+-------------+--------------------------------------------+-----------+
| **4**       | **Operations**                             | ####      |
|             |                                            | ### C4, 1 |
+-------------+--------------------------------------------+-----------+
|             |                                            |           |
+-------------+--------------------------------------------+-----------+
| **4.1**     | **General Information**                    | **C4, 1** |
+-------------+--------------------------------------------+-----------+
| 4.1.1       | Annex Description                          | C4, 1     |
|             | \...\...\...\..                            |           |
|             | .\...\...\...\...\...................\.... |           |
+-------------+--------------------------------------------+-----------+
| 4.1.2       | Minimum Standards                          | C4,.1     |
|             | \...\...\...                               |           |
|             | \...\...\...\...\...\...............\..... |           |
+-------------+--------------------------------------------+-----------+
| 4.1.3       | Common Terms Used in This Annex            | C4, 1     |
|             | \..............\.....                      |           |
+-------------+--------------------------------------------+-----------+
| 4.1.4       | Operations Guidelines for This Annex       | C4, 1     |
|             | \.............\....                        |           |
+-------------+--------------------------------------------+-----------+
|             |                                            |           |
+-------------+--------------------------------------------+-----------+
| **4.2**     | **Operations**                             | **C4, 3** |
+-------------+--------------------------------------------+-----------+
| 4.2.1       | Plant/Production                           | C4, 3     |
|             | \...\...\...\...\..                        |           |
|             | .\...\...\...\...\...\..............\..... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.1     | Steam and Condensate Return                | C4, 3     |
|             | \...\...\..............\...\...            |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.1.1   | Operations                                 | C4, 3     |
|             | \...\...\...\...\...\...\...\..            |           |
|             | .\...\...\...\...\...\...............\.... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.1.1.a | Boilers and Condensate Return System       | C4, 3     |
|             | .........\....                             |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.1.2   | Standing Work                              | C4, 4     |
|             | \...\...\...\...\...\...                   |           |
|             | \...\...\...\...\...\.............\...\... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.1.2.a | Building 24 Central Plant Steam/Boiler     | C4, 4     |
|             | System ....                                |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2     | Electrical Plant                           | C4, 4     |
|             | \...\...\...\...\...\..                    |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.1   | Operations                                 | C4, 4     |
|             | \...\...\...\...\...\...\...\..            |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.1.a | 138 kV JSC Site Electrical Substation      | C4, 4     |
|             | \...\.............                         |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.1.b | Building 48 Power Systems                  | C4, 5     |
|             | \...\...\...\...\...\...\..............    |           |
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| 4.2.1.2.1.c | Building 48 Power Generators and UPS       | C4, 7     |
|             | \.............                             |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.2   | Standing Work                              | C4, 7     |
|             | \...\...\...\...\...\.                     |           |
|             | ..\...\...\...\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.2.a | Shuttle Mission and International Space    | C4, 7     |
|             | Station Support                            |           |
|             | \..............                            |           |
|             | .......................................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.2.b | Preflight Checkout of Power Systems        | C4, 9     |
|             | \...\..............                        |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.2.c | Power Systems Meters                       | C4, 10    |
|             | \.....................\..............      |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.3   | Recurring Work                             | C4, 10    |
|             | \...\...\...\...\...\                      |           |
|             | ...\...\...\...\...\...\...\.............. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.3.a | Kilowatt Hours Meters                      | C4, 10    |
|             | \...\.                                     |           |
|             | ..\...\...\...\...\......\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.3.b | Power Protective Devices                   | C4, 10    |
|             | \                                          |           |
|             | ...\...\...\...\...\...\...\.............. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.3.c | Output Capacity                            | C4, 11    |
|             | \...\...\...\...\.                         |           |
|             | ..\.......\...\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.2.3.d | Power Recording Charts                     | C4, 11    |
|             | \..                                        |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.3     | Chiller/Chilled Water Production           | C4, 11    |
|             | \...\...\...\................              |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.3.1   | Operations                                 | C4, 11    |
|             | \...\...\...\...\...\...\...\..            |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.3.1.a | Heating and Cooling Plant Chilled Water    | C4, 12    |
|             | Production Systems                         |           |
|             | \...\...\...                               |           |
|             | \...\...\...\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.3.1.b | Building 48 Chilled Water Production       | C4, 13    |
|             | System ......                              |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.3.2   | Standing Work                              | C4, 13    |
|             | \...\...\...\...\...\..                    |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.3.2.a | Chilled Water System Meters/Gauges         | C4, 14    |
|             | ...............                            |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.3.2.b | Condenser Water Treatment                  | C4, 15    |
|             | ...........................                |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4     | Potable Water                              | C4, 15    |
|             | \...\...\...\...\...\...\                  |           |
|             | ...\...\...\...\...\...\...\.............. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.1   | Operations                                 | C4, 16    |
|             | \...\...\...\...\...\...\...\..            |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.1.a | Water Treatment System                     | C4, 17    |
|             | \..                                        |           |
|             | .\...\...\...\...\...\...\...\............ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.1.b | Water Storage System                       | C4, 18    |
|             | \...\..                                    |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.1.c | Water Pumping System.........              | C4, 19    |
|             | \...\...\...\...\...\...............       |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.1.d | Operate JSC Water Wells                    | C4, 19    |
|             | ...............................            |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.2   | Standing Work                              | C4, 19    |
|             | \...\...\...\...\...\...                   |           |
|             | \...\...\...\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.2.a | Water Plant Meters                         | C4, 19    |
|             | ..                                         |           |
|             | .................\...\...\...\............ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.2.b | Water Plant Operations Log                 | C4, 20    |
|             | \...\...\...\...\...\...\.............     |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.2.c | Water Chart Recorder                       | C4, 20    |
|             | .......................\.............      |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.4.2.d | Well Drawdown Test                         | C4, 20    |
|             | \...\...\                                  |           |
|             | ......\...\...\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.5     | Compressed Air                             | C4, 21    |
|             | \...\...\...\...\...\                      |           |
|             | ...\...\...\...\...\...\...\.............. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.5.1   | Operations                                 | C4, 21    |
|             | \...\...\...\...\...\...\...\..            |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.5.1.a | Compressed Air System                      | C4, 21    |
|             | \...\                                      |           |
|             | ...\...\...\...\...\...\...\.............. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.5.2   | Compressed Air System Meters/Gauges        | C4, 22    |
|             | ............                               |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6     | Operations Control Center (OCC) and Energy | C4, 22    |
|             | Management Control System                  |           |
|             | \...\...\...\...\...\..............        |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.1   | Operations                                 | C4, 22    |
|             | \...\...\...\...\...\......                |           |
|             | .....\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.1.a | Operations Control Center                  | C4, 25    |
|             | \...\...\...\...\...\...\................  |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.1.b | EMCS                                       | C4, 26    |
|             | .....................                      |           |
|             | ..............\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.1.c | EMCS Software                              | C4, 29    |
|             | ........                                   |           |
|             | .............\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.1.d | EBi Workstation Support                    | C4, 30    |
|             | .................\................         |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.1.e | EMCS Building Control Systems Support      | C4, 31    |
|             | ...........                                |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.2   | Standing Work                              | C4, 32    |
|             | ..........                                 |           |
|             | ..............\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.2.a | Action Item File                           | C4, 32    |
|             | .........                                  |           |
|             | .............\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.2.b | Operating Set Point Limits                 | C4, 32    |
|             | \...\...\...\...\...\...\................  |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.2.c | Monitoring and Control Systems             | C4, 32    |
|             | .......................                    |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.2.d | EMCS Operations Review Board               | C4, 33    |
|             | ......\................                    |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.3   | Recurring Work                             | C4, 33    |
|             | \...\...\...\...\...                       |           |
|             | \...\...\...\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.3.a | Preflight Checkout                         | C4, 33    |
|             | .                                          |           |
|             | .........................\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.3.b | EBi Historical/Event File Media            | C4, 33    |
|             | \.........\................                |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.6.3.c | System Printers \.............             | C4, 33    |
|             | .........\...\...\.................        |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.7     | Fuel System                                | C4, 33    |
|             | \...\...\...........\...\..                |           |
|             | .\...\...\...\...\...\...\............\... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.7.1   | Operations                                 | C4, 34    |
|             | \...\...\...\..........\...\               |           |
|             | ...\...\...\...\...\...\...\.............. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.7.1.a | Site Fuel System                           | C4, 34    |
|             | \...\..                                    |           |
|             | ...................\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.7.2   | Mobile Support Equipment                   | C4, 34    |
|             | \...\............\.................        |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.7.3   | Fuel Oil Monitoring                        | C4, 35    |
|             | .....                                      |           |
|             | ............\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.1.7.4   | Ethanol E85 Fuel Dispensing Unit           | C4, 35    |
+-------------+--------------------------------------------+-----------+
| 4.2.2       | Distribution                               | C4, 35    |
|             | \...\...\...\...\...\...\...\..            |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.1     | Steam and Condensate Return                | C4, 35    |
|             | \...\...\...\...\..............            |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.1.1   | Operations                                 | C4, 35    |
|             | \...\...\...\...\...\...\...\.             |           |
|             | ..\...\...\...\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.1.1.a | Tunnel Steam Distribution System           | C4, 35    |
|             | \...\...\................                  |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.1.2   | Inspect Steam Distribution System          | C4, 35    |
|             | \...\...\...\...............               |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2     | Electrical Distribution                    | C4, 35    |
|             | \...\...\.                                 |           |
|             | ..\...\...\...\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.1   | Operations                                 | C4, 35    |
|             | \...\...\...\...\...\...\...               |           |
|             | \...\...\...\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.1.a | Site 15kV Distribution System Operation    | C4, 35    |
|             | ............                               |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.1.b | Site 15kV Distribution System Inspection   | C4, 36    |
|             | ...........                                |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.1.c | EF and SCTF Electrical Distribution        | C4, 37    |
|             | Systems ......                             |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.1.d | Exterior Lighting System                   | C4, 37    |
|             | \                                          |           |
|             | ...\...\...\...\...\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.2   | Standing Work                              | C4, 37    |
|             | \...\...\...\...\...\                      |           |
|             | ...\...\...\...\...\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.2.a | High Voltage Switching Documentation       | C4, 37    |
|             | \.............                             |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.2.b | System Meters and Gauges                   | C4, 38    |
|             | ............................               |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.2.c | Dranetz Recorder                           | C4, 38    |
|             | \..                                        |           |
|             | .......................................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.2.2.d | Building 221 Area                          | C4, 38    |
|             | \........\...\.                            |           |
|             | ..\...\...\...\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.3     | Chilled Water                              | C4, 38    |
|             | \...\...\.......\...\..                    |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.3.1   | Operations                                 | C4, 38    |
|             | \...\...\...\...........\..                |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.3.1.a | Chilled Water Distribution System          | C4, 39    |
|             | \...\...\................                  |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.3.2   | Tunnel Chilled Water Distribution          | C4, 39    |
|             | \...\...\.................                 |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.4     | Potable Water                              | C4, 39    |
|             | \...\...\...\...\...\.                     |           |
|             | ..\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.4.1   | Operations                                 | C4, 39    |
|             | \...\...\...\...\...\...\...\              |           |
|             | ...\...\...\...\...\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.4.1.a | Water Distribution System                  | C4, 40    |
|             | \...\...\...\...\...\...................   |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.4.2   | Standing Work                              | C4, 41    |
|             | \...\...\...\...\...\.                     |           |
|             | ..\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.4.2.a | Water Distribution System Activities Log   | C4, 41    |
|             | ............                               |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.4.2.b | In-ground and Above-ground Valves          | C4, 41    |
|             | \...\...............                       |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5     | Sanitary Sewer Pumping and Collection      | C4, 41    |
|             | .............                              |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5.1   | Operations                                 | C4, 42    |
|             | \...\...\...\...\...\...\...               |           |
|             | \.........\...\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5.1.a | Sanitary Sewer Pumping and Distribution    | C4, 42    |
|             | System                                     |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5.2   | Standing Work                              | C4, 43    |
|             | \...\...\...\...\...\                      |           |
|             | ...\...\...\...\...\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5.2.a | JSC and EF Operator Activities Log         | C4, 43    |
|             | \...\.................                     |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5.2.b | Distribution System Meters and Rainfall    | C4, 43    |
|             | ..............                             |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5.3   | Recurring Work                             | C4, 43    |
|             | \...\...\...\...\...                       |           |
|             | \...\...\...\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5.3.a | Grease Traps and Oil/Water Separators      | C4, 43    |
|             | .............                              |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.5.3.b | JSC Stormwater                             | C4, 43    |
|             | \...\...\..                                |           |
|             | ...................\...\...\.............. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.6     | Compressed Air                             | C4, 44    |
|             | .                                          |           |
|             | .......................................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.6.1   | Operations                                 | C4, 44    |
|             | \...\...\...\...\..........                |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.6.1.a | Compressed Air Distribution System         | C4, 44    |
|             | Operation ....                             |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.6.1.b | Inspect Compressed Air Distribution        | C4, 44    |
|             | System.........                            |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.7     | Natural Gas                                | C4, 44    |
|             | \...\...\..........\...\..                 |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.7.1   | Operations                                 | C4, 44    |
|             | \...\...\...\...\...\...\...               |           |
|             | \...\...\...\...\...\..................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.7.1.a | Natural Gas Distribution System            | C4, 45    |
|             | \...\...\...\................              |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.7.2   | Standing Work                              | C4, 45    |
|             | \...\...\...\...\..                        |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.7.2.a | Daily Log                                  | C4, 45    |
|             | \...\...\...\...\...\...\...\..            |           |
|             | .\...\...\...\...\...\.................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.7.2.b | Distribution System Meters                 | C4, 45    |
|             | ...........\...\.................          |           |
+-------------+--------------------------------------------+-----------+
| 4.2.2.7.2.c | Natural Gas Distribution System            | C4, 46    |
|             | \...\...\...................               |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3       | Facility                                   | C4, 46    |
|             | \........\...\...\...\...\...\...\..       |           |
|             | .\...\...\...\...\...\.................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.1     | Steam & Condensate Return                  | C4. 46    |
|             | \...\...\...\...\..................        |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.1.1   | Steam and Condensate Return System         | C4, 46    |
|             | .............                              |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.1.2   | Low Pressure Steam Boiler Systems          | C4, 46    |
|             | \.................                         |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.2     | Electrical                                 | C4, 47    |
|             | \...\...\...\...\...\..                    |           |
|             | .\................\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.2.1   | Operations                                 | C4, 47    |
|             | \...\...\...\...\...\...\.                 |           |
|             | ..\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.2.1.a | 15kV Facility Switches                     | C4, 47    |
|             | \...\...............\...\................  |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.2.1.b | JSC Low Voltage Systems                    | C4, 48    |
|             | \...\...\...\...\...\...................   |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.2.2   | Standing Work                              | C4, 48    |
|             | \...\...\...\...\...\                      |           |
|             | ...\...\...\...\...\...................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.2.2.a | Power Generators                           | C4, 48    |
|             | \...\...\...\..                            |           |
|             | .\...\...\...\...\...\.................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.2.2.b | Electrical Power Loads                     | C4, 48    |
|             | \...\.                                     |           |
|             | ..\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.2.3   | Electrical Power Systems Loads Transfer    | C4, 49    |
|             | ..........                                 |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.3     | HVAC                                       | C4, 49    |
|             | \...\...\...\...\...\...\...\...\...\.     |           |
|             | ..\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.3.1   | Operations                                 | C4, 49    |
|             | \...\...\...\...\...\...\...\              |           |
|             | ...\...\...\...\...\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.3.1.a | HVAC Systems                               | C4, 49    |
|             | ...                                        |           |
|             | .......................................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.3.2   | Standing Work                              | C4, 50    |
|             | \...\...\...\...\...\.                     |           |
|             | ..\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.3.2.a | MCC Complex HVAC System                    | C4, 50    |
|             | \...\...\...\...\.................         |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.3.2.b | Hot Water Converters and Boilers           | C4, 50    |
|             | \......\...............                    |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.3.2.c | JSC Humidifiers                            | C4, 51    |
|             | ...........                                |           |
|             | ......\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.4     | Potable Water and Domestic Hot Water       | C4, 51    |
|             | \............                              |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.4.1   | Potable Water and Domestic Hot Water       | C4, 51    |
|             | Systems                                    |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.4.2   | Water Operations Log                       | C4, 52    |
|             | \                                          |           |
|             | ...\.............\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.5     | Compressed Air                             | C4, 52    |
|             | \...\...\...\...\..                        |           |
|             | .\...\...\...\...\...\.................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.5.1   | Compressed Air Systems                     | C4, 52    |
|             | \...\...\...\...\...\...\................  |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.5.2   | Facility Compressed Air Systems            | C4, 52    |
|             | \...\...\................                  |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.5.3   | Backup Control Compressed Air Systems      | C4, 53    |
|             | ............                               |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.6     | EMCS                                       | C4, 53    |
|             | \................\...\...\...\.            |           |
|             | ..\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.6.1   | Building Control System Interfaces         | C4, 53    |
|             | \...\..................                    |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.7     | Natural Gas                                | C4, 53    |
|             | \...\...\.......\...\...\                  |           |
|             | ...\...\...\...\...\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.7.1   | Natural Gas Distribution System            | C4, 53    |
|             | \...\...\...................               |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.7.2   | JSC and EF Natural Gas Distribution System | C4, 54    |
|             | Log.                                       |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.8     | Fuel Systems                               | C4, 54    |
|             | \...\........\...\...\                     |           |
|             | ...\...\...\...\...\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.8.1   | Portable and Stationary Equipment Tanks    | C4, 54    |
|             | ...........                                |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.9     | Utility Support                            | C4, 54    |
|             | \...\...\...\...\...\.                     |           |
|             | ..\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.9.1   | Valve Marker                               | C4, 54    |
|             | Identificati                               |           |
|             | on\...\...\...\...\...\................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.9.2   | Recurring                                  | C4, 54    |
|             | Work...                                    |           |
|             | .......................................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.9.2.a | Utility Systems                            | C4, 54    |
|             | \...\...\........                          |           |
|             | ....\...\...\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.3.9.2.b | Utility System Operation Manuals, OP's and | C4, 55    |
|             | Equipment Documentation                    |           |
|             | \...\...\...\...\...\..................    |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4       | Personnel Requirements                     | C4, 55    |
|             | \.                                         |           |
|             | ..\...\...\...\...\...\...\............... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.a     | Trained/Certified Personnel                | C4, 56    |
|             | \...\...\...\...\...\...................   |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.b     | Journeyman Linemen                         | C4, 56    |
|             | \...\...\                                  |           |
|             | ...\...\...\...\...\...\.................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.c     | Plant/Operations Engineers                 | C4, 56    |
|             | .............\..................           |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.d     | Journeyman Boiler Operators                | C4, 57    |
|             | \...\...\...\...\................          |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.e     | Water/Waste Water                          | C4, 57    |
|             | Operator............\................      |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.f     | Electronic Technicians                     | C4, 58    |
|             | \                                          |           |
|             | ............\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.g     | Instrumentation Control Engineers          | C4, 58    |
|             | \...\..................                    |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.h     | Computer Programmer/System Analyst         | C4, 58    |
|             | ..............                             |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.i     | Electrical Manager                         | C4, 58    |
|             | \...\....                                  |           |
|             | ........\...\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.j     | Journeyman Electricians                    | C4, 59    |
|             | \...\...\...\...\...\...\................. |           |
+-------------+--------------------------------------------+-----------+
| 4.2.4.k     | Journeyman Power Plant Operators           | C4, 59    |
|             | \...\...............                       |           |
+-------------+--------------------------------------------+-----------+
| 4.2.5       | Records, Reports, and Submittals           | C4, 59    |
|             | \...\...\................                  |           |
+-------------+--------------------------------------------+-----------+
| 4.2.5.1     | Water Utility                              | C4, 59    |
|             | Repor                                      |           |
|             | t......................................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.5.2     | Required Submittals                        | C4, 59    |
|             | \...\...\..                                |           |
|             | .\...\...\...\...\...\...\................ |           |
+-------------+--------------------------------------------+-----------+
| 4.2.6       | Service Request Tags                       | C4, 60    |
|             | ....................................       |           |
+-------------+--------------------------------------------+-----------+
| 4.2.6.1     | Operations                                 | C4, 60    |
|             | .........                                  |           |
|             | .......................................... |           |
+-------------+--------------------------------------------+-----------+
| 4.2.6.2     | Classification of SRT's                    | C4, 60    |
|             | ....................................       |           |
+-------------+--------------------------------------------+-----------+
| 4.2.6.3     | Notification of Operations **\*TMR**       | C4, 61    |
|             | .........................                  |           |
+-------------+--------------------------------------------+-----------+
|             |                                            |           |
+-------------+--------------------------------------------+-----------+

#### 4 OPERATIONS

**4.1 General Information\`**

4.1.1 Annex Description

This Annex identifies the day-to-day operations, standing, recurring,
and miscellaneous services required for utility systems. Even though
specific guidelines/requirements and minimum standards have been
established, the services to be performed will rely heavily on
knowledgeable, experienced individuals capable of safely and efficiently
operating the utility systems. The Contractor is required to operate the
established utility systems, providing cost effective usage. Services
addressed in this Annex include operator maintenance but do not include
Repair or Scheduled Maintenance (SM) services (see Annex 2).

4.1.2 Minimum Standards

The Contractor shall operate the Annex 2 defined systems to provide
output for the operational period identified in this annex. References
are given in Annex 2 for the location of details for operations in Annex
4.

4.1.3 Common Terms Used in This Annex

**Man and Operate:** This term is used for systems requiring continuous
staffing during the operational period provided in the Performance
Evaluation Criteria column. Personnel may also operate other systems
within the immediate vicinity for which they are qualified.

**Operate:** This term is used for systems that require periodic
operational activities but not continuous staffing. Personnel may be
available for other contract activities.

**Monitor:** This term is used to delineate system activities other than
actual operations that require periodic staffing. Activities include
operator surveillance of system parameters and visual checks for damage,
abnormal conditions, leaks, etc. and the associated initiation of
corrective actions. The Government requires that these activities be
accomplished by trained personnel with ability to recognize and take
appropriate actions for abnormal conditions and evidence of potential
problems.

**Utility Procedure (UP):** This is a one time per operation, Contractor
generated, Government approved document that provides step-by-step
instructions to establish responsibility and control system
configuration changes. It provides details such as lockout/tagout,
switch operation, valve operation, coordination, etc. (see **JA
Management Guidance 8410.02, Utilities Procedures).**

**Operating Procedure (OP):** This is a standing procedure that provides
step-by-step instructions to operate utility systems. The OP requires
Contracting Officer (CO) approval but shall be maintained in electronic
format easily accessible to the Government.

**\*\*Service Request Tag** **(SRT):** This term is used to identify a
tag to be attached to a faulty piece of equipment or component affecting
a system. The intent of the SRT is to identify the failure, mitigate any
hazards, inform other personnel in the field, as well as, provide a
means of tracking known problems until corrective work orders are
initiated. The SRT's shall be tracked in the CMMS system with associated
corrective work orders.

**Mission:** This term is used to designate the time period Launch minus
12 hours through Landing plus 4 hours, unless otherwise specified,
during which flight support activities take place at the Johnson Space
Center (JSC). During the Shuttle Mission period, there are restrictions
imposed on operations and maintenance activities associated with most of
the utility systems. Typical restrictions are detailed on each Mission
Fact Sheet. (see **\*\*STS Fact Sheet**). Mission restrictions imposed
on operations and maintenance activities for continuous International
Space Station Complex Phase Periods include Readiness Integration
Meeting support only.

4.1.4 Operations Guidelines for This Annex

Major configuration changes or changes which place a utility system in
an abnormal configuration shall normally be accomplished with an
approved UP. However, if the change is accomplished with an OP then the
utility procedure is not required.

Visual checks require a check sheet to document time/date, items
visually checked, conditions found, actions taken, and identification of
personnel performing the checks.

Operations of all systems shall be in accordance with Operations and
Maintenance (O&M) manuals, Operation and Utility Procedures.

The operation of all utility systems includes the activities necessary
to comply with the requirements of the **\*\*JSC Cold Weather Protection
Plan,** the **\*\*JSC 05900 Hurricane Severe Weather Plan, Appendix 2,
Emergency Preparedness Plan,** the \*\***JSC KVA Demand Plan,** the
**\*\*HVAC Seasonal System Adjustment Program,** the **\*\*Y-2K HVAC and
Lighting Baseline Status Report,** and the **\*\*Space Shuttle Mission
Support Plan, Center Operations Directorate**.

The Contractor shall perform all electrical power systems switching and
provide necessary operations support according to written utility
procedures.

The operation of all utility systems includes the activities necessary
to configure systems for maintenance/outages, and return systems to
operational status following maintenance/outages.

The operation of all **\*JSC** utility systems includes the activities
necessary to configure systems for maintenance, repair, inspection,
testing, special events and construction, and return systems to
operational status following reconfiguration. Lineman support shall be
provided for all **\*JSC** maintenance, repair, inspection, testing,
special events and construction projects including Maintenance
Activation, up to an initial construction value of \$300,000. For
projects greater than \$300,000, lineman support shall be separately
priced per Annex 6, (See **\*\* IQ Delivery Order Construction**).
Operational support (Operators and Operations Engineering) shall be
provided for all **\*JSC** maintenance, repair, inspection, testing,
special events and all construction projects despite the construction
value. Operations and lineman support includes all actions necessary for
support of all COSS, non-COSS contractor or **\*JSC** user requirements
identified above.

Operators have historically performed some operational maintenance tasks
that are prescribed in the **\*\*SM database**, including but not
limited to: boiler pre-flight checks, chiller balance piston checks,
Cooling tower water treatment sampling and testing, building air
compressor testing, diesel engine cooling water tests, power generator
operation, potable water exercising, natural gas valve exercising, and
fire hydrant flushing.

The operation of all utility systems includes the activities and
operational support necessary to comply with the testing requirements of
the **\*\*JSC Pressure System Inventory/Recall System Status Report,
\*\*Johnson Space Center Handbook (JHB) 1710B Design, Inspection and
Certification of Pressure Vessels and Pressurized Systems,** and
American Society of Mechanical Engineers (ASME) I and IV, American
National Standards Institute (ANSI)-B31.1 and National Board of Boiler
Inspectors.

The utility systems located in Buildings 24, 28, MCC, 48, 221, 319, 322,
all mechanical rooms and the utility tunnel require special access
requirements.

+------+--------------+----------------------------+------+----------+
| #    | ####         | #####                      | ##   | #####    |
| #### | # Operations |                            | ###  |          |
|  4.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### Plan   | #####                      | ##   | #####    |
| ## 4 | t/Production |                            | ###  |          |
| .2.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Ste    | #####                      | ##   | #####    |
| #### | am and Conde |                            | ###  |          |
|  4.2 | nsate Return |                            |      |          |
| .1.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | ##### The cu               | #### | #####    |
| ## 4 | # Operations | rrent system configuration | # Se |          |
| .2.1 |              |  is shown on drawings PI-T | e be |          |
| .1.1 | #####        | -2, Tunnel System Steam an | low. |          |
|      |  Information | d Condensate for the site. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Operatio             | ##   | #####    |
| ###  |              | n books for the Building 2 | ###  |          |
|      |              | 4 boilers are: \*\*Operati |      |          |
|      |              | ons and Maintenance Manual |      |          |
|      |              | , Central Heating and Cool |      |          |
|      |              | ing Plant Utilities, Instr |      |          |
|      |              | uction Book for Start-up,  |      |          |
|      |              | Operation, Maintenance of  |      |          |
|      |              | Steam Generators Murray Ir |      |          |
|      |              | on Works Company, Zurn Ins |      |          |
|      |              | truction Manual, Start-up  |      |          |
|      |              | Zurn Industries, Inc., Nat |      |          |
|      |              | ional Fire Protection Asso |      |          |
|      |              | ciation (NFPA), and ASME S |      |          |
|      |              | ections VI, VII, and VIII. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Op                   | #    | ##### Se |
| #### |  Boiler and  | erate the system described | #### | rvice is |
|  4.2 | Condensate R |  in, and achieve output sh |  One |  availab |
| .1.1 | eturn System | own in, Section J, Attachm |  sys | le durin |
| .1.a |              | ent N, Exhibit N-1, Table  | tem. | g operat |
|      | ##### Man    | 1, System Definition 1.1.0 |      | ional ho |
|      |  and Operate | 5 and in accordance with a |      | urs per  |
|      |  the Buildin | ll applicable OP's, O&M Ma |      | referenc |
|      | g 24 Central | nuals, and UP's for the op |      | ed requi |
|      |  Plant Steam | erational hours as designa |      | rements. |
|      |  Boiler and  | ted in Annex 2, Table 2-3. |      |          |
|      | Condensate R |                            |      |          |
|      | eturn System | ##### Perform \*contin     |      |          |
|      |              | uous inspection to maintai |      |          |
|      |              | n continuous steam supply. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Support steam boi    | ##   | #####    |
| ###  |              | ler operations by starting | ###  |          |
|      |              |  and stopping boilers; pla |      |          |
|      |              | cing appropriate feedwater |      |          |
|      |              |  pumps on-line; and config |      |          |
|      |              | uring deaerater tanks, con |      |          |
|      |              | densate tanks, and natural |      |          |
|      |              |  gas/fuel oil as required. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Run                  | ##   | ##### Bo |
| ###  |              |  all 3 power boilers on fu | ###  | ilers op |
|      |              | el oil prior to each shutt | Six  | erated p |
|      |              | le mission for 1 hour as p | miss | er missi |
|      |              | er \*\*Mission Readiness P | ions | on requi |
|      |              | lan Plant Maintenance and  |      | rements. |
|      |              | Operations Support Service |      |          |
|      |              |                            |      | #####    |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Ensure air emission  | ##   | #####    |
| ###  |              | s meet regulatory requirem | ###  | Air regu |
|      |              | ents. (Reference Annex 9.) |      | lations  |
|      |              |                            |      | are met. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ####                       | ##   | #####    |
| ###  |              | # Requirements are listed  | ###  |          |
|      |              | in Building 24 Boiler Perm |      |          |
|      |              | it No. C-19211 and Operati |      |          |
|      |              | ng Permit #O-01552 (\*\*En |      |          |
|      |              | vironmental Regulatory Per |      |          |
|      |              | mits), and Work Method WM- |      |          |
|      |              | 1040-028 Maintain B24 Boil |      |          |
|      |              | er Records (\*\*SOP's for  |      |          |
|      |              | Environmental Activities). |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Acknowledge and clea | ##   | #####    |
| ###  |              | r all boiler alarms within | ###  |  Boiler  |
|      |              |  5 minutes of occurrence.  |      | alarms r |
|      |              |                            |      | esponded |
|      |              |                            |      |  to and  |
|      |              |                            |      | cleared  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Provide o            | ##   | #####    |
| ###  |              | perations support for boil | ###  |          |
|      |              | er and steam systems outag |      |          |
|      |              | es and reconfigurations. R |      |          |
|      |              | emove from service, drain, |      |          |
|      |              |  secure, tagout and return |      |          |
|      |              |  to service as defined in  |      |          |
|      |              | UP or SM Task Instruction. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Treat leaving steam  | ##   | #####    |
| ###  |              | with amines and continuall | ###  |          |
|      |              | y check condensate return  |      |          |
|      |              | to ensure full condensate  |      |          |
|      |              | return from the buildings. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### C                    | ##   | ##### H  |
| ###  |              | heck condensate return for | ###  | ard wate |
|      |              |  water hardness. Locate, i |      | r source |
|      |              | solate, and repair all sit |      | s are co |
|      |              | e and plant sources of wat |      | rrected  |
|      |              | er hardness within 1 week. |      | on time. |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .1.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | ##### Obser                | #    | ##### D  |
| #### | ## Building  | ve and record data for all | #### | ata is a |
|  4.2 | 24 Central P |  boilers and steam systems |  One | ccurate, |
| .1.1 | lant Steam/B | . Reference the following  |  sys |  collect |
| .2.a | oiler System | forms for minimum data to  | tem. | ed and r |
|      |              | be collected and recorded: |      | ecorded  |
|      | ##### Read   |                            |      | on time. |
|      |  and Record  | #####                      |      |          |
|      | Meters/Gauge | a. \*\*Hot Loop Water Anal |      |          |
|      | s to Monitor | ysis Log \*Daily (D7) -- T |      |          |
|      |  Building 24 | est water quality and reco |      |          |
|      |  Central Pla | rd readings every 4 hours. |      |          |
|      | nt Steam/Boi |                            |      |          |
|      | ler System C | ##                         |      |          |
|      | onditions an | ### b. \*\*JSC Building 24 |      |          |
|      | d Production |  Boiler Log \*Daily (D7) - |      |          |
|      |              |  Record each operating boi |      |          |
|      |              | ler reading every 4 hours. |      |          |
|      |              |                            |      |          |
|      |              | ##### c. \*\*JSC Buil      |      |          |
|      |              | ding 24 Steam Plant Data L |      |          |
|      |              | og \*Daily (D7) - Record e |      |          |
|      |              | ach reading every 4 hours. |      |          |
|      |              |                            |      |          |
|      |              | ##### d. \*\*JSC Chief Op  |      |          |
|      |              | erator's Log \*Daily (D7)  |      |          |
|      |              | - Record each reading on i |      |          |
|      |              | ntervals as shown on form. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Elec   | #####                      | ##   | #####    |
| #### | trical Plant |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .1.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | #####        | ##### Include              | #### | #####    |
| ## 4 |  Operations  | d are the 138 kilovolt (kV | # Se |          |
| .2.1 |              | ) system at Building 221 a | e be |          |
| .2.1 | #####        | nd the "A", "B", & "D" pow | low. |          |
|      |  Information | er systems at Buildings 30 |      |          |
|      |              | S, 30M, and 48. The curren |      |          |
|      |              | t system configurations an |      |          |
|      |              | d operations have been est |      |          |
|      |              | ablished by the Government |      |          |
|      |              |  based on Reliant Energy a |      |          |
|      |              | nd customer needs and the  |      |          |
|      |              | availability of equipment. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |  General Operating Procedu | ###  |          |
|      |              | res (GOP) and Standing Ope |      |          |
|      |              | rating Procedures (SOP) fo |      |          |
|      |              | r the backup Mission Contr |      |          |
|      |              | ol Complex have been estab |      |          |
|      |              | lished by the Government a |      |          |
|      |              | nd previous Contractors ba |      |          |
|      |              | sed on Operational Guideli |      |          |
|      |              | nes and Restrictions. The  |      |          |
|      |              | listing of GOP's and SOP's |      |          |
|      |              |  has been provided to the  |      |          |
|      |              | Contractor for reference a |      |          |
|      |              | nd use during the first si |      |          |
|      |              | x months of the contract.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The Contractor       | ##   | #####    |
| ###  |              |  shall review all GOP's an | ###  |          |
|      |              | d SOP's for efficiency, ac |      |          |
|      |              | curacy, applicability, and |      |          |
|      |              |  provide any changes or up |      |          |
|      |              | dates within one year of c |      |          |
|      |              | ontract start. (see \*\*Li |      |          |
|      |              | sting of General and Stand |      |          |
|      |              | ing Operating Procedures). |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### 1      | ##### Op                   | #### | ##### Se |
| #### | 38 kV JSC Si | erate the system described | # On | rvice is |
|  4.2 | te Electrica |  in, and achieve output sh | e su |  availab |
| .1.2 | l Substation | own in, Section J, Attachm | bsta | le durin |
| .1.a |              | ent N, Exhibit N-1, Table  | tion | g operat |
|      | #####        | 1, System Definition 1.2.0 |      | ional ho |
|      | Inspect and  | 1 and in accordance with a |      | urs per  |
|      | Operate the  | ll applicable OP's, O&M Ma |      | referenc |
|      | 138kV JSC Si | nuals, and UP's for the op |      | ed requi |
|      | te Electrica | erational hours as designa |      | rements. |
|      | l Substation | ted in Annex 2, Table 2-3. |      |          |
|      |              |                            |      |          |
|      |              | ##### Operate the 138kV    |      |          |
|      |              |  electrical system in acco |      |          |
|      |              | rdance with Occupational S |      |          |
|      |              | afety and Health Administr |      |          |
|      |              | ation (OSHA) requirements. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Qualified linemen sh | ##   | ##       |
| ###  |              | all be available on site w | ###  | ### Adeq |
|      |              | ithin one hour for non-sch |      | uate qua |
|      |              | eduled switching or emerge |      | lified l |
|      |              | ncy problem investigation. |      | inemen a |
|      |              |                            |      | vailable |
|      |              |                            |      |  on time |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## Support Reliant Energy  | ###  |          |
|      |              | whenever needed to isolate |      |          |
|      |              |  their transmission lines. |      |          |
|      |              |                            |      |          |
|      |              | ##### Note: This Relia     |      |          |
|      |              | nt Energy support occurs a |      |          |
|      |              | t least four times a year. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Perform all switchin | ##   | #####    |
| ###  |              | g using written UP's, via  | ###  |  All swi |
|      |              | radio and recorded by radi |      | tching c |
|      |              | o traffic recorder in the  |      | ompleted |
|      |              | Operations Control Center. |      |  using U |
|      |              |                            |      | P and vi |
|      |              |                            |      | a radio. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Mark up all co       | ##   | ####     |
| ###  |              | nfiguration changes on dra | ###  | # Config |
|      |              | wing E-JSC-9A in Building  |      | uration  |
|      |              | 221E to show current confi |      | drawing  |
|      |              | guration within 1 hour fol |      | E-JSC-9A |
|      |              | lowing switching activity. |      |  updated |
|      |              |                            |      |  accurat |
|      |              |                            |      | ely and  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Per                  | ##   | ###      |
| ###  |              | form visual inspection \*d | ###  | ## Syste |
|      |              | aily (D) of the 138kV ring |      | m is ins |
|      |              |  bus down to the high side |      | pected b |
|      |              |  of the transformers, incl |      | y qualif |
|      |              | uding Reliant Energy equip |      | ied pers |
|      |              | ment. Qualified personnel  |      | onnel. C |
|      |              | shall perform inspection.  |      | heck she |
|      |              | Maintain check sheets for  |      | ets are  |
|      |              | 24 months in Building 221. |      | accurate |
|      |              |                            |      | , and av |
|      |              |                            |      | ailable. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### B      | ##                         | ###  | #        |
| #### | uilding 48 P | ### Operate the system des | ## T | #### Con |
|  4.2 | ower Systems | cribed in, and achieve out | hree | tinuous  |
| .1.2 |              | put shown in, Section J, A |  sys | certifie |
| .1.b | ##### Ope    | ttachment N, Exhibit N-1,  | tems | d reside |
|      | rate Buildin | Table 1, System Definition |      | nt Opera |
|      | g 48 "A", "B | s 1.2.03, 1.2.04 and 1.2.0 |      | tions En |
|      | " and "D" Po | 5 and in accordance with a |      | gineer s |
|      | wer Systems. | ll applicable OP's, O&M Ma |      | upport i |
|      |              | nuals, and UP's for the op |      | n Buildi |
|      |              | erational hours as designa |      | ng 48 fo |
|      |              | ted in Annex 2, Table 2-3. |      | r all \* |
|      |              |                            |      | mission  |
|      |              | Provide continuous         |      | periods. |
|      |              | certified operations       |      |          |
|      |              | engineer support during    |      |          |
|      |              | all **\*mission** periods. |      |          |
|      |              | The operations engineer    |      |          |
|      |              | shall be stationed at      |      |          |
|      |              | building 48 during these   |      |          |
|      |              | periods and shall provide  |      |          |
|      |              | non-matrixed mission       |      |          |
|      |              | support for the duration   |      |          |
|      |              | of the mission.            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | #### | ##### E  |
| ###  |              | Operate standby generators | # We | ngine ge |
|      |              |  each week for 1 hour in a | ekly | nerators |
|      |              | n integrity test run for o |  run |  are run |
|      |              | perational availability. C |      |  weekly. |
|      |              | omply with 30TAC 117.206(i |      |          |
|      |              | ) Operating Restrictions a |      | Engine   |
|      |              | nd 30TAC 117.219(f)(10) Re |      | op       |
|      |              | cords of Operation. During |      | erations |
|      |              |  the first week, use Build |      | limited  |
|      |              | ings 30M and 30S as load;  |      | to 600   |
|      |              | during the alternate week, |      | hours    |
|      |              |  use 100% load bank for lo |      | annually |
|      |              | ad. Operate generators for |      | per      |
|      |              |  severe weather support (S |      | engine.  |
|      |              | ee \*\*JA Management Guida |      |          |
|      |              | nce 8460.01, \"Mission Ope |      |          |
|      |              | rations Support, Diesel En |      |          |
|      |              | gine Operation\") and for  |      |          |
|      |              | an outage or loss of comme |      |          |
|      |              | rcial power. Verify genera |      |          |
|      |              | tors start-up when require |      |          |
|      |              | d. Physically check equipm |      |          |
|      |              | ent within 5 minutes of st |      |          |
|      |              | art up operations when ope |      |          |
|      |              | rations personnel are in t |      |          |
|      |              | he building. Auto start pr |      |          |
|      |              | ocedures shall allow for a |      |          |
|      |              |  maximum 15-minute time pe |      |          |
|      |              | riod to physically check e |      |          |
|      |              | quipment. Engine operation |      |          |
|      |              | s shall be limited to 600  |      |          |
|      |              | hours annually per engine. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ####                       | ##   | #####    |
| ###  |              | # Provide a certified oper | ###  |          |
|      |              | ator to safely start and p |      |          |
|      |              | arallel the "B" and "D" sy |      |          |
|      |              | stem generators upon notif |      |          |
|      |              | ication by the FOM, COD, o |      |          |
|      |              | r for impending adverse we |      |          |
|      |              | ather conditions within fi |      |          |
|      |              | ve miles of the site. Duri |      |          |
|      |              | ng requested or weather re |      |          |
|      |              | lated support, the certifi |      |          |
|      |              | ed operator shall be stati |      |          |
|      |              | oned at Building 48, ready |      |          |
|      |              |  to operate the "B" and "D |      |          |
|      |              | " power system generators. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### C                    | ##   | #####    |
| ###  |              | ontinually monitor the sys | ###  |          |
|      |              | tem throughout the operati |      |          |
|      |              | on period to ensure uninte |      |          |
|      |              | rrupted services. At the e |      |          |
|      |              | nd of the operation, ensur |      |          |
|      |              | e generators are shut down |      |          |
|      |              |  and all auxiliary systems |      |          |
|      |              | /equipment are properly re |      |          |
|      |              | set for automatic start-up |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Operate on-l         | ##   | #####    |
| ###  |              | ine Uninterruptible Power  | ###  |          |
|      |              | Supply (UPS) continuously. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## Provide continuous, res | ###  |  Continu |
|      |              | ident certified operator s |      | ous, res |
|      |              | upport during all engine r |      | ident ce |
|      |              | uns and \*mission periods. |      | rtified  |
|      |              |                            |      | operator |
|      |              |                            |      |  support |
|      |              |                            |      |  provide |
|      |              |                            |      | d during |
|      |              |                            |      |  all eng |
|      |              |                            |      | ine runs |
|      |              |                            |      |  and \*m |
|      |              |                            |      | ission p |
|      |              |                            |      | eriods.  |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE: The followin   | ##   | #####    |
| ###  |              | g are the applicable OP's: | ###  |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-B1 Procedures |      |          |
|      |              |  for DE-1, 2 and 3 Startup |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ##   | #####    |
| ###  |              | #### \*\*OP-B2 Procedures  | ###  |          |
|      |              | for DE-1, 2 and 3 Shutdown |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-B3 Pre-Start  |      |          |
|      |              |  Checklist "B" Power EMD's |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*OP-B4-T1 "B      | ##   | #####    |
| ###  |              | " System on Transformer T1 | ###  |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-B4-T2 "B      |      |          |
|      |              | " System on Transformer T2 |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-C1A B4        |      |          |
|      |              | 8 Critical Power Checklist |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*OP-C1B B30       | ##   | #####    |
| ###  |              | M Critical Power Checklist | ###  |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-C1C B30       |      |          |
|      |              | S Critical Power Checklist |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*OP-C1D           | ##   | #####    |
| ###  |              |  MCC Short System Checkout | ###  |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*OP-D3            | ##   | #####    |
| ###  |              | A Daily Checklist for DE-7 | ###  |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*OP-D1 Procedures | ##   | #####    |
| ###  |              |  for DE-7 and DE-9 Startup | ###  |          |
|      |              |                            |      |          |
|      |              | #                          |      |          |
|      |              | #### \*\*OP-D2 Procedures  |      |          |
|      |              | for DE-7 and DE-9 Shutdown |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-D3 Pre-       |      |          |
|      |              | Startup Checklist for DE-9 |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*O                |      |          |
|      |              | P-D4 Procedures for D Syst |      |          |
|      |              | em Single Transformer Ops. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*OP-A1 Procedures | ##   | #####    |
| ###  |              |  for "A" Power UPS Startup | ###  |          |
|      |              |                            |      |          |
|      |              | #                          |      |          |
|      |              | #### \*\*OP-A2 Procedures  |      |          |
|      |              | for "A" Power UPS Shutdown |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-A3 "A"        |      |          |
|      |              |  Power UPS Daily Checklist |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-              |      |          |
|      |              | E4A "AX" Power UPS Startup |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-E             |      |          |
|      |              | 4B "AX" Power UPS Shutdown |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*OP-F1 Shift B30S |      |          |
|      |              |  to TBX-1 & 2 or B48 Power |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | #####                      | #### | ###      |
| #### | Building 48  |  Perform \*daily (D7) visu | # On | ## Power |
|  4.2 | Power Genera | al checks of Building 48 " | e sy |  Generat |
| .1.2 | tors and UPS | B" and "D" Power Generator | stem | or sets  |
| .1.c |              | s and "A" Power UPS system |      | and UPS' |
|      | #            | s by certified personnel t |      | s monito |
|      | #### Monitor | o ensure continued availab |      | red \*da |
|      |  Building 48 | ility of the equipment. Mo |      | ily (D7) |
|      |  "B" and "D" | nitor "B" and "D" Power Ge |      |  by cert |
|      |  Power Gener | nerator sets and "A" and " |      | ified pe |
|      | ators and "A | AX" Power UPS's \*daily (D |      | rsonnel. |
|      | " Power UPS. | 7) by certified personnel. |      |          |
|      |              |                            |      | #####    |
|      |              | ##### Re                   |      |          |
|      |              | pair work may be halted an |      |          |
|      |              | d the generators or UPS le |      |          |
|      |              | ft in an \"out of service\ |      |          |
|      |              | " status only by permissio |      |          |
|      |              | n of the Operations \*TMR. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Maintain             | ##   | ###      |
| ###  |              | separate check sheets for  | ###  | ## Check |
|      |              | each system for 12 months. |      |  sheets  |
|      |              |                            |      | are prop |
|      |              |                            |      | erly mai |
|      |              |                            |      | ntained. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE: System co      | ##   | #####    |
| ###  |              | nsists of: Two 2800 kilo v | ###  |          |
|      |              | olt ampere (kVa) "D" power |      |          |
|      |              |  diesel-driven generator s |      |          |
|      |              | ets and three 1500 kVa "B" |      |          |
|      |              |  power diesel-driven gener |      |          |
|      |              | ator sets. Four 500 kVA UP |      |          |
|      |              | S's, two in B.48 (B power) |      |          |
|      |              | and two in B.30S (D power) |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .2.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Provide Mission S    | #    | ##       |
| #### |  Shuttle Mis | upport Services for six Sh | #### | ### Cont |
|  4.2 | sion Support | uttle \*missions per year. |  Six | inuous q |
| .1.2 |              |                            |  \*m | ualified |
| .2.a | #            | ##### NOTE: See \          | issi |  operati |
|      | #### Provide | *\*Shuttle Flight Schedule | ons  | ons engi |
|      |  Shuttle Mis |                            |      | neering  |
|      | sion Support | ##### Provide com          |      | support  |
|      |              | prehensive review to NASA  |      | for all  |
|      |              | COD for supporting system' |      | Shuttle  |
|      |              | s readiness to support rea |      | support. |
|      |              | l time mission operations  |      |          |
|      |              | for Space Shuttle Mission. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Provide a            | #    | ##### D  |
| ###  |              |  Contractor Alternate COD  | #### | uties ar |
|      |              | Mission Manager to perform |  30  | e perfor |
|      |              |  the duties of the NASA CO | days | med as r |
|      |              | D Mission Manager during t |      | equired. |
|      |              | he latter's absence. See \ |      |          |
|      |              | *\*Mission Manager Trainin |      |          |
|      |              | g Book. These duties inclu |      |          |
|      |              | de but are not limited to: |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | #    | #####    |
| ###  |              |  1. Process JSC Form 1273, | #### |  Accurat |
|      |              |  Mission Exception Form. M |  150 | e Missio |
|      |              | aintain one Mission Except |  Mis | n Except |
|      |              | ion file for each mission. | sion | ion Form |
|      |              |                            |  Exc | s proces |
|      |              | ##### Ensure work per requ | epti | sed and  |
|      |              | irements of the \*\*Missio | on F | file mai |
|      |              | n Readiness Plan and \*\*S | orms | ntained. |
|      |              | TS Fact Sheet per mission. |  per |          |
|      |              |                            |  mis |          |
|      |              | ##### NOTE: \*\*           | sion |          |
|      |              | Facilities Engineering Div |      |          |
|      |              | ision Mission Readiness Re |      |          |
|      |              | views, \*\*Space Shuttle M |      |          |
|      |              | ission Support Plan, Cente |      |          |
|      |              | r Operations Directorate,  |      |          |
|      |              | \*\*Open Constraints for S |      |          |
|      |              | TS-98, \*\*STS-98 Fact She |      |          |
|      |              | et, and \*\*STS 98 Flight  |      |          |
|      |              | Readiness Review for typic |      |          |
|      |              | al presentation materials. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NO                   | ##   | #####    |
| ###  |              | TE: Instructions on comple | ###  |          |
|      |              | ting JSC Form 1273 are loc |      |          |
|      |              | ated on the COD Home Page. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ##   | #        |
| ###  |              | #### 3. Support mission re | ###  | #### Mis |
|      |              | lated meetings, prepare pr |      | sion rel |
|      |              | esentation, and provide CO |      | ated mee |
|      |              | D/COSS representation, inc |      | tings su |
|      |              | luding but not limited to: |      | pported. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### a. Readiness Int     | #### | ##### S  |
| ###  |              | egration Meeting (RIM) (1  | # 26 | ee above |
|      |              | hour) and Facility Control |  RIM |          |
|      |              |  Board meetings (2 hours)  |  and |          |
|      |              | during alternate weeks. (R |  26  |          |
|      |              | eference \*\*Building 30/4 | FCB  |          |
|      |              | 8 Facility Control Board.) | meet |          |
|      |              |                            | ings |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####  b. \*Daily (D7)     | ##   | ##### S  |
| ###  |              |  MOD mission meetings(30 m | ###  | ee above |
|      |              | inutes) from 14 days prior | 6 \* |          |
|      |              |  to each mission during th | miss |          |
|      |              | e mission through landing. | ions |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####  c                   | #### | ##### S  |
| ###  |              | . Flight Readiness Review  | # 6  | ee above |
|      |              | (FRR) (1 hour) meeting, on | meet |          |
|      |              | ce 30 days before each lau | ings |          |
|      |              | nch. (Reference \*\*STS-98 |      |          |
|      |              |  Flight Readiness Review.) |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####  d. Mission Rea      | #### | ##### S  |
| ###  |              | diness Review (MRR) (1 ½ h | # 6  | ee above |
|      |              | our) at 7 days prior to ea | meet |          |
|      |              | ch mission. (Reference \*\ | ings |          |
|      |              | *Facilities Engineering Di |      |          |
|      |              | vision Readiness Reviews.) |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Develop and maintain | ##   | #####    |
| ###  |              |  Open Constraints Listing. | ###  | Shuttle  |
|      |              |                            |      | Mission  |
|      |              | ##### Sign r               |      | or ISS s |
|      |              | eadiness statement for COS |      | upport p |
|      |              | S readiness to support the |      | rovided. |
|      |              |  Mission. Provide initial  |      |          |
|      |              | review at L-4 weeks to JC. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Su                   | ##   | #####    |
| ###  |              | pport \*daily (D7) meeting | ###  |          |
|      |              | s with COD Mission Managem |      |          |
|      |              | ent to provide status of o |      |          |
|      |              | pen constraints listed as  |      |          |
|      |              | Criticality 1 at L-7 days. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Provide the follow   | ##   | ##### U  |
| ###  |              | ing as-configured utility  | ###  | tility s |
|      |              | system drawings 3 days pri | 14 d | ystem dr |
|      |              | or to each mission: Drawin | rawi | awings p |
|      |              | gs E-JSC-9, E-JSC-9A, C-Ci | ngs. | rovided  |
|      |              | vil-300, C-Site-312, -313, |      | on time. |
|      |              |  -314, -315; PI-T-1, -2, - |      |          |
|      |              | 3, -4, -5, -6; C-Site-700. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Buildings 30/48 Fac  | #### | ##### Se |
| ###  |              | ility Control Board (FCB): | # Tw | e above. |
|      |              |                            | o 2- |          |
|      |              | ##### Provide              | hour |          |
|      |              |  two certified Operations  |  FCB |          |
|      |              | Engineers for membership t |  mee |          |
|      |              | o the Buildings 30/48 FCB. | ting |          |
|      |              |                            | s pe |          |
|      |              | ##### NOTE: The board me   | r mo |          |
|      |              | eting is held with represe | nth. |          |
|      |              | ntatives from COD and MOD  |      |          |
|      |              | to review the end-to-end f | #    |          |
|      |              | acility configuration supp | #### |          |
|      |              | lying Buildings 30 and 48  |  Thr |          |
|      |              | backup power and cooling t | ee o |          |
|      |              | o the user power distribut | ngoi |          |
|      |              | ion units and workstations | ng F |          |
|      |              |  in Buildings 30M and 30S. | CB s |          |
|      |              |                            | ubco |          |
|      |              |                            | mmit |          |
|      |              |                            | tee  |          |
|      |              |                            | assi |          |
|      |              |                            | gnme |          |
|      |              |                            | nts. |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Provide qualified te | ##   | #####    |
| ###  |              | chnical support; make reco | ###  |          |
|      |              | mmendations for the contin |      |          |
|      |              | uing development of facili |      |          |
|      |              | ty reliability and integri |      |          |
|      |              | ty, and review requirement |      |          |
|      |              | s documentation, testing s |      |          |
|      |              | pecifications, and evaluat |      |          |
|      |              | ion system configurations. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Reso                 | ##   | #####    |
| ###  |              | lve corrective actions and | ###  |          |
|      |              |  action items that are the |      |          |
|      |              |  COSS functional responsib |      |          |
|      |              | ility resulting from the F |      |          |
|      |              | CB, maintain action item f |      |          |
|      |              | ile, prepare minutes and P |      |          |
|      |              | owerPoint presentations, a |      |          |
|      |              | nd provide status reports. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |  Support FCB subcommittee  |      |          |
|      |              | assignments from FCB. (see |      |          |
|      |              |  \*\*Building 30/48 Facili |      |          |
|      |              | ty Control Board Charter). |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### MOD/COD Meeting:     | #    | ##### Se |
| ###  |              |                            | #### | e above. |
|      |              | ##### Prepare presentat    |  12  |          |
|      |              | ions and chair the monthly | meet |          |
|      |              |  MOD/COD meeting (1 hour). | ings |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Ensure all Bui       | ##   | #        |
| #### |  Preflight C | lding 48 "A", "B" and "D"  | ###  | #### Abn |
|  4.2 | heckout of P | Power System components ar | Six  | ormaliti |
| .1.2 | ower Systems | e functional and ready to  | miss | es repor |
| .2.b |              | support flight activities. | ions | ted and  |
|      | ##### P      |                            |      | appropri |
|      | erform Prefl | ##### See the following c  |      | ate corr |
|      | ight Checkou | heckout procedure for requ |      | ective a |
|      | t of Buildin | ired operations documentat |      | ction in |
|      | g 48 "A", "B | ion: \*\*OP-C1A Building 4 |      | itiated  |
|      | " and "D" Po | 8 Critical Power Checklist |      | on time. |
|      | wer Systems. |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Note any ab          | ##   | #####    |
| ###  |              | normal operational charact | ###  |          |
|      |              | eristics and immediately i |      |          |
|      |              | nitiate corrective action. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Compl                | ##   | ##### Sy |
| ###  |              | ete checkout and be prepar | ###  | stems ar |
|      |              | ed to support each mission |      | e missio |
|      |              |  at launch minus 12 hours. |      | n suppor |
|      |              |                            |      | t ready  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Prepare and          | ###  | ###      |
| ###  |              |  submit a \*\*Mission Read | ## S | ## \*\*M |
|      |              | iness Plan to the Operatio | ix p | ission R |
|      |              | ns \*TMR for each mission. | lans | eadiness |
|      |              |                            |      |  Plan pr |
|      |              |                            |      | ovided f |
|      |              |                            |      | or each  |
|      |              |                            |      | mission. |
+------+--------------+----------------------------+------+----------+
| #    | ##           | ##### Read meters an       | ##   | ##### Da |
| #### | ### Power Sy | d record data with frequen | ###  | ta are o |
|  4.2 | stems Meters | cy stated for operating UP | 365  | btained  |
| .1.2 |              | S, "B" and "D" power syste | days | on time  |
| .2.c | ##### Read   | ms. Maintain data at Build |      | and revi |
|      |  and Record  | ing 48 continuously availa |      | ewed for |
|      | Meters to Mo | ble for Government review. |      |  abnorma |
|      | nitor Buildi |                            |      | lities.  |
|      | ng 48 "A", " | ##### See                  |      |          |
|      | B" and "D" P |  following forms for minim |      | #####    |
|      | ower Systems | um data to be collected an |      |  Data ar |
|      |              | d electronically recorded: |      | e availa |
|      |              |                            |      | ble cont |
|      |              | ###                        |      | inuously |
|      |              | ## \*\*Building 48 A-1 UPS |      |  in Buil |
|      |              |  Log -- \*daily (D7). Reco |      | ding 48. |
|      |              | rd readings every 8 hours. |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### \*\*Building 48 A-2 UP |      |          |
|      |              | S Log - \*daily (D7). Reco |      |          |
|      |              | rd readings every 8 hours. |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## \*\*Building 48 Electro |      |          |
|      |              |  Motive Division (E.M.D.)  |      |          |
|      |              | Diesel Engine Operating Lo |      |          |
|      |              | g - One record per operati |      |          |
|      |              | ng engine, \*daily (D7). R |      |          |
|      |              | ecord readings every hour. |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### \*\*Building 48 "D" Po |      |          |
|      |              | wer Log-A - \*daily (D7).  |      |          |
|      |              | Record readings every 8 ho |      |          |
|      |              | urs; during missions, reco |      |          |
|      |              | rd readings every 2 hours. |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### \*\*Building 48 "D" Po |      |          |
|      |              | wer Log-B - \*daily (D7).  |      |          |
|      |              | Record readings every 8 ho |      |          |
|      |              | urs; during missions, reco |      |          |
|      |              | rd readings every 2 hours. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### Re     | #####                      | ##   | #####    |
| ## 4 | curring Work |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .2.3 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | ##### Upon mont            | ###  | ##### Re |
| #### | ## Kilowatt  | hly coordination with Reli | ## 1 | adings r |
|  4.2 | Hours Meters | ant Energy, electronically | 2 re | eported  |
| .1.2 |              |  record Reliant Energy-pro | adin | to Opera |
| .3.a | ####         | vided data and kilowatt ho | gs o | tions \* |
|      | # Read and R | urs (kWh) meter readings a | f 16 | TMR and  |
|      | ecord Meteri | t Buildings 221 and 47 to  |  val | electron |
|      | ng Data to M | support monthly utility bi | ues. | ically r |
|      | onitor and R | ll validation. Each month, |      | ecorded  |
|      | eport Power  |  electronically record the |      | on time. |
|      | Consumption. |  accumulated kilowatt-hour |      |          |
|      |              | s, four on-peak high value |      | ##       |
|      |              | s, and four off-peak high  |      | ### Rese |
|      |              | values in the Enterprise B |      | tting of |
|      |              | uilding Integrator (EBi) s |      |  EBi acc |
|      |              | ystem. Record at the same  |      | omplishe |
|      |              | time as Reliant Energy rec |      | d correc |
|      |              | ords for billing purposes. |      | tly and  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Coordinate           | ##   | #####    |
| ###  |              | with Reliant Energy to res | ###  |          |
|      |              | et the kilowatt hour accum |      |          |
|      |              | ulators and on/off peak re |      |          |
|      |              | corders in the EBi system. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Report readings to O | ##   | ##       |
| ###  |              | perations \*TMR within 2 h | ###  | ### Hist |
|      |              | ours and post electronical |      | orical d |
|      |              | ly the same day of reading |      | ata accu |
|      |              | . Maintain electronic hist |      | rately m |
|      |              | orical record for 5 years. |      | aintaine |
|      |              |                            |      | d and el |
|      |              | ##### NOTE: Meters         |      | ectronic |
|      |              |  8300 and 8301 are at Buil |      | ally pos |
|      |              | ding 221. Southwestern Bel |      | ted and  |
|      |              | l meter is at Building 47. |      | availabl |
|      |              |                            |      | e to Gov |
|      |              |                            |      | ernment  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Function test "B" an | ###  | #####    |
| #### | Power Protec | d "D" systems \*annually,  | ## A | Function |
|  4.2 | tive Devices | including engine overspeed | nnua |  tests p |
| .1.2 |              | , low oil pressure, high t | lly. | erformed |
| .3.b | #            | emperature, protective rel |      |  accordi |
|      | ####  Functi | ays, and circuit breakers. |      | ng to pr |
|      | on Test All  |                            |      | ocedure. |
|      | Building 48  | #                          |      |          |
|      | "B" and "D"  | #### Function test "A" sys |      | #####    |
|      | Power Protec | tem, including protective  |      |          |
|      | tive Devices | relays, circuit breakers,  |      |          |
|      |              | static by-pass and alarms. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Out    | ##### Load bank            | ###  | ##       |
| #### | put Capacity | generators to 100% capacit | ## A | ### Outp |
|  4.2 |              | y for 2 hours. Monitor and | nnua | ut capac |
| .1.2 | ##### Verify |  record operating paramete | lly. | ity of p |
| .3.c |  Output Capa | rs. Comply with 30TAC 117. |      | ower gen |
|      | city of Buil | 206(i), Operating Restrict |      | erators  |
|      | ding 48 "B"  | ions and 30TAC 117.219(f)( |      | verified |
|      | and "D" Powe | 10), Records of Operation. |      |  per pro |
|      | r Generators |                            |      | cedures. |
|      |              | ##### N                    |      |          |
|      |              | OTE: Air-cooled load banks |      | #####    |
|      |              |  are switchable onto bus.  |      |          |
|      |              |                            |      |          |
|      |              | ##### All priori           |      |          |
|      |              | ties for completing correc |      |          |
|      |              | tive action except Mission |      |          |
|      |              |  Critical Emergencies shal |      |          |
|      |              | l be classified as emergen |      |          |
|      |              | cy or urgent, and worked i |      |          |
|      |              | n accordance with Work Cla |      |          |
|      |              | ssification criticalities. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### Operate and main     | #    | ###      |
| #### | # Power Reco | tain recorders located in  | #### | ## Recor |
|  4.2 | rding Charts | Buildings 221 and 48 in op |  Fiv | ders are |
| .1.2 |              | erational condition, inclu | e re |  availab |
| .3.d | #####        | ding cleaning the ink syst | cord | le conti |
|      |  Operate and | em and changing charts as  | ers. | nuously. |
|      |  Maintain Po | required. Provide paper an |      |          |
|      | wer Recorder | d ink as needed to maintai |      | #####    |
|      | s and Charts | n maximum detail printout. |      |  Records |
|      |              |                            |      |  are dat |
|      |              | ##                         |      | ed and r |
|      |              | ### Maintain and update to |      | etained  |
|      |              |  current software version. |      | per requ |
|      |              |                            |      | irement. |
|      |              | ##### Record date, time    |      |          |
|      |              | , and location on each cha |      | ##### O  |
|      |              | rt and maintain on file at |      | peration |
|      |              |  the location for 2 years. |      | s \*TMR  |
|      |              |                            |      | is notif |
|      |              | ##### Notify Opera         |      | ied of d |
|      |              | tions \*TMR of all voltage |      | isturban |
|      |              |  disturbances immediately. |      | ces imme |
|      |              |                            |      | diately. |
+------+--------------+----------------------------+------+----------+
| #    | ##           | #####                      | ##   | #####    |
| #### | ### Chiller/ |                            | ###  |          |
|  4.2 | Chilled Wate |                            |      |          |
| .1.3 | r Production |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .3.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Curren               | ##   | #####    |
| ###  |  Information | t Buildings 24/28 site con | ###  |          |
|      |              | figuration is shown on \*\ |      |          |
|      |              | *PI-T-1, "Chilled Water Su |      |          |
|      |              | pply and Return Schematic. |      |          |
|      |              |                            |      |          |
|      |              | ##### Note: Building 24:   |      |          |
|      |              | Seven chillers, seven chil |      |          |
|      |              | led water pumps, eight coo |      |          |
|      |              | ling tower cells, and nine |      |          |
|      |              |  condenser water pumps. Bu |      |          |
|      |              | ilding 28: Two chillers, t |      |          |
|      |              | wo chilled water pumps, tw |      |          |
|      |              | o cooling tower cells, and |      |          |
|      |              |  two condenser water pumps |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The operation of     | ##   | #####    |
| ###  |              |  the chiller plants is bas | ###  |          |
|      |              | ed on site loads but chill |      |          |
|      |              | er operations personnel sh |      |          |
|      |              | all reconfigure chiller pl |      |          |
|      |              | ant equipment/systems as r |      |          |
|      |              | equired to support site/pl |      |          |
|      |              | ant outages, equipment ins |      |          |
|      |              | tallation, or replacement. |      |          |
|      |              |                            |      |          |
|      |              | ##### Ope                  |      |          |
|      |              | rating parameters have bee |      |          |
|      |              | n established by the Gover |      |          |
|      |              | nment based on customer ne |      |          |
|      |              | eds, energy restriction gu |      |          |
|      |              | idelines, and knowledge of |      |          |
|      |              |  facility characteristics  |      |          |
|      |              | and includes monitoring al |      |          |
|      |              | l operational equipment fo |      |          |
|      |              | r proper oil levels and re |      |          |
|      |              | questing/replenishing oil  |      |          |
|      |              | to maintain proper levels. |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### The auxiliary chiller  |      |          |
|      |              | plant is remotely controll |      |          |
|      |              | ed from the central plant. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### Man and op           | ##   | #####    |
| #### | # Heating an | erate the system described | ###  |  System  |
|  4.2 | d Cooling Pl |  in, and achieve output sh | 365  | is avail |
| .1.3 | ant Chilled  | own in, Section J, Attachm | days | able and |
| .1.a | Water Produc | ent N, Exhibit N-1, Table  |      |  operati |
|      | tion Systems | 1, System Definition 1.1.0 |      | onal, an |
|      |              | 1 and in accordance with a |      | d output |
|      | #####        | ll applicable OP's, O&M Ma |      |  maintai |
|      |  Man and Ope | nuals, and UP's for the op |      | ned as r |
|      | rate the Bui | erational hours as designa |      | equired. |
|      | lding 24 Cen | ted in Annex 2, Table 2-3. |      |          |
|      | tral Heating |                            |      |          |
|      |  and Cooling | ##                         |      |          |
|      |  Plant and t | ### In addition operate ch |      |          |
|      | he Building  | iller at the central heati |      |          |
|      | 28 Auxiliary | ng and cooling plant accor |      |          |
|      |  Chiller Pla | ding to \*\*OP-24-ME-04, " |      |          |
|      | nt Chilled W | Chiller Startup and Shutdo |      |          |
|      | ater Product | wn Building 24 Turbine Dri |      |          |
|      | ion Systems. | ven Chillers", \*\*OP-24-M |      |          |
|      |              | E-08, "Operation of Electr |      |          |
|      |              | ic Motor Driven Chillers". |      |          |
|      |              |                            |      |          |
|      |              | In addition operate the    |      |          |
|      |              | Building 28 chilled water  |      |          |
|      |              | production systems to      |      |          |
|      |              | maintain the chilled water |      |          |
|      |              | supply in accordance with  |      |          |
|      |              | **\*\*OP-28-ME-01,         |      |          |
|      |              | "Operational Procedures    |      |          |
|      |              | for Chillers in the        |      |          |
|      |              | Auxiliary Chiller Facility |      |          |
|      |              | Building 28"**.            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Co                   | ##   | #####    |
| ###  |              | ntinually monitor the chil | ###  |          |
|      |              | led water production syste |      |          |
|      |              | ms to ensure that chilled  |      |          |
|      |              | water temperatures and flo |      |          |
|      |              | ws are maintained. Immedia |      |          |
|      |              | tely resolve any failure o |      |          |
|      |              | f monitoring or system cap |      |          |
|      |              | abilities to assure normal |      |          |
|      |              |  monitoring and desired ch |      |          |
|      |              | illed water supply is cont |      |          |
|      |              | inuously available to JSC. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Operate the chil     | ##   | #####    |
| ###  |              | led water systems to provi | ###  |          |
|      |              | de the most cost effective |      |          |
|      |              |  operation based on lowest |      |          |
|      |              |  dollars/ton operational c |      |          |
|      |              | ost per chiller. Operation |      |          |
|      |              |  shall provide support for |      |          |
|      |              |  chilled water system outa |      |          |
|      |              | ges and minimum runtime fo |      |          |
|      |              | r less efficient chillers. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## Acknowledge and clear a | ###  |          |
|      |              | ll chilled water or coolin | 365  |          |
|      |              | g water alarms within 5 mi | days |          |
|      |              | nutes of occurrence (15 mi |      |          |
|      |              | nutes for Building 28 alar |      |          |
|      |              | ms if no operators are pre |      |          |
|      |              | sent at alarm initiation). |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Prov                 | ##   | #####    |
| ###  |              | ide operations support for | ###  |  No chil |
|      |              |  chilled water systems out |      | lers are |
|      |              | ages and reconfigurations. |      |  out of  |
|      |              |  Remove from service, drai |      | service. |
|      |              | n, secure, tagout and retu |      |          |
|      |              | rn to service as defined i |      |          |
|      |              | n UP or SM task statement. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### R                    | ##   | #####    |
| ###  |              | emove or add refrigerants  | ###  |  Refrige |
|      |              | as required to support ope |      | rant rec |
|      |              | rational requirements. Adh |      | ords are |
|      |              | ere to all Environmental P |      |  maintai |
|      |              | rotection Agency regulatio |      | ned accu |
|      |              | ns and standards including |      | rately a |
|      |              |  40CFR 82.156. Maintain ac |      | nd regul |
|      |              | curate and timely records  |      | ations f |
|      |              | on refrigerant acquisition |      | ollowed. |
|      |              | , use, and equipment leak  |      |          |
|      |              | rates. Maintain records do |      |          |
|      |              | wn to the equipment level. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #            | ##### Op                   | ##   | #        |
| #### | #### Buildin | erate the system described | ###  | #### Dur |
|  4.2 | g 48 Chilled |  in, and achieve output sh | 365  | ing miss |
| .1.3 |  Water Produ | own in, Section J, Attachm | days | ion supp |
| .1.b | ction System | ent N, Exhibit N-1, Table  |      | ort peri |
|      |              | 1, System Definition 1.1.0 |      | ods, con |
|      | ##           | 1 and in accordance with a |      | tinual c |
|      | ### Operate  | ll applicable OP's, O&M Ma |      | overage  |
|      | and Monitor  | nuals, and UP's for the op |      | of the c |
|      | the Building | erational hours as designa |      | hilled w |
|      |  48 Emergenc | ted in Annex 2, Table 2-3. |      | ater sys |
|      | y Power Buil |                            |      | tem is p |
|      | ding Chilled | ##### Continually mo       |      | rovided. |
|      |  Water Produ | nitor the chilled water pr |      |          |
|      | ction System | oduction system to ensure  |      | ##       |
|      |              | that chilled water tempera |      | ### Syst |
|      |              | tures and flows are mainta |      | em is av |
|      |              | ined. Immediately resolve  |      | ailable  |
|      |              | any failure of monitoring  |      | and oper |
|      |              | or system capabilities to  |      | ational. |
|      |              | assure normal monitoring a |      |          |
|      |              | nd desired chilled water s |      | ####     |
|      |              | upply is available to JSC. |      | # Adhere |
|      |              |                            |      | nce to e |
|      |              | NOTE: Four chillers, ten   |      | nergy gu |
|      |              | chilled water pumps, four  |      | idelines |
|      |              | cooling tower cells, and   |      |  and dir |
|      |              | six condenser water pumps. |      | ectives  |
|      |              |                            |      | is demon |
|      |              |                            |      | strated. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Operate th           | ##   | No       |
| ###  |              | e Building 48 chilled wate | ###  | chillers |
|      |              | r system or use the Buildi |      | are out  |
|      |              | ngs 24 and 28 chilled wate |      | of       |
|      |              | r system during non-missio |      | service. |
|      |              | n periods to provide chill |      |          |
|      |              | ed water to Buildings 30L, |      |          |
|      |              |  30M, and 30S at the most  |      |          |
|      |              | cost effective and energy  |      |          |
|      |              | efficient operation based  |      |          |
|      |              | on lowest dollars/ton oper |      |          |
|      |              | ational cost per chiller.  |      |          |
|      |              | Operate the chilled water  |      |          |
|      |              | production system to accom |      |          |
|      |              | plish minimum runtimes for |      |          |
|      |              |  the Building 48 chillers. |      |          |
|      |              |                            |      |          |
|      |              | ##### (NOT                 |      |          |
|      |              | E: This is performed in an |      |          |
|      |              |  effort to maintain Buildi |      |          |
|      |              | ng 48 equipment reliabilit |      |          |
|      |              | y and availability for out |      |          |
|      |              | ages and weather support.) |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### During mission per   | ##   | ###      |
| ###  |              | iods, operate the Building | ###  | ## Conti |
|      |              |  48 chilled water system 2 |      | nual cov |
|      |              | 4 hours a day with continu |      | erage du |
|      |              | al coverage. Configure the |      | ring \*m |
|      |              |  system to provide support |      | issions. |
|      |              |  and backup capacity to Bu |      |          |
|      |              | ildings 30L, 30M, and 30S. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### A                    | ##   | #####    |
| ###  |              | cknowledge and clear all c | ###  |          |
|      |              | hilled water or cooling wa |      |          |
|      |              | ter alarms within 5 minute |      |          |
|      |              | s of occurrence (15 minute |      |          |
|      |              | s if no operators are pres |      |          |
|      |              | ent at alarm initiation).  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Prov                 | ##   | #####    |
| ###  |              | ide operations support for | ###  |          |
|      |              |  chilled water systems out |      |          |
|      |              | ages and reconfigurations. |      |          |
|      |              |  Remove from service, drai |      |          |
|      |              | n, secure, tagout and retu |      |          |
|      |              | rn to service as defined i |      |          |
|      |              | n UP or SM task statement. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Remove or add refrig | ##   | #        |
| ###  |              | erant as required to suppo | ###  | #### Ref |
|      |              | rt operational requirement |      | rigerant |
|      |              | s. Adhere to all Environme |      |  records |
|      |              | ntal Protection Agency reg |      |  are mai |
|      |              | ulations and standards inc |      | ntained  |
|      |              | luding 40CFR 82.156. Provi |      | accurate |
|      |              | de notification to Environ |      | ly and r |
|      |              | mental \*TMR for extension |      | egulatio |
|      |              |  requests. Maintain accura |      | ns are f |
|      |              | te and up-to-date records  |      | ollowed. |
|      |              | on refrigerant acquisition |      |          |
|      |              | , use, and equipment leak  |      |          |
|      |              | rates. Maintain records do |      |          |
|      |              | wn to the equipment level. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .3.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ###                        | ##   | #####    |
| #### | # Chilled Wa | ## Read meters and gauges  | ###  | Data are |
|  4.2 | ter System M | for operating chillers and | 365  |  collect |
| .1.3 | eters/Gauges |  cooling tower systems to  | days | ed and r |
| .2.a |              | monitor conditions and pro |      | ecorded  |
|      | ###          | duction. Collect and recor |      | on time. |
|      | ## Read and  | d data with frequency stat |      |          |
|      | Record Build | ed in the following logs:  |      |          |
|      | ings 24, 28, |                            |      |          |
|      |  and 48 Chil | ##### a. \*\*Bui           |      |          |
|      | led Water Sy | lding 24 Chiller Motor Log |      |          |
|      | stems Meters |  - One record per operatin |      |          |
|      |  and Gauges. | g chiller, \*daily (D7). R |      |          |
|      |              | ecord data every 2 hours.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### b. \*\*Building 2    | ##   | #####    |
| ###  |              | 4 Chiller Steam Turbine Lo | ###  |          |
|      |              | g - One record per operati |      |          |
|      |              | ng chiller, \*daily (D7).  |      |          |
|      |              | Record data every 2 hours. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### c. \*\*              | ##   | #####    |
| ###  |              | JSC Building 24 Chiller Lo | ###  |          |
|      |              | g - One record per operati |      |          |
|      |              | ng chiller, \*daily (D7).  |      |          |
|      |              | Record data every 2 hours. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### d. \*\*JSC Build     | ##   | #####    |
| ###  |              | ing 24 Refrigeration Plant | ###  |          |
|      |              |  Data Log - \*daily (D7).  |      |          |
|      |              | Record data every 2 hours. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### e. \*\*JSC Chief Ope | ##   | #####    |
| ###  |              | rator's Log - \*daily (D7) | ###  |          |
|      |              | . Record each reading on i |      |          |
|      |              | ntervals as shown on form. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### f. \                 | ##   | #####    |
| ###  |              | *\*Building 24 Refrigerant | ###  |          |
|      |              |  Tracking Log - Record dat |      |          |
|      |              | a as required whenever ref |      |          |
|      |              | rigerants are transferred. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### g. \*\*              | ##   | #####    |
| ###  |              | JSC Building 28 Chiller Lo | ###  |          |
|      |              | g - One record per operati |      |          |
|      |              | ng chiller, \*daily (D7).  |      |          |
|      |              | Record data every 8 hours. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### h. \                 | ##   | #####    |
| ###  |              | *\*Building 28 Chiller Mot | ###  |          |
|      |              | or Log and Building 28 Ref |      |          |
|      |              | rigeration Plant Log - One |      |          |
|      |              |  record per operating chil |      |          |
|      |              | ler, \*daily (D7). Record  |      |          |
|      |              | information every 8 hours. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | i\. **\*\*Building 28      | ##   | #####    |
| ###  |              | Refrigerant Tracking       | ###  |          |
|      |              | Log** - Record data as     |      |          |
|      |              | required whenever          |      |          |
|      |              | refrigerants are           |      |          |
|      |              | transferred**.**           |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### j. \*\*Bui           | ##   | #####    |
| ###  |              | lding 48 Chiller Log - Chi | ###  |          |
|      |              | ller No. 1 - One record pe |      |          |
|      |              | r operating chiller, \*dai |      |          |
|      |              | ly (D7). Record data every |      |          |
|      |              |  8 hours for non-mission,  |      |          |
|      |              | every 2 hours for mission. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### k. \*\*Bui           | ##   | #####    |
| ###  |              | lding 48 Chiller Log - Chi | ###  |          |
|      |              | ller No. 2 - One record pe |      |          |
|      |              | r operating chiller, \*dai |      |          |
|      |              | ly (D7). Record data every |      |          |
|      |              |  8 hours for non-mission,  |      |          |
|      |              | every 2 hours for mission. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### l. \*\*Building      | ##   | #####    |
| ###  |              | 48 Chiller Log for Chiller | ###  |          |
|      |              |  No. 3 / 4 - One record pe |      |          |
|      |              | r operating chiller, \*dai |      |          |
|      |              | ly (D7). Record data every |      |          |
|      |              |  8 hours for non-mission,  |      |          |
|      |              | every 2 hours for mission. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### m. \*\*Building      | ##   | #####    |
| ###  |              |  48 Heating & Cooling Log  | ###  |          |
|      |              | - One record per operating |      |          |
|      |              |  piece of equipment, \*dai |      |          |
|      |              | ly (D7). Record data every |      |          |
|      |              |  8 hours for non-mission,  |      |          |
|      |              | every 4 hours for mission. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### n. \                 | ##   | #####    |
| ###  |              | *\*Building 48 Refrigerant | ###  |          |
|      |              |  Tracking Log - Record dat |      |          |
|      |              | a as required whenever ref |      |          |
|      |              | rigerants are transferred. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |  All data to be available  |      |          |
|      |              | to the Government within 4 |      |          |
|      |              |  hours of data collection. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### C      | ##### Op                   | ##   | #####    |
| #### | ondenser Wat | erate the system described | ###  |  Systems |
|  4.2 | er Treatment |  in, and achieve output sh | 365  |  continu |
| .1.3 |              | own in, Section J, Attachm | days | ously av |
| .2.b | ##### Execu  | ent N, Exhibit N-1, Table  |      | ailable. |
|      | te the Conde | 1, System Definition 1.1.0 |      |          |
|      | nser Water T | 3 and in accordance with a |      | T        |
|      | reatment Pro | ll applicable OP's, O&M Ma |      | reatment |
|      | gram for the | nuals, and UP's for the op |      | program  |
|      |  Central Pla | erational hours as designa |      | controls |
|      | nt, Building | ted in Annex 2, Table 2-3. |      | bi       |
|      |  24, the Aux |                            |      | ological |
|      | iliary Chill | ##### Treat condenser      |      | growth.  |
|      | er Plant, Bu |  water with a corrosion in |      |          |
|      | ilding 28, a | hibitor chemical treatment |      | Ag       |
|      | nd the Emerg |  program to ensure condens |      | gressive |
|      | ency Power B | er water piping and conden |      | t        |
|      | uilding 48.  | ser water tubes remain fre |      | reatment |
|      |              | e of biological growth, co |      | shall be |
|      |              | rrosion, and scale buildup |      | in       |
|      |              | . Maintain chemical levels |      | stituted |
|      |              |  within operational parame |      | when     |
|      |              | ters at all times with cor |      | harmful  |
|      |              | rosion coupons rates for m |      | bi       |
|      |              | ild steel less than 2 mils |      | ological |
|      |              |  per year and for copper l |      | growth   |
|      |              | ess than 0.2 mils per year |      | is       |
|      |              |  with no evidence of scale |      | found.   |
|      |              |  on the condenser water tu |      |          |
|      |              | bes. The cooling towers sh |      |          |
|      |              | all be treated for biologi |      |          |
|      |              | cal growth and algae using |      |          |
|      |              |  algaecides and biocides t |      |          |
|      |              | o maintain levels of total |      |          |
|      |              |  bacteria colonies/ML at l |      |          |
|      |              | ess than the control limit |      |          |
|      |              |  of 10^4^ colonies/ML and  |      |          |
|      |              | fungi (yeast and mold) at  |      |          |
|      |              | no growth. An aggressive t |      |          |
|      |              | reatment program shall be  |      |          |
|      |              | implemented and maintained |      |          |
|      |              |  whenever harmful bacteria |      |          |
|      |              |  are found until it is eli |      |          |
|      |              | minated. Maintain condense |      |          |
|      |              | r water between 3.6 and 6. |      |          |
|      |              | 0 cycles of concentration. |      |          |
|      |              |                            |      |          |
|      |              | ##### NO                   |      |          |
|      |              | TE: 14 cooling tower cells |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Record               | ##   | #####    |
| ###  |              |  all water quality reading | ###  |          |
|      |              | s for the cooling tower sy |      |          |
|      |              | stems to monitor condenser |      |          |
|      |              |  water quality against kno |      |          |
|      |              | wn standards. See followin |      |          |
|      |              | g forms for minimum data t |      |          |
|      |              | o be collected and made av |      |          |
|      |              | ailable to the Government: |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | ##### Wa |
| ###  |              | ### \*\*Building 24 E-Logs | ###  | ter qual |
|      |              |                            |      | ity read |
|      |              | ##### Water Analysis Log - |      | ings are |
|      |              |  Building 24 - \*daily (D7 |      |  accurat |
|      |              | ). Test water quality and  |      | e, on ti |
|      |              | record data every 8 hours. |      | me, and  |
|      |              |                            |      | availabl |
|      |              | ##### Water Analysis L     |      | e for Go |
|      |              | og for Cooling Tower at Bu |      | vernment |
|      |              | ilding 28 - \*daily (D7).  |      |  access. |
|      |              | Record data every 8 hours. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### \*\*Building 48 E-Logs | ###  |          |
|      |              |                            |      |          |
|      |              | ##### Water                |      |          |
|      |              | Analysis Log for Cooling T |      |          |
|      |              | owers in Buildings 48 - On |      |          |
|      |              | e record per operating coo |      |          |
|      |              | ling tower, \*daily (D7).  |      |          |
|      |              | Record data every 8 hours. |      |          |
|      |              |                            |      |          |
|      |              | ##### Building             |      |          |
|      |              | 48 Heating & Cooling Log - |      |          |
|      |              | - One record per operating |      |          |
|      |              |  piece of equipment, \*dai |      |          |
|      |              | ly (D7). Record data every |      |          |
|      |              |  8 hours for non-mission,  |      |          |
|      |              | every 4 hours for mission. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### P      | #####                      | ##   | #####    |
| #### | otable Water |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .1.4 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .4.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The wa               | ##   | #####    |
| ###  |  Information | ter plant shall be operate | ###  |          |
|      |              | d to ensure a continuous s |      |          |
|      |              | upply of water is provided |      |          |
|      |              |  at all times. Water opera |      |          |
|      |              | tions do not require conti |      |          |
|      |              | nuous coverage but do requ |      |          |
|      |              | ire operator support to be |      |          |
|      |              |  available 24 hours a day  |      |          |
|      |              | to accomplish routine acti |      |          |
|      |              | vities and respond to emer |      |          |
|      |              | gencies. Current system co |      |          |
|      |              | nfiguration and operations |      |          |
|      |              |  have been established to  |      |          |
|      |              | provide conformance to the |      |          |
|      |              |  Clear Lake Water Authorit |      |          |
|      |              | y contract requirements an |      |          |
|      |              | d to the Texas Natural Res |      |          |
|      |              | ources Conservation Commis |      |          |
|      |              | sion (TNRCC) requirements. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The surface water    | ##   | #####    |
| ###  |              |  supply at JSC consists of | ###  |          |
|      |              |  purchasing treated surfac |      |          |
|      |              | e water from the City of H |      |          |
|      |              | ouston's Southeast Water P |      |          |
|      |              | urification Plant via mete |      |          |
|      |              | ring at the Clear Lake Cit |      |          |
|      |              | y Water Authority (CLCWA). |      |          |
|      |              |                            |      |          |
|      |              | ##### The system sh        |      |          |
|      |              | all be controlled within C |      |          |
|      |              | LCWA contract restrictions |      |          |
|      |              | , which limits JSC to 1.60 |      |          |
|      |              |  Million Gallons Per Day ( |      |          |
|      |              | MGPD) production allocatio |      |          |
|      |              | n, 2.56 MGPD pumping alloc |      |          |
|      |              | ation, and 2.56 MGPD distr |      |          |
|      |              | ibution system allocation. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Two site wells a     | ##   | #####    |
| ###  |              | re kept operational for ba | ###  |          |
|      |              | ckup support, which have a |      |          |
|      |              |  total capacity of 2,500 g |      |          |
|      |              | allons per minute total fl |      |          |
|      |              | ow. Also, an emergency sup |      |          |
|      |              | ply line is kept pressuriz |      |          |
|      |              | ed from the CLCWA system f |      |          |
|      |              | or further backup support. |      |          |
|      |              |  If well water is utilized |      |          |
|      |              | , ground storage tank vent |      |          |
|      |              | ilation shall be accomplis |      |          |
|      |              | hed to remove methane gas. |      |          |
|      |              |                            |      |          |
|      |              | ##### The available water  |      |          |
|      |              | treatment includes injecti |      |          |
|      |              | on of sodium hypochlorite, |      |          |
|      |              |  aqueous ammonia and corro |      |          |
|      |              | sion inhibitor. Existing s |      |          |
|      |              | ystem descriptions are des |      |          |
|      |              | cribed in the O&M Manuals. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### T                    | ##   | #####    |
| ###  |              | he water system pressure i | ###  |          |
|      |              | s maintained with pressure |      |          |
|      |              |  boosting pumps to achieve |      |          |
|      |              |  a site pressure of 68 pou |      |          |
|      |              | nds per square inch (psi). |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Ope                  | ##   | #####    |
| ###  |              | rational utility prints an | ###  |          |
|      |              | d master utility plans fur |      |          |
|      |              | ther show piping locations |      |          |
|      |              |  and valve configurations. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ##   | #####    |
| ###  |              | #### The JSC water system  | ###  |          |
|      |              | is regulated by the State  |      |          |
|      |              | of Texas under the TNRCC.  |      |          |
|      |              | The JSC system is consider |      |          |
|      |              | ed a non-transient, non-co |      |          |
|      |              | mmunity water system by de |      |          |
|      |              | finition serving a populat |      |          |
|      |              | ion of more than 10,000 pe |      |          |
|      |              | ople and falls under regul |      |          |
|      |              | ations affecting such syst |      |          |
|      |              | ems. Space Center Houston  |      |          |
|      |              | Visitor Center is also pro |      |          |
|      |              | vided free water service.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### System pe            | ##   | #####    |
| ###  |              | rformance shall comply wit | ###  |          |
|      |              | h requirements identified  |      |          |
|      |              | by the TNRCC regulations.  |      |          |
|      |              | Operators shall accomplish |      |          |
|      |              |  procedures and requiremen |      |          |
|      |              | ts identified in O&M Manua |      |          |
|      |              | ls and shall implement and |      |          |
|      |              |  perform work in accordanc |      |          |
|      |              | e with OP's. OP's shall be |      |          |
|      |              |  generated as needed to en |      |          |
|      |              | hance operational control. |      |          |
|      |              |                            |      |          |
|      |              | ##### Operational support  |      |          |
|      |              |  is required to support ou |      |          |
|      |              | tages. The integrity of th |      |          |
|      |              | e equipment and system sha |      |          |
|      |              | ll be maintained and corre |      |          |
|      |              | ctive actions shall be ini |      |          |
|      |              | tiated in a timely manner. |      |          |
|      |              |                            |      |          |
|      |              | ##### The                  |      |          |
|      |              | system shall be kept under |      |          |
|      |              |  the direct supervision of |      |          |
|      |              |  qualified personnel who a |      |          |
|      |              | re knowledgeable and capab |      |          |
|      |              | le of performing all opera |      |          |
|      |              | tions and associated work. |      |          |
|      |              |                            |      |          |
|      |              | ##### Operator             |      |          |
|      |              | s shall have and maintain  |      |          |
|      |              | the certification required |      |          |
|      |              |  by the TNRCC Chapter 290. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The Ellington Fie    | ##   | #####    |
| ###  |              | ld (EF) facilities are dir | ###  |          |
|      |              | ectly metered from the Cit |      |          |
|      |              | y of Houston's distributio |      |          |
|      |              | n system and are isolated  |      |          |
|      |              | by backflow preventors. EF |      |          |
|      |              |  tract 1 is equipped with  |      |          |
|      |              | a separate firewater distr |      |          |
|      |              | ibution system. The Sonny  |      |          |
|      |              | Carter Training Facility ( |      |          |
|      |              | SCTF) is metered from the  |      |          |
|      |              | CLCWA distribution system. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### Op                   | ##   | #        |
| #### | # Water Trea | erate the system described | ###  | #### Wat |
|  4.2 | tment System |  in, and achieve output sh | 365  | er Treat |
| .1.4 |              | own in, Section J, Attachm | days | ment Sys |
| .1.a | ##### O      | ent N, Exhibit N-1, Table  |      | tem is o |
|      | perate JSC W | 1, System Definition 1.4.0 |      | perated  |
|      | ater Treatme | 1 and in accordance with a |      | continuo |
|      | nt System to | ll applicable OP's, O&M Ma |      | usly and |
|      |  Maintain Wa | nuals, and UP's for the op |      |  output  |
|      | ter Quality. | erational hours as designa |      | is corre |
|      |              | ted in Annex 2, Table 2-3. |      | ctly mai |
|      |              |                            |      | ntained. |
|      |              | ##### Operate              |      |          |
|      |              |  and monitor the chemical  |      | #        |
|      |              | treatment equipment 24 hou |      | #### Res |
|      |              | rs a day control to treat  |      | ponse to |
|      |              | water on a continuous basi |      |  all ala |
|      |              | s. Provide all chemicals a |      | rms and  |
|      |              | ssociated with water treat |      | correcti |
|      |              | ment and analysis. Chemica |      | ve actio |
|      |              | ls used shall be equivalen |      | n taken  |
|      |              | t in salient characteristi |      | on time. |
|      |              | cs to those for which the  |      |          |
|      |              | facility was designed. Mai |      |          |
|      |              | ntain a minimum 7-day supp |      |          |
|      |              | ly of treatment chemicals. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Respond to alarms    | ##   | #####    |
| ###  |              | within 15 minutes and star | ###  |          |
|      |              | t remedial action to clear |      |          |
|      |              |  alarms within 30 minutes. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### D                    | ##   | #####    |
| ###  |              | isinfection treatment cons | ###  |          |
|      |              | ists of sodium hypochlorit |      |          |
|      |              | e combined with aqueous am |      |          |
|      |              | monia. The combined total  |      |          |
|      |              | chlorine residual shall be |      |          |
|      |              |  automatically monitored b |      |          |
|      |              | y analyzers and controlled |      |          |
|      |              |  by a Programmable Logic C |      |          |
|      |              | ontroller (PLC). The autom |      |          |
|      |              | atic PLC system shall be m |      |          |
|      |              | onitored and the results s |      |          |
|      |              | hall be validated by testi |      |          |
|      |              | ng with portable hand held |      |          |
|      |              |  test kits. The total comb |      |          |
|      |              | ined chlorine residual ent |      |          |
|      |              | ering the ground storage t |      |          |
|      |              | anks and leaving the Build |      |          |
|      |              | ing 322 pumping station sh |      |          |
|      |              | all be maintained at a lev |      |          |
|      |              | el designated in the OP. A |      |          |
|      |              | ll sampling of chlorine re |      |          |
|      |              | siduals shall be recorded. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |  The corrosion inhibitor l | ###  |          |
|      |              | evels shall be controlled  |      |          |
|      |              | to meet dosages documented |      |          |
|      |              |  in OP's which shall be ba |      |          |
|      |              | sed on the chemical manufa |      |          |
|      |              | cturer recommendations for |      |          |
|      |              |  use in potable water dist |      |          |
|      |              | ribution systems. Analyze  |      |          |
|      |              | the active inhibitor const |      |          |
|      |              | ituent at the far ends of  |      |          |
|      |              | the distribution system to |      |          |
|      |              |  ensure that the dosages a |      |          |
|      |              | pplied to the treated wate |      |          |
|      |              | r are adequate to provide  |      |          |
|      |              | the necessary levels for c |      |          |
|      |              | orrosion control throughou |      |          |
|      |              | t the distribution system. |      |          |
|      |              |  Monitor the distribution  |      |          |
|      |              | system coupons and corrate |      |          |
|      |              | r probes to obtain and doc |      |          |
|      |              | ument control of corrosion |      |          |
|      |              |  rates. Corrosion coupons  |      |          |
|      |              | and test assemblies shall  |      |          |
|      |              | be analyzed every 90 days. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #        |
| ###  |              |  Monitor corrosion levels  | ###  | #### Sam |
|      |              | of asbestos cement, mild s |      | pling ac |
|      |              | teel, brass and copper pip |      | complish |
|      |              | ing via coupon racks and c |      | ed on ti |
|      |              | orrater probes at 90 day m |      | me and c |
|      |              | inimum intervals. Ensure c |      | orrosion |
|      |              | orrosion rates meet Americ |      |  rates d |
|      |              | an Water Works Association |      | o not ex |
|      |              |  (AWWA) and National Assoc |      | ceed rec |
|      |              | iation of Corrosion Engine |      | ommended |
|      |              | ers recommendations and gu |      |  levels. |
|      |              | idelines for mild steel (l |      |          |
|      |              | ess than 2 mils per year)  |      |          |
|      |              | and for copper (less than  |      |          |
|      |              | .2 mils per year) and for  |      |          |
|      |              | brass. Ensure no evidence  |      |          |
|      |              | of degradation of concrete |      |          |
|      |              |  in asbestos cement and co |      |          |
|      |              | ncrete lined ductile iron  |      |          |
|      |              | pipe based on fiber count  |      |          |
|      |              | or other AWWA recommended  |      |          |
|      |              | metal analysis for asbesto |      |          |
|      |              | s cement pipe as specified |      |          |
|      |              |  in Title 30 Texas Adminis |      |          |
|      |              | trative Code, Chapter 290. |      |          |
|      |              |                            |      |          |
|      |              | ##### Ach                  |      |          |
|      |              | ieve chloramine and corros |      |          |
|      |              | ion inhibitor levels desig |      |          |
|      |              | nated in OP's and as speci |      |          |
|      |              | fied in TNRCC Chapter 290. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Obtain chlorin       | ##   | #####    |
| ###  |              | e and corrosion inhibitor  | ###  |          |
|      |              | analysis samples at the wa |      |          |
|      |              | ter plant a minimum of two |      |          |
|      |              |  times per 8 hour shift (s |      |          |
|      |              | eparated by a minimum of 3 |      |          |
|      |              |  hours between readings) t |      |          |
|      |              | o document chemical contro |      |          |
|      |              | l. Obtain corrosion inhibi |      |          |
|      |              | tor samples in the distrib |      |          |
|      |              | ution system \*daily (D7). |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### All sampling of c    | ##   | #####    |
| ###  |              | orrosion inhibitors shall  | ###  |          |
|      |              | be recorded and results sh |      |          |
|      |              | all be recorded in the mon |      |          |
|      |              | thly Water Utility Report. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: The chemicals used   |      |          |
|      |              | for treatment include      |      |          |
|      |              | sodium hypochlorite and    |      |          |
|      |              | aqueous ammonia and a      |      |          |
|      |              | corrosion inhibitor.       |      |          |
|      |              | Alarms on the treatment    |      |          |
|      |              | system include pumps, drum |      |          |
|      |              | scales, spill indicators   |      |          |
|      |              | and tank level monitoring. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##           | ##### Op                   | #    | #####    |
| #### | ### Water St | erate the system described | #### | Water le |
|  4.2 | orage System |  in, and achieve output sh |  One | vels and |
| .1.4 |              | own in, Section J, Attachm |  sys |  pressur |
| .1.b | #####        | ent N, Exhibit N-1, Table  | tem. | e mainta |
|      | Operate JSC  | 1, System Definition 1.4.0 |      | ined per |
|      | Water Storag | 1 and in accordance with a |      |  specifi |
|      | e System to  | ll applicable OP's, O&M Ma |      | cations. |
|      | Maintain Wat | nuals, and UP's for the op |      |          |
|      | er Quantity. | erational hours as designa |      | #        |
|      |              | ted in Annex 2, Table 2-3. |      | #### Res |
|      |              |                            |      | ponse an |
|      |              | ##### Ope                  |      | d correc |
|      |              | rate the Water Storage Sys |      | tive act |
|      |              | tem to maintain levels in  |      | ion to a |
|      |              | the ground storage tanks N |      | larms in |
|      |              | o. 339 and No. 341 between |      | itiated  |
|      |              |  24 and 30 feet and to ach |      | on time. |
|      |              | ieve an average site press |      |          |
|      |              | ure of 68 psi from the ele |      |          |
|      |              | vated storage tank No. 40. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE: The            | ##   | #####    |
| ###  |              |  water storage system can  | ###  |          |
|      |              | be filled with the surface |      |          |
|      |              |  water supply line, the em |      |          |
|      |              | ergency water supply line, |      |          |
|      |              |  and the site water wells. |      |          |
|      |              |  Automatic control is prov |      |          |
|      |              | ided via Clayton control v |      |          |
|      |              | alve for surface water, ha |      |          |
|      |              | nd control for well water. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ##   | #####    |
| ###  |              | #### Flush the emergency s | ###  |          |
|      |              | upply line \*monthly to ma |      |          |
|      |              | intain in a ready to use c |      |          |
|      |              | ondition and prior to each |      |          |
|      |              |  use. Flush the surface wa |      |          |
|      |              | ter supply line as needed  |      |          |
|      |              | to maintain water quality. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### Respond to Water Stora | ###  |          |
|      |              | ge System alarms within 5  |      |          |
|      |              | minutes and start remedial |      |          |
|      |              |  action within 15 minutes. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE:                | ##   | #####    |
| ###  |              | The elevated storage tank  | ###  |          |
|      |              | is equipped with low and h |      |          |
|      |              | igh level alarms. The grou |      |          |
|      |              | nd storage tank is equippe |      |          |
|      |              | d with a high level alarm. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##           | ##### Ope                  | ##   | #####    |
| #### | ### Water Pu | rate the system described  | ###  |  Require |
|  4.2 | mping System | in, and achieve output sho | 365  | d water  |
| .1.4 |              | wn in, Section J, Attachme | days | pressure |
| .1.c | ##### Opera  | nt N, Exhibit N-1, Table 1 |      |  and vol |
|      | te JSC Pumpi | , System Definition 1.4.01 |      | ume main |
|      | ng System an |  and in accordance with al |      | tained d |
|      | d Controls t | l applicable OP's, O&M Man |      | uring op |
|      | o Maintain W | uals, and UP's for the ope |      | erationa |
|      | ater Pressur | rational hours as designat |      | l hours. |
|      | e and Volume | ed in Annex 2, Table 2-3.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## Maintain operability of | ###  |  Logs ar |
|      |              |  the five potable water bo |      | e accura |
|      |              | osting pumps. Monitor the  |      | tely mai |
|      |              | pumps, check gallons per m |      | ntained. |
|      |              | inute (GPM) flow, and reco |      |          |
|      |              | rd all information in the  |      | ##       |
|      |              | \*\*Water Operator's Log.  |      | ### Pump |
|      |              |                            |      | ing syst |
|      |              | ####                       |      | em teste |
|      |              | # NOTE: The pump configura |      | d per sc |
|      |              | tion is preset by the PLC. |      | heduled. |
|      |              |                            |      |          |
|      |              | ##### Manually operat      |      |          |
|      |              | e each pump and gas engine |      |          |
|      |              |  for no less than 15 minut |      |          |
|      |              | es each week as a check fo |      |          |
|      |              | r functional availability. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Op                   | ##   | ###      |
| #### |  Operate JSC | erate the system described | ###  | ## Water |
|  4.2 |  Water Wells |  in, and achieve output sh | 365  |  wells m |
| .1.4 |              | own in, Section J, Attachm | days | aintaine |
| .1.d | ##### Ope    | ent N, Exhibit N-1, Table  |      | d and op |
|      | rate JSC Wat | 1, System Definition 1.4.0 |      | erated p |
|      | er Wells to  | 1 and in accordance with a |      | er requi |
|      | Maintain Ope | ll applicable OP's, O&M Ma |      | rements. |
|      | rability of  | nuals, and UP's for the op |      |          |
|      | Water Genera | erational hours as designa |      |          |
|      | tion System. | ted in Annex 2, Table 2-3. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ####                       | ##   | ###      |
| ###  |              | # Flush each of the two we | ###  | ## Wells |
|      |              | lls a minimum of 2 hours p |      |  flushed |
|      |              | er week, prior to anticipa |      |  per sch |
|      |              | ted surface water outages, |      | edule fo |
|      |              |  and for monthly sampling. |      | r outage |
|      |              |                            |      | s, and s |
|      |              |                            |      | ampling. |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .4.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Water  | ##### Collect              | ##   | #####    |
| #### | Plant Meters | and record all water quali | ###  |  All dat |
|  4.2 |              | ty/flow readings for the s | 365  | a are co |
| .1.4 | ####         | ite water system as direct | days | llected, |
| .2.a | # Read and r | ed on the following forms: |      |  accurat |
|      | ecord Water  |                            |      | e, and r |
|      | Plant Meters | #####                      |      | ecorded  |
|      |  to Monitor  | \*\*Water Treatment Plant  |      | on time. |
|      | Consumption. | Instrument Readings -- Two |      |          |
|      |              |  readings \*daily (D7). Re |      |          |
|      |              | cord readings at midnight. |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\                  |      |          |
|      |              | *Operational Log - Natural |      |          |
|      |              |  Gas Engines - Building 32 |      |          |
|      |              | 2 -- Eight readings \*dail |      |          |
|      |              | y (D7) (record start and s |      |          |
|      |              | top readings). Record read |      |          |
|      |              | ings when engines are run. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*F                | ##   | #####    |
| ###  |              | lowmeter Readings, Potable | ###  |          |
|      |              |  and Deionized Water - Rec |      |          |
|      |              | ord readings first day of  |      |          |
|      |              | each month and \*daily (D7 |      |          |
|      |              | ) when pumps are operated. |      |          |
|      |              |                            |      |          |
|      |              | ##### NOT                  |      |          |
|      |              | E: A meter is installed on |      |          |
|      |              |  the incoming surface wate |      |          |
|      |              | r line from CLCWA and the  |      |          |
|      |              | outgoing pressurized line. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: Four natural gas     |      |          |
|      |              | engines, four meters, two  |      |          |
|      |              | meter totalizers           |      |          |
|      |              |                            |      |          |
|      |              | ##### A                    |      |          |
|      |              | ll recorded data to be ava |      |          |
|      |              | ilable to the Government w |      |          |
|      |              | ithin 4 hours of collectio |      |          |
|      |              | n unless otherwise stated. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Wa     | ##### Maintain the         | ##   | ##### Lo |
| #### | ter Plant Op | Water Plant Operator's Log | ###  | g is upd |
|  4.2 | erations Log | , recording \*daily (D7) e | 365  | ated on  |
| .1.4 |              | ach \*shift, maintenance a | days | time and |
| .2.b | #####        | nd checks performed, inclu |      |  continu |
|      | Maintain Wat | ding such information as:  |      | ously av |
|      | er Operator\ |                            |      | ailable. |
|      | 's Log of Wa | ##### Sta                  |      |          |
|      | ter Plant an | tus of valve configuration |      |          |
|      | d Water Well |                            |      |          |
|      |  Operations. | ##### equipment status     |      |          |
|      |              |                            |      |          |
|      |              | ##### ou                   |      |          |
|      |              | tages scheduled and status |      |          |
|      |              |                            |      |          |
|      |              | ##### alarm status         |      |          |
|      |              |                            |      |          |
|      |              | ##### run time             |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### GPM checks of pumps  | ##   | #####    |
| ###  |              |                            | ###  |          |
|      |              | ##### quantit              |      |          |
|      |              | ies of chemicals used per  |      |          |
|      |              | shift, feed rates, dosages |      |          |
|      |              |                            |      |          |
|      |              | ##### all wat              |      |          |
|      |              | er quality tests conducted |      |          |
|      |              |                            |      |          |
|      |              | ##### storage tank levels  |      |          |
|      |              |                            |      |          |
|      |              | ##### meter re             |      |          |
|      |              | adings operator activities |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Maintain the Wate    | ##   | #####    |
| ###  |              | r Well Operator's Log incl | ###  |          |
|      |              | uding such information as: | 365  |          |
|      |              |                            | days |          |
|      |              | ###                        |      |          |
|      |              | ## date and hours of run t |      |          |
|      |              | ime when flushing to ditch |      |          |
|      |              |                            |      |          |
|      |              | ##### p                    |      |          |
|      |              | umping level, meter readin |      |          |
|      |              | g, alarm status, disinfect |      |          |
|      |              | ion quantities, log of tan |      |          |
|      |              | k ventilation when using a |      |          |
|      |              | s a site generated source. |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### Logs are available con |      |          |
|      |              | tinuously at Building 322. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##           | ##### Change out Building  | ##   | #####    |
| #### | ### Water Ch |  322 recorder chart \*dail | ###  | Recorder |
|  4.2 | art Recorder | y (D7). Record the date an | 365  |  availab |
| .1.4 |              | d time on chart and mainta | days | le at al |
| .2.c | ##### Mai    | in on file in Building 322 |      | l times. |
|      | ntain the Bu |  for no less than 2 years. |      |          |
|      | ilding 322 C |                            |      | #####    |
|      | hart Recorde | ##### Replace paper        |      | Historic |
|      | r and Water  | and ink as necessary to in |      | al data  |
|      | Flow Charts. | sure continuous operation. |      | is dated |
|      |              |                            |      |  and mai |
|      |              |                            |      | ntained. |
+------+--------------+----------------------------+------+----------+
| #    | ##### Well D | ##### Perform a drawdown   | #### | #####    |
| #### | rawdown Test |  test of each well annuall | # Fo |  Each we |
|  4.2 |              | y and document well yield, | ur t | ll teste |
| .1.4 | ##### Per    |  capacity, pumping level,  | ests | d annual |
| .2.d | form Well Dr | static level, and recovery |      | ly and r |
|      | awdown Test. | . Report information in th |      | esults r |
|      |              | e appropriate month in the |      | eported  |
|      |              |  \*\*Water Utility Report. |      | in the \ |
|      |              |                            |      | *\*Water |
|      |              | NOTE: Two wells, two tests |      |  Utility |
|      |              | each.                      |      |  Report. |
+------+--------------+----------------------------+------+----------+
| #    | ##### Co     | #####                      | ##   | #####    |
| #### | mpressed Air |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .1.5 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | ##### Current              | ###  | #####    |
| ## 4 | # Operations | system configuration and o | ## S |          |
| .2.1 |              | perations have been establ | ee b |          |
| .5.1 | #####        | ished by the Government ba | elow |          |
|      |  Information | sed on customer needs and  |      |          |
|      |              | availability of equipment. |      |          |
|      |              |  The systems are shown on  |      |          |
|      |              | drawing PI-T-4 Utility Air |      |          |
|      |              | . The operation manuals ar |      |          |
|      |              | e available in the COSS Te |      |          |
|      |              | chnical reference Library. |      |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # The Contractor shall be  |      |          |
|      |              | responsible for ensuring p |      |          |
|      |              | roper and efficient operat |      |          |
|      |              | ion of the system while co |      |          |
|      |              | ntinually evaluating the s |      |          |
|      |              | ystem configuration and op |      |          |
|      |              | erations and making recomm |      |          |
|      |              | endations for improvements |      |          |
|      |              | , including remote control |      |          |
|      |              |  and continual monitoring  |      |          |
|      |              | of the utility air compres |      |          |
|      |              | sor at the auxiliary chill |      |          |
|      |              | er plant and operation and |      |          |
|      |              |  monitoring of the three u |      |          |
|      |              | tility air compressors at  |      |          |
|      |              | the central chiller plant. |      |          |
|      |              |                            |      |          |
|      |              | ##### The Co               |      |          |
|      |              | ntractor shall also be res |      |          |
|      |              | ponsible for monitoring al |      |          |
|      |              | l operational equipment fo |      |          |
|      |              | r proper oil levels and re |      |          |
|      |              | questing/replenishing oil  |      |          |
|      |              | to maintain proper levels. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ###  | #####    |
| ###  |              | #### Operators shall conti | ## . |          |
|      |              | nually be attentive to pot |      |          |
|      |              | ential problems and initia |      |          |
|      |              | te corrective action in a  |      |          |
|      |              | timely manner. Current con |      |          |
|      |              | figuration allows for the  |      |          |
|      |              | remote monitoring of the c |      |          |
|      |              | ompressed air system at Bu |      |          |
|      |              | ilding 28 through the Ener |      |          |
|      |              | gy Management and Control  |      |          |
|      |              | System (EMCS) computer. Cu |      |          |
|      |              | rrent monitoring of the Bu |      |          |
|      |              | ilding 24 Central Plant Co |      |          |
|      |              | mpressed Air System is per |      |          |
|      |              | formed by plant operators. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | ##### Ope                  | ##   | ####     |
| #### | ## Compresse | rate the system described  | ###  | # Air op |
|  4.2 | d Air System | in, and achieve output sho | 365  | erable s |
| .1.5 |              | wn in, Section J, Attachme | days | ystems a |
| .1.a | ##### Man    | nt N, Exhibit N-1, Table 1 |      | lways av |
|      |  and Operate | , System Definition 1.1.04 |      | ailable. |
|      |  the Buildin |  and in accordance with al |      |          |
|      | g 24 Central | l applicable OP's, O&M Man |      | #####    |
|      |  Heating and | uals, and UP's for the ope |      | Required |
|      |  Cooling Pla | rational hours as designat |      |  air qua |
|      | nt, Building | ed in Annex 2, Table 2-3.  |      | lity is  |
|      |  28 Auxiliar |                            |      | maintain |
|      | y Chilled Wa | ##### Provide 24-hour a d  |      | ed at al |
|      | ter Plant, a | ay continual coverage of t |      | l times. |
|      | nd Building  | he Building 24 compressed  |      |          |
|      | 48 Emergency | air system operations to m |      |          |
|      |  Power Plant | aintain continuous output. |      |          |
|      |  Compressed  |                            |      |          |
|      | Air Systems. |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Check the enti       | ##   | #####    |
| ###  |              | re Building 28 compressed  | ###  |          |
|      |              | air system once per shift. |      |          |
|      |              |                            |      |          |
|      |              | ##### During non-mission s |      |          |
|      |              | upport periods, man the Bu |      |          |
|      |              | ilding 48 compressed air s |      |          |
|      |              | ystem operations as necess |      |          |
|      |              | ary to maintain continuous |      |          |
|      |              |  output. During mission su |      |          |
|      |              | pport, provide 24-hour a d |      |          |
|      |              | ay continual coverage to m |      |          |
|      |              | aintain continuous output. |      |          |
|      |              |                            |      |          |
|      |              | ##### Continually mo       |      |          |
|      |              | nitor the compressed air s |      |          |
|      |              | ystem to ensure oil free a |      |          |
|      |              | ir with a -40°F dew-point  |      |          |
|      |              | air quality is maintained. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Provide operation    | ##   | #####    |
| ###  |              | s support for compressed a | ###  |          |
|      |              | ir systems outages and rec |      |          |
|      |              | onfigurations. Remove from |      |          |
|      |              |  service, drain, secure, t |      |          |
|      |              | agout and return to servic |      |          |
|      |              | e as defined in utility pr |      |          |
|      |              | ocedures or scheduled main |      |          |
|      |              | tenance task instructions. |      |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # Perform a physical/visua |      |          |
|      |              | l check of the compressed  |      |          |
|      |              | air systems including air  |      |          |
|      |              | compressors, cooling syste |      |          |
|      |              | ms, dryers, etc. to identi |      |          |
|      |              | fy potential problem areas |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | #####        | ##### Read meters          | ###  | #####    |
| ## 4 |  Compressed  |  and gauges for all compre | ## 3 |  All dat |
| .2.1 | Air System M | ssed air systems and recor | 65 d | a are co |
| .5.2 | eters/Gauges | d data with frequency stat | ays. | llected, |
|      |              | ed in the following forms: |      |  accurat |
|      | ###          |                            |      | e, and r |
|      | ## Read and  | ##                         |      | ecorded  |
|      | Record Build | ### \*\*Building 24 E-Logs |      | on time. |
|      | ings 24, 28, |                            |      |          |
|      |  and 48 Comp | ##### JSC Buil             |      |          |
|      | ressed Air S | ding 24 Utility Air System |      |          |
|      | ystem Meters |  Log -- \*daily (D7). Reco |      |          |
|      |  and Gauges. | rd readings every 2 hours. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              | Building 24 Utility Air Co |      |          |
|      |              | mpressor Log (C) - One rec |      |          |
|      |              | ord per operating air comp |      |          |
|      |              | ressor, \*daily (D7). Reco |      |          |
|      |              | rd readings every 2 hours. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*                 | ##   | #####    |
| ###  |              | Building 24 Utility Air Co | ###  |          |
|      |              | mpressor Log (R) - One rec |      |          |
|      |              | ord per operating air comp |      |          |
|      |              | ressor, \*daily (D7). Reco |      |          |
|      |              | rd readings every 2 hours. |      |          |
|      |              |                            |      |          |
|      |              | ##### Bu                   |      |          |
|      |              | ilding 28 Utility Air Syst |      |          |
|      |              | em Log - \*daily (D7). Rec |      |          |
|      |              | ord readings every 8 hours |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### \*\*Building 48 Logs | ##   | #####    |
| ###  |              |                            | ###  |          |
|      |              | ##### Building 48          |      |          |
|      |              | Heating & Cooling Log - On |      |          |
|      |              | e record per operating pie |      |          |
|      |              | ce of equipment, \*daily ( |      |          |
|      |              | 7D). Record readings every |      |          |
|      |              |  8 hours for non-mission,  |      |          |
|      |              | every 4 hours for mission. |      |          |
|      |              |                            |      |          |
|      |              | ##### All data to be avail |      |          |
|      |              | able to the Government wit |      |          |
|      |              | hin 4 hours of collection. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | #####                      | ##   | #####    |
| #### | ## Operation |                            | ###  |          |
|  4.2 | s Control Ce |                            |      |          |
| .1.6 | nter (OCC) a |                            |      |          |
|      | nd Energy Ma |                            |      |          |
|      | nagement Con |                            |      |          |
|      | trol System  |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .6.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The O                | #### | ##### Se |
| ###  |  Information | CC is a multi-purpose cent | # Se | e below. |
|      |              | er located at Building 24, | e be |          |
|      |              |  Central Heating and Cooli | low. |          |
|      |              | ng Plant. It houses EMCS a |      |          |
|      |              | nd encompasses numerous fu |      |          |
|      |              | nctions to provide for the |      |          |
|      |              |  total control of the site |      |          |
|      |              |  utility, facility systems |      |          |
|      |              | . The OCC work scope inclu |      |          |
|      |              | des the coordination of al |      |          |
|      |              | l plant operations and out |      |          |
|      |              | age activities for \*JSC.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### The sitewide EMCS moni | ###  |          |
|      |              | tors and controls large po |      |          |
|      |              | rtions of the electric pow |      |          |
|      |              | er, steam, chilled water,  |      |          |
|      |              | and building Heating/Venti |      |          |
|      |              | lation/Air Conditioning (H |      |          |
|      |              | VAC) systems at JSC. In ad |      |          |
|      |              | dition, it is designed to  |      |          |
|      |              | monitor and control variou |      |          |
|      |              | s parameters of utility sy |      |          |
|      |              | stems and equipment in bui |      |          |
|      |              | ldings and facilities. By  |      |          |
|      |              | monitoring the equipment c |      |          |
|      |              | ontrolled by EMCS field de |      |          |
|      |              | vices, the EMCS acts as an |      |          |
|      |              |  effective tool for contro |      |          |
|      |              | lling energy consumption a |      |          |
|      |              | nd operational and mainten |      |          |
|      |              | ance costs. The EMCS syste |      |          |
|      |              | m supports energy manageme |      |          |
|      |              | nt, management reports, da |      |          |
|      |              | ta archival, and data anal |      |          |
|      |              | ysis for equipment control |      |          |
|      |              |  and efficient operations. |      |          |
|      |              |  The EMCS is also required |      |          |
|      |              |  to monitor and control SC |      |          |
|      |              | TF facility utilities and  |      |          |
|      |              | HVAC via a separate PC int |      |          |
|      |              | erface called System 20/20 |      |          |
|      |              | . This system is marketed  |      |          |
|      |              | by Automatic Logic Corpora |      |          |
|      |              | tion and is currently supp |      |          |
|      |              | orted by UES Corporation.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### Honeywell's Enterprise | ###  |          |
|      |              |  Building Integrator (EBi) |      |          |
|      |              |  is the site EMCS that mon |      |          |
|      |              | itors and controls all equ |      |          |
|      |              | ipment at JSC. This system |      |          |
|      |              |  runs on a Windows NT Plat |      |          |
|      |              | form using Dell Power edge |      |          |
|      |              |  2300 servers. These serve |      |          |
|      |              | rs communicate with Honeyw |      |          |
|      |              | ell XL500 Series Controlle |      |          |
|      |              | rs and other third party P |      |          |
|      |              | LC's and controllers. Thes |      |          |
|      |              | e third party PLC's and co |      |          |
|      |              | ntrollers are implemented  |      |          |
|      |              | on a variety of platforms, |      |          |
|      |              |  including Allen-Bradley P |      |          |
|      |              | LC, Modicon PLC, Woodward  |      |          |
|      |              | PLC and Johnson Controls M |      |          |
|      |              | etasys Controllers. Other  |      |          |
|      |              | equipment includes Liebert |      |          |
|      |              |  Controllers, Exide UPS Co |      |          |
|      |              | ntrollers, MINT Westinghou |      |          |
|      |              | se Controllers, and Power  |      |          |
|      |              | Demand Data Acquisition Co |      |          |
|      |              | ntrol System Controllers.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### A                    | ##   | #####    |
| ###  |              | ll third party equipment i | ###  |          |
|      |              | s interfaced to EBi by mea |      |          |
|      |              | ns of terminal servers via |      |          |
|      |              |  RS232 communications. The |      |          |
|      |              |  communication protocols u |      |          |
|      |              | tilized are XLNET, Allen-B |      |          |
|      |              | radley DFI, Modbus RTU, an |      |          |
|      |              | d OPC Server/Client. The c |      |          |
|      |              | lient stations are Compaq  |      |          |
|      |              | workstations provided by N |      |          |
|      |              | ASA for operator interface |      |          |
|      |              |  with the servers via Ethe |      |          |
|      |              | rnet utilizing TCP/IP prot |      |          |
|      |              | ocol. Reference \*\*EBi Sy |      |          |
|      |              | stem Architecture Drawing. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              | The Honeywell EBi system c | ###  |          |
|      |              | onsists of the following:  |      |          |
|      |              |                            |      |          |
|      |              | ##### Buil                 |      |          |
|      |              | ding 24, operator area wit |      |          |
|      |              | h servers and workstations |      |          |
|      |              |  within the computer room. |      |          |
|      |              |                            |      |          |
|      |              | ##### Buildin              |      |          |
|      |              | g 24, utility and tech are |      |          |
|      |              | as each with workstations. |      |          |
|      |              |                            |      |          |
|      |              | ##### Building 48,         |      |          |
|      |              | control room with servers. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Building 221, con    | ##   | #####    |
| ###  |              | trol room with B221A serve | ###  |          |
|      |              | rs and B221E workstations. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### Building 32, maintenan | ###  |          |
|      |              | ce room with workstations. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |  Building 28, workstation. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |  Building 45, workstation. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              | Building 325, workstation. |      |          |
|      |              |                            |      |          |
|      |              | ##### Field devices, P     |      |          |
|      |              | LC, Building Control Syste |      |          |
|      |              | ms (BCS), HVAC, and other  |      |          |
|      |              | miscellaneous field units. |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## EMCS literature, cut sh |      |          |
|      |              | eets describing EBi, and P |      |          |
|      |              | lant Historian Data (PHD). |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE: The Honey      | ##   | #####    |
| ###  |              | well contractor is respons | ###  |          |
|      |              | ible for portions of the E |      |          |
|      |              | MCS EBi System. Honeywell  |      |          |
|      |              | provides sustaining softwa |      |          |
|      |              | re integration support fro |      |          |
|      |              | m the Terminal Servers to  |      |          |
|      |              | JSC-EMCS LAN and all the s |      |          |
|      |              | tations with EBi man-machi |      |          |
|      |              | ne or PHD software. Honeyw |      |          |
|      |              | ell also maintains the EBi |      |          |
|      |              | /PHD Servers, EBi Domain C |      |          |
|      |              | ontrollers, and Terminal S |      |          |
|      |              | ervers. The COSS Contracto |      |          |
|      |              | r is responsible for the o |      |          |
|      |              | peration, maintenance, and |      |          |
|      |              |  programming of the Buildi |      |          |
|      |              | ng Control Systems (i.e. E |      |          |
|      |              | xcel controllers, PLC's, M |      |          |
|      |              | etasys, etc). The COSS con |      |          |
|      |              | tractor is also required t |      |          |
|      |              | o support the EMCS softwar |      |          |
|      |              | e and hardware components. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Honeywell            | ##   | #####    |
| ###  |              |  responsibilities include: | ###  |          |
|      |              |                            |      |          |
|      |              | ##### Software developmen  |      |          |
|      |              | t and integration activiti |      |          |
|      |              | es pertaining to the EBi O |      |          |
|      |              | perating System functions. |      |          |
|      |              |                            |      |          |
|      |              | ##### Syst                 |      |          |
|      |              | em performance monitoring. |      |          |
|      |              |                            |      |          |
|      |              | ##### Re                   |      |          |
|      |              | al-time database upgrades. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Driver inter         | ##   | #####    |
| ###  |              | faces to connect third par | ###  |          |
|      |              | ty controllers or systems. |      |          |
|      |              |                            |      |          |
|      |              | ##### Inte                 |      |          |
|      |              | gration/implementation of  |      |          |
|      |              | projects requiring man-mac |      |          |
|      |              | hine graphic interfaces wi |      |          |
|      |              | th database modifications. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Refe                 | ##   | #####    |
| ###  |              | rence \*\*New Support Cont | ###  |          |
|      |              | ractor Scope of Work for E |      |          |
|      |              | Bi for a complete descript |      |          |
|      |              | ion of Honeywell EMCS soft |      |          |
|      |              | ware and hardware support. |      |          |
|      |              |                            |      |          |
|      |              | ##### COSS                 |      |          |
|      |              |  responsibilities include: |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Cont                 | ##   | #####    |
| ###  |              | inuous operation, control, | ###  |          |
|      |              |  surveillance and maintena |      |          |
|      |              | nce support for the Honeyw |      |          |
|      |              | ell EBi, SCTF 20/20 System |      |          |
|      |              |  and associated systems, d |      |          |
|      |              | atabases and programs as d |      |          |
|      |              | escribed in the following  |      |          |
|      |              | sections of CLIN 4.2.1.6.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |  All software/hardware of  | ###  |          |
|      |              | BCS or devices beginning w |      |          |
|      |              | ith the terminal servers t |      |          |
|      |              | o the BCS and field instru |      |          |
|      |              | mentation or the output of |      |          |
|      |              |  the EBi Server to the BCS |      |          |
|      |              |  (i.e. Excel controllers a |      |          |
|      |              | nd field instrumentation). |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### O      | ##### Operate              | ###  | ###      |
| #### | perations Co |  the OCC in accordance wit | ## 3 | ## OCC i |
|  4.2 | ntrol Center | h applicable OP's, O&M Man | 65 d | s contin |
| .1.6 |              | uals, UP's, applicable man | ays. | uously s |
| .1.a | ####         | ufacturer\'s specification |      | taffed w |
|      | # Man and Op | s, literature, directives, |      | ith qual |
|      | erate the Op |  etc. and as listed below: |      | ified pe |
|      | erations Con |                            |      | rsonnel. |
|      | trol Center. | ##### Man and ope          |      |          |
|      |              | rate the EMCS 24 hours/day |      |          |
|      |              | , seven days/week, to prov |      |          |
|      |              | ide continuous operation,  |      |          |
|      |              | control, and surveillance  |      |          |
|      |              | support for the Honeywell  |      |          |
|      |              | EBi and the SCTF 20/20 Man |      |          |
|      |              | -Machine Graphics Systems. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Initiate             | ##   | ####     |
| ###  |              | response within 1 hour to  | ###  | # Correc |
|      |              | failures and interruptions |      | tive act |
|      |              |  in the utility and facili |      | ion for  |
|      |              | ty systems listed in Annex |      | utility  |
|      |              |  2-3 and 2-4. Notify the O |      | interrup |
|      |              | perations \*TMR immediatel |      | tions an |
|      |              | y by telephone in accordan |      | d failur |
|      |              | ce with the \*\*Utility In |      | es initi |
|      |              | terruption Notification Li |      | ated on  |
|      |              | st of any unscheduled outa |      | time. Th |
|      |              | ges, reduction in capacity |      | e Operat |
|      |              |  of equipment, or malfunct |      | ions \*T |
|      |              | ion that could seriously i |      | MR is no |
|      |              | mpact the site facilities. |      | tified i |
|      |              |                            |      | mmediate |
|      |              | ##### Update the on-li     |      | ly by te |
|      |              | ne version of the \*\*Util |      | lephone. |
|      |              | ity Interruption Notificat |      |          |
|      |              | ion List within 24 hours o |      | #        |
|      |              | f notification of changes  |      | #### \*\ |
|      |              | from the Operations \*TMR. |      | *Utility |
|      |              |                            |      |  Interru |
|      |              | ##### Initiat              |      | ption No |
|      |              | e utility configuration ch |      | tificati |
|      |              | anges to support operation |      | on List  |
|      |              | / maintenance/ energy acti |      | updated  |
|      |              | vities (e.g., street light |      | on time. |
|      |              | s, time clocks, equipment  |      |          |
|      |              | shutdown or startup, etc). |      |          |
|      |              |                            |      |          |
|      |              | ##### Verif                |      |          |
|      |              | y utility and facility sys |      |          |
|      |              | tems maintain the output a |      |          |
|      |              | s stated in Section J, Att |      |          |
|      |              | achment N, Exhibit N-1, Ta |      |          |
|      |              | ble 1, System Definitions. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Operate              | #    | ##### Ra |
| ###  |              | the base radio communicati | #### | dio comm |
|      |              | on for operations support. |  Rad | unicatio |
|      |              |                            | io s | ns requi |
|      |              | ##### NOTE: Base stations  | yste | rements  |
|      |              | located in Buildings 24 (O | m. 4 | are met. |
|      |              | CC), 329 (Work Control Cen | 00 c |          |
|      |              | ter), and 48 (Operations). | alls |          |
|      |              |                            |  per |          |
|      |              |                            |  day |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Servi                | #    | #####    |
| ###  |              | ce voice recorders at OCC, | #### |  \*\*Uti |
|      |              |  including changing the ta |  Thr | lity Int |
|      |              | pe \*daily (D7). Rotate ta | ee v | erruptio |
|      |              | pes weekly. Tapes will be  | oice | n Notifi |
|      |              | available to the Governmen |  rec | cation L |
|      |              | t for review upon request. | orde | ist upda |
|      |              |                            | d re | ted on t |
|      |              | ##### NOTE: Currently the  | port | ime and  |
|      |              | re are nine sets of tapes. | s pe | availabl |
|      |              |                            | r ye | e for Go |
|      |              | #####                      | ar a | vernment |
|      |              |  Record all radio traffic. | s re |  access. |
|      |              |  Maintain ten previous day | ques |          |
|      |              | s of recorded traffic. Ver | ted  |          |
|      |              | ify \*monthly that the voi | by t |          |
|      |              | ce recorders are fully ope | he O |          |
|      |              | rational and functional, i | pera |          |
|      |              | ncluding clock synchronize | tion |          |
|      |              | d and recording properly.  | s \* |          |
|      |              |                            | TMR. |          |
|      |              | #####                      |      |          |
|      |              |  Maintain the \*\*Utility  |      |          |
|      |              | Interruption Notification  |      |          |
|      |              | List in an electronic form |      |          |
|      |              | at with Government access. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Coord                | ###  | #####    |
| ###  |              | inate and track site outag | ## 2 |          |
|      |              | es for maintenance and con | 50 U |          |
|      |              | struction. Maintain workin | P's. |          |
|      |              | g copy of all active UP's. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Documen              | ##   | #        |
| ###  |              | t and track the steps in U | ###  | #### Act |
|      |              | P's ensuring they are comp |      | ive UP's |
|      |              | leted in the proper order. |      |  are acc |
|      |              |                            |      | urately  |
|      |              |                            |      | tracked. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Issue tag            | ##   | #####    |
| ###  |              |  numbers for lockout/tagou | ###  |          |
|      |              | t maintenance danger tags. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Maintain and         | ##   | #####    |
| ###  |              |  provide the functions des | ###  |          |
|      |              | cribed in \*\*DRD AN-1-3,  |      |          |
|      |              | JSC's Energy Management an |      |          |
|      |              | d Water Conservation Plan. |      |          |
|      |              |                            |      |          |
|      |              | ##### Receive and log      |      |          |
|      |              | user complaints for facili |      |          |
|      |              | ty systems interruptions o |      |          |
|      |              | r failures and initiate in |      |          |
|      |              | vestigation of problems. L |      |          |
|      |              | og significant site activi |      |          |
|      |              | ties and plant operations. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Answer tel           | ###  | #####    |
| ###  |              | ephone inquires for daily  | ## 4 |          |
|      |              | activities. In addition, o | 00 c |          |
|      |              | perate and support the hot | alls |          |
|      |              | line telephone for emergen |  per |          |
|      |              | cy calls (fire, security,  |  day |          |
|      |              | ambulance flooding, etc.). |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### Maintain HVAC Energy C | ###  |          |
|      |              | onservation Exceptions log |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Imp                  | ##   | #####    |
| ###  |              | lement the Spring/Summer a | ###  |          |
|      |              | nd Fall/Winter HVAC Season |      |          |
|      |              | al Adjustment Plans, KVA D |      |          |
|      |              | emand Plan, Cold Weather P |      |          |
|      |              | lan or Y2K HVAC and Lighti |      |          |
|      |              | ng Baseline Status Report. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Produce              | One  | #####    |
| ###  |              |  individual Morning Report | Mor  | Morning  |
|      |              | s \*daily (D7) which shall | ning | reports  |
|      |              |  be electronically posted  | Re   | are comp |
|      |              | by 7 a.m., detailing: (1)  | port | lete and |
|      |              | the activities at Building | per  |  posted  |
|      |              | s 30/48, (2) the activitie | day  | on time. |
|      |              | s of Buildings 24/28, (3)  | per  |          |
|      |              | the activities of Building | sy   |          |
|      |              |  221, (4) the utilities on | stem |          |
|      |              |  the rest of the site, (5) |      |          |
|      |              |  a listing of site activit |      |          |
|      |              | ies and problems for the p |      |          |
|      |              | revious evening, (6) weath |      |          |
|      |              | er conditions. Building ac |      |          |
|      |              | tivities shall include sta |      |          |
|      |              | tus of equipment operation |      |          |
|      |              | s, problems or repairs. Pr |      |          |
|      |              | oblems shall remain on the |      |          |
|      |              |  list until resolved and u |      |          |
|      |              | pdates on actions and curr |      |          |
|      |              | ent status shall be daily. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |  NOTE: Reports generated o |      |          |
|      |              | ver the weekend and on non |      |          |
|      |              | -workdays will be presente |      |          |
|      |              | d in a consolidated report |      |          |
|      |              |  on the following workday. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Main                 | ##   | #####    |
| ###  |              | tain \*daily (D7) logs for | ###  |          |
|      |              |  OCC activities, Operator  |      |          |
|      |              | Dispatch Log, Lockout-Tago |      |          |
|      |              | ut Log and Tunnel Log, and |      |          |
|      |              |  utility procedure steps.  |      |          |
|      |              |                            |      |          |
|      |              | ##### Track and assign tu  |      |          |
|      |              | nnel badge authorizations. |      |          |
|      |              |                            |      |          |
|      |              | ##### Coo                  |      |          |
|      |              | rdinate facilities support |      |          |
|      |              |  24 hours/day, seven days/ |      |          |
|      |              | week for Shuttle missions. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The Contractor may b | ##   | #####    |
| ###  |              | e directed by the Operatio | ###  |          |
|      |              | ns \*TMR to operate the OC |      |          |
|      |              | C in exception to the abov |      |          |
|      |              | e operating procedures due |      |          |
|      |              |  to emergencies, inclement |      |          |
|      |              |  weather, energy conservat |      |          |
|      |              | ion, safety, mission const |      |          |
|      |              | raints, user requirements. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### EMCS   | ##### Operate the syst     | #    | #####    |
| #### |              | em described in, and achie | #### | System i |
|  4.2 | ##### Man    | ve output shown in, Sectio |  One | s operat |
| .1.6 |  and Operate | n J, Attachment N, Exhibit |  sys | ed by pe |
| .1.b |  the EMCS (H |  N-1, Table 1, System Defi | tem. | rsonnel  |
|      | oneywell EBi | nition 1.2.08 and in accor |      | who are  |
|      |  and SCTF Sy | dance with all applicable  |      | knowledg |
|      | stem 20/20). | OP's, O&M Manuals, and UP' |      | eable of |
|      |              | s for the operational hour |      |  the uti |
|      |              | s as designated in Annex 2 |      | lity sys |
|      |              | , Table 2-3. The Governmen |      | tems acc |
|      |              | t may direct changes for r |      | essed by |
|      |              | easons of emergencies, inc |      |  the EMC |
|      |              | lement weather, energy con |      | S and tr |
|      |              | servation, safety, mission |      | ained to |
|      |              |  constraints, user require |      |  operate |
|      |              | ments and as listed below. |      |  the EMC |
|      |              |                            |      | S hardwa |
|      |              |                            |      | re and s |
|      |              |                            |      | oftware. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Operate man-mach     | ##   | #        |
| ###  |              | ine interface EBi in vario | ###  | #### Seq |
|      |              | us buildings and the SCTF  | 12 w | uence fi |
|      |              | Building Control System 20 | ork  | les exec |
|      |              | /20 System in Building 24. | stat | uted wit |
|      |              |                            | ions | hin 5 mi |
|      |              | ##### Execute gr           |      | nutes of |
|      |              | oup files on EBi for emerg |      |  prompt. |
|      |              | ency electrical shedding.  |      |          |
|      |              |                            |      |          |
|      |              | NOTE: Four workstations in |      |          |
|      |              | Building 24, two each in   |      |          |
|      |              | Buildings 32, 48 and 221,  |      |          |
|      |              | one each in Buildings 28   |      |          |
|      |              | and 45.                    |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Maint                | ##   | #####    |
| ###  |              | ain and modify equipment r | ###  |          |
|      |              | untime schedules to suppor |      |          |
|      |              | t utility management and f |      |          |
|      |              | light support requirements |      |          |
|      |              | . Execute equipment runtim |      |          |
|      |              | e schedule changes or over |      |          |
|      |              | rides of equipment. Mainta |      |          |
|      |              | in and modify facility HVA |      |          |
|      |              | C operational and lighting |      |          |
|      |              |  controls in accordance wi |      |          |
|      |              | th \*\*DRD AN-1-3, JSC's E |      |          |
|      |              | nergy Management and Water |      |          |
|      |              |  Conservation Plan, and th |      |          |
|      |              | e \*\*Y-2K HVAC and Lighti |      |          |
|      |              | ng Baseline Status Report. |      |          |
|      |              |                            |      |          |
|      |              | ##### EMCS controll        |      |          |
|      |              | ed exterior lighting shall |      |          |
|      |              |  be turned on no earlier t |      |          |
|      |              | han 10 minutes before dusk |      |          |
|      |              |  and turned off no later t |      |          |
|      |              | han 10 minutes after dawn. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Implement            | ##   | #        |
| ###  |              | \*daily (D7) control chang | ###  | #### Cha |
|      |              | es as required to support  |      | nge requ |
|      |              | site loads and operations. |      | ests are |
|      |              |                            |      |  submitt |
|      |              | ##### Initiate utili       |      | ed to th |
|      |              | ty configuration changes t |      | e Operat |
|      |              | o support operations, main |      | ions \*T |
|      |              | tenance, energy, and EMCS  |      | MR for a |
|      |              | activation activities. Sub |      | pproval  |
|      |              | mit change request to Oper |      | prior to |
|      |              | ations \*TMR for approval  |      |  impleme |
|      |              | prior to any hardware, sof |      | ntation. |
|      |              | tware or firmware changes. |      |          |
|      |              |  Submit any change that wo |      |          |
|      |              | uld establish a new electr |      |          |
|      |              | ical demand peak to the Op |      |          |
|      |              | erations \*TMR for approva |      |          |
|      |              | l prior to implementation. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Initi                | ##   | ##### R  |
| ###  |              | ate system setpoint adjust | ###  | esponse  |
|      |              | ments to accommodate chang | 18,0 | and reme |
|      |              | ing field controls. Additi | 00 p | dial act |
|      |              | onal requirements and guid | oint | ion to a |
|      |              | ance are listed in Operati | s (\ | larms pe |
|      |              | onal Change Order document | *\*E | rformed  |
|      |              |  found in \*\*DRD AN-1-3,  | Bi/S | on time. |
|      |              | JSC's Energy Management an | CTF  |          |
|      |              | d Water Conservation Plan. | Poin |          |
|      |              |                            | ts). |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Maintain flat        | ##   | #####    |
| ###  |              | -line point function, i.e. | ###  |          |
|      |              | , add points to flat-line  |      |          |
|      |              | file on EBi system to achi |      |          |
|      |              | eve alarm optimization and |      |          |
|      |              |  improve visibility of fie |      |          |
|      |              | ld problem related to inst |      |          |
|      |              | rumentation, etc. Delete f |      |          |
|      |              | lat-line points from file  |      |          |
|      |              | when points are deleted fr |      |          |
|      |              | om EBi real-time database. |      |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # Monitor and respond to a |      |          |
|      |              | larm conditions generated  |      |          |
|      |              | via EBi, SCTF 20/20 System |      |          |
|      |              | , or phone system messages |      |          |
|      |              |  from user based control s |      |          |
|      |              | ystem. Acknowledge critica |      |          |
|      |              | l alarms within 1 minute a |      |          |
|      |              | nd start remedial action i |      |          |
|      |              | mmediately. Acknowledge no |      |          |
|      |              | n-critical alarms within 5 |      |          |
|      |              |  minutes and start remedia |      |          |
|      |              | l action within 8 minutes. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Ensur                | ##   | #####    |
| ###  |              | e no EMCS alarms older tha | ###  |          |
|      |              | n 5 \*workdays. Any EMCS a |      |          |
|      |              | larms older than 5 \*workd |      |          |
|      |              | ays shall have the approva |      |          |
|      |              | l of the Operations \*TMR. |      |          |
|      |              |                            |      |          |
|      |              | ##### Report malfun        |      |          |
|      |              | ctions and/or breakdowns o |      |          |
|      |              | f SCTF 20/20 and EMCS/EBi  |      |          |
|      |              | controlled or monitored sy |      |          |
|      |              | stems and equipment, PLC's |      |          |
|      |              | , Metasys, Woodward, Excel |      |          |
|      |              |  500 controllers, critical |      |          |
|      |              |  points, points that effec |      |          |
|      |              | t HVAC comfort, mission va |      |          |
|      |              | riables, equipment damage, |      |          |
|      |              |  and Energy points (DRD AN |      |          |
|      |              | -1-3) in the Morning Repor |      |          |
|      |              | t (ref: CLIN 4.2.1.6.1.a). |      |          |
|      |              |  Contact the Operations \* |      |          |
|      |              | TMR verbally per EMCS repo |      |          |
|      |              | rting requirements in Util |      |          |
|      |              | ity Notification Listing.  |      |          |
|      |              | (Reference \*\*EMCS Utilit |      |          |
|      |              | y Notification Procedure.) |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Maintain and         | ##   | #####    |
| ###  |              | update daily an electronic | ###  |          |
|      |              |  spreadsheet of EMCS/EBi m |      |          |
|      |              | alfunctions and a historic |      |          |
|      |              | al spreadsheet of anomalie |      |          |
|      |              | s that have been restored. |      |          |
|      |              |  Provide the Government co |      |          |
|      |              | ntinuous access to EMCS/EB |      |          |
|      |              | i electronic spreadsheets. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Maintain             | ##   | #####    |
| ###  |              | an audit trail of hardware | ###  |          |
|      |              |  problems using ACCESS dat |      |          |
|      |              | abase. Provide discrepancy |      |          |
|      |              |  inputs per \*\*EMCS Utili |      |          |
|      |              | ty Notification Procedure. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## Maintain an EMCS Tagin/ | ###  |          |
|      |              | Tagout Status Report for a |      |          |
|      |              | ny point that is not requi |      |          |
|      |              | red to be alarmed due to b |      |          |
|      |              | eing placed out of service |      |          |
|      |              |  for energy conservation,  |      |          |
|      |              | hardware malfunctions, mai |      |          |
|      |              | ntenance, and installation |      |          |
|      |              | . Equipment placed out of  |      |          |
|      |              | service shall have associa |      |          |
|      |              | ted alarm points tagged ou |      |          |
|      |              | t within 1 hour and tagged |      |          |
|      |              |  in within 1 hour of equip |      |          |
|      |              | ment being placed back int |      |          |
|      |              | o service. Reference \*\*D |      |          |
|      |              | RD AN-4-5, EMCS Alarm Mana |      |          |
|      |              | gement Plan and Procedures |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Ini                  | ###  | #        |
| ###  |              | tiate utility system chang | ## 2 | #### Dat |
|      |              | es in response to customer | ,500 | a electr |
|      |              |  complaints (i.e., hot/col |  Hot | onically |
|      |              | d calls). Input hot/cold c | /Col |  posted  |
|      |              | all status data to persona | d ca | on time. |
|      |              | l computer (PC) applicatio | lls. |          |
|      |              | n at time of trouble call. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Receive req          | ##   | ##### Ho |
| ###  |              | uest for adjustments direc | ###  | t/Cold c |
|      |              | tly from the customer. Dis |      | alls adj |
|      |              | patch field operators to r |      | ustments |
|      |              | esolve hot/cold call issue |      |  made on |
|      |              | s. Conduct business in a c |      |  time an |
|      |              | ourteous manner and gather |      | d within |
|      |              |  accurate and pertinent fa |      |  tempera |
|      |              | cts. Adjust HVAC temperatu |      | ture gui |
|      |              | re levels within 2 hours o |      | delines. |
|      |              | f customer's initial call, |      |          |
|      |              |  as approved by the Operat |      |          |
|      |              | ions \*TMR, to meet custom |      |          |
|      |              | er needs and sustain a com |      |          |
|      |              | fortable work environment. |      |          |
|      |              |  Temperature ranges shall  |      |          |
|      |              | comply with the JSC Energy |      |          |
|      |              |  Conservation Program whil |      |          |
|      |              | e allowing maximum benefit |      |          |
|      |              |  for the customer. Tempera |      |          |
|      |              | tures shall not be adjuste |      |          |
|      |              | d outside of Government de |      |          |
|      |              | fined temperature range wi |      |          |
|      |              | thout Operations \*TMR app |      |          |
|      |              | roval. Forward unresolved  |      |          |
|      |              | issues to the Operations \ |      |          |
|      |              | *TMR for further action/re |      |          |
|      |              | solution. Document custome |      |          |
|      |              | r calls received and actio |      |          |
|      |              | n taken. Electronically po |      |          |
|      |              | st data within 30 minutes  |      |          |
|      |              | of each call or any action |      |          |
|      |              |  or feedback. Maintain dat |      |          |
|      |              | a backlog per Government r |      |          |
|      |              | ecord keeping regulations. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## NOTE: See \*\*Hot/Cold  | ###  |          |
|      |              | Call Field Log for minimum |      |          |
|      |              |  data to be collected and  |      |          |
|      |              | electronically maintained. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Start/stop           | ##   | ####     |
| ###  |              | utility system components  | ###  | # Discre |
|      |              | to verify field readiness. |      | pancies  |
|      |              |                            |      | reported |
|      |              | ##### Ensure all dat       |      |  and cle |
|      |              | a programs, reports, trend |      | ared acc |
|      |              | s, and man-machine display |      | urately  |
|      |              | s are accurate and functio |      | on time. |
|      |              | nal. Report all non-confor |      |          |
|      |              | mance problems and discrep |      |          |
|      |              | ancies electronically via  |      |          |
|      |              | the \*\*EMCS Review Item D |      |          |
|      |              | isposition Form to EMCS Op |      |          |
|      |              | eration Review Board (EORB |      |          |
|      |              | ). No more than five discr |      |          |
|      |              | epancies shall exist on th |      |          |
|      |              | e EMCS man-machine operato |      |          |
|      |              | r's interfaces unless note |      |          |
|      |              | d and approved in the EORB |      |          |
|      |              |  process. Discrepancies re |      |          |
|      |              | quiring action by the Cont |      |          |
|      |              | ractor shall be no older t |      |          |
|      |              | han 2 weeks unless approve |      |          |
|      |              | d by the Operations \*TMR. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ##   | #####    |
| ###  |              | #### Maintain a manageable | ###  |          |
|      |              |  alarm file. (DRD AN-4-5). |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              | Maintain system setpoint a |      |          |
|      |              | nd point limits. Ensure se |      |          |
|      |              | tpoints are configured as  |      |          |
|      |              | specified in available doc |      |          |
|      |              | umentation (OP's, JSC's En |      |          |
|      |              | ergy Management and Water  |      |          |
|      |              | Conservation Plan, DRD AN- |      |          |
|      |              | 1-3, etc.) Track set point |      |          |
|      |              |  and limit changes per OP. |      |          |
|      |              |  Maintain electronic file. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Ma                   | ##   | #####    |
| ###  |              | intain sensor inhibit proc | ###  |          |
|      |              | ess for any point which is |      |          |
|      |              |  not required to be alarme |      |          |
|      |              | d 24 hours a day (e.g., wh |      |          |
|      |              | en equipment is shutdown). |      |          |
|      |              |                            |      |          |
|      |              | ##### Analyze and adj      |      |          |
|      |              | ust operating parameters t |      |          |
|      |              | o resolve field problems.  |      |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # Input data to EMCS suppo |      |          |
|      |              | rt programs and databases. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### E      | ##### Manage the           | ##   | #        |
| #### | MCS Software |  EMCS software in complian | ###  | #### EMC |
|  4.2 |              | ce with International Stan | 365  | S softwa |
| .1.6 | #####        | dards Organization (ISO) 9 | days | re manag |
| .1.c | Manage the E | 001-2000 standards and NAS |      | ed accor |
|      | MCS Software | A STD-2201-93 guidelines p |      | ding to  |
|      |              | er contractors Quality Con |      | stated s |
|      |              | trol (QC) Plan. Areas of m |      | tandards |
|      |              | anagement include but are  |      |  and gui |
|      |              | not limited to quality ass |      | delines. |
|      |              | urance, quality engineerin |      |          |
|      |              | g, reliability, verificati |      |          |
|      |              | on/validation, and data co |      |          |
|      |              | ntrol, configuration/chang |      |          |
|      |              | e control, license agreeme |      |          |
|      |              | nts, maintenance, records, |      |          |
|      |              |  training, servicing, audi |      |          |
|      |              | ts, backup, handling, stor |      |          |
|      |              | age, packaging, testing, a |      |          |
|      |              | cceptance, nonconformance  |      |          |
|      |              | reporting, corrective acti |      |          |
|      |              | ons, safety, and security. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Ad                   | ##   | ##### So |
| ###  |              | ditionally, manage all sof | ###  | ftware m |
|      |              | tware, databases and firmw |      | anagemen |
|      |              | are developed, supplied, m |      | t plan a |
|      |              | aintained or operated for  |      | nd licen |
|      |              | or in support of the EMCS  |      | se agree |
|      |              | systems with the exception |      | ments su |
|      |              |  of the EBi System Softwar |      | bmitted  |
|      |              | e on workstations/servers. |      | to the O |
|      |              |                            |      | peration |
|      |              | Provide license agreement  |      | s \*TMR  |
|      |              | to the Operations          |      | on time. |
|      |              | **\*TMR** for all new or   |      |          |
|      |              | revised vendor software    |      |          |
|      |              | within 1 week of software  |      |          |
|      |              | delivery. This includes    |      |          |
|      |              | the purchase of the        |      |          |
|      |              | Computer Aided Regulation  |      |          |
|      |              | Engineering (CARE)         |      |          |
|      |              | software used to interface |      |          |
|      |              | from Honeywell Ebi to the  |      |          |
|      |              | various equipment          |      |          |
|      |              | controllers.               |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE:                | ##   | #####    |
| ###  |              |  Includes all building Con | ###  |          |
|      |              | trollers, PLC's, Metasys,  |      |          |
|      |              | Liebert controllers, Power |      |          |
|      |              |  Demand Data Acquisition C |      |          |
|      |              | ontrol System, Central Tel |      |          |
|      |              | ephone point interface Sys |      |          |
|      |              | tem (CTS); Westinghouse Mi |      |          |
|      |              | nt Impacc; Excide UPS, Woo |      |          |
|      |              | dward PLC and any other de |      |          |
|      |              | vices listed in Table 2-3. |      |          |
|      |              | ; Smart Field Instrumentat |      |          |
|      |              | ion software; portions of  |      |          |
|      |              | Honeywell EBi Man-Machine. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ##   | ##       |
| ###  |              | #### Review and concur on  | ###  | ### Test |
|      |              | test plans and test script |      |  plans a |
|      |              | s of all software integrat |      | re proce |
|      |              | ion or any modifications t |      | ssed and |
|      |              | o EBi Software changes spe |      |  submitt |
|      |              | cified in this contract. F |      | ed to th |
|      |              | orward test plans to the O |      | e Operat |
|      |              | perations \*TMR for approv |      | ions \*T |
|      |              | al 1 week prior to formal  |      | MR for a |
|      |              | testing. Provide field sup |      | pproval  |
|      |              | port for testing and verif |      | on time. |
|      |              | ication of points due to s |      |          |
|      |              | oftware changes. Support E |      | ##### Te |
|      |              | MCS testing for new system |      | sting an |
|      |              | s, databases, programs, fi |      | d verifi |
|      |              | eld changes, and projects. |      | cation s |
|      |              |                            |      | upport a |
|      |              |                            |      | vaiable. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### Return all items in a  | ###  |          |
|      |              | fully operational format a |      |          |
|      |              | t the end of the contract. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: EMCS support         |      |          |
|      |              | programs listed in CLIN    |      |          |
|      |              | 4.2.1.6.1.d                |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Provide EMCS p       | ##   | #####    |
| #### |  EBi Worksta | rogramming support consist | ###  | Programm |
|  4.2 | tion Support | ing of but not limited to: | 365  | ing supp |
| .1.6 |              |                            | days | ort prov |
| .1.d | ##### Prov   | #####                      |      | ided for |
|      | ide EMCS Pro |  1. Configuration manageme |      |  EMCS so |
|      | gramming Sup | nt of changes on the Honey |      | ftware a |
|      | port at EBi  | well's EBi system on the E |      | nd appli |
|      | Workstation  | Bi Operator workstations.  |      | cations. |
|      |              |                            |      |          |
|      |              | NOTE: Configuration        |      |          |
|      |              | management changes for     |      |          |
|      |              | files, parameters,         |      |          |
|      |              | databases can also be      |      |          |
|      |              | issued by the Operations   |      |          |
|      |              | **\*TMR.**                 |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Accomp               | ##   | #####    |
| ###  |              | lish graphic changes to ma | ###  |          |
|      |              | n-machine interfaces that  |      |          |
|      |              | require no data base addit |      |          |
|      |              | ions or deletions (i.e., b |      |          |
|      |              | uildings floor plans, M&O  |      |          |
|      |              | information screens, Air H |      |          |
|      |              | andler Unit configurations |      |          |
|      |              | , text/graphics, descripti |      |          |
|      |              | ons, etc.). These changes  |      |          |
|      |              | will be made and provided  |      |          |
|      |              | to the software support co |      |          |
|      |              | ntractor, for installation |      |          |
|      |              |  on the server. Maintain a |      |          |
|      |              | ll new configuration graph |      |          |
|      |              | ic screens that require no |      |          |
|      |              |  database implementation.  |      |          |
|      |              |                            |      |          |
|      |              | ##### Modif                |      |          |
|      |              | y point parameters for ala |      |          |
|      |              | rms management and energy  |      |          |
|      |              | conservation (i.e., set-po |      |          |
|      |              | ints, alarm inhibitions, t |      |          |
|      |              | agin/tagout, off/on scan,  |      |          |
|      |              | flat-line, limit changes). |      |          |
|      |              |                            |      |          |
|      |              | ##### Modify               |      |          |
|      |              | load-shedding parameters ( |      |          |
|      |              | i.e., runtime schedules, o |      |          |
|      |              | verrides, onpeak/offpeak). |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ###  | #####    |
| ###  |              | 2. Accomplish programming  | ## F |          |
|      |              | support, file/database upd | ive  |          |
|      |              | ates, for the following EM | repo |          |
|      |              | CS support programs, repor | rts  |          |
|      |              | ts, trends, and databases. | per  |          |
|      |              |                            | year |          |
|      |              | ##### EMCS Poi             |  at  |          |
|      |              | nt Identification Listing. | the  |          |
|      |              |                            | requ |          |
|      |              |                            | est  |          |
|      |              |                            | of t |          |
|      |              |                            | he O |          |
|      |              |                            | pera |          |
|      |              |                            | tion |          |
|      |              |                            | s \* |          |
|      |              |                            | TMR. |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## PC Energy Management re | ###  |          |
|      |              | ports, trends, and softwar |      |          |
|      |              | e data statistical models. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              | Hot/Cold Calls Field Log.  | ###  |          |
|      |              |                            |      |          |
|      |              | ##### Alarm monitoring     |      |          |
|      |              |  Performance (DRD AN-4-5). |      |          |
|      |              |                            |      |          |
|      |              | ##### HVA                  |      |          |
|      |              | C Equipment Status Report. |      |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # Quarterly Energy Report. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |  Operational Change Order. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Sensor In            | ##   | #####    |
| ###  |              | hibit Report (DRD AN-4-5). | ###  |          |
|      |              |                            |      |          |
|      |              | ##### Buil                 |      |          |
|      |              | ding Unit Point (BUP) Hard |      |          |
|      |              | ware Malfunction (ACCESS). |      |          |
|      |              |                            |      |          |
|      |              | ##### Discrep              |      |          |
|      |              | ancy Form Tracking System. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Tagin/Tagout S       | ##   | #####    |
| ###  |              | tatus Report (DRD AN-4-5). | ###  |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # Field Engineering Databa |      |          |
|      |              | se (ACCESS) -- Design and  |      |          |
|      |              | implement new database fil |      |          |
|      |              | e structures and relations |      |          |
|      |              |  to meet requirements for  |      |          |
|      |              | database expansion and eff |      |          |
|      |              | icient report generation.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### All softwar          | ##   | ##### E  |
| ###  |              | e applications shall use E | ###  | MCS data |
|      |              | Bi Platform, ACCESS databa |      | bases an |
|      |              | se, or Excel spreadsheets. |      | d progra |
|      |              |                            |      | ms are a |
|      |              | ##### Ma                   |      | vailable |
|      |              | ke all EMCS databases and  |      |  to the  |
|      |              | programs available electro |      | Governme |
|      |              | nically for Government acc |      | nt at al |
|      |              | ess on a continuous basis. |      | l times. |
|      |              |                            |      |          |
|      |              | ##### All s                |      |          |
|      |              | oftware development and mo |      |          |
|      |              | difications shall adhere t |      |          |
|      |              | o ISO 9001-2000 standards. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Subm                 | ##   | ##### S  |
| ###  |              | it to the Operations \*TMR | ###  | oftware  |
|      |              |  for approval any changes  |      | and appl |
|      |              | to reports, files, graphic |      | ication  |
|      |              | s and databases that chang |      | changes  |
|      |              | e the functionality of the |      | are subm |
|      |              |  application prior to use. |      | itted to |
|      |              |                            |      |  the Ope |
|      |              | ##### Perfo                |      | rations  |
|      |              | rm modification of configu |      | \*TMR fo |
|      |              | ration parameters and grap |      | r approv |
|      |              | hics within 5 working days |      | al prior |
|      |              |  unless an extension is gr |      |  to use. |
|      |              | anted by Operations \*TMR. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### E      | ##### Mai                  | ##   | #        |
| #### | MCS Building | ntain all application soft | ###  | #### All |
|  4.2 |  Control Sys | ware developed for buildin |      |  softwar |
| .1.6 | tems Support | g control devices and all  | One  | e develo |
| .1.e |              | microprocessor field inter | Sy   | pment an |
|      | #            | face devices under this co | stem | d modifi |
|      | #### Provide | ntract. Provide support fo |      | cation a |
|      |  EMCS Progra | r point definitions, datab |      | dhere to |
|      | mming and Su | ase modifications, ladder  |      |  ISO 900 |
|      | pport for th | logic changes, field set-u |      | 1-2000 s |
|      | e EMCS Build | ps, optimization algorithm |      | tandard. |
|      | ing Control  | s, analyzing and testing,  |      |          |
|      | Systems or F | upgrades to licenses, rest |      |          |
|      | ield Devices | ore software/firmware in e |      |          |
|      |  Interfaces. | vent of failure, etc. All  |      |          |
|      |              | software development and m |      |          |
|      |              | odification shall adhere t |      |          |
|      |              | o ISO 9001-2000 standards. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | See **\*\*JSC's Energy and | ##   | #####    |
| ###  |              | Water Conservation and     | ###  |          |
|      |              | Management Plan** for      |      |          |
|      |              | energy conservation data   |      |          |
|      |              | and Table 2-3 for systems  |      |          |
|      |              | and equipment.             |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Update applicable H  | ##   | ####     |
| ###  |              | oneywell Excel Controllers | ###  | # Progra |
|      |              |  whenever set points, runt |      | m mainta |
|      |              | ime schedules, or other pa |      | ined wit |
|      |              | rameters in EBi are modifi |      | h no los |
|      |              | ed that affect the data in |      | s of sof |
|      |              | tegrity of the controller. |      | tware or |
|      |              |                            |      |  data in |
|      |              | ###                        |      | tegrity. |
|      |              | ## NOTE: Update requires s |      |          |
|      |              | aving controller software. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Updat                | ##   | #####    |
| ###  |              | e site traffic controller  | ###  |          |
|      |              | parameters when configurat |      |          |
|      |              | ion change is prompted. Pr |      |          |
|      |              | ovide five configuration c |      |          |
|      |              | hanges per year as needed. |      |          |
|      |              |                            |      |          |
|      |              | ##### Update a             |      |          |
|      |              | nd sync traffic zone flash |      |          |
|      |              | er time clocks \*annually. |      |          |
|      |              |                            |      |          |
|      |              | **Review and concur on     |      |          |
|      |              | test plans and operations  |      |          |
|      |              | documents as needed.**     |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .6.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Acti   | ##### Update the A         | #### | #        |
| #### | on Item File | ction items File for the E | # We | #### Act |
|  4.2 |              | MCS shall be updated to in | ekly | ion item |
| .1.6 | ##### M      | clude requests for field c |      |  file ac |
| .2.a | aintain Acti | onfiguration changes or pr |      | curately |
|      | on Item File | ovide status of EMCS tasks |      |  updated |
|      |              |  monitored. Review weekly  |      |  and rev |
|      |              | with the Operations \*TMR. |      | iewed wi |
|      |              |                            |      | th the O |
|      |              |                            |      | peration |
|      |              |                            |      | s \*TMR  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| #    | ##### Op     | ##### Re                   | ##   | ###      |
| #### | erating Set  | ference \*\*JSC's Energy a | ###  | ## Opera |
|  4.2 | Point Limits | nd Water Conservation and  | 365  | ting set |
| .1.6 |              | Management Plan and EMCS C | days |  point l |
| .2.b | ##### Mainta | entral Systems -- Honeywel |      | imits ar |
|      | in Winter/Su | l EBi; SCTF 20/20 System.  |      | e accura |
|      | mmer and Ope |                            |      | tely con |
|      | rating Set P | #                          |      | figured  |
|      | oint Limits. | #### Ensure limits for poi |      | on time. |
|      |              | nts are properly configure |      |          |
|      |              | d to operate facilities an |      | ##### R  |
|      |              | d utilities in a safe, eff |      | eports a |
|      |              | icient, and energy conserv |      | re accur |
|      |              | ing mode. Update files whe |      | ate and  |
|      |              | never points are added or  |      | on time. |
|      |              | deleted from EMCS Systems. |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## Provide fall and summer |      |          |
|      |              |  reports identifying point |      |          |
|      |              | , type, number of times th |      |          |
|      |              | e point went into alarm, d |      |          |
|      |              | ate/time of alarm, tempera |      |          |
|      |              | ture, limits, and setpoint |      |          |
|      |              | , if applicable, for each  |      |          |
|      |              | review period. Include rec |      |          |
|      |              | ommendations for all point |      |          |
|      |              | s needing alarm limit adju |      |          |
|      |              | stments and field changes. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Monito | ##### P                    | ##   | ####     |
| #### | ring and Con | erform field checks and te | ###  | # System |
|  4.2 | trol Systems | sting to ensure EMCS contr | 365  | s are ac |
| .1.6 |              | ols and monitoring points  | days | curately |
| .2.c | ##### P      | function properly from the |      |  tested. |
|      | erform Funct |  field to the EBi man-mach |      |          |
|      | ion Test of  | ine interface. Ensure all  |      | ##### Y  |
|      | the Monitori | points exercised in the fi |      | early sc |
|      | ng and Contr | eld or at the EBi interfac |      | hedule o |
|      | ol Systems C | e function properly, data  |      | f testin |
|      | onnected to  | values are correct, alarms |      | g and mo |
|      | EBi Supervis |  are generated in EBi, and |      | nthly re |
|      | ory Systems. |  interface devices are con |      | ports ar |
|      |              | figured and operate at opt |      | e accura |
|      |              | imum performance levels. M |      | te and p |
|      |              | aintain a continuous elect |      | rovided  |
|      |              | ronic log that includes ch |      | to the O |
|      |              | anges and updates for all  |      | peration |
|      |              | devices for each building. |      | s \*TMR  |
|      |              |                            |      | on time. |
|      |              | NOTE: For system           |      |          |
|      |              | definition see Section J,  |      |          |
|      |              | Attachment N, Exhibit N-1, |      |          |
|      |              | Table 1, System            |      |          |
|      |              | Definitions 1.2.08 and     |      |          |
|      |              | 1.2.09 and Annex 2, Table  |      |          |
|      |              | 2-3 for list of building   |      |          |
|      |              | control devices and PLC's. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Provide a yearly sch | ##   | #####    |
| ###  |              | edule to test each EMCS BC | ###  |          |
|      |              | S System or groups of EMCS |      |          |
|      |              |  points to the Operations  |      |          |
|      |              | \*TMR for approval within  |      |          |
|      |              | first 60 days of contract. |      |          |
|      |              |                            |      |          |
|      |              | ##### NOTE: S              |      |          |
|      |              | chedules to test each BCS  |      |          |
|      |              | System are subject to chan |      |          |
|      |              | ge due to mission support. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Test each EMCS BCS   | ##   | #####    |
| ###  |              |  annually. Develop a \*mon | ###  |          |
|      |              | thly test report that incl |      |          |
|      |              | udes all verifications, ad |      |          |
|      |              | justments, cancellations,  |      |          |
|      |              | and field worksheets. Prov |      |          |
|      |              | ide the report to the Oper |      |          |
|      |              | ations \*TMR within 3 days |      |          |
|      |              |  of the end of each month. |      |          |
|      |              |  Provide an electronic cop |      |          |
|      |              | y of EBi Event Log 5 days  |      |          |
|      |              | after completing BCS test. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### EMCS   | ##### Provide qualified    | ###  | ###      |
| #### |  Operations  | personnel to actively part | ## O | ## Quali |
|  4.2 | Review Board | icipate in EORB meetings.  | ne m | fied per |
| .1.6 |              |                            | eeti | sonnel a |
| .2.d | #####        | ##### NOTE: T              | ng p | ctively  |
|      | Support the  | he EORB board is a joint m | er w | particip |
|      | EMCS Operati | eeting supported by the Op | eek. | ate in m |
|      | ons Review B | erations \*TMR, the Contra |      | eetings. |
|      | oard (EORB). | ctor and Honeywell's EBi S |      |          |
|      |              | oftware Integration Contra |      |          |
|      |              | ctor to review EMCS System |      |          |
|      |              |  issues and discrepancies. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## Provide qualified techn | ###  |          |
|      |              | ical personnel to support  |      |          |
|      |              | EMCS software/hardware dev |      |          |
|      |              | elopment and testing activ |      |          |
|      |              | ities, make recommendation |      |          |
|      |              | s for development of EMCS  |      |          |
|      |              | software projects and EMCS |      |          |
|      |              |  system configuration, pro |      |          |
|      |              | vide review of requirement |      |          |
|      |              | s and design documentation |      |          |
|      |              | , establish testing specif |      |          |
|      |              | ications, and evaluate sys |      |          |
|      |              | tem configurations for eff |      |          |
|      |              | iciency and effectiveness. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Resolve EMCS co      | ##   | ##       |
| ###  |              | rrective actions and actio | ###  | ### Corr |
|      |              | ns items (e.g., alarms, li |      | ective a |
|      |              | mits, databases, hardware/ |      | ctions a |
|      |              | software, etc) resulting f |      | nd actio |
|      |              | rom EORB/ESRB, maintain ac |      | ns items |
|      |              | tion item file, prepare mi |      |  process |
|      |              | nutes and presentations, a |      | ed accur |
|      |              | nd provide status reports. |      | ately an |
|      |              |                            |      | d Review |
|      |              |                            |      |  Board s |
|      |              |                            |      | upportin |
|      |              |                            |      | g data p |
|      |              |                            |      | rovided. |
+------+--------------+----------------------------+------+----------+
| ###  | ##### Re     | #####                      | ##   | #####    |
| ## 4 | curring Work |                            | ###  |          |
| .2.1 |              |                            |      |          |
| .6.3 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Prefli | ##### Ensure               | ###  | ##### P  |
| #### | ght Checkout | all EMCS devices are funct | ## S | reflight |
|  4.2 |              | ional and ready to support | ix m |  checkou |
| .1.6 | ##### Rev    |  mission. See \*\*EMCS Pre | issi | t of EMC |
| .3.a | iew Prefligh | flight Checklist for minim | ons  | S comput |
|      | t Checkout o | um data to be collected an | per  | er syste |
|      | f EMCS Compu | d electronically recorded. | year | ms perfo |
|      | ter Systems. |                            |      | rmed acc |
|      |              | ##### Report               |      | urately. |
|      |              | any abnormal operational c |      |          |
|      |              | haracteristics to the Oper |      | #####    |
|      |              | ations \*TMR and the COD M |      |  Anomali |
|      |              | ission Manager no later th |      | es repor |
|      |              | an 3 days prior to launch. |      | ted to t |
|      |              |                            |      | he Opera |
|      |              |                            |      | tions \* |
|      |              |                            |      | TMR and  |
|      |              |                            |      | the COD  |
|      |              |                            |      | Mission  |
|      |              |                            |      | Manager  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| #    | #            | ##                         | ##   | #####    |
| #### | #### EBi His | ### Notify software suppor | ###  |  Softwar |
|  4.2 | torical/Even | t contractor immediately w | 365  | e suppor |
| .1.6 | t File Media | hen computer alarm prompts | days | t contra |
| .3.b |              |  EMCS operator that the hi |      | ctor not |
|      | ##### Maint  | storical/event files are n |      | ified of |
|      | ain EBi Hist | earing capacity limit. (Re |      |  alarms  |
|      | orical/Event | ference CLIN 4.2.1.6.1.) E |      | on time. |
|      |  File Media. | nsure logging to historica |      |          |
|      |              | l or event files is contin |      | ####     |
|      |              | uous with no loss of data. |      | # Contin |
|      |              |                            |      | uous log |
|      |              | NOTE: Three historical and |      | ging to  |
|      |              | one event file systems.    |      | event fi |
|      |              |                            |      | le syste |
|      |              |                            |      | ms with  |
|      |              |                            |      | no loss  |
|      |              |                            |      | of data. |
+------+--------------+----------------------------+------+----------+
| #    | ##### Sys    | ##### Ensure printers oper | ###  | ####     |
| #### | tem Printers | ate properly and provide c | ## T | # No los |
|  4.2 |              | ontinuous monitoring capab | wo p | s of dat |
| .1.6 | #####        | ilities. Replace paper and | rint | a due to |
| .3.c |  Maintain an |  ink and provide cleaning  | ers. |  lack of |
|      | d Service EM | as necessary to ensure con |      |  printer |
|      | CS Printers. | tinued printing operations |      |  mainten |
|      |              |                            |      | ance or  |
|      |              | ##### Report printer pro   |      | service. |
|      |              | blems or inability to prod |      |          |
|      |              | uce reports to the Operati |      | #####    |
|      |              | ons \*TMR within 24 hours. |      |  Operati |
|      |              |                            |      | ons \*TM |
|      |              |                            |      | R notifi |
|      |              |                            |      | ed of pr |
|      |              |                            |      | inter an |
|      |              |                            |      | omalies  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| #    | #####        | #####                      | ##   | #####    |
| #### |  Fuel System |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .1.7 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | #####        | ##### Operate th           | #### | #####    |
| ## 4 |  Operations  | e fuel farm storage tanks  | # Se |          |
| .2.1 |              | and pumps in a safe and pr | e be |          |
| .7.1 | #####        | oper operating condition t | low. |          |
|      |  Information | o provide for adequate and |      |          |
|      |              |  safe fuel supplies. Be al |      |          |
|      |              | ert for dangers or situati |      |          |
|      |              | ons that may hinder operat |      |          |
|      |              | ions or destroy/incapacita |      |          |
|      |              | te the Fuel Supply/System. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Site   | ##### Op                   | #    | ###      |
| #### |  Fuel System | erate the system described | #### | ## Syste |
|  4.2 |              |  in, and achieve output sh |  One | m is ope |
| .1.7 | ##### Oper   | own in, Section J, Attachm |  sys | rated to |
| .1.a | ate the Site | ent N, Exhibit N-1, Table  | tem. |  meet av |
|      |  Fuel System | 1, System Definition 1.1.0 |      | ailabili |
|      |              | 9 and in accordance with a |      | ty and o |
|      |              | ll applicable OP's, O&M Ma |      | peration |
|      |              | nuals, and UP's for the op |      | al requi |
|      |              | erational hours as designa |      | rements. |
|      |              | ted in Annex 2, Table 2-3. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Pr                   | ##   | #        |
| ###  |              | ocure fuel based on antici | ###  | #### Ade |
|      |              | pated usage to support Shu | 90,0 | quate le |
|      |              | ttle Missions and minimum  | 00 g | vels of  |
|      |              | levels set by the Governme | allo | fuel are |
|      |              | nt. Notify the Operations  | ns p |  maintai |
|      |              | \*TMR and Buildings 24 and | er y | ned in t |
|      |              |  48 Facility Managers no l | ear. | he diese |
|      |              | ater than 24 hours prior t |      | l storag |
|      |              | o scheduled delivery and 2 |      | e tanks. |
|      |              |  hours following delivery  |      |          |
|      |              | of fuel to their building. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | Receive, escort delivery   | ##   | #####    |
| ###  |              | vehicles, off load, and    | ###  |          |
|      |              | store fuel in existing     |      |          |
|      |              | storage tanks. Inspect     |      |          |
|      |              | each bulk delivery of fuel |      |          |
|      |              | to ensure that transport   |      |          |
|      |              | vessel is vapor tight.     |      |          |
|      |              | Inspect hoses for visible  |      |          |
|      |              | leaks and terminate        |      |          |
|      |              | transfer if leak is        |      |          |
|      |              | observed. Obtain and       |      |          |
|      |              | analyze fuel samples from  |      |          |
|      |              | each truck. Record         |      |          |
|      |              | delivery time/date,        |      |          |
|      |              | quantity dispensed to      |      |          |
|      |              | diesel tank, and results   |      |          |
|      |              | of fuel sample analysis.   |      |          |
|      |              | Log results into a         |      |          |
|      |              | Government provided        |      |          |
|      |              | spreadsheet within 3       |      |          |
|      |              | **\*workdays**.            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              | NOTE: 4 above ground diese | ###  |          |
|      |              | l tanks: 1 - 100,000 gallo |      |          |
|      |              | n tank at Building 24, 2 - |      |          |
|      |              |  10,000 gallon tanks at Bu |      |          |
|      |              | ilding 48 and 1 - 8,000 ga |      |          |
|      |              | llon tank in the 300 area. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Begin unloading wi   | ##   | #####    |
| ###  |              | thin 30 minutes of vendor  | ###  |          |
|      |              | arrival. Do not incur demu |      |          |
|      |              | rrage while unloading. The |      |          |
|      |              |  entire unloading process  |      |          |
|      |              | will be monitored by certi |      |          |
|      |              | fied Contractor personnel. |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## Measure tank levels and |      |          |
|      |              |  check for any leaks. Main |      |          |
|      |              | tain 80% or above level in |      |          |
|      |              |  Building 24 tank. Maintai |      |          |
|      |              | n Building 48 tanks full 3 |      |          |
|      |              |  days prior to launch and  |      |          |
|      |              | no more than 8,000 gallons |      |          |
|      |              |  from full during mission. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ##   | #####    |
| ###  |              | #### Diesel fuel for Build | ###  | Fuel sha |
|      |              | ing 48 shall be high sulfu |      | ll be of |
|      |              | r, off road use fuel. Samp |      |  proper  |
|      |              | le the fuel, have it analy |      | type for |
|      |              | zed for sulfur content and |      |  use in  |
|      |              |  British Thermal Unit (BTU |      | engines. |
|      |              | ) content and log results. |      |          |
|      |              |                            |      |          |
|      |              | ##### Using the 1,200-ga   |      |          |
|      |              | llon tank truck, transfer  |      |          |
|      |              | diesel fuel from the Build |      |          |
|      |              | ing 24 tank to the Buildin |      |          |
|      |              | g 48 tanks in case of inab |      |          |
|      |              | ility to receive diesel fu |      |          |
|      |              | el from offsite to onsite. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | #####        | ##### Provi                | ##   | ##### Re |
| ## 4 | Mobile Suppo | de fuel and refueling serv | ###  | fueling  |
| .2.1 | rt Equipment | ices for all MSE items whi | 600  | is accom |
| .7.2 |              | ch are engine-driven, as n | gall | plished  |
|      | ###          | ecessary, to maintain a re | ons  | on time. |
|      | ## Ensure Mo | adily available condition. | gaso |          |
|      | bile Support |                            | line |          |
|      |  Equipment ( |                            |      |          |
|      | MSE) Fueling |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | #### | #####    |
| ###  |              | ### Respond to Customer re | # 75 |          |
|      |              | quest for refueling and fu | 0 ga |          |
|      |              | el testing within 2 hours. | llon |          |
|      |              |                            | s di |          |
|      |              |                            | esel |          |
+------+--------------+----------------------------+------+----------+
| ###  | #            | ##### Read Buildings       | ##   | ####     |
| ## 4 | #### Fuel Oi | 24 and 48 gauges and recor | ###  | # Data r |
| .2.1 | l Monitoring | d data on all pertinent fu | 365  | ecorded  |
| .7.3 |              | el oil storage, delivery,  | days | on time. |
|      | ##### Read   | consumption, and leakage i |      |          |
|      |  Meters and  | n the system with frequenc |      |          |
|      | Gauges to Mo | y stated in the Building 4 |      |          |
|      | nitor Buildi | 8 Monthly Fuel Consumption |      |          |
|      | ngs 24 and 4 |  Report (Reference \*\*Bui |      |          |
|      | 8 Fuel Oil U | lding 48 Electronic Logs). |      |          |
|      | sage, Storag |                            |      |          |
|      | e, Quality,  | ##### a. Record d          |      |          |
|      | and Leakage. | ata within 4 hours of coll |      |          |
|      |              | ection. Read \*daily (D7). |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##           | ##### Provide Ethanol E85  | ##   | #####    |
| ## 4 | ### Ethanol  | fuel service for 1,000 gal | ###  |  Fuel de |
| .2.1 | E85 Fuel Dis | lon above-ground tank fuel | 365  | livered  |
| .7.4 | pensing Unit |  dispensing unit. The fuel | days | within 7 |
|      |              |  will be Government-furnis |      |  days of |
|      |              | hed under an existing Defe |      |  request |
|      |              | nse Ethanol Service Contra |      |          |
|      |              | ct (DESC) Contract. The Co |      |          |
|      |              | ntractor shall coordinate  |      |          |
|      |              | and schedule deliveries to |      |          |
|      |              |  ensure tank remains at le |      |          |
|      |              | ast 25% full at all times. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              | Receive, escort delivery v |      |          |
|      |              | ehicle, off load, and stor |      |          |
|      |              | e fuel in existing storage |      |          |
|      |              |  tank. Inspect each bulk d |      |          |
|      |              | elivery of fuel to ensure  |      |          |
|      |              | that the transport vessel  |      |          |
|      |              | is vapor tight. Inspect ho |      |          |
|      |              | ses for visible leaks and  |      |          |
|      |              | terminate transfer if leak |      |          |
|      |              |  is observed. Record deliv |      |          |
|      |              | ery time/date, and quantit |      |          |
|      |              | y dispensed to Ethanol E85 |      |          |
|      |              |  tank. Log results into a  |      |          |
|      |              | Government provided spread |      |          |
|      |              | sheet within 3 \*workdays. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | #####        | #####                      | ##   | #####    |
| ## 4 | Distribution |                            | ###  |          |
| .2.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | ##### Ste    | #####                      | ##   | #####    |
| ###  | am and Conde |                            | ###  |          |
| 4.2. | nsate Return |                            |      |          |
| 2.1  |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .1.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The tunnel steam sys | #### | ##### Se |
| ###  |  Information | tem consists of 3.5 miles  | # Se | e below. |
|      |              | of steam piping with assoc | e be |          |
|      |              | iated steam traps, mud leg | low. |          |
|      |              | s, valves and expansion jo |      |          |
|      |              | ints. In addition, there a |      |          |
|      |              | re 3.5 miles of condensate |      |          |
|      |              |  return piping and valves. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##           | ##### Op                   | ###  | ###      |
| #### | ### Tunnel S | erate the system described | ## 3 | ## Syste |
|  4.2 | team Distrib |  in, and achieve output sh | 65 d | m is ope |
| .2.1 | ution System | own in, Section J, Attachm | ays. | rated to |
| .1.a |              | ent N, Exhibit N-1, Table  |      |  meet av |
|      | ##           | 1, System Definition 1.1.0 |      | ailabili |
|      | ### Operate  | 5 and in accordance with a |      | ty and o |
|      | and Monitor  | ll applicable OP's, O&M Ma |      | peration |
|      | the Tunnel S | nuals, and UP's for the op |      | al requi |
|      | team Distrib | erational hours as designa |      | rements. |
|      | ution System | ted in Annex 2, Table 2-3. |      |          |
|      |              |                            |      | #####    |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |  Provide operations suppor | ###  |          |
|      |              | t for steam and condensate |      |          |
|      |              |  distribution system outag |      |          |
|      |              | es, and reconfigurations.  |      |          |
|      |              | Remove from service, drain |      |          |
|      |              | , secure, tagout, and retu |      |          |
|      |              | rn to service as defined i |      |          |
|      |              | n UP or SM task statement  |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ###          | ##### Cond                 | ###  | ##       |
| ## 4 | ## Inspect S | uct a visual inspection \* | ## 4 | ### Enti |
| .2.2 | team Distrib | quarterly of all accessibl |  ins | re syste |
| .1.2 | ution System | e steam components, (expan | pect | m inspec |
|      |              | sion joints, steam and con | ions | ted \*qu |
|      | ##### Preven | densate lines, steam valve |      | arterly. |
|      | t Leaks in S | s, traps, valve tags, and  |      |          |
|      | team Distrib | pipe insulation) to identi |      | #####    |
|      | ution System | fy potential problem areas |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | #####                      | ##   | #####    |
| #### |  Electrical  |                            | ###  |          |
|  4.2 | Distribution |                            |      |          |
| .2.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .2.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The systems incl     | #### | #####    |
| ###  |  Information | uded are the 15kV system a | # Se |          |
|      |              | t Building 221, the tunnel | e be |          |
|      |              | , and at each JSC facility | low. |          |
|      |              | , the EF Electrical Distri |      |          |
|      |              | bution System, and the Str |      |          |
|      |              | eet/Mall Lighting Systems. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The curre            | ##   | #####    |
| ###  |              | nt system configurations a | ###  |          |
|      |              | nd operations have been es |      |          |
|      |              | tablished by the Governmen |      |          |
|      |              | t based on customer needs  |      |          |
|      |              | and the availability of eq |      |          |
|      |              | uipment. The Contractor sh |      |          |
|      |              | all be responsible for ens |      |          |
|      |              | uring proper and efficient |      |          |
|      |              |  operation of the systems. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Sit    | ##### Op                   | ##   | ##       |
| #### | e 15kV Distr | erate the system described | ###  | ### Syst |
|  4.2 | ibution Syst |  in, and achieve output sh | 365  | em opera |
| .2.2 | em Operation | own in, Section J, Attachm | days | ted per  |
| .1.a |              | ent N, Exhibit N-1, Table  |      | OSHA reg |
|      | ##### Manag  | 1, System Definition 1.2.0 |      | ulations |
|      | e and operat | 2 and in accordance with a |      |  to achi |
|      | e the Site 1 | ll applicable OP's, O&M Ma |      | eve the  |
|      | 5kV Distribu | nuals, and UP's for the op |      | availabi |
|      | tion System. | erational hours as designa |      | lity req |
|      |              | ted in Annex 2, Table 2-3. |      | uirement |
|      |              |                            |      | s and op |
|      |              |                            |      | erationa |
|      |              |                            |      | l hours. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Operate the 15kV ele | ##   | #####    |
| ###  |              | ctrical system in accordan | ###  |          |
|      |              | ce with OSHA requirements. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### P                    | ##   | #####    |
| ###  |              | erform all switching and p | ###  |          |
|      |              | rovide operations support  |      |          |
|      |              | according to written utili |      |          |
|      |              | ty procedures and record t |      |          |
|      |              | he activity using the radi |      |          |
|      |              | o traffic recorder in the  |      |          |
|      |              | Operations Control Center. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Drain electrical s   | ##   | #####    |
| ###  |              | ubstation containment pits | ###  |  Contain |
|      |              |  as needed to maintain cap |      | ment pit |
|      |              | acity for transformer oil  |      | s are dr |
|      |              | loss. Containment pits sha |      | ained an |
|      |              | ll be maintained as needed |      | d mainta |
|      |              |  to remove slip hazards su |      | ined for |
|      |              | ch as mold, algae, or mud. |      |  safety. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ####                       | ##   | #####    |
| ###  |              | # Linemen shall be availab | ###  |          |
|      |              | le on site within 1 hour o |      |          |
|      |              | f notification for non-sch |      |          |
|      |              | eduled switching or emerge |      |          |
|      |              | ncy problem investigation. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Mark up all co       | ##   | ##### Co |
| ###  |              | nfiguration changes on con | ###  | nfigurat |
|      |              | figuration drawing E-JSC-9 |      | ion draw |
|      |              |  in Building 221E within 1 |      | ings acc |
|      |              |  hour of switching change. |      | urately  |
|      |              |                            |      | updated  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| #    | ##### Site   | ##### Perform visua        | ##   | ##### C  |
| #### |  15kV Distri | l inspection of the Buildi | ###  | omplete  |
|  4.2 | bution Syste | ng 221 15kV Distribution S | 365  | inspecti |
| .2.2 | m Inspection | ystem once every 24 hours  | days | ons perf |
| .1.b |              | using qualified linemen an |      | ormed on |
|      | ##### Inspe  | d trained roving operator. |      |  time by |
|      | ct the Build |                            |      |  qualifi |
|      | ing 221 15kV | ##### Within Building 2    |      | ed perso |
|      |  JSC Electri | 21 and yard, inspect \*dai |      | nnel. Ch |
|      | cal Distribu | ly (D7) from the secondary |      | ecksheet |
|      | tion System. |  side of the 138 kV transf |      | s accura |
|      |              | ormers to the output side  |      | tely mai |
|      |              | of the 15kV feeder breaker |      | ntained  |
|      |              | s, including all associate |      | at Build |
|      |              | d relaying, metering, AC a |      | ing 221. |
|      |              | nd DC power, capacitor ban |      |          |
|      |              | ks, switchgear, breakers,  |      | #####    |
|      |              | batteries, chargers, Relia |      |          |
|      |              | nt Energy metering equipme |      |          |
|      |              | nt, and any other related  |      |          |
|      |              | equipment in the buildings |      |          |
|      |              |  and yard at Building 221. |      |          |
|      |              |                            |      |          |
|      |              | ##### Outside Building     |      |          |
|      |              |  221 buildings and yard (i |      |          |
|      |              | ncluding the underground s |      |          |
|      |              | ystem at Building 221), in |      |          |
|      |              | spect \*quarterly overhead |      |          |
|      |              |  and underground feeders,  |      |          |
|      |              | cable trays, manholes, sum |      |          |
|      |              | p pumps, wooden distributi |      |          |
|      |              | on poles, overhead transfo |      |          |
|      |              | rmers, and associated hard |      |          |
|      |              | ware. Inspection shall be  |      |          |
|      |              | conducted at ground level  |      |          |
|      |              | while system is energized. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Record inspec        | ##   | #####    |
| ###  |              | tion reports \*daily (D7). | ###  |          |
|      |              |  Maintain checksheets for  |      |          |
|      |              | 24 months in Building 221. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Reference            | ##   | #####    |
| ###  |              | drawings \*\*E-JSC-9 & 9A. | ###  |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Immediat             | ##   | #####    |
| ###  |              | ely mitigate any condition | ###  |          |
|      |              | s posing imminent danger t |      |          |
|      |              | o life, health or property |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #            | ##### Inspect the EF       | 4    | ####     |
| #### | #### EF and  | and SCTF electrical distri | ins  | # Comple |
|  4.2 | SCTF Electri | bution systems \*quarterly | pect | te inspe |
| .2.2 | cal Distribu |  from metering points to t | ions | ctions p |
| .1.c | tion Systems | he line side of the facili |      | erformed |
|      |              | ty transformers, including |      |  on time |
|      | #            |  switchgear, circuit break |      |  by qual |
|      | #### Inspect | ers, bus, overhead and und |      | ified pe |
|      |  the EF and  | erground feeders, manholes |      | rsonnel. |
|      | SCTF Electri | , meters, wooden poles, ov |      |          |
|      | cal Distribu | erhead transformers, and f |      | #####    |
|      | tion Systems | uses. Inspect for visual d |      |          |
|      |              | amage or abnormal ondition |      |          |
|      |              | s from ground level and wh |      |          |
|      |              | ile systems are energized. |      |          |
|      |              |                            |      |          |
|      |              | ##### NOTE: The EF         |      |          |
|      |              |  system is composed of fiv |      |          |
|      |              | e small services from Reli |      |          |
|      |              | ant Energy. The SCTF syste |      |          |
|      |              | m is composed of three ser |      |          |
|      |              | vices from Reliant Energy. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Reco                 | ###  | ##### Ch |
| ###  |              | rd inspection reports on c | ## 4 | ecksheet |
|      |              | hecksheets and retain for  |  che | s accura |
|      |              | 24 months in Building 221. | cksh | tely mai |
|      |              |                            | eets | ntained. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Immediat             | ##   | #####    |
| ###  |              | ely mitigate any condition | ###  |          |
|      |              | s posing imminent danger t |      |          |
|      |              | o life, health or property |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Inspect t            | ##   | #        |
| #### | Exterior Lig | he street lighting and mal | ###  | #### Sys |
|  4.2 | hting System | l lighting systems for ino | 365  | tem comp |
| .2.2 |              | perable lamps, broken or m | days | onents a |
| .1.d | #####        | issing lens, broken or ben |      | re safe, |
|      | Inspect the  | t poles (indention in pole |      |  operati |
|      | Exterior Lig |  is two inches or greater) |      | ve, and  |
|      | hting System | , broken or deformed pole  |      | properly |
|      |              | base plates, broken missin |      |  configu |
|      |              | g or deformed anchor bolts |      | red and  |
|      |              | , broken missing or deform |      | labeled. |
|      |              | ed handhold or base covers |      |          |
|      |              | , broken or bent luminarie |      | #####    |
|      |              |  arm, and broken or detach |      |          |
|      |              | ed external ground wires.  |      |          |
|      |              |                            |      |          |
|      |              | ##### Ensure identific     |      |          |
|      |              | ation numbers are intact a |      |          |
|      |              | nd legible. Replace illegi |      |          |
|      |              | ble identification numbers |      |          |
|      |              | , renumber, or add new num |      |          |
|      |              | bers, as necessary, to ens |      |          |
|      |              | ure proper identification. |      |          |
|      |              |                            |      |          |
|      |              | ##### Ins                  |      |          |
|      |              | pect the entire system eve |      |          |
|      |              | ry two weeks at ground lev |      |          |
|      |              | el with systems energized. |      |          |
|      |              |                            |      |          |
|      |              | Immediately mitigate any   |      |          |
|      |              | conditions posing imminent |      |          |
|      |              | danger to life, health or  |      |          |
|      |              | property.                  |      |          |
|      |              |                            |      |          |
|      |              | ##### Reprogram the EMCS   |      |          |
|      |              |  and all timers to correct |      |          |
|      |              |  time within 36 hours foll |      |          |
|      |              | owing the beginning and en |      |          |
|      |              | d of Daylight Saving Time. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | ##   | #####    |
| ###  |              | #### NOTE: The system is o | ###  |          |
|      |              | perated by a combination o |      |          |
|      |              | f EMCS, photo cells, and t |      |          |
|      |              | imers and has up to ten di |      |          |
|      |              | fferent types of fixtures. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: Approximately 38     |      |          |
|      |              | circuits; 1200 poles.      |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .2.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ####                       | #### | ###      |
| #### | High Voltage | # Prior to each Shuttle mi | # Si | ## Docum |
|  4.2 |  Switching D | ssion, review, update, and | x do | entation |
| .2.2 | ocumentation |  submit to the Operations  | cume |  is accu |
| .2.a |              | \*TMR the \*\*Site High Vo | nts. | rately m |
|      | ####         | ltage (HV) System Configur |      | aintaine |
|      | # Maintain H | ation which is the referen |      | d accord |
|      | igh Voltage  | ce document for high volta |      | ing to s |
|      | Switching Do | ge switching that identifi |      | chedule. |
|      | cumentation. | es response to power losse |      |          |
|      |              | s in buildings, switches,  |      |          |
|      |              | feeders, and transformers. |      |          |
|      |              |                            |      |          |
|      |              | ##### NO                   |      |          |
|      |              | TE: The document is used i |      |          |
|      |              | n the planning of outages  |      |          |
|      |              | or restoration procedures. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Read, reco           | ##   | ##### D  |
| #### | System Meter | rd, and make available the | ###  | ata reco |
|  4.2 | s and Gauges |  following electrical syst | 365  | rded acc |
| .2.2 |              | em data for loading and op | days | urately  |
| .2.b | #            | erational analyses of the  |      | with fre |
|      | #### Read an | JSC site electrical substa |      | quency s |
|      | d Rrecord Bu | tion. Record data accordin |      | tated an |
|      | ilding 221 S | g to the referenced forms: |      | d electr |
|      | ystem Meters |                            |      | onically |
|      |  and Gauges. |                            |      |  posted  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |  Substation Bus and Feeder | ###  |          |
|      |              |  Meters -- Using the form  |      |          |
|      |              | \*\*Operating Data, JSC El |      |          |
|      |              | ectrical Substation (Build |      |          |
|      |              | ing 221), record \*daily ( |      |          |
|      |              | D) at 1:00 p.m. the kilowa |      |          |
|      |              | tt-hour voltage, and curre |      |          |
|      |              | nt readings on the 15kV di |      |          |
|      |              | stribution system at Build |      |          |
|      |              | ing 221. Include the indiv |      |          |
|      |              | idual ampere readings on e |      |          |
|      |              | ach of the 138kV transform |      |          |
|      |              | er lightning arrestors. Po |      |          |
|      |              | st data electronically wit |      |          |
|      |              | hin 4 hours of collection. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Transform            | ###  | ##### S  |
| ###  |              | er Loads - Record \*quarte | ## 4 | ee above |
|      |              | rly the electrical loads o |  rec |          |
|      |              | n all metered distribution | ords |          |
|      |              |  transformers at the JSC s |      |          |
|      |              | ite as stated in \*\*Opera |      |          |
|      |              | ting Data - Electrical Sub |      |          |
|      |              | stations -- Indoors and \* |      |          |
|      |              | \*Operating Data - Electri |      |          |
|      |              | cal Substations-Outdoors.  |      |          |
|      |              |                            |      |          |
|      |              | ##### Record dat           |      |          |
|      |              | a within 3 consecutive wee |      |          |
|      |              | kdays between the hours of |      |          |
|      |              |  12:00 noon and 3:00 p.m.  |      |          |
|      |              |                            |      |          |
|      |              | ##### P                    |      |          |
|      |              | ost data electronically wi |      |          |
|      |              | thin 3 days of collection. |      |          |
|      |              |                            |      |          |
|      |              | ##### Ensure m             |      |          |
|      |              | eter is repaired and back  |      |          |
|      |              | in service within 10 days. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Dran   | ##### M                    | ##   | #####    |
| #### | etz Recorder | onitor and service the fiv | ###  | Recorder |
|  4.2 |              | e channel recorder equipme | 365  |  availab |
| .2.2 | ##### M      | nt located in Building 221 | days | le for u |
| .2.c | onitor and S | A \*daily (D7). Report all |      | se at al |
|      | ervice Drane |  sags, surges, lows, impul |      | l times. |
|      | tz Recorder. | ses and other disturbances |      |          |
|      |              |  verbally to Operations \* |      |          |
|      |              | TMR by close of business ( |      |          |
|      |              | COB) of the following day. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Rep                  | ##   | #####    |
| ###  |              | lace paper and ink as need | ###  |          |
|      |              | ed to maintain continuous  |      |          |
|      |              | maximum detail monitoring. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Build  | ##### Cont                 | #    | #        |
| #### | ing 221 Area | rol access and verify pers | #### | #### Sub |
|  4.2 |              | onnel are logged into the  |  One | station  |
| .2.2 | ##### Cont   | fenced area of the Buildin |  sub | access i |
| .2.d | rol Access t | g 221 Substation. Maintain | stat | s limite |
|      | o the Buildi |  records of personnel acce | ion. | d to app |
|      | ng 221 Area. | ssing the controlled area. |      | roved pe |
|      |              |                            |      | rsonnel. |
|      |              | ##### Sec                  |      |          |
|      |              | ure the area and lock gate |      |          |
|      |              | s when area is unattended. |      |          |
|      |              |                            |      |          |
|      |              | ##### NOTE:                |      |          |
|      |              |  The Building 221 area con |      |          |
|      |              | sists of the buildings mak |      |          |
|      |              | ing up the JSC site 138/12 |      |          |
|      |              | kV electrical substation,  |      |          |
|      |              | including the fenced area. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### C      | #####                      | ##   | #####    |
| #### | hilled Water |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .2.3 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .3.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The Chilled Water Di | #    | #####    |
| ###  |  Information | stribution System includes | #### |          |
|      |              |  chilled water supply and  |  Not |          |
|      |              | return piping, valves, fit | hing |          |
|      |              | tings, insulation, instrum |  add |          |
|      |              | entation, gauges, and anci | itio |          |
|      |              | llary components required  | nal. |          |
|      |              | to distribute chilled wate |      |          |
|      |              | r to the various mall buil |      |          |
|      |              | dings. The system is locat |      |          |
|      |              | ed within the Utility Dist |      |          |
|      |              | ribution Tunnel with the e |      |          |
|      |              | xceptions of the following |      |          |
|      |              |  directly buried sections: |      |          |
|      |              |                            |      |          |
|      |              | ##### a. Par               |      |          |
|      |              | allel chilled water lines  |      |          |
|      |              | between Building 24 and th |      |          |
|      |              | e Building 45/46 junction. |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### b. Chilled water suppl |      |          |
|      |              | y and return lines between |      |          |
|      |              |  Building 28 and the Utili |      |          |
|      |              | ty Tunnel near Building 8. |      |          |
|      |              |                            |      |          |
|      |              | ##### c. Chi               |      |          |
|      |              | lled water supply and retu |      |          |
|      |              | rn lines between Tunnel zo |      |          |
|      |              | ne 5 and the North Tunnel  |      |          |
|      |              | Leg. An above ground valve |      |          |
|      |              |  station at the junction o |      |          |
|      |              | f (b) and (c) is included. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### Op                   | ##   | ##### C  |
| #### | # Chilled Wa | erate the system described | ###  | hilled w |
|  4.2 | ter Distribu |  in, and achieve output sh | 365  | ater dis |
| .2.3 | tion System  | own in, Section J, Attachm | days | tributio |
| .1.a |              | ent N, Exhibit N-1, Table  |      | n system |
|      | ###          | 1, System Definition 1.1.0 |      |  is oper |
|      | ## Operate t | 1 and in accordance with a |      | ational  |
|      | he Chilled W | ll applicable OP's, O&M Ma |      | and avai |
|      | ater Distrib | nuals, and UP's for the op |      | lable pe |
|      | ution System | erational hours as designa |      | r requir |
|      |              | ted in Annex 2, Table 2-3. |      | ements.  |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+
| ###  | ###          | ##### Perform a vi         | ###  | #####    |
| ## 4 | ## Tunnel Ch | sual inspection of the ent | ## 4 |  Entire  |
| .2.2 | illed Water  | ire system \*quarterly, in |  Ins | system i |
| .3.2 | Distribution | cluding accessible chilled | pect | s inspec |
|      |              |  water components, insulat | ions | ted \*qu |
|      | #####        | ion, brass tags (piping an |      | arterly. |
|      |  Inspect Tun | d valves), etc. to identif |      |          |
|      | nel Portion  | y potential problem areas. |      | #####    |
|      | of Chilled W |                            |      |          |
|      | ater Distrib | #####                      |      |          |
|      | ution System |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### P      | #####                      | ##   | #####    |
| #### | otable Water |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .2.4 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .4.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The water            | #### | ##### Se |
| ###  |  Information |  distribution system opera | # Se | e below. |
|      |              | tion does not require cont | e be |          |
|      |              | inuous coverage but does r | low. |          |
|      |              | equire operator support to |      |          |
|      |              |  be available 24 hours a d |      |          |
|      |              | ay to respond to routine a |      |          |
|      |              | ctivities and emergencies. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### JSC: The Potable     | ##   | #####    |
| ###  |              |  Water Distribution System | ###  |          |
|      |              |  begins at the point of pu |      |          |
|      |              | mp discharge and ends at a |      |          |
|      |              |  point five feet outside t |      |          |
|      |              | he facilities it serves. I |      |          |
|      |              | t shall be operated to ens |      |          |
|      |              | ure a continuous supply of |      |          |
|      |              |  water is provided at all  |      |          |
|      |              | times to all facilities an |      |          |
|      |              | d use points. The Distribu |      |          |
|      |              | tion Piping System provide |      |          |
|      |              | s water to facilities and  |      |          |
|      |              | associated components, Fir |      |          |
|      |              | e Protection Systems and t |      |          |
|      |              | he Turf Irrigation System. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The Distribution     | ##   | #####    |
| ###  |              |  System is designed with a | ###  |          |
|      |              |  series of loops and valve |      |          |
|      |              | s to minimize outages in t |      |          |
|      |              | he event of line failures. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Fire hydrants are l  | ##   | #####    |
| ###  |              | ocated on lines throughout | ###  |          |
|      |              |  the system for flushing a |      |          |
|      |              | nd fire protection. Flushi |      |          |
|      |              | ng of these fire hydrants  |      |          |
|      |              | is necessary to maintain s |      |          |
|      |              | ite water quality and to m |      |          |
|      |              | aintain the chlorine resid |      |          |
|      |              | ual required by the TNRCC. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Backflow prevent     | ##   | #####    |
| ###  |              | ors are located throughout | ###  |          |
|      |              |  the system to protect the |      |          |
|      |              |  system from contamination |      |          |
|      |              |  and as required by TNRCC. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The Distribut        | ##   | #####    |
| ###  |              | ion System is regulated by | ###  |          |
|      |              |  the TNRCC as a non-transi |      |          |
|      |              | ent, non-community water s |      |          |
|      |              | ystem by definition servin |      |          |
|      |              | g a population of more tha |      |          |
|      |              | n 10,000 people and falls  |      |          |
|      |              | under the regulations affe |      |          |
|      |              | cting such systems. Space  |      |          |
|      |              | Center Houston Visitor Cen |      |          |
|      |              | ter is provided free water |      |          |
|      |              |  service through the JSC S |      |          |
|      |              | ystem. The system shall be |      |          |
|      |              |  kept under the supervisio |      |          |
|      |              | n of qualified personnel w |      |          |
|      |              | ho are knowledgeable and c |      |          |
|      |              | apable of performing all o |      |          |
|      |              | perations and associated w |      |          |
|      |              | ork. Operators shall maint |      |          |
|      |              | ain the certification requ |      |          |
|      |              | ired by TNRCC Chapter 290. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### SCTF and             | ##   | #####    |
| ###  |              | EF: The SCTF and EF Distri | ###  |          |
|      |              | bution Systems begin at th |      |          |
|      |              | e property line where the  |      |          |
|      |              | meters and backflow preven |      |          |
|      |              | tors are located and end a |      |          |
|      |              | t a point five feet outsid |      |          |
|      |              | e the facilities which the |      |          |
|      |              | y serve. They shall be ope |      |          |
|      |              | rated to ensure a continuo |      |          |
|      |              | us supply of water at all  |      |          |
|      |              | facilities and use points. |      |          |
|      |              |  Fire hydrants are located |      |          |
|      |              |  on lines throughout the s |      |          |
|      |              | ystem for flushing and fir |      |          |
|      |              | e protection. Flushing of  |      |          |
|      |              | these lines is necessary t |      |          |
|      |              | o maintain site water qual |      |          |
|      |              | ity and to maintain the ch |      |          |
|      |              | lorine residual required b |      |          |
|      |              | y the TNRCC. EF has a sepa |      |          |
|      |              | rate Fire Water Distributi |      |          |
|      |              | on System serving Facility |      |          |
|      |              |  Fire Protection and Delug |      |          |
|      |              | e Systems. Operation of th |      |          |
|      |              | e Fire Water System is not |      |          |
|      |              |  included under this CLIN. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### W      | ##### Oper                 | ##   | ##### Re |
| #### | ater Distrib | ate the system described i | ###  | quired o |
|  4.2 | ution System | n, and achieve output show | 365  | utput an |
| .2.4 |              | n in, Section J, Attachmen | days | d functi |
| .1.a | ##### O      | t N, Exhibit N-1, Table 1, |      | onality  |
|      | perate and M |  System Definitions 1.4.01 |      | of the w |
|      | onitor the W | , 1.4.05, 1.4.06 and 1.4.0 |      | ater dis |
|      | ater Distrib | 7 and in accordance with a |      | tributio |
|      | ution System | ll applicable OP's, O&M Ma |      | n system |
|      |              | nuals, and UP's for the op |      |  is main |
|      |              | erational hours as designa |      | tained.  |
|      |              | ted in Annex 2, Table 2-3. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE: JSC:           | ##   | #####    |
| ###  |              | 107,000 linear feet of pip | ###  |          |
|      |              | e and associated valves an |      |          |
|      |              | d turf irrigation system,  |      |          |
|      |              | EF: 10,400 linear feet of  |      |          |
|      |              | pipe, SCTF: approximately  |      |          |
|      |              | 1,000 linear feet of pipe. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Perform all          | ##   | #####    |
| ###  |              | applicable water system re | ###  |          |
|      |              | quirements identified in t |      |          |
|      |              | he Texas Administrative Co |      |          |
|      |              | de (TAC), Part I, TNRCC Ch |      |          |
|      |              | apter 290 regulations for  |      |          |
|      |              | potable water distribution |      |          |
|      |              |  systems. Support water di |      |          |
|      |              | stribution system outages. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #        |
| ###  |              | ### Flush the water distri | ###  | #### Flu |
|      |              | bution system per the JSC, |      | shing is |
|      |              |  EF, and SCTF Fire Hydrant |      |  impleme |
|      |              |  and Facility Flushing Pla |      | nted on  |
|      |              | n developed in DRD AN-4-3. |      | time and |
|      |              |  Additionally, flush the w |      |  per DRD |
|      |              | ater distribution system i |      |  AN-4-3. |
|      |              | n areas where sampling doc |      |          |
|      |              | uments bacterial contamina |      | #        |
|      |              | tion, or due to customer c |      | #### Min |
|      |              | omplaints of taste, color  |      | imum chl |
|      |              | or odor. Provide response  |      | orine re |
|      |              | within 30 minutes of recei |      | siduals  |
|      |              | pt of complaint. Document  |      | are main |
|      |              | all flushing activities an |      | tained.  |
|      |              | d record the fire hydrant  |      |          |
|      |              | or building number and loc |      |          |
|      |              | ation, dates and times of  |      |          |
|      |              | flushing, and the chlorine |      |          |
|      |              |  residuals after flushing. |      |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # Perform all flushing in  |      |          |
|      |              | a controlled manner to min |      |          |
|      |              | imize impacts of pressure  |      |          |
|      |              | fluctuation in the system. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | ##       |
| ###  |              | Post data within 8 hours o | ###  | ### Log  |
|      |              | f collection \*daily (D7). | 365  | is accur |
|      |              |                            | days | ate and  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .4.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Wate   | ##### Mai                  | ##   | ##       |
| #### | r Distributi | ntain a \*daily (D7) log o | ###  | ### Log  |
|  4.2 | on System Ac | f operator Water Distribut | 365  | is accur |
| .2.4 | tivities Log | ion System activities that | days | ate, on  |
| .2.a |              |  includes the following in |      | time and |
|      | ####         | formation: status of valve |      |  availab |
|      | # Maintain a |  configuration, equipment  |      | le conti |
|      |  Daily Log o | status (if out of service) |      | nuously  |
|      | f Operator W | , and status of outages. E |      | at Build |
|      | ater Distrib | nsure log is available con |      | ing 322. |
|      | ution System | tinuously at Building 322. |      |          |
|      |  Activities. |                            |      |          |
|      |              | ##### Read Water Distribut |      |          |
|      |              | ion System meters on the l |      |          |
|      |              | ast day of each month. Rec |      |          |
|      |              | ord reading, date, time, l |      |          |
|      |              | ocation, and meter number. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |                            |      |          |
|      |              | NOTE: One meter at JSC     |      |          |
|      |              | (Building 8), six meters   |      |          |
|      |              | at EF, two at SCTF.        |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | #####                      | ##   | ####     |
| #### | ## In-Ground |  Develop and implement a s | ###  | # Fire h |
|  4.2 |  and Above-G | chedule that provides for: | 365  | ydrant t |
| .2.4 | round Valves |                            | days | esting a |
| .2.b |              | ##### Annual               |      | ccomplis |
|      | ##### Fun    | ly test the operation of J |      | hed annu |
|      | ction Test J | SC fire hydrants to a comp |      | ally. Ac |
|      | SC Fire Hydr | lete flow to ensure hydran |      | curate f |
|      | ants and In- | t operates properly. Provi |      | inal rep |
|      | Ground and A | de a copy of the implement |      | ort of d |
|      | bove-Ground  | ation schedule to the Oper |      | iscrepan |
|      | Valves for O | ations \*TMR. Maintain a l |      | cies and |
|      | perational A | og of all tests at Buildin |      |  test re |
|      | vailability. | g 322. Log abnormalities a |      | sults pr |
|      |              | nd identify those hydrants |      | ovided o |
|      |              |  that need new identificat |      | n time.  |
|      |              | ion numbers. Provide final |      |          |
|      |              |  report of discrepancies a |      |          |
|      |              | nd test results to Operati |      |          |
|      |              | ons \*TMR within 24 hours. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: See **\*\*C-SITE-312 |      |          |
|      |              | Water District 100 Area,   |      |          |
|      |              | \*\*C-SITE-313 Water       |      |          |
|      |              | District 200 Area,** and   |      |          |
|      |              | **\*\*C-SITE-314** and     |      |          |
|      |              | **EF Utility Prints** for  |      |          |
|      |              | number of valves.          |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The loc              | ##   | #####    |
| ###  |              | ation verification and fun | ###  |  Valve t |
|      |              | ctionality test operation  |      | est is a |
|      |              | of each in-ground and abov |      | ccomplis |
|      |              | e-ground valve \*annually. |      | hed \*an |
|      |              |                            |      | nually.  |
|      |              | ##### Log tests and abn    |      |          |
|      |              | ormalities in log of opera |      |          |
|      |              | tor activities maintained  |      |          |
|      |              | at Building 322. Note thos |      |          |
|      |              | e valves that need new mar |      |          |
|      |              | ker identification posts.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### S      | #####                      | ##   | #####    |
| #### | anitary Sewe |                            | ###  |          |
|  4.2 | r Pumping an |                            |      |          |
| .2.5 | d Collection |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .5.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The sa               | #### | ##### Se |
| ###  |  Information | nitary sewer system does n | # Se | e below. |
|      |              | ot require continuous cove | e be |          |
|      |              | rage but does require oper | low. |          |
|      |              | ator support to be availab |      |          |
|      |              | le 24 hours a day to accom |      |          |
|      |              | plish routine activities a |      |          |
|      |              | nd respond to emergencies. |      |          |
|      |              |                            |      |          |
|      |              | ##### J                    |      |          |
|      |              | SC: The Sewage Collection  |      |          |
|      |              | and Pumping System shall b |      |          |
|      |              | e operated to ensure conti |      |          |
|      |              | nuous collection, pumping, |      |          |
|      |              |  and removal of wastewater |      |          |
|      |              |  is provided at all times. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### System con           | ##   | #####    |
| ###  |              | figuration and operations  | ###  |          |
|      |              | have been established base |      |          |
|      |              | d on customer needs and av |      |          |
|      |              | ailability of equipment. J |      |          |
|      |              | SC provides connection ser |      |          |
|      |              | vice from Space Center Hou |      |          |
|      |              | ston. System equipment lis |      |          |
|      |              | t is available in the TRL. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ####                       | ##   | #####    |
| ###  |              | # The JSC wastewater efflu | ###  |          |
|      |              | ent is treated offsite at  |      |          |
|      |              | the CLCWA Sewage Treatment |      |          |
|      |              |  Plant (STP). The JSC Syst |      |          |
|      |              | em shall be operated in co |      |          |
|      |              | nformance with requirement |      |          |
|      |              | s of the contract between  |      |          |
|      |              | the Government and CLCWA.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Restrictio           | ###  | #####    |
| ###  |              | ns include limiting qualit | ## [ |          |
|      |              | y of discharge to meet the | ]{.m |          |
|      |              |  requirements of CLCWA, St | ark} |          |
|      |              | ate, and local permits, an |      |          |
|      |              | d limiting discharge rates |      |          |
|      |              |  from JSC to the CLCWA STP |      |          |
|      |              |  to 1,400 GPM peak rate of |      |          |
|      |              |  flow with a discharge vol |      |          |
|      |              | ume not to exceed a daily  |      |          |
|      |              | average of 910,000 gallons |      |          |
|      |              |  during any calendar month |      |          |
|      |              | , and not to exceed a maxi |      |          |
|      |              | mum of 1.4 MGPD peak flow. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Various wet wells    | ##   | #####    |
| ###  |              |  and manholes can be used  | ###  |          |
|      |              | to serve as holding tanks  |      |          |
|      |              | to control flow as needed. |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## EF: The EF sanitary sew |      |          |
|      |              | er system consists only of |      |          |
|      |              |  a gravity system, with a  |      |          |
|      |              | wash rack pumping station. |      |          |
|      |              |                            |      |          |
|      |              | ##### SCTF: The SCTF sani  |      |          |
|      |              | tary sewer system consists |      |          |
|      |              |  only of a gravity system. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### Op                   | #### | ##### Sy |
| #### | # Sanitary S | erate the system described | # On | stem ope |
|  4.2 | ewer Pumping |  in, and achieve output sh | e sy | rated to |
| .2.5 |  and Distrib | own in, Section J, Attachm | stem |  meet av |
| .1.a | ution System | ent N, Exhibit N-1, Table  |      | ailabili |
|      |              | 1, System Definition 1.4.0 |      | ty and o |
|      | #####        | 2 and in accordance with a |      | peration |
|      |  Operate and | ll applicable OP's, O&M Ma |      | al requi |
|      |  Monitor the | nuals, and UP's for the op |      | rements. |
|      |  Sanitary Se | erational hours as designa |      |          |
|      | wer Pumping  | ted in Annex 2, Table 2-3. |      |          |
|      | and Distribu |                            |      |          |
|      | tion System. | ##### Operate and monit    |      |          |
|      |              | or the sanitary sewer pump |      |          |
|      |              | ing and distribution syste |      |          |
|      |              | m. Support system outages. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Inspect lift stat    | ##   | #####    |
| ###  |              | ion wet well levels and al | ###  |  Lift st |
|      |              | arms, test operability of  |      | ations i |
|      |              | pumps, inspect dry well si |      | nspected |
|      |              | des (inspect from ground l |      |  on time |
|      |              | evel only without confined |      | . Alarms |
|      |              |  space entry) to ensure un |      |  respons |
|      |              | interrupted service once e |      | e and re |
|      |              | very 8 hours. Alternate pu |      | medial a |
|      |              | mps as needed to ensure op |      | ction in |
|      |              | erability. Respond to the  |      | itiated  |
|      |              | remote high level alarm on |      | on time. |
|      |              |  Lift Station 2 within 15  |      |          |
|      |              | minutes and start remedial |      |          |
|      |              |  action within 30 minutes. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Operate and monit    | ##   | #####    |
| ###  |              | or Building 223 wet wells  | ###  |          |
|      |              | and associated equipment.  |      |          |
|      |              |                            |      |          |
|      |              | ##### NOTE: Building 22    |      |          |
|      |              | 3 has two wet wells with a |      |          |
|      |              |  common pipe and four elec |      |          |
|      |              | tric pumps and one natural |      |          |
|      |              |  gas driven engine. The we |      |          |
|      |              | t wells are used as holdin |      |          |
|      |              | g basins to control flow d |      |          |
|      |              | ischarge to the CLCWA STP. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .5.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### Maintain \*d         | ##   | ###      |
| #### | # JSC and EF | aily (D7) log of JSC and E | ###  | ## Requi |
|  4.2 |  Operator Ac | F Operator Activities to i | 365  | red data |
| .2.5 | tivities Log | nclude a list of scheduled | days |  recorde |
| .2.a |              |  outages on wastewater equ |      | d accura |
|      | ##### Maint  | ipment and equipment abnor |      | tely and |
|      | ain Daily Lo | malities noted during insp |      |  posted  |
|      | g of JSC and | ections. Post log within 8 |      | on time. |
|      |  EF Operator |  hours of data collection. |      |          |
|      |  Activities. |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Dis    | ##### Read meters          | ##   | ##       |
| #### | tribution Sy |  and record in wastewater  | ###  | ### Requ |
|  4.2 | stem Meters  | operator log \*daily (D7). | 365  | ired dat |
| .2.5 | and Rainfall |                            | days | a record |
| .2.b |              | ####                       |      | ed accur |
|      | ####         | # Read, record, and empty  |      | ately an |
|      | # Monitor JS | rainfall gauge located at  |      | d posted |
|      | C Distributi | Building 322 \*daily (D7)  |      |  electro |
|      | on System Me | and posted within 8 hours. |      | nically  |
|      | ters and Rai |                            |      | on time. |
|      | nfall Total. | NOTE: Two meters at        |      |          |
|      |              | Building 358 and west of   |      |          |
|      |              | Building 207.              |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### Re     | #####                      | ##   | #####    |
| ## 4 | curring Work |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .5.3 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### G      | ###                        | #    | #        |
| #### | rease Traps  | ## Pump out grease traps \ | #### | #### Tan |
|  4.2 | and Oil/Wate | *monthly at JSC Buildings  |  Mon | ks and s |
| .2.5 | r Separators | 3, 11, and 207 cafeterias. | thly | eparator |
| .3.a |              |                            |      | s are pu |
|      | #####        | ##### Pump out JSC a       |      | mped out |
|      |  Pump out Gr | nd EF oil/water separators |      |  on time |
|      | ease Traps a |  for disposal. Pump out as |      |  and do  |
|      | nd Oil/Water |  necessary (no less than a |      | not exce |
|      |  Separators. | nnually) to ensure tanks d |      | ed 80% c |
|      |              | o not exceed 80% capacity. |      | apacity. |
|      |              |  Ensure pumping actions pr |      |          |
|      |              | event spillage and have mi |      | ####     |
|      |              | nimal impact on customers. |      | # Manife |
|      |              |                            |      | sts are  |
|      |              | NOTE: Three JSC grease     |      | processe |
|      |              | traps. Three manifests per |      | d and co |
|      |              | month (i.e., 36            |      | pies dis |
|      |              | manifests). Three          |      | tributed |
|      |              | oil/water separators at    |      |  accurat |
|      |              | JSC Buildings 329, 320,    |      | ely and  |
|      |              | and 417; ten oil/water     |      | on time. |
|      |              | separators at EF.          |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Complete and s       | ##   | #####    |
| ###  |              | ign the \*\*Solid/Special  | ###  |          |
|      |              | Waste Manifest, found in \ |      |          |
|      |              | *\*Environmental Reference |      |          |
|      |              |  for each quantity of wast |      |          |
|      |              | e removed from each grease |      |          |
|      |              |  trap onsite. Provide the  |      |          |
|      |              | Transporter, Secondary Tra |      |          |
|      |              | nsporter and Disposer copi |      |          |
|      |              | es of the manifest to the  |      |          |
|      |              | transporter to accompany t |      |          |
|      |              | he waste. Deliver the gene |      |          |
|      |              | rator and Health Departmen |      |          |
|      |              | t copies to the Environmen |      |          |
|      |              | tal \*TMR within 2 workday |      |          |
|      |              | s of signing the manifest. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |  NOTE: Grease trap waste i | ###  |          |
|      |              | s considered a regulated s |      |          |
|      |              | ubstance and disposal shal |      |          |
|      |              | l be managed as industrial |      |          |
|      |              |  solid waste. See Annex 9. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### JS     | #                          | ###  | ###      |
| #### | C Stormwater | #### Pump out stormwater f | ## S | ## Water |
|  4.2 |              | rom concrete basins at Bui | ix t |  does no |
| .2.5 | #####        | lding 223 to ensure water  | imes | t exceed |
| .3.b | Pump Out JSC | does not fill more than 30 |      |  30% of  |
|      |  Stormwater. | % of tank volume and to pr |      | tank vol |
|      |              | event the breeding of mosq |      | ume. No  |
|      |              | uitoes. Treat accumulated  |      | presence |
|      |              | rainwater with Calcium Hyp |      |  of bree |
|      |              | ochlorite (HTH) to remove  |      | ding mos |
|      |              | algae and transfer via por |      | quitoes. |
|      |              | table pump to wet well at  |      |          |
|      |              | Building 223 for disposal. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### See \*\*Coolin       | ##   | #####    |
| ###  |              | g Tower Blowdown Pretreatm | ###  |          |
|      |              | ent Facility, O&M Manual". |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Co     | #####                      | ##   | #####    |
| #### | mpressed Air |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .2.6 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .6.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The Compressed Ai    | #### | #####    |
| ###  |  Information | r Distribution System supp | # Se |          |
|      |              | lies the various mall area | e be |          |
|      |              |  buildings and the Atmosph | low. |          |
|      |              | eric Re-entry Materials an |      |          |
|      |              | d Structures Evaluation Fa |      |          |
|      |              | cility, Building 222, with |      |          |
|      |              |  compressed air produced i |      |          |
|      |              | n the Central Heating and  |      |          |
|      |              | Cooling Plant, Building 24 |      |          |
|      |              | , and the Auxiliary Chille |      |          |
|      |              | r Facility, Building 28. T |      |          |
|      |              | he Building 48 compressed  |      |          |
|      |              | air system serves the Miss |      |          |
|      |              | ion Control Center through |      |          |
|      |              |  the tunnel in the event o |      |          |
|      |              | f Buildings 24/28 failure. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### This system          | ##   | #####    |
| ###  |              | is predominantly routed th | ###  |          |
|      |              | rough the Utility Tunnel S |      |          |
|      |              | ystem with the exception o |      |          |
|      |              | f the sections between Bui |      |          |
|      |              | lding 28 and the tunnel at |      |          |
|      |              |  Building 8, and the secti |      |          |
|      |              | on between Building 222 an |      |          |
|      |              | d the North tunnel leg. Th |      |          |
|      |              | e system is shown on the d |      |          |
|      |              | rawings in the JSC Enginee |      |          |
|      |              | ring Drawing Control Cente |      |          |
|      |              | r. This system is designed |      |          |
|      |              |  for a maximum allowable w |      |          |
|      |              | orking pressure (MAWP) of  |      |          |
|      |              | 150 pounds per square inch |      |          |
|      |              |  gauge (psig) but is curre |      |          |
|      |              | ntly operated at 125 psig. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##           | ##### Op                   | ##   | ##### Co |
| #### | ### Compress | erate the system described | ###  | ntinuous |
|  4.2 | ed Air Distr |  in, and achieve output sh | 365  |  output  |
| .2.6 | ibution Syst | own in, Section J, Attachm | days | of compr |
| .1.a | em Operation | ent N, Exhibit N-1, Table  |      | essed ai |
|      |              | 1, System Definition 1.1.0 |      | r is mai |
|      | #####        | 4 and in accordance with a |      | ntained. |
|      |  Operate and | ll applicable OP's, O&M Ma |      |          |
|      |  Monitor the | nuals, and UP's for the op |      | #####    |
|      |  Compressed  | erational hours as designa |      |          |
|      | Air Distribu | ted in Annex 2, Table 2-3. |      |          |
|      | tion System. |                            |      |          |
|      |              | ##### Provide operations s |      |          |
|      |              | upport for Compressed Air  |      |          |
|      |              | Distribution System outage |      |          |
|      |              | s, and reconfigurations. R |      |          |
|      |              | emove from service, drain, |      |          |
|      |              |  secure, tagout, and retur |      |          |
|      |              | n to service as defined in |      |          |
|      |              |  UP or SM task statement.  |      |          |
+------+--------------+----------------------------+------+----------+
| #### | ##### Inspec | #                          | ###  | #####    |
| # 4. | t Compressed | #### Perform a visual chec | ## 4 |  Entire  |
| 2.2. |  Air Distrib | k \*quarterly of all acces |  ins | system i |
| 6.1b | ution System | sible components of the Co | pect | s inspec |
|      |              | mpressed Air Distribution  | ions | ted \*qu |
|      |              | System (including brass ta |      | arterly. |
|      |              | gs) to identify problems o |      |          |
|      |              | r potential problem areas. |      | #####    |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | #####                      | ##   | #####    |
| #### |  Natural Gas |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .2.7 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .7.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The Natural G        | #### | #####    |
| ###  |  Information | as System Operation does n | # Se |          |
|      |              | ot require continuous cove | e be |          |
|      |              | rage but does require oper | low. |          |
|      |              | ator support to be availab |      |          |
|      |              | le 24 hours a day to accom |      |          |
|      |              | plish routine activities a |      |          |
|      |              | nd respond to emergencies. |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### JSC: The site is suppl |      |          |
|      |              | ied natural gas via the ma |      |          |
|      |              | in site metering station a |      |          |
|      |              | t Building 340. The main s |      |          |
|      |              | ite pressure up to Buildin |      |          |
|      |              | g 24 and the regulator sta |      |          |
|      |              | tions operate at 78 psi. T |      |          |
|      |              | he pressure is reduced at  |      |          |
|      |              | eight pressure reducing st |      |          |
|      |              | ations. The gas system pip |      |          |
|      |              | ing continues from the reg |      |          |
|      |              | ulator stations to the bui |      |          |
|      |              | ldings, where the pressure |      |          |
|      |              |  is reduced further at the |      |          |
|      |              |  building regulators to th |      |          |
|      |              | e pressure required by the |      |          |
|      |              |  equipment that it serves. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### EF: The EF facilitie | ##   | #####    |
| ###  |              | s are supplied natural gas | ###  |          |
|      |              |  via five meters located a |      |          |
|      |              | t the property lines of th |      |          |
|      |              | e Government owned tracts. |      |          |
|      |              |                            |      |          |
|      |              | ##### SCTF: Th             |      |          |
|      |              | e SCTF is fed through one  |      |          |
|      |              | meter located at the SCTF. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #            | ##### Op                   | ##   | ##### Sy |
| #### | #### Natural | erate the system described | ###  | stem ope |
|  4.2 |  Gas Distrib |  in, and achieve output sh | 365  | rated to |
| .2.7 | ution System | own in, Section J, Attachm | days |  meet av |
| .1.a |              | ent N, Exhibit N-1, Table  |      | ailabili |
|      | #            | 1, System Definition 1.4.0 |      | ty and o |
|      | #### Operate | 4 and in accordance with a |      | peration |
|      |  and Monitor | ll applicable OP's, O&M Ma |      | al requi |
|      |  the Natural | nuals, and UP's for the op |      | rements. |
|      |  Gas Distrib | erational hours as designa |      |          |
|      | ution System | ted in Annex 2, Table 2-3. |      |          |
|      |              |                            |      |          |
|      |              | ##### Monitor the s        |      |          |
|      |              | ystem for proper operating |      |          |
|      |              |  pressure, check the condi |      |          |
|      |              | tion of above ground pipin |      |          |
|      |              | g and relief valves, monit |      |          |
|      |              | or the system for leaks, a |      |          |
|      |              | nd support system outages. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE: JSC site       | ##   | #####    |
| ###  |              | has 43,000 linear feet of  | ###  |          |
|      |              | pipe and associated valves |      |          |
|      |              | , regulators, meters and c |      |          |
|      |              | athodic protection. See dr |      |          |
|      |              | awing \*\*C-Site-700 for s |      |          |
|      |              | ystem layout. EF has 3,000 |      |          |
|      |              |  linear feet of pipe and a |      |          |
|      |              | ssociated valves. SCTF has |      |          |
|      |              |  1000 linear feet of pipe. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.2 |              |                            |      |          |
| .7.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | ##### Maintain the Na      | ##   | ###      |
| #### | ## Daily Log | tural Gas Distribution Sys | ###  | ## Data  |
|  4.2 |              | tem log to include status  | One  | are reco |
| .2.7 | ##### Main   | of valve configuration if  | log. | rded on  |
| .2.a | tain Daily L | other than normal, meter r |      | time and |
|      | og of JSC an | eadings, equipment configu |      |  availab |
|      | d EF Operato | ration status (if out of s |      | le conti |
|      | r Activities | ervice), outages scheduled |      | nuously. |
|      |              | , SRT items and other pert |      |          |
|      |              | inent information. Post da |      |          |
|      |              | ta and log events \*daily  |      |          |
|      |              | (D7) during the same work  |      |          |
|      |              | shift in which they occur. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Di     | ##### Record               | ##   | #####    |
| #### | stribution S |  the meter readings in a l | ###  | Data are |
|  4.2 | ystem Meters | og. Meters are located at: | 365  |  accurat |
| .2.7 |              |                            | days | ely reco |
| .2.b | ##### R      | ##### Building 340 - two   |      | rded and |
|      | ead Distribu | meters (main metering stat |      |  posted  |
|      | tion System  | ion); record \*daily (D7); |      | on time. |
|      | Meters at JS |                            |      |          |
|      | C to Monitor | ##### Building 24 - two me |      |          |
|      |  and Report  | ters; record \*daily (D7); |      |          |
|      | Consumption. |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### Building 222 - two met | ###  |          |
|      |              | ers; record monthly, the f |      |          |
|      |              | irst workday of the month; |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## Buildings 227, 260, 350 |      |          |
|      |              | , 47, 416, and 420- one me |      |          |
|      |              | ter; record monthly, the f |      |          |
|      |              | irst workday of the month; |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### EF -- five met       | ##   | #####    |
| ###  |              | ers; record monthly, the f | ###  |          |
|      |              | irst workday of the month; |      |          |
|      |              |                            |      |          |
|      |              | ##### SCTF -- one me       |      |          |
|      |              | ter; record monthly, the f |      |          |
|      |              | irst workday of the month. |      |          |
|      |              |                            |      |          |
|      |              | ##### Ensure data is avail |      |          |
|      |              | able to the Government wit |      |          |
|      |              | hin 4 hours of collection. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### See following        | ##   | #####    |
| ###  |              | forms for minimum data to  | ###  |          |
|      |              | be collected and recorded: |      |          |
|      |              |                            |      |          |
|      |              | ##### a. \*\*Natu          |      |          |
|      |              | ral Gas Daily Log Building |      |          |
|      |              |  340, record \*daily (D7). |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              | b. \*\*Site Gas Meter Read |      |          |
|      |              | ings, record \*daily (D7). |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #            | ##### Check the            | ##   | ##### I  |
| #### | #### Natural |  Natural Gas Distribution  | ###  | nspectio |
|  4.2 |  Gas Distrib | System for leaks and funct | 1 in | ns perfo |
| .2.7 | ution System | ion test in-ground valves. | spec | rmed acc |
| .2.c |              |                            | tion | ording t |
|      | ##### Che    | #                          |      | o schedu |
|      | ck the Natur | #### Develop and implement |      | le and d |
|      | al Gas Distr |  a schedule that provides  |      | ata reco |
|      | ibution Syst | for the \*annual inspectio |      | rded in  |
|      | em for Leaks | n of the Natural Gas Distr |      | the log. |
|      |  and Functio | ibution System for leaks a |      |          |
|      | n Test in-Gr | nd the location and manual |      | #####    |
|      | ound Valves. |  operation of each in-grou |      |          |
|      |              | nd natural gas valve to en |      |          |
|      |              | sure it operates properly. |      |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # Log any discrepancies or |      |          |
|      |              |  leaks found during the ch |      |          |
|      |              | ecks in the daily electron |      |          |
|      |              | ic operators natural gas l |      |          |
|      |              | og. Identify any valves re |      |          |
|      |              | quiring new identification |      |          |
|      |              |  markers. Provide final re |      |          |
|      |              | port of discrepancies and  |      |          |
|      |              | task completion to Operati |      |          |
|      |              | ons \*TMR within 24 hours. |      |          |
|      |              |                            |      |          |
|      |              | ##### Immediatel           |      |          |
|      |              | y safeguard any conditions |      |          |
|      |              |  posing imminent danger to |      |          |
|      |              |  life, health or property. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: Reference drawing    |      |          |
|      |              | \*\***C-SITE-700 Natural   |      |          |
|      |              | Gas Distribution System**  |      |          |
|      |              | for JSC and EF             |      |          |
|      |              | **\*\*MUP's** for number   |      |          |
|      |              | of valves.                 |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##           | #####                      | ##   | #####    |
| ## 4 | ### Facility |                            | ###  |          |
| .2.3 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Ste    | #####                      | ##   | #####    |
| #### | am and Conde |                            | ###  |          |
|  4.2 | nsate Return |                            |      |          |
| .3.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | ##### Op                   | ##   | #        |
| ## 4 | # Steam and  | erate the system described | ###  | #### Sys |
| .2.3 | Condensate R |  in, and achieve output sh | 365  | tem main |
| .1.1 | eturn System | own in, Section J, Attachm | days | tains co |
|      |              | ent N, Exhibit N-1, Table  |      | ntinuous |
|      | #            | 1, System Definition 1.1.0 |      |  steam a |
|      | #### Operate | 5 and in accordance with a |      | nd conde |
|      |  and Monitor | ll applicable OP's, O&M Ma |      | nsate re |
|      |  Steam and C | nuals, and UP's for the op |      | turn sys |
|      | ondensate Re | erational hours as designa |      | tem func |
|      | turn System. | ted in Annex 2, Table 2-3. |      | tion and |
|      |              |                            |      |  output. |
|      |              | ##### Provide              |      |          |
|      |              | operations support for boi |      |          |
|      |              | ler and steam systems outa |      |          |
|      |              | ges, and reconfigurations. |      |          |
|      |              |  Remove from service, drai |      |          |
|      |              | n, secure, tagout and retu |      |          |
|      |              | rn to service as defined i |      |          |
|      |              | n UP or SM task statement. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+
| ###  | ###          | ##### Mo                   | ##   | #####    |
| ## 4 | ## Low Press | nitor the system described | ###  |          |
| .2.3 | ure Steam Bo |  in, and achieve output sh | 365  |          |
| .1.2 | iler Systems | own in, Section J, Attachm | days |          |
|      |              | ent N, Exhibit N-1, Table  |      |          |
|      | ####         | 1, System Definition 1.1.0 |      |          |
|      | # Monitor th | 5 and in accordance with a |      |          |
|      | e Low Pressu | ll applicable OP's, O&M Ma |      |          |
|      | re Steam Boi | nuals, and UP's for the op |      |          |
|      | ler Systems. | erational hours as designa |      |          |
|      |              | ted in Annex 2, Table 2-3. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Check low pressure s | ##   | #####    |
| ###  |              | team boilers once a week f | ###  |          |
|      |              | or leaks and deterioration |      |          |
|      |              | . Monitor the steam pressu |      |          |
|      |              | re reducing stations, stea |      |          |
|      |              | m reboiler systems and ass |      |          |
|      |              | ociated piping, traps, and |      |          |
|      |              |  condensate return units f |      |          |
|      |              | or proper operation, leaks |      |          |
|      |              | , inoperative valves, dete |      |          |
|      |              | rioration, and pressure se |      |          |
|      |              | ttings. Reset pressures as |      |          |
|      |              |  necessary to meet Governm |      |          |
|      |              | ent setpoint requirements. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## NOTE: The number of ste | ###  |          |
|      |              | am boilers and reboilers a |      |          |
|      |              | re in the \*\*SM Database. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | #####                      | ##   | #####    |
| #### | # Electrical |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .3.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.3 |              |                            |      |          |
| .2.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### The systems incl     | #### | #####    |
| ###  |  Information | uded are the 15kV facility | # Se |          |
|      |              |  switches, the Central Tel | e be |          |
|      |              | ephone System (CTS) system | low. |          |
|      |              | , the Emergency Power Back |      |          |
|      |              | up systems and the low vol |      |          |
|      |              | tage distribution systems. |      |          |
|      |              |                            |      |          |
|      |              | ##### The current sy       |      |          |
|      |              | stem configurations and op |      |          |
|      |              | erations have been establi |      |          |
|      |              | shed by the Government bas |      |          |
|      |              | ed on customer needs and t |      |          |
|      |              | he availability of equipme |      |          |
|      |              | nt. Complete drawings of t |      |          |
|      |              | he systems to be serviced  |      |          |
|      |              | are available in the JSC E |      |          |
|      |              | ngineering Drawing Control |      |          |
|      |              |  Center. The Contractor sh |      |          |
|      |              | all be responsible for ens |      |          |
|      |              | uring proper and efficient |      |          |
|      |              |  operation of the systems. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### Operate the 15kV fa  | ##   | ####     |
| #### | # 15kV Facil | cility switches for mainte | ###  | # Switch |
|  4.2 | ity Switches | nance support, isolation o | 365  |  operati |
| .3.2 |              | f faults, and redistributi | days | ons perf |
| .1.a | ##### Operat | on of loads using written  |      | ormed ac |
|      | e 15kV Facil | UP\'s. Execute switch oper |      | cording  |
|      | ity Switches | ations using two-way radio |      | to UP's. |
|      |              |  control or as directed by |      |          |
|      |              |  the Operations \*TMR. Upd |      | ###      |
|      |              | ate the 'mark up' drawing  |      | ## Confi |
|      |              | of E-JSC-9, E-JSC-9A, and  |      | guration |
|      |              | E-JSC-8 within 1 hour afte |      |  drawing |
|      |              | r configuration changes oc |      | s "mark  |
|      |              | cur. Post the configuratio |      | ups" com |
|      |              | n drawings in Building 221 |      | pleted o |
|      |              | E. Operate the 15kV electr |      | n time a |
|      |              | ical system in accordance  |      | nd avail |
|      |              | with O&M Manuals, OP's, UP |      | able for |
|      |              | 's, and OSHA requirements. |      |  review. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Redistri             | ##   | #####    |
| ###  |              | bute loads twice annually. | ###  |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Redistribute buil    | ##   | ##       |
| ###  |              | ding loads at the directio | ###  | ### Redi |
|      |              | n of the Operations \*TMR. |      | stributi |
|      |              |                            |      | on of bu |
|      |              | ##### Switch capa          |      | ilding a |
|      |              | citor bank configuration s |      | nd capac |
|      |              | uch that half of each of t |      | itor loa |
|      |              | he three capacitor banks a |      | ds accom |
|      |              | re on for a 6-month cycle. |      | plished. |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              | NOTE: For system definitio |      |          |
|      |              | n see Section J, Attachmen |      |          |
|      |              | t N, Exhibit N-1, Table 1, |      |          |
|      |              |  System Definition 1.2.02. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | Operate the system         | ##   | ####     |
| #### |  JSC Low Vol | described in, and achieve  | ###  | # System |
|  4.2 | tage Systems | output shown in, Section   | 365  |  operate |
| .3.2 |              | J, Attachment N, Exhibit   | days | d to ach |
| .1.b | #            | N-1, Table 1, System       |      | ieve ava |
|      | #### Operate | Definition 1.1.XX and in   |      | ilabilit |
|      |  the JSC Fac | accordance with all        |      | y and op |
|      | ility Low Vo | applicable OP's, O&M       |      | erationa |
|      | ltage System | Manuals, and UP's for the  |      | l hours. |
|      | s to Maintai | operational hours as       |      |          |
|      | n Required A | designated in Annex 2,     |      |          |
|      | vailability. | Table 2-3.                 |      |          |
|      |              |                            |      |          |
|      |              | ##### Provide              |      |          |
|      |              | qualified electrician supp |      |          |
|      |              | ort during the first and s |      |          |
|      |              | econd shifts \*daily (D7). |      |          |
|      |              |                            |      |          |
|      |              | ##### Provide electrician  |      |          |
|      |              |  support for scheduled ope |      |          |
|      |              | rations or outages and to  |      |          |
|      |              | isolate electrical systems |      |          |
|      |              |  during operations, constr |      |          |
|      |              | uction, or investigations. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Provide electr       | ##   | #        |
| ###  |              | icians within one hour to  | ###  | #### Ele |
|      |              | support unscheduled operat |      | ctrician |
|      |              | ions, emergency switching, |      | s availa |
|      |              |  or problem investigation. |      | ble on t |
|      |              |                            |      | ime for  |
|      |              | ##### NOTE: The Low Vo     |      | operatio |
|      |              | ltage Systems include the  |      | ns, swit |
|      |              | facility main disconnect m |      | ching, o |
|      |              | eans, secondary distributi |      | r proble |
|      |              | on systems, emergency syst |      | m invest |
|      |              | ems, and general lighting. |      | igation. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Per                  | ##   | #        |
| ###  |              | form operations using UP's | ###  | #### UP' |
|      |              |  where applicable. Always  |      | s are ac |
|      |              | use written UP's when isol |      | curate a |
|      |              | ating facilities or equipm |      | nd execu |
|      |              | ent that has dual sources. |      | ted when |
|      |              |                            |      |  needed. |
|      |              | ####                       |      |          |
|      |              | # Comply with 30TAC 117.20 |      | #####    |
|      |              | 6(i), Operating Restrictio |      |          |
|      |              | ns, and 30TAC 117.219(f)(1 |      |          |
|      |              | 0), Records of Operations. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.3 |              |                            |      |          |
| .2.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Powe   | #                          | ##   | ####     |
| #### | r Generators | #### Test CTS and Emergenc | ###  | # Equipm |
|  4.2 |              | y Power generators to ensu | 52 w | ent prop |
| .3.2 | ##### Tes    | re equipment starts up and | eeks | erly tes |
| .2.a | t CTS and Em |  comes on-line as required |      | ted on s |
|      | ergency Powe | . Once a week, manually op | 16   | chedule. |
|      | r Generators | erate the equipment for 1  | Ge   |          |
|      |              | hour. Comply with 30TAC 11 | nera | #####    |
|      |              | 7.206(i) Operating Restric | tors |          |
|      |              | tions and 30TAC 117.219(f) |      |          |
|      |              | (10) Records of Operation. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              | NOTE: For system definitio |      |          |
|      |              | n see Section J, Attachmen |      |          |
|      |              | t N, Exhibit N-1, Table 1, |      |          |
|      |              |  System Definition 1.2.16. |      |          |
|      |              |                            |      |          |
|      |              | ##### NOTE:                |      |          |
|      |              | Generators are located at  |      |          |
|      |              | Buildings 3, 8, 9, 10, 15, |      |          |
|      |              |  17, 29, 30A, 32, 37, 44,  |      |          |
|      |              | 259, 343N, E260, and E990. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### Read and             | ##   | ##### Ac |
| #### | # Electrical |  record data for MCC elect | ###  | curate d |
|  4.2 |  Power Loads | rical power loads. See fol | 365  | ata coll |
| .3.2 |              | lowing forms for minimum d | days | ected an |
| .2.b | ###          | ata to be collected every  |      | d electr |
|      | ## Read and  | 4 hours \*daily (D7) and e |      | onically |
|      | Record Elect | lectronically recorded wit |      |  posted  |
|      | rical Power  | hin 4 hours of collection: |      | on time. |
|      | Loads in the |                            |      |          |
|      |  MCC Complex | ##### a. \                 |      |          |
|      |              | *\*Building 30S Switchgear |      |          |
|      |              |                            |      |          |
|      |              | ##### b. \*\*A-1 Power L   |      |          |
|      |              | oad Log Buildings 30M & 48 |      |          |
|      |              |                            |      |          |
|      |              | ##### c. \*\*A-2 Power L   |      |          |
|      |              | oad Log Buildings 30M & 48 |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## d. \*\*Building 30S UPS |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### Ele    | ##### Transfer lo          | ##   | ##### Lo |
| ## 4 | ctrical Powe | ads on the Electrical Powe | ###  | ads are  |
| .2.3 | r Systems Lo | r Systems in the MCC for m | 365  | accurate |
| .2.3 | ads Transfer | aintenance support work an | days | ly switc |
|      |              | d for operational requirem |      | hed usin |
|      | ##### T      | ents such as load redistri |      | g approv |
|      | ransfer Load | bution for load balancing. |      | ed UP's  |
|      | s in MCC for |                            |      | or OP's. |
|      |  Operation L | ##### Develop pr           |      |          |
|      | oad Balance  | ocedures detailing the req |      |          |
|      | and Maintena | uired activities for stand |      |          |
|      | nce Support. | ard transfer of loads in t |      |          |
|      |              | he MCC Electrical Systems. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### HVAC   | #####                      | ##   | #####    |
| #### |              |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .3.3 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Operations |                            | ###  |          |
| .2.3 |              |                            |      |          |
| .3.1 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### P                    | #### | #####    |
| ###  |  Information | aragraphs 4.2.3.3.2 and 4. | # Se |          |
|      |              | 2.3.3.3 described below in | e be |          |
|      |              | clude Section J, Attachmen | low. |          |
|      |              | t N, Exhibit N-1, Table 1  |      |          |
|      |              | System Definitions 1.1.01, |      |          |
|      |              |  1.1.02, 1.1.03, 1.1.06, 1 |      |          |
|      |              | .1.07, 1.1.08, and 1.1.10. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Ope                  | ##   | #####    |
| #### | HVAC Systems | rate the system described  | ###  | Systems  |
|  4.2 |              | in, and achieve output sho | 365  | operated |
| .3.3 | ##### O      | wn in, Section J, Attachme | days |  to achi |
| .1.a | perate and M | nt N, Exhibit N-1, Table 1 |      | eve outp |
|      | onitor the J | , System Definitions 1.1.0 |      | ut, avai |
|      | SC Facility  | 1, 1.1.02, 1.1.03, 1.1.06, |      | lability |
|      | HVAC Systems |  1.1.07, 1.1.08, and 1.1.1 |      |  and ope |
|      |              | 0 and in accordance with a |      | rational |
|      |              | ll applicable OP's, O&M Ma |      |  hours r |
|      |              | nuals, and UP's for the op |      | equired. |
|      |              | erational hours as designa |      |          |
|      |              | ted in Annex 2, Table 2-3. |      |          |
|      |              |                            |      |          |
|      |              | ##### Provide              |      |          |
|      |              |  operations support for HV |      |          |
|      |              | AC Facility Systems outage |      |          |
|      |              | s and reconfigurations. Re |      |          |
|      |              | move from service, drain,  |      |          |
|      |              | secure, tagout and return  |      |          |
|      |              | to service as defined in U |      |          |
|      |              | P or SM Task Instruction.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Reconfigur           | ##   | #####    |
| ###  |              | e equipment as required to | ###  |          |
|      |              |  support special requireme |      |          |
|      |              | nts, additional hours, con |      |          |
|      |              | struction or outage tasks. |      |          |
|      |              |                            |      |          |
|      |              | ##### NOTE:                |      |          |
|      |              |  See following form for cu |      |          |
|      |              | rrent equipment operated b |      |          |
|      |              | y the roving operators: \* |      |          |
|      |              | \*Schedule of Equipment St |      |          |
|      |              | artup by Roving Operators. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: Systems include but  |      |          |
|      |              | are not limited to chilled |      |          |
|      |              | water, direct expansion,   |      |          |
|      |              | pre-treated outside air    |      |          |
|      |              | systems, central station   |      |          |
|      |              | units, portable spot       |      |          |
|      |              | coolers, window units, D/X |      |          |
|      |              | split systems, fan coil    |      |          |
|      |              | units, condenser units,    |      |          |
|      |              | package units, and floor   |      |          |
|      |              | mounted computer room type |      |          |
|      |              | units.                     |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Adjust equipm        | ##   | **Ref    |
| ###  |              | ent to maintain correct ou | ###  | rigerant |
|      |              | tput and operating paramet |      | records  |
|      |              | ers. Restart equipment as  |      | are      |
|      |              | required following fire al |      | accurate |
|      |              | arm activation. See the fo |      | and      |
|      |              | llowing operating procedur |      | reg      |
|      |              | es for examples of require |      | ulations |
|      |              | d operating documentation: |      | are      |
|      |              |                            |      | fol      |
|      |              | #####                      |      | lowed.** |
|      |              |  a. \*\*OP-C1B Building 30 |      |          |
|      |              | M Critical Power Checklist |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |  b. \*\*OP-C1C Building 30 |      |          |
|      |              | S Critical Power Checklist |      |          |
|      |              |                            |      |          |
|      |              | ##### c. \*\*              |      |          |
|      |              | OP-C1D MCC Complex Operati |      |          |
|      |              | ons Short System Checkout  |      |          |
|      |              | for Delayed Space Missions |      |          |
|      |              |                            |      |          |
|      |              | ##### Maintain accurate a  |      |          |
|      |              | nd timely records on refri |      |          |
|      |              | gerant acquisition, use, a |      |          |
|      |              | nd equipment leak rates. M |      |          |
|      |              | aintain records down to th |      |          |
|      |              | e equipment level. Adhere  |      |          |
|      |              | to all Environmental Prote |      |          |
|      |              | ction Agency regulations a |      |          |
|      |              | nd standards including 40C |      |          |
|      |              | FR 82.156. Provide notific |      |          |
|      |              | ation to Environmental \*T |      |          |
|      |              | MR for extension requests. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #                          | #### | ####     |
| ###  |              | #### Visually check \*dail | # Fo | # Operat |
|      |              | y (D7) all JSC HVAC compon | r nu | ors to h |
|      |              | ents (cooling tower struct | mber | ave visu |
|      |              | ures, pumps, compressors,  |  of  | al check |
|      |              | evaporators, chilled water | HVAC |  on all  |
|      |              |  coils, hot water coils, s |  com | equipmen |
|      |              | team coils, controls, refr | pone | t they l |
|      |              | igeration lines, piping, i | nts  | ocally o |
|      |              | nsulation, supply and exha | see  | perate d |
|      |              | ust fans, etc.) to identif | SM D | aily and |
|      |              | y potential problem areas. | atab |  other c |
|      |              |                            | ase. | hecks ar |
|      |              | ##### The check da         |      | e to be  |
|      |              | ta shall be made available |      | accompli |
|      |              |  for use in the Facility C |      | shed in  |
|      |              | ondition Assessment (FCA)  |      | conjunct |
|      |              | Plan described in Annex 3. |      | ion with |
|      |              |                            |      |  the SM  |
|      |              |                            |      | program. |
|      |              |                            |      |          |
|      |              |                            |      | #####    |
+------+--------------+----------------------------+------+----------+
| ###  | ##### S      | #####                      | ##   | #####    |
| ## 4 | tanding Work |                            | ###  |          |
| .2.3 |              |                            |      |          |
| .3.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | ##### Read gauges and rec  | ##   | ###      |
| #### |  MCC Complex | ord data every 4 hours \*d | ###  | ## Data  |
|  4.2 |  HVAC System | aily (D7) for all pertinen | 365  | recorded |
| .3.3 |              | t MCC HVAC Systems. Electr | days |  accurat |
| .2.a | ##### Read a | onically record within 4 h |      | ely, on  |
|      | nd Record Me | ours of data collection. S |      | time and |
|      | ters/Gauges. | ee following forms for min |      |  posted  |
|      |              | imum data to be collected. |      | on time. |
|      |              |                            |      |          |
|      |              | ##### a. \*\*Bui           |      |          |
|      |              | lding 30 MOW Operation Log |      |          |
|      |              |                            |      |          |
|      |              | ##### b. \*\*Building      |      |          |
|      |              | 30 MOW & MAW Operation Log |      |          |
|      |              |                            |      |          |
|      |              | ##### c. \*\*Buildin       |      |          |
|      |              | g 30S Air Conditioning Log |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##           | ##### Monitor the JS       | ##   | ####     |
| #### | ### Hot Wate | C hot water converter syst | ###  | # Hot wa |
|  4.2 | r Converters | ems and JSC/EF hot water b | 365  | ter conv |
| .3.3 |  and Boilers | oilers to ensure that temp | days | erter sy |
| .2.b |              | eratures and pressures are |      | stems te |
|      | ##### Monit  |  per guidelines. Monitor m |      | mperatur |
|      | or and Inspe | onthly during heating seas |      | es and p |
|      | ct Hot Water | on or year round where deh |      | ressures |
|      |  Converters  | umidification is required. |      |  are mai |
|      | and Boilers. |                            |      | ntained. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Insp                 | ##   | #####    |
| ###  |              | ect the hot water converte | ###  |          |
|      |              | r systems and hot water bo |      |          |
|      |              | ilers for leaks and deteri |      |          |
|      |              | oration. Verify no natural |      |          |
|      |              |  gas leaks exist in the bo |      |          |
|      |              | iler systems. Natural gas  |      |          |
|      |              | leaks shall be immediately |      |          |
|      |              |  made safe upon discovery. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Record d             | ##   | ##       |
| ###  |              | ata weekly and add appropr | ###  | ### Accu |
|      |              | iate water treatment as ne |      | rate dat |
|      |              | eded. Reference \*\*Hot Lo |      | a electr |
|      |              | op Water Analysis form for |      | onically |
|      |              |  minimum hot water boiler  |      |  posted  |
|      |              | data to be collected and e |      | on time. |
|      |              | lectronically recorded. Po |      |          |
|      |              | st data electronically wit |      | #####    |
|      |              | hin 8 hours of collection. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
|      |              |  NOTE: For JSC hot water c |      |          |
|      |              | onverter systems definitio |      |          |
|      |              | n see Section J, Attachmen |      |          |
|      |              | t N, Exhibit N-1, Table 1, |      |          |
|      |              |  System Definition 1.1.08. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: For number of hot    |      |          |
|      |              | water converters see       |      |          |
|      |              | **\*\*SM Database**.       |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### JSC    | ##### Inspect the          | ##   | ##### Sy |
| #### |  Humidifiers |  JSC humidifier systems mo | ###  | stems in |
|  4.2 |              | nthly during heating seaso | 365  | spected  |
| .3.3 | ####         | n for proper operation, le | days | on time. |
| .2.c | # Inspect Hu | aks, and calcium buildup.  |      |          |
|      | midifier Sys |                            |      | #####    |
|      | tems at JSC. | NOTE: For number of        |      |          |
|      |              | humidifiers refer to the   |      |          |
|      |              | **\*\*SM Database**.       |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | #####                      | ##   | #####    |
| #### | Potable Wate |                            | ###  |          |
|  4.2 | r and Domest |                            |      |          |
| .3.4 | ic Hot Water |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##           | ##### Ens                  | ##   | ###      |
| ## 4 | ### Potable  | ure Potable Water System o | ###  | ## Potab |
| .2.3 | Water and Do | perator support is availab | 365  | le water |
| .4.1 | mestic Hot W | le 24 hours a day to accom | days |  and dom |
|      | ater Systems | plish routine activities a |      | estic ho |
|      |              | nd respond to emergencies. |      | t water  |
|      | ##### O      |                            |      | distribu |
|      | perate and M | ##### Operate the sy       |      | tion sys |
|      | onitor Facil | stem described in, and ach |      | tems ope |
|      | ity Potable  | ieve output shown in, Sect |      | ration h |
|      | Water and Do | ion J, Attachment N, Exhib |      | ours and |
|      | mestic Hot W | it N-1, Table 1, System De |      |  outputs |
|      | ater Systems | finitions 1.4.01 and 1.4.0 |      |  are mai |
|      |              | 6 and in accordance with a |      | ntained. |
|      |              | ll applicable OP's, O&M Ma |      |          |
|      |              | nuals, and UP's for the op |      |          |
|      |              | erational hours as designa |      |          |
|      |              | ted in Annex 2, Table 2-3. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ###                        | ##   | #####    |
| ###  |              | ## Monitor control points  | ###  | Respond  |
|      |              | and alarms. Respond to Bui |      | to alarm |
|      |              | lding 1 water system alarm |      | s in Bui |
|      |              | s within 10 minutes and in |      | lding 1  |
|      |              | itiate remedial action wit |      | on time. |
|      |              | hin 5 minutes of response. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Develop a checklist  | ##   | ##       |
| ###  |              |  of items to monitor, incl | ###  | ### Accu |
|      |              | uding, but not limited to: |      | rate dat |
|      |              |                            |      | a are re |
|      |              | ##### a. co                |      | corded i |
|      |              | ndition of hot water pumps |      | n the ch |
|      |              |                            |      | ecklist  |
|      |              | ##### b. temper            |      | on time. |
|      |              | atures of hot water genera |      |  Checkli |
|      |              | tors and hot water heaters |      | st is co |
|      |              |                            |      | ntinuous |
|      |              | ##### c.                   |      | ly avail |
|      |              | condition of relief valves |      | able for |
|      |              |                            |      |  review. |
|      |              | ##### d. condition         |      |          |
|      |              | of backflow preventors, pi |      | #####    |
|      |              | ping, pressure booster pum |      |          |
|      |              | ps, tanks and local alarms |      |          |
|      |              |                            |      |          |
|      |              | ##### Perform checklist in |      |          |
|      |              | spection and initial the c |      |          |
|      |              | hecklist, indicating the d |      |          |
|      |              | ate of inspection, and pos |      |          |
|      |              | t on mechanical room door. |      |          |
|      |              |                            |      |          |
|      |              | #####                      |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE: The fa         | ##   | #####    |
| ###  |              | cility potable and domesti | ###  |          |
|      |              | c hot water system does no |      |          |
|      |              | t require continuous cover |      |          |
|      |              | age, but does require oper |      |          |
|      |              | ator support to be availab |      |          |
|      |              | le 24 hours a day to accom |      |          |
|      |              | plish routine activities a |      |          |
|      |              | nd respond to emergencies. |      |          |
|      |              |  The Potable Water System  |      |          |
|      |              | in the facilities provides |      |          |
|      |              |  water to rest rooms, sink |      |          |
|      |              | s, showers, drinking fount |      |          |
|      |              | ains, etc. It also include |      |          |
|      |              | s supply piping to Domesti |      |          |
|      |              | c Hot Water Systems, to Fi |      |          |
|      |              | re Water Systems, and make |      |          |
|      |              |  up supplies to mechanical |      |          |
|      |              |  equipment. The facility d |      |          |
|      |              | omestic Hot Water System p |      |          |
|      |              | rovides for the generation |      |          |
|      |              |  and distribution of domes |      |          |
|      |              | tic hot water to rest room |      |          |
|      |              | s, sinks, cafeteria equipm |      |          |
|      |              | ent and shower facilities. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##           | ##### Maintain a \*daily   | ##   | #        |
| ## 4 | ### Water Op | (D7) water operations log  | ###  | #### Log |
| .2.3 | erations Log | of operator maintenance an | 365  |  is accu |
| .4.2 |              | d operator checks performe | days | rate and |
|      | ###          | d, including equipment sta |      |  availab |
|      | ## Maintain  | tus, if out of service; al |      | le conti |
|      | a \*daily (D | arms; outages scheduled; v |      | nuously. |
|      | 7) Water Ope | isual checks accomplished; |      |          |
|      | rations Log. |  and SRT items identified. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Co     | #####                      | ##   | #####    |
| #### | mpressed Air |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .3.5 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | ##### Op                   | ###  | ##       |
| ## 4 | # Compressed | erate the system described | ## 3 | ### Syst |
| .2.3 |  Air Systems |  in, and achieve output sh | 65 d | ems oper |
| .5.1 |              | own in, Section J, Attachm | ays. | ated to  |
|      | ##           | ent N, Exhibit N-1, Table  |      | achieve  |
|      | ### Operate  | 1, System Definition 1.1.0 |      | availabi |
|      | the Facility | 4 and in accordance with a |      | lity req |
|      |  Compressed  | ll applicable OP's, O&M Ma |      | uirement |
|      | Air Systems. | nuals, and UP's for the op |      | s and op |
|      |              | erational hours as designa |      | erationa |
|      |              | ted in Annex 2, Table 2-3. |      | l hours. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Monitor data ac      | ##   | ##### S  |
| ###  |              | quisition points using sys | ###  | upport p |
|      |              | tems performance to verify |      | rovided  |
|      |              |  proper control and operat |      | for syst |
|      |              | ion. Reconfigure equipment |      | em or co |
|      |              |  for special requirements  |      | mponent  |
|      |              | or support. Provide operat |      | repairs  |
|      |              | ions support for facility  |      | and main |
|      |              | compressed air systems out |      | tenance. |
|      |              | ages and reconfigurations. |      |          |
|      |              |                            |      |          |
|      |              | ####                       |      |          |
|      |              | # Tag out, secure, depress |      |          |
|      |              | urize, etc., and return to |      |          |
|      |              |  service, the compressed a |      |          |
|      |              | ir systems as defined in U |      |          |
|      |              | P or SM task statement to  |      |          |
|      |              | support system or componen |      |          |
|      |              | t repairs and maintenance. |      |          |
|      |              |                            |      |          |
|      |              | ##### NOTE:                |      |          |
|      |              | There are two basic types  |      |          |
|      |              | of air compressors for the |      |          |
|      |              |  buildings: control air an |      |          |
|      |              | d shop air. Mall buildings |      |          |
|      |              |  have backup control air c |      |          |
|      |              | ompressors that start when |      |          |
|      |              |  tunnel air is lost to the |      |          |
|      |              |  building. The outlying bu |      |          |
|      |              | ildings with pneumatic con |      |          |
|      |              | trols have their own contr |      |          |
|      |              | ol air compressors and man |      |          |
|      |              | y have shop air compressor |      |          |
|      |              | s. There is one building a |      |          |
|      |              | ir compressor per mall bui |      |          |
|      |              | lding except for Building  |      |          |
|      |              | 30M which has three and Bu |      |          |
|      |              | ilding 30S which has none. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | #            | ##### Inspect the fa       | ###  | ##### Sy |
| ## 4 | #### Facilit | cility compressed air syst | ## 4 | stems in |
| .2.3 | y Compressed | ems \*quarterly to determi |  ins | spected  |
| .5.2 |  Air Systems | ne operational condition.  | pect | on time. |
|      |              |                            | ions |          |
|      | ##### Insp   | ##### NOT                  |      |          |
|      | ect Facility | E: There is one building a |      |          |
|      |  Compressed  | ir compressor per mall bui |      |          |
|      | Air Systems. | lding except for Building  |      |          |
|      |              | 30M which has three and Bu |      |          |
|      |              | ilding 30S which has none. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | #####        | #####                      | ###  | #####    |
| ## 4 | Backup Contr | Test the mall buildings co | ## T | System t |
| .2.3 | ol Compresse | ntrol air compressors \*ye | est  | ested \* |
| .5.3 | d Air System | arly to verify automatic s | \*ye | yearly.  |
|      |              | tart up when a loss of tun | arly |          |
|      | ###          | nel air pressure occurs, p |      |          |
|      | ## Functiona | roper operation of the air |      |          |
|      | l test the B |  dryer, adequate air press |      |          |
|      | ackup Contro | ure, and flow from buildin |      |          |
|      | l Compressed | g system to support all co |      |          |
|      |  Air System. | ntrol functions as require |      |          |
|      |              | d. Test shall be run for 2 |      |          |
|      |              | 4 hours to verify system.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | ##       |
| ###  |              | Post data within 24 hours. | ###  | ### Data |
|      |              |                            |      |  posted  |
|      |              |                            |      | on time. |
+------+--------------+----------------------------+------+----------+
| #    | ##### EMCS   | #####                      | ##   | #####    |
| #### |              |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .3.6 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | ##### T                    | ###  | ##### S  |
| ## 4 | # Building C | est \*yearly the Building  | ## T | ystem in |
| .2.3 | ontrol Syste | Control System, remote ter | est  | terfaces |
| .6.1 | m Interfaces | minal units XL500's, PLC's | \*ye |  tested  |
|      |              | , 20/20, and Metasys from  | arly | on time. |
|      | ###          | local terminal interfaces  |      |          |
|      | ## Test Loca | to ensure proper operation |      |          |
|      | l Building C | . Use laptop computer and  |      |          |
|      | ontrol Syste | software interface when te |      |          |
|      | m Interfaces | sting the system. All off- |      |          |
|      |              | the-shelf software interfa |      |          |
|      |              | ces shall be kept compatib |      |          |
|      |              | le with hardware upgrades. |      |          |
|      |              |                            |      |          |
|      |              | ##### For system defini    |      |          |
|      |              | tion see Section J, Attach |      |          |
|      |              | ment N, Exhibit N-1, Defin |      |          |
|      |              | itions 1.2.08, and 1.2.09. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
|      |              | ##### NOTE: Executi        |      |          |
|      |              | on of the remote control a |      |          |
|      |              | nd data acquisition functi |      |          |
|      |              | ons are accomplished throu |      |          |
|      |              | gh BCS's, XL500's, PLC's,  |      |          |
|      |              | and Metasys control units. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | #####                      | ##   | #####    |
| #### |  Natural Gas |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .3.7 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | #            | ##### Op                   | ##   | ####     |
| ## 4 | #### Natural | erate the system described | ###  | # System |
| .2.3 |  Gas Distrib |  in, and achieve output sh | 365  |  operate |
| .7.1 | ution System | own in, Section J, Attachm | days | d to ach |
|      |              | ent N, Exhibit N-1, Table  |      | ieve ava |
|      | ##### Oper   | 1, System Definition 1.4.0 |      | ilabilit |
|      | ate and insp | 4 and in accordance with a |      | y and op |
|      | ect JSC's an | ll applicable OP's, O&M Ma |      | erationa |
|      | d EF's Facil | nuals, and UP's for the op |      | l hours. |
|      | ity Natural  | erational hours as designa |      |          |
|      | Gas Distribu | ted in Annex 2, Table 2-3. |      |          |
|      | tion System. |                            |      |          |
|      |              | ##### Monitor the          |      |          |
|      |              |  system and equipment for  |      |          |
|      |              | proper operating pressure. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### In                   | #    | ##       |
| ###  |              | spect the system \*quarter | #### | ### Equi |
|      |              | ly for leaks. Initial the  |  Ins | pment in |
|      |              | check and record the date  | pect | spected  |
|      |              | of inspection. Immediately |  \*q | on time. |
|      |              |  safeguard any conditions  | uart |          |
|      |              | posing imminent danger to  | erly | #####    |
|      |              | life, health or property.  |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOT                  | ##   | #####    |
| ###  |              | E: The natural gas system  | ###  |          |
|      |              | in the JSC and EF faciliti |      |          |
|      |              | es includes the system fro |      |          |
|      |              | m a point five feet outsid |      |          |
|      |              | e the facility, including  |      |          |
|      |              | the building regulator, up |      |          |
|      |              |  to the equipment which it |      |          |
|      |              |  serves including generato |      |          |
|      |              | rs, laboratory equipment,  |      |          |
|      |              | boilers, hot water heaters |      |          |
|      |              | , heaters and test equipme |      |          |
|      |              | nt. Natural gas is also pr |      |          |
|      |              | ovided to three water boos |      |          |
|      |              | ter pumps at Building 322, |      |          |
|      |              |  one deep well turbine pum |      |          |
|      |              | p at well #4, and one raw  |      |          |
|      |              | lift pump at Building 223. |      |          |
|      |              |                            |      |          |
|      |              | ##### NOTE:                |      |          |
|      |              | See natural gas print \*\* |      |          |
|      |              | C-SITE-700 Natural Gas Dis |      |          |
|      |              | tribution System and EF \* |      |          |
|      |              | \*MUP's for location of bu |      |          |
|      |              | ilding regulator stations. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | ##### Update the Natu      | ##   | ###      |
| ## 4 | # JSC and EF | ral Gas Distribution Syste | ###  | ## Log i |
| .2.3 |  Natural Gas | m log \*daily (D7) to incl | One  | s update |
| .7.2 |  Distributio | ude status of valve config | log. | d on tim |
|      | n System Log | uration (if other than nor |      | e, accur |
|      |              | mal), equipment configurat |      | ate, and |
|      | #            | ion status (if out of serv |      |  availab |
|      | #### Maintai | ice), visual checks accomp |      | le conti |
|      | n Natural Ga | lished, SRT items identifi |      | nuously. |
|      | s Distributi | ed, and outages scheduled. |      |          |
|      | on System Lo |                            |      |          |
|      | g of operato | ####                       |      |          |
|      | r activities | # Ensure log is accurate a |      |          |
|      |              | nd continuously available. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | #####                      | ##   | #####    |
| #### | Fuel Systems |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .3.8 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### Por    | ##### Provide, del         | #### | ###      |
| ## 4 | table and St | iver fuel to, and fill the | # 15 | ## Fuel  |
| .2.3 | ationary Equ |  tanks of each CTS generat | ,000 | levels p |
| .8.1 | ipment Tanks | or and other generators an |  gal | rovide u |
|      |              | d pumps as needed. Maintai | lons | ninterru |
|      | ##### Ma     | n fuel levels such that ac |      | pted ope |
|      | intain CTS E | tivity is not interrupted. |      | rations. |
|      | mergency Gen |                            |      |          |
|      | erators Tank | ##### Caut                 |      |          |
|      | s and other  | ion shall be taken not to  |      |          |
|      | portable and | overfill tanks. Immediatel |      |          |
|      |  stationary  | y safeguard any conditions |      |          |
|      | equipment ta |  posing imminent danger to |      |          |
|      | nks, such as |  life, health or property. |      |          |
|      |  pumps, gene |                            |      |          |
|      | rators, etc. | ####                       |      |          |
|      |              | # NOTE: There are tank far |      |          |
|      |              | ms at Building 24, 48 and  |      |          |
|      |              | in the 300 area that are u |      |          |
|      |              | sed to support normal equi |      |          |
|      |              | pment operations, natural  |      |          |
|      |              | gas outages, and missions. |      |          |
|      |              |                            |      |          |
|      |              | NOTE: 5 CTS generators.    |      |          |
|      |              | Stationary generators at   |      |          |
|      |              | Buildings 8, E990, and 37. |      |          |
|      |              | Numerous portable pumps,   |      |          |
|      |              | etc.                       |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Uti    | #####                      | ##   | #####    |
| #### | lity Support |                            | ###  |          |
|  4.2 |              |                            |      |          |
| .3.9 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### Val    | ##                         | ##   | ####     |
| ## 4 | ve Marker Id | ### Perform periodic inspe | ###  | # Missin |
| .2.3 | entification | ction of JSC and EF marker | 365  | g post o |
| .9.1 |              |  identification of valves  | days | r illegi |
|      | #####        | in the Distribution System |      | ble iden |
|      | Maintain JSC |  which use the JSC standar |      | tificati |
|      |  and EF valv | d yellow identification po |      | on marke |
|      | e marker ide | sts. Replace/paint missing |      | rs are r |
|      | ntification. |  identification posts and/ |      | estored  |
|      |              | or markers within 30 days. |      | on time. |
|      |              |                            |      |          |
|      |              | NOTE: Reference drawing    |      |          |
|      |              | **\*\*C-Site-700 Natural   |      |          |
|      |              | Gas Distribution System**, |      |          |
|      |              | **\*\*SM Plan and          |      |          |
|      |              | Drawings,                  |      |          |
|      |              | \*\*C-Site-312**,          |      |          |
|      |              | **\*\*C-SITE-313, and      |      |          |
|      |              | \*\*C-SITE-314** and **EF  |      |          |
|      |              | Utility Prints** for       |      |          |
|      |              | number of valves.          |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##### Re     | #####                      | ##   | #####    |
| ## 4 | curring Work |                            | ###  |          |
| .2.3 |              |                            |      |          |
| .9.2 |              |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Uti    | ##### Locate, iden         | #    | #####    |
| #### | lity Systems | tify, and mark utilities w | #### | Utility  |
|  4.2 |              | ithin 3 workdays of the re |  75  | systems  |
| .3.9 | ##           | quest. Drawings shall be p | util | marked w |
| .2.a | ### Locate,  | rovided to the Contractor  | ity  | ithin 3  |
|      | identify, an | showing expected utilities | mark | days of  |
|      | d mark utili |  and locations. Utilities  | ings | request. |
|      | ty systems u | shall be marked using colo |      |          |
|      | pon request. | red flags and paints as sp |      |          |
|      |              | ecified by the Government. |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## NOTE: This work is requ |      |          |
|      |              | ired through \*\*JA Manage |      |          |
|      |              | ment Guidance 8805.5, Exca |      |          |
|      |              | vation and Boring Permits. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Utilit | ##### Develop or update    | ###  | #####    |
| #### | y System Ope |  and maintain Operations \ | ## A | Document |
|  4.2 | ration Manua | *TMR approved documentatio | nnua | ation an |
| .3.9 | ls, OP's and | n for all activities which | l re | d proced |
| .2.b |  Equipment D |  can impact the reliabilit | visi | ures for |
|      | ocumentation | y of the utility systems,  | on o |  all spe |
|      |              | including utility system o | r wh | cified s |
|      | ##### De     | peration manuals, OP's, an | enev | ystems a |
|      | velop, updat | d equipment documentation. | er c | re accur |
|      | e, and maint |                            | onfi | ate and  |
|      | ain utility  | ##                         | gura | updated  |
|      | system opera | ### Develop or provide rev | tion | on time. |
|      | tion manuals | ised documentation within  |  cha |  Facilit |
|      | , OP's, and  | 6 months of contract start | nges | y Baseli |
|      | equipment do |  date and update within 3  |      | ne Docum |
|      | cumentation. | months of changes thereaft |      | entation |
|      |              | er. Operations \*TMR appro |      |  is main |
|      |              | ved OP's shall be electron |      | tained a |
|      |              | ically maintained with con |      | nd avail |
|      |              | tinuous Government access. |      | able for |
|      |              |                            |      |  review  |
|      |              | ##### Plan                 |      | by the O |
|      |              | t/system documentation sha |      | peration |
|      |              | ll be maintained and updat |      | s \*TMR. |
|      |              | ed as required by \*\*JA M |      |          |
|      |              | anagement Guidance 8830.1C |      |          |
|      |              | , "Facility Baseline Docum |      |          |
|      |              | entation Requirements". Up |      |          |
|      |              | date the OP's, Operations  |      |          |
|      |              | and Maintenance Manuals an |      |          |
|      |              | d other baseline documenta |      |          |
|      |              | tion for the following pro |      |          |
|      |              | duction, distribution, and |      |          |
|      |              |  facility systems as confi |      |          |
|      |              | guration changes are made: |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Steam, Bo            | ##   | #####    |
| ###  |              | iler and Condensate Return | ###  |          |
|      |              |                            |      |          |
|      |              | ##### Building 221, B      |      |          |
|      |              | uilding 48, high voltage a |      |          |
|      |              | nd site electrical systems |      |          |
|      |              |                            |      |          |
|      |              | #                          |      |          |
|      |              | #### Chilled water systems |      |          |
|      |              |                            |      |          |
|      |              | #                          |      |          |
|      |              | #### Potable water systems |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### Compressed air systems |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### EMCS systems         | ##   | #####    |
| ###  |              |                            | ###  |          |
|      |              | ##### OCC systems          |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Fuel systems         | ##   | #####    |
| ###  |              |                            | ###  |          |
|      |              | ##                         |      |          |
|      |              | ### Sanitary sewer systems |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Natural gas systems  | ##   | #####    |
| ###  |              |                            | ###  |          |
|      |              | ##### Low                  |      |          |
|      |              | voltage electrical systems |      |          |
|      |              |                            |      |          |
|      |              | ##### HVAC systems         |      |          |
|      |              |                            |      |          |
|      |              | ##### Main                 |      |          |
|      |              | tain Facility Baseline Doc |      |          |
|      |              | umentation available for r |      |          |
|      |              | eview by Operations \*TMR. |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ####         | #####                      | ##   | #####    |
| ## 4 | # Personnel  |                            | ###  |          |
| .2.4 | Requirements |                            |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### See Annex 1.         | #### | #####    |
| ###  |  Information |                            | # Se |          |
|      |              | ##### Equivalent c         | e be |          |
|      |              | riteria or substitution ma | low. |          |
|      |              | y be submitted for approva |      |          |
|      |              | l to the Operations \*TMR. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Tra    | ##### Ensure trained/ce    | #### | #####    |
| #### | ined/Certifi | rtified personnel with qua | # Co | Only tra |
|  4.2 | ed Personnel | lifications, technical kno | ntra | ined, ce |
| .4.a |              | wledge, and skills are use | ctor | rtified, |
|      | #####        | d to manage, supervise, op |  det |  and/or  |
|      | Use only tra | erate, and maintain the JS | ermi | Operatio |
|      | ined/certifi | C utility systems. Make av | ned. | ns \*TMR |
|      | ed personnel | ailable to the Operations  |      | -approve |
|      |  for all uti | \*TMR upon request current |      | d person |
|      | lity systems |  certifications or evidenc |      | nel are  |
|      |  operations. | e of experience for indivi |      | used to  |
|      |              | duals performing services. |      | operate  |
|      |              |                            |      | utility  |
|      |              |                            |      | systems. |
|      |              |                            |      |          |
|      |              |                            |      | #####    |
|      |              |                            |      | Records  |
|      |              |                            |      | are made |
|      |              |                            |      |  availab |
|      |              |                            |      | le to th |
|      |              |                            |      | e Operat |
|      |              |                            |      | ions \*T |
|      |              |                            |      | MR upon  |
|      |              |                            |      | request. |
+------+--------------+----------------------------+------+----------+
| #    | ##### Journe | ##### A jo                 | #### | #####    |
| #### | yman Linemen | urneyman shall have succes | # Co | Degrees, |
|  4.2 |              | sfully completed an appren | ntra |  certifi |
| .4.b | ##### Prov   | ticeship training program. | ctor | cation,  |
|      | ide and use  |                            |  det | licenses |
|      | journeyman l | ##### Spe                  | ermi | , and ex |
|      | inemen or eq | cific experience shall inc | ned. | perience |
|      | uivalent tit | lude cable splicing, switc |      |  history |
|      | le to perfor | hgear and line work, break |      |  are on  |
|      | m operations | ers, meters, transformers, |      | file for |
|      |  and service |  and relays testing and ca |      |  Governm |
|      | s on the ele | libration on high voltage. |      | ent revi |
|      | ctrical tran |                            |      | ew and a |
|      | smission/dis |                            |      | pproval. |
|      | tribution sy |                            |      |          |
|      | stem and the |                            |      |          |
|      |  15kV facili |                            |      |          |
|      | ty switches. |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Pl     | ##### En                   | #### | #####    |
| #### | ant/Operatio | gineers shall have success | # Co | Degrees, |
|  4.2 | ns Engineers | fully completed a 4-year M | ntra |  certifi |
| .4.c |              | echanical, Electrical, or  | ctor | cation,  |
|      | #####        | Civil Engineering or Engin |  det | licenses |
|      | Provide and  | eering Technology, Science | ermi | , and ex |
|      | use qualifie | , Mathematics or Physics p | ned. | perience |
|      | d personnel  | rogram with a minimum of a |      |  history |
|      | to perform d |  Bachelor's degree and 3 y |      |  are on  |
|      | uties of pla | ears experience in plant o |      | file for |
|      | nt/operation | perations in plants simila |      |  Governm |
|      | s engineers. | r in size and type as thos |      | ent revi |
|      |              | e at JSC. Engineers shall  |      | ew and a |
|      |              | have full certification wi |      | pproval. |
|      |              | thin 6 months after contra |      |          |
|      |              | ct award. See the followin |      |          |
|      |              | g documents for details of |      |          |
|      |              |  the certification process |      |          |
|      |              |  for Operations Engineers: |      |          |
|      |              |                            |      |          |
|      |              | ##### Building 48:         |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##                         | ##   | #####    |
| ###  |              | ### \*\*Plant Operations D | ###  |          |
|      |              | irective: MCPP Operations  |      |          |
|      |              | Qualification Requirements |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*Qualif           |      |          |
|      |              | ication Standard for Power |      |          |
|      |              |  Plant Operations Engineer |      |          |
|      |              |                            |      |          |
|      |              | ##### \*\*Qualificati      |      |          |
|      |              | on Checkoff Card MCC Power |      |          |
|      |              |  Plant Operations Engineer |      |          |
|      |              |                            |      |          |
|      |              | **\*\*Qualification        |      |          |
|      |              | Checkoff Card Subject      |      |          |
|      |              | Experts MCC Power Plant    |      |          |
|      |              | Operations Engineer**      |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Building 24/28:      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### NOTE: Certific       | ##   | #####    |
| ###  |              | ation documents for the Bu | ###  |          |
|      |              | ilding 24/28 Plant Enginee |      |          |
|      |              | r are currently being deve |      |          |
|      |              | loped and shall be similar |      |          |
|      |              |  to those for Building 48. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Jour   | ##### Boiler operators     | #### | #####    |
| #### | neyman Boile |  shall have successfully c | # Co | Degrees, |
|  4.2 | r Operators  | ompleted a 4-year technica | ntra |  certifi |
| .4.d |              | l training program or have | ctor | cation,  |
|      | ##           |  two years specific experi |  det | licenses |
|      | ### Provide  | ence with steam boilers in | ermi | , and ex |
|      | and use jour |  a plant similar in size a | ned. | perience |
|      | neyman boile | nd type as those at JSC. C |      |  history |
|      | r operators  | entral Heating and Cooling |      |  are on  |
|      | and chiller  |  Plant, Auxiliary Plant, a |      | file for |
|      | plant operat | nd OCC operators shall hav |      |  Governm |
|      | ors or equiv | e successfully completed a |      | ent revi |
|      | alent titled |  4-year technical training |      | ew and a |
|      |  personnel t |  program or have two years |      | pproval. |
|      | o operate th |  experience in operating a |      |          |
|      | e central pl |  plant similar in size and |      |          |
|      | ant boilers  |  type as those at JSC. Tec |      |          |
|      | and the OCC. | hnical training may includ |      |          |
|      |              | e an accredited technical  |      |          |
|      |              | training program or a reco |      |          |
|      |              | gnized, established appren |      |          |
|      |              | ticeship program. Boiler o |      |          |
|      |              | perators and chiller plant |      |          |
|      |              |  operators shall have full |      |          |
|      |              |  certification within 6 mo |      |          |
|      |              | nths after contract award. |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### See the following d  | ##   | #####    |
| ###  |              | ocuments for details of th | ###  |          |
|      |              | e certification process fo |      |          |
|      |              | r both boiler operators an |      |          |
|      |              | d chiller plant operators: |      |          |
|      |              |                            |      |          |
|      |              | ##### Building 28:         |      |          |
|      |              |                            |      |          |
|      |              | ##### a. \*                |      |          |
|      |              | \*Plant Operations Directi |      |          |
|      |              | ve: ACP/Tunnel Operations  |      |          |
|      |              | Qualification Requirements |      |          |
|      |              |                            |      |          |
|      |              | ##### b. \*\*Qualification |      |          |
|      |              |  Standard for ACP Operator |      |          |
|      |              |                            |      |          |
|      |              | #                          |      |          |
|      |              | #### c. \*\*Qualification  |      |          |
|      |              | Checkoff Card ACP Operator |      |          |
|      |              |                            |      |          |
|      |              | ##### d. \*\*Qual          |      |          |
|      |              | ification Checkoff Card Su |      |          |
|      |              | bject Experts ACP Operator |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Building 24:         | ##   | #####    |
| ###  |              |                            | ###  |          |
|      |              | ##### a.                   |      |          |
|      |              | \*\*Qualification Checkoff |      |          |
|      |              |  Card CH&CP Chief Operator |      |          |
|      |              |                            |      |          |
|      |              | ###                        |      |          |
|      |              | ## b. \*\*Qualification Ch |      |          |
|      |              | eckoff Card CH&CP Operator |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### W      | ##### Water/Waste          | #### | #####    |
| #### | ater/Wastewa | water operators shall have | # Co | Degrees, |
|  4.2 | ter Operator |  the training and certific | ntra |  certifi |
| .4.e |              | ation as required by the T | ctor | cation,  |
|      | ##### Provi  | NRCC to operate a non-tran |  det | licenses |
|      | de and use C | sient, non-community publi | ermi | , and ex |
|      | ertified Wat | c water/wastewater system. | ned. | perience |
|      | er Operators |                            |      |  history |
|      |              | #####                      |      |  are on  |
|      |              | A Journeyman shall have su |      | file for |
|      |              | ccessfully completed a 4-y |      |  Governm |
|      |              | ear technical training pro |      | ent revi |
|      |              | gram. Technical training m |      | ew and a |
|      |              | ay include an accredited t |      | pproval. |
|      |              | echnical training program  |      |          |
|      |              | or a recognized, establish |      |          |
|      |              | ed apprenticeship program. |      |          |
|      |              |                            |      |          |
|      |              | ##### Specifi              |      |          |
|      |              | c experience shall include |      |          |
|      |              |  detailed working experien |      |          |
|      |              | ce and knowledge of transm |      |          |
|      |              | itters, switches, thermoco |      |          |
|      |              | uples, controllers, relays |      |          |
|      |              | , calibration and all inst |      |          |
|      |              | rumentation and control of |      |          |
|      |              |  pneumatic, electro-pneuma |      |          |
|      |              | tic, electrical, and mecha |      |          |
|      |              | nical devices and systems. |      |          |
|      |              |                            |      |          |
|      |              | Operators shall have       |      |          |
|      |              | appropriate licenses       |      |          |
|      |              | required by the State of   |      |          |
|      |              | Texas.                     |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### An electroni         | #### | #####    |
| #### | # Electronic | c technician shall have su | # Co | Degrees, |
|  4.2 |  Technicians | ccessfully completed a 4-y | ntra |  certifi |
| .4.f |              | ear technical training pro | ctor | cation,  |
|      | ###          | gram. Technical training m |  det | licenses |
|      | ## Provide a | ay include an accredited t | ermi | , and ex |
|      | nd use journ | echnical training program  | ned. | perience |
|      | eyman electr | or a recognized, establish |      |  history |
|      | onic technic | ed apprenticeship program. |      |  are on  |
|      | ians or equi |                            |      | file for |
|      | valent-title | ##### Specific experie     |      |  Governm |
|      | d personnel  | nce shall include detailed |      | ent revi |
|      | to perform o |  working experience and kn |      | ew and a |
|      | peration or  | owledge of electronics, mi |      | pproval. |
|      | services on  | croprocessors and interfac |      |          |
|      | microprocess | e systems, computer logic, |      |          |
|      | or and elect |  communications, programma |      |          |
|      | ronic system | ble logic controllers, ins |      |          |
|      | s or compone | trumentation devices, cont |      |          |
|      | nts and plan | rollers, traffic light sys |      |          |
|      | t equipment. | tems, and automatic doors. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | ##### Engineers shal       | #### | #####    |
| #### | ## Instrumen | l have successfully comple | # Co | Degrees, |
|  4.2 | tation Contr | ted a 4-year engineering d | ntra |  certifi |
| .4.g | ol Engineers | egree from an accredited u | ctor | cation,  |
|      |              | niversity with a Bachelor  |  det | licenses |
|      | ##### Pro    | of Science in Electrical E | ermi | , and ex |
|      | vide and use | ngineering (BSEE) or equiv | ned. | perience |
|      |  instrumenta | alent degree and at least  |      |  history |
|      | tion control | 3 years experience with PL |      |  are on  |
|      |  engineers o | C's, Energy Management Sys |      | file for |
|      | r equivalent | tems, communications, prog |      |  Governm |
|      |  titled pers | ramming of field devices ( |      | ent revi |
|      | onnel to per | PLC's, Building Control Sy |      | ew and a |
|      | form operati | stems, etc.), and HVAC con |      | pproval. |
|      | ons services | trols and instrumentation. |      |          |
|      |  and field p |                            |      |          |
|      | rogramming o | ##### On                   |      |          |
|      | n the EMCS B | e year applied communicati |      |          |
|      | uilding Cont | on experience is required. |      |          |
|      | rol Systems. |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ####                       | #### | #####    |
| #### | # Computer P | # Programmers shall have a | # Co | Degrees, |
|  4.2 | rogrammer/Sy | t least four years experie | ntra |  certifi |
| .4.h | stem Analyst | nce and a strong backgroun | ctor | cation,  |
|      |              | d in PC applications envir |  det | licenses |
|      | ####         | onment. Programmer shall b | ermi | , and ex |
|      | # Provide an | e very proficient in PC Wi | ned. | perience |
|      | d use comput | ndows applications (Excel, |      |  history |
|      | er programme |  Access data base, data ba |      |  are on  |
|      | r/system ana | se queries), Dynamic Data  |      | file for |
|      | lyst or equi | Exchange (DDE) protocols,  |      |  Governm |
|      | valent title | data manipulation and prog |      | ent revi |
|      |  personnel t | ramming to develop applica |      | ew and a |
|      | o perform op | tion programs, data bases, |      | pproval. |
|      | erations and |  reports, trends, listings |      |          |
|      |  services on |  for performance monitorin |      |          |
|      |  Energy Mana | g, data collection and ene |      |          |
|      | gement Compu | rgy management requirement |      |          |
|      | ter Systems. | s/support. Additionally, p |      |          |
|      |              | rogrammer shall have netwo |      |          |
|      |              | rk programming knowledge n |      |          |
|      |              | ecessary to setup and retr |      |          |
|      |              | ieve data on multiple shar |      |          |
|      |              | ed data bases from differe |      |          |
|      |              | nt platforms. Programmer s |      |          |
|      |              | hall have strong backgroun |      |          |
|      |              | d in the above-mentioned c |      |          |
|      |              | omputer applications progr |      |          |
|      |              | amming utilizing tools. Fa |      |          |
|      |              | miliarity with engineering |      |          |
|      |              |  principles and mathematic |      |          |
|      |              | al statistics is required. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##### Electr | ##### The electri          | #### | #####    |
| #### | ical Manager | cal manager shall have suc | # Co | Degrees, |
|  4.2 |              | cessfully completed a 4-ye | ntra |  certifi |
| .4.i | ##### Pro    | ar technical degree from a | ctor | cation,  |
|      | vide and use | n accredited engineering c |  det | licenses |
|      |  electrical  | ollege, have a minimum of  | ermi | , and ex |
|      | manager with | 5 years of experience, and | ned. | perience |
|      |  the qualifi |  be a registered engineer. |      |  history |
|      | cations, tec |                            |      |  are on  |
|      | hnical knowl | ##### Specific             |      | file for |
|      | edge, demons | experience of 15 years in  |      |  Governm |
|      | trated exper | the operation and manageme |      | ent revi |
|      | ience and sk | nt of 120V to 138kV utilit |      | ew and a |
|      | ills require | y or large industrial elec |      | pproval. |
|      | d to efficie | trical systems including g |      |          |
|      | ntly manage, | eneration may be substitut |      |          |
|      |  supervise,  | ed for a technical degree. |      |          |
|      | operate and  |                            |      |          |
|      | maintain the | ##### Specif               |      |          |
|      |  JSC and EF  | ic experience shall includ |      |          |
|      | electrical t | e design and cost estimati |      |          |
|      | ransmission, | ng; knowledge and ability  |      |          |
|      |  distributio | to generate and modify ele |      |          |
|      | n, and facil | ctrical and geographical s |      |          |
|      | ity systems. | ystem utility maps, one-li |      |          |
|      |              | ne drawings, and shop draw |      |          |
|      |              | ings; perform trouble shoo |      |          |
|      |              | ting and repair; system lo |      |          |
|      |              | ad and fault current analy |      |          |
|      |              | sis; relay coordination; t |      |          |
|      |              | ests and measurement; syst |      |          |
|      |              | em operation and switching |      |          |
|      |              |  including operation of SC |      |          |
|      |              | ADA system and centrally l |      |          |
|      |              | ocated back-up generators. |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | #                          | #### | #####    |
| #### |  Journeyman  | #### A journeyman shall ha | # Co | Degrees, |
|  4.2 | Electricians | ve successfully completed  | ntra |  certifi |
| .4.j |              | an apprenticeship program. | ctor | cation,  |
|      | ##### Prov   |                            |  det | licenses |
|      | ide and use  | #####                      | ermi | , and ex |
|      | journeyman e | Specific experience shall  | ned. | perience |
|      | lectricians  | include cable-splicing, sw |      |  history |
|      | or equivalen | itchgear and line work, br |      |  are on  |
|      | t titled per | eakers, meters, transforme |      | file for |
|      | sonnel to pe | rs, relays/circuit breaker |      |  Governm |
|      | rform operat |  testing, and calibration  |      | ent revi |
|      | ions and ser | of systems less than 12kV. |      | ew and a |
|      | vices on the |                            |      | pproval. |
|      |  JSC electri |                            |      |          |
|      | cal distribu |                            |      |          |
|      | tion system. |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ##           | ##### Power plant opera    | #### | #####    |
| #### | ### Journeym | tors shall have successful | # Co | Degrees, |
|  4.2 | an Power Pla | ly completed a 4-year tech | ntra |  certifi |
| .4.k | nt Operators | nical training program or  | ctor | cation,  |
|      |              | have three years journeyma |  det | licenses |
|      | #####        | n specific experience with | ermi | , and ex |
|      | Provide and  |  power systems in a plant  | ned. | perience |
|      | use journeym | similar in size and type a |      |  history |
|      | an power pla | s those at JSC. Technical  |      |  are on  |
|      | nt operators | training may include an ac |      | file for |
|      |  or equivale | credited technical trainin |      |  Governm |
|      | nt titled pe | g program or a recognized, |      | ent revi |
|      | rsonnel to o |  established apprenticeshi |      | ew and a |
|      | perate the E | p program. Power plant ope |      | pproval. |
|      | mergency Pow | rators shall have an inter |      |          |
|      | er Building. | im operation certification |      |          |
|      |              |  at the end of the phase i |      |          |
|      |              | n period and full certific |      |          |
|      |              | ation within 6 months afte |      |          |
|      |              | r award. See the following |      |          |
|      |              |  documents for details of  |      |          |
|      |              | the certification process  |      |          |
|      |              | for power plant operators: |      |          |
|      |              |                            |      |          |
|      |              | ##### Building 48:         |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |  a. \*\*Plant Operations D | ###  |          |
|      |              | irective: MCPP Operations  |      |          |
|      |              | Qualification Requirements |      |          |
|      |              |                            |      |          |
|      |              | ##### b. \*\*Q             |      |          |
|      |              | ualification Standard for  |      |          |
|      |              | Power Plant Chief Operator |      |          |
|      |              |                            |      |          |
|      |              | ##### c. \*\*Qualif        |      |          |
|      |              | ication Checkoff Card MCC  |      |          |
|      |              | Power Plant Chief Operator |      |          |
|      |              |                            |      |          |
|      |              | ##### d. \*\*Qualific      |      |          |
|      |              | ation Subject Experts MCC  |      |          |
|      |              | Power Plant Chief Operator |      |          |
|      |              |                            |      |          |
|      |              | ##### e.                   |      |          |
|      |              |  \*\*Qualification Standar |      |          |
|      |              | d for Power Plant Operator |      |          |
|      |              |                            |      |          |
|      |              | ##                         |      |          |
|      |              | ### f. \*\*Qualification C |      |          |
|      |              | heckoff Card MCPP Operator |      |          |
|      |              |                            |      |          |
|      |              | ##### g. \*\*Quali         |      |          |
|      |              | fication Checkoff Card Sub |      |          |
|      |              | ject Experts MCPP Operator |      |          |
+------+--------------+----------------------------+------+----------+
| ###  | ##           | #####                      | ##   | #####    |
| ## 4 | ### Records, |                            | ###  |          |
| .2.5 |  Reports, An |                            |      |          |
|      | d Submittals |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | ##                         | ##   | ##### A  |
| #### | ## Water Uti | ### Provide a Water Utilit | ###  | ccurate  |
|  4.2 | lity Report  | y Report - See DRD AN-4-1. | Per  | report p |
| .5.1 |              |                            | DRD. | rovided  |
|      | ##### Provi  |                            |      | on time. |
|      | de Water Uti |                            |      |          |
|      | lity Report. |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #            | #                          | ##   | #####    |
| #### | #### Require | #### Provide, maintain and | ###  | Accurate |
|  4.2 | d Submittals |  update the Mission Readin | Per  |  informa |
| .5.2 |              | ess Plan - See DRD AN-4-2. | DRD. | tion ava |
|      | ##### D      |                            |      | ilable f |
|      | evelop/maint | ##### Pr                   |      | or each  |
|      | ain/submit t | ovide, maintain and update |      | mission. |
|      | he submittal |  a Fire Hydrant and Facili |      |          |
|      | s specified. | ty Flushing Program for JS |      | ###      |
|      |              | C and EF - See DRD AN-4-3. |      | ## All f |
|      |              |                            |      | ire hydr |
|      |              | Provide, maintain and      |      | ants sch |
|      |              | update O&M Manuals for     |      | eduled a |
|      |              | Water Supply Systems at    |      | nd flush |
|      |              | JSC and EF - See DRD       |      | ed per s |
|      |              | AN-4-4.                    |      | chedule. |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | ##### Provide, m           | ##   | #####    |
| ###  |              | aintain and update EMCS Al | ###  |  Accurat |
|      |              | arm Management Plan and Pr |      | e, up-to |
|      |              | ocedures - See DRD AN-4-5. |      | -date do |
|      |              |                            |      | cuments. |
|      |              |                            |      |          |
|      |              |                            |      | #####    |
|      |              |                            |      |  Continu |
|      |              |                            |      | ous trac |
|      |              |                            |      | king of  |
|      |              |                            |      | system a |
|      |              |                            |      | larms av |
|      |              |                            |      | ailable. |
+------+--------------+----------------------------+------+----------+
| ###  | ##           | #####                      | ##   | #####    |
| ## 4 | ### Service  |                            | ###  |          |
| .2.6 | Request Tag  |                            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ####         | ##### During the \*Daily ( | ##   | #        |
| #### | # Operations | D7) operations of the Plan | ###  | #### Haz |
|  4.2 |              | t/Production, Utility Dist |      | ards pro |
| .6.1 | Id           | ribution and Facility syst |      | perly mi |
|      | entification | ems; respond to failures w |      | tigated. |
|      | of failures  | ith the following actions: |      |          |
|      | and          |                            |      | In       |
|      | appropriate  | ##### 1) Mi                |      | itiation |
|      | n            | tigation of any conditions |      | of SRT.  |
|      | otification. |  posing imminent danger to |      |          |
|      |              |  life, health or property. |      | Work     |
|      |              |                            |      | order    |
|      |              | 2\) Initiate installation  |      | r        |
|      |              | of SRT.                    |      | equested |
|      |              |                            |      | in a     |
|      |              | 3\) Initiate corrective    |      | timely   |
|      |              | action through request of  |      | manner.  |
|      |              | repair work order.         |      |          |
|      |              |                            |      |          |
|      |              | 4\) Report failure through |      |          |
|      |              | appropriate notification   |      |          |
|      |              | per classification.        |      |          |
+------+--------------+----------------------------+------+----------+
| #    | #####        | Identify failure by        | ##   | #####    |
| #### |  Classificat | appropriate definition and | ###  |  Correct |
|  4.2 | ion of SRT's | include classification in  |      | ly class |
| .6.2 |              | work order comments in     |      | ify fail |
|      |              | CMMS.                      |      | ures and |
|      |              |                            |      |  record  |
|      |              |                            |      | in CMMS. |
+------+--------------+----------------------------+------+----------+
| ###  | #####        | # Class A                  | ##   | #####    |
| ## 4 |              |                            | ###  |          |
| .2.6 |              | Failures in                |      |          |
| .2.1 |              | **Plant/Production**       |      |          |
|      |              | systems listed in CLINs    |      |          |
|      |              | 4.2.1.1 thru 4.2.1.7.3     |      |          |
|      |              | (Buildings 24, 28, 48,     |      |          |
|      |              | 221, & 322 complex) that   |      |          |
|      |              | result in loss of system   |      |          |
|      |              | functionality,             |      |          |
|      |              | interruption of            |      |          |
|      |              | production,                |      |          |
|      |              |                            |      |          |
|      |              | Failures in **Utility      |      |          |
|      |              | Distribution** systems     |      |          |
|      |              | listed in CLINs 4.2.2.1    |      |          |
|      |              | thru 4.2.2.7.2.c that      |      |          |
|      |              | result in loss of utility  |      |          |
|      |              | service to any Critical    |      |          |
|      |              | Building or Critical Area  |      |          |
|      |              | as defined in \***Mission  |      |          |
|      |              | Readiness Plan** or limits |      |          |
|      |              | the capability to deliver  |      |          |
|      |              | utility to any Critical    |      |          |
|      |              | Building or Critical Area  |      |          |
|      |              | as defined in Mission      |      |          |
|      |              | Readiness Plan.            |      |          |
|      |              |                            |      |          |
|      |              | Failures in the            |      |          |
|      |              | **Facility** systems       |      |          |
|      |              | listed in CLINs 4.2.3.1    |      |          |
|      |              | thru 4.2.3.8.1 that result |      |          |
|      |              | in total loss of function  |      |          |
|      |              | in any Critical Building   |      |          |
|      |              | or Critical Area as        |      |          |
|      |              | defined in \***Mission     |      |          |
|      |              | Readiness Plan** or in the |      |          |
|      |              | SCTF.                      |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | # Class B                  | ##   | #####    |
| ###  |              |                            | ###  |          |
|      |              | # Failu                    |      |          |
|      |              | res in Plant/Production sy |      |          |
|      |              | stems listed in CLINs 4.2. |      |          |
|      |              | 1.1 thru 4.2.1.7.3 (Buildi |      |          |
|      |              | ngs 24, 28, 48, 221, & 322 |      |          |
|      |              |  complex) that result in r |      |          |
|      |              | educed capacity, loss or r |      |          |
|      |              | edundancy, forced equipmen |      |          |
|      |              | t shut down, equipment una |      |          |
|      |              | vailable, or equipment ava |      |          |
|      |              | ilable for emergency only. |      |          |
|      |              |                            |      |          |
|      |              | # Failures in Ut           |      |          |
|      |              | ility Distribution systems |      |          |
|      |              |  listed in CLINs 4.2.2.1 t |      |          |
|      |              | hru 4.2.2.7.2.c that resul |      |          |
|      |              | t in loss of utility servi |      |          |
|      |              | ce to any Non-Critical fac |      |          |
|      |              | ility or loss of service r |      |          |
|      |              | edundancy to any facility  |      |          |
|      |              |                            |      |          |
|      |              | Failures in the            |      |          |
|      |              | **Facility** systems       |      |          |
|      |              | listed in CLINs 4.2.3.1    |      |          |
|      |              | thru 4.2.3.8.1 that result |      |          |
|      |              | in loss of function in any |      |          |
|      |              | non critical facility or   |      |          |
|      |              | loss of redundancy system  |      |          |
|      |              | in Critical Facility or    |      |          |
|      |              | Critical Area. As defined  |      |          |
|      |              | in **\*\*Mission Readiness |      |          |
|      |              | Plan**.                    |      |          |
|      |              |                            |      |          |
|      |              | ### **Class C**            |      |          |
|      |              |                            |      |          |
|      |              | All other                  |      |          |
|      |              | **Plant/Production**,      |      |          |
|      |              | **Distribution**, and      |      |          |
|      |              | **Facility** system        |      |          |
|      |              | failures that are not      |      |          |
|      |              | Class A or Class B are     |      |          |
|      |              | included in this           |      |          |
|      |              | classification.            |      |          |
+------+--------------+----------------------------+------+----------+
| #    | ###          | ##### Report f             | ##   | ##       |
| #### | ## Notificat | ailures based on appropria | ###  | ### Noti |
|  4.2 | ion of \*TMR | te failure classification. |      | fication |
| .6.3 |              |                            |      |  made co |
|      |              |                            |      | rrectly. |
+------+--------------+----------------------------+------+----------+
| ###  | #####        | **Class A**                | ##   | #####    |
| ## 4 |              |                            | ###  |          |
| .2.6 |              | Failures shall be reported |      |          |
| .3.1 |              | directly,                  |      |          |
|      |              | person-to-person, to the   |      |          |
|      |              | Operations TMR by          |      |          |
|      |              | telephone in no less than  |      |          |
|      |              | 2 hours. If the Operations |      |          |
|      |              | **\*TMR** cannot be        |      |          |
|      |              | reached, the problem will  |      |          |
|      |              | be reported directly       |      |          |
|      |              | person-to-person to the    |      |          |
|      |              | alternate Operations       |      |          |
|      |              | **\*TMR**. In addition to  |      |          |
|      |              | the person-to-person       |      |          |
|      |              | contact, a follow-up       |      |          |
|      |              | E-mail will be sent to the |      |          |
|      |              | Operations **\*TMR** and   |      |          |
|      |              | cc to the Alternate        |      |          |
|      |              | Operations **\*TMR**.      |      |          |
|      |              |                            |      |          |
|      |              | ### **Class B**            |      |          |
|      |              |                            |      |          |
|      |              | Failures shall be reported |      |          |
|      |              | to the Operations          |      |          |
|      |              | **\*TMR** and Alternate    |      |          |
|      |              | Operations **\*TMR**       |      |          |
|      |              | through the Morning        |      |          |
|      |              | Report. Additionally       |      |          |
|      |              | during core hours an       |      |          |
|      |              | E-mail will be sent to the |      |          |
|      |              | Operations **\*TMR** and   |      |          |
|      |              | cc to the Alternate        |      |          |
|      |              | Operations **\*TMR.**      |      |          |
|      |              |                            |      |          |
|      |              | ### **Class C**            |      |          |
|      |              |                            |      |          |
|      |              | Failures will be posted in |      |          |
|      |              | the CMMS by generation of  |      |          |
|      |              | a work order.              |      |          |
+------+--------------+----------------------------+------+----------+
| ##   | #####        | #####                      | ##   | #####    |
| ###  |              |                            | ###  |          |
+------+--------------+----------------------------+------+----------+