Version 2.0 (Replaces Project Test Plans Preparation Guide, Version 1.0, September 2012)
September 2013
Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District i EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Contents 1.0 Introduction ........................................................................................................................................ 1-1 1.1 Purpose ........................................................................................................................................................... 1-1 1.2 Relationship with Other District Design Standards ........................................................................................ 1-1 2.0 Commissioning ................................................................................................................................... 2-1 2.1 General ............................................................................................................................................................ 2-1 2.2 Description ...................................................................................................................................................... 2-1 2.3 Roles and Responsibilities .............................................................................................................................. 2-3 3.0 Commissioning Plan .......................................................................................................................... 3-1 3.1 Overview ........................................................................................................................................................ 3-3 3.1.1 Data Management System and Document Control ................................................................................. 3-3 3.2 Testing ............................................................................................................................................................ 3-4 3.2.1 Commissioning Team ............................................................................................................................. 3-4 3.2.1.1 Contractor ........................................................................................................................................ 3-4 3.2.1.2 District ............................................................................................................................................. 3-5 3.2.1.3 Design Consultant ........................................................................................................................... 3-5 3.2.2 Pre-Commissioning ................................................................................................................................. 3-5 3.2.2.1 Pre-Commissioning Tests and Tasks ............................................................................................... 3-5 3.2.2.2 Pre-Commissioning Deliverables .................................................................................................. 3-12 3.2.3 Clean Water Commissioning ................................................................................................................ 3-15 3.2.3.1 Functional Acceptance Tests ......................................................................................................... 3-16 3.2.3.2 Performance Acceptance Tests ...................................................................................................... 3-19 3.2.4 Startup ................................................................................................................................................... 3-20 3.2.4.1 Reliability Acceptance Tests ......................................................................................................... 3-21 3.2.4.2 Performance Acceptance Tests ...................................................................................................... 3-23 3.2.5 Activation .............................................................................................................................................. 3-24 3.3 Training ........................................................................................................................................................ 3-24 3.3.1 General .................................................................................................................................................. 3-24 3.3.2 Content .................................................................................................................................................. 3-25 3.3.2.1 Contractor ...................................................................................................................................... 3-25 3.3.2.2 Design Consultant ......................................................................................................................... 3-25 3.4 Schedule ........................................................................................................................................................ 3-25 3.4.1 Commissioning Plan ............................................................................................................................. 3-25 3.4.2 Commissioning Activities ..................................................................................................................... 3-25
Tables Table 2-1. Commissioning Activities ........................................................................................................................ 2-2 Table 2-2. Design Consultants Tasks and Deliverables ........................................................................................... 2-3 Table 2-3. District Construction and Commissioning Tasks ..................................................................................... 2-3 Table 3-1. Commissioning Plan Outline .................................................................................................................... 3-1 Table 3-2. Pre-Commissioning Tests, Tasks, and Responsibilities ........................................................................... 3-6 Table 3-3. Pre-Commissioning Deliverables and Responsibilities .......................................................................... 3-12 Table 3-4. Clean Water Commissioning Tests, Tasks, Deliverables, and Responsibilities ..................................... 3-16 Table 3-5. Functional Acceptance Test Plan Outline .............................................................................................. 3-17 Table 3-6. Startup Tests, Tasks, Deliverables, and Responsibilities ....................................................................... 3-21 Table 3-7. Reliability Acceptance Test Plan Outline ............................................................................................... 3-22 Table 3-8. Activation Tasks, Deliverables, and Responsibilities............................................................................. 3-24
Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District ii EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Appendices Appendix A. Examples of Technical Specifications Tests Appendix B. Examples of Functional Acceptance Tests Appendix C. Examples of Reliability Acceptance Tests
Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District iii EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Abbreviations Acronym Description AR Access Request BIM Building Information Model CAD Computer Aided Drafting CCTV Closed Circuit Television CM Construction Management CMMS Computerized Maintenance Management System CPM Critical Path Method DS Design Submittal I/O Input/output FAT Functional Acceptance Test FDT Factory Demonstration Test HMI Human-Machine Interface HVAC Heating, Ventilation, & Air Conditioning MCRT Mean Cell Residence Time MEL Mechanical Equipment List MMI Maintenance Managed Item NETA International Electrical Testing Association NPDES National Pollutant Discharge Elimination System O&M Operations and Maintenance OMTG Operator Manual and Training Guide P&ID Process and Instrumentation Diagrams PA Public Address PAT Performance Acceptance Test PCC Plant Control Center PCCS Plant Computerized Control System PLC Programmable Logic Controller PMO Program Management Office RAT Reliability Acceptance Test RCD Reliability-Centered Design RFI Request for Information RFP Request for Proposals RWQCB Regional Water Quality Control Board SRCSD Sacramento Regional County Sanitation District VFD Variable Frequency Drive
Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District 1-1 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 1.0 Introduction 1.1 Purpose This document establishes the requirements for the Design Consultant to prepare a Commissioning Plan for the Sacramento Regional County Sanitation District (District) EchoWater Project. The Commissioning Plan shall be developed by the Design Consultant in an effort to plan, organize, and document commissioning activities. Inclusion of the Commissioning Plan with the Contract Documents shall provide Contractor awareness of the level of effort the District requires to implement and document equipment and system preparedness. The Commissioning Plan shall be included as an appendix to the Technical Specifications (Specifications), Section 01 91 00 Commissioning. Due to the magnitude of the EchoWater Project, separate contracts shall be awarded for various portions of the project. During the project lifecycle, coordination between the various Design Consultants and District staff will be critical for ensuring cohesion amongst the various projects Commissioning Plans. 1.2 Relationship with Other District Design Standards This document is one in a suite of District Design Standards (Standards). These Standards are created and maintained to provide consistency and efficiency among design projects within the District. The Standards clearly document requirements, issues, decisions, products, procedures, etc., that have been widely agreed upon by District staff. The documents comprising the Standards include: Design Contract Requirements Presents the content requirements for contract documents prepared for design projects. Design Guidelines Describes discipline-specific District design preferences above and beyond applicable codes and standards. Guide Specifications A library of technical specifications available for project use. CAD and BIM Standards Standards to be used on computer aided drafting (CAD) drawings and Building Information Model (BIM) requirements for data and file management. Standard Drawings and Typical Details A library of CAD drawings and typically used details common across all projects available for use by the Designer. Operator Manual and Training Guide Development Describes the level of effort the District requires of the Design Consultant to develop an Operator Manual and Training Guide (OMTG) specific to their respective project. The OMTG shall be used as a teaching and reference tool for the Design Consultants portion of the training courses. Additional requirements related to execution of the design, project deliverables, and designer coordination with the EchoWater Program Management Office (PMO) and District staff shall Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District 1-2 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 be contained in the Request for Proposals (RFP). Particular reference is made to the Reliability- Centered Design (RCD) process to be implemented on projects involving treatment facilities and appurtenant equipment. Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District 2-1 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 2.0 Commissioning 2.1 General Commissioning is the final stage of the project life cycle in which the objective is to validate the performance of the new equipment/systems/processes per the design intent and the required service levels of the District. In addition, District staff classroom and field training are provided by the equipment vendors and the Design Consultant to prepare them to operate and maintain the facilities. 2.2 Description Commissioning shall consist of the following stages: Pre-Commissioning: Includes pre-operational testing of the completed structural, mechanical/HVAC, electrical, instrumentation and control systems as defined in the Specifications. Pre-operational testing includes activities such as structural leakage tests, cycling valves, pipe system pressure and leakage tests, instrument calibration, loop testing, control and logic testing, NETA tests, manufacturer installation certifications, etc. The objective of Pre-Commissioning shall be to confirm the equipments readiness to operate as a system. Clean Water Commissioning: Functional acceptance testing of the hardware and software to verify all PLC control narratives, PCCS control strategies, and interaction with other new or existing systems. In conjunction with the system testing, loops shall be tuned to obtain the desired process control response and individual equipment performance tests shall be conducted to confirm operational parameters as defined in the Specifications. District staff training from the Contractor and Design Consultant is also provided during this stage. Startup: Reliability acceptance testing of the integrated facility to demonstrate the continuous and reliable operation of the equipment and systems under normal process water conditions. This stage includes shutdowns and tie-ins to the existing plant processes, seeding the biological process (if required), process optimization, additional loop tuning, and individual equipment performance tests requiring process water. Activation: Initiated after granting the Contractor substantial completion. District O&M staff assumes control of the facility/site and the warranty period begins after releasing Notice of Field Acceptance to the Contractor. This stage includes completion of the Contractors punch list items, process optimization, and plant wide optimization. Each stage of commissioning must be completed, witnessed, and documented to the satisfaction of the District before initiating the next stage of commissioning. At the minimum, the commissioning stages and associated tests, tasks, and deliverables are presented in Table 2-1. Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District 2-2 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Table 2-1. Commissioning Activities Construction/Pre-Commissioning Clean Water Commissioning Startup Activation 1. Equipment submittals received and approved 1. Functional Acceptance Tests (FAT) 1. Reliability Acceptance Tests (RAT) 1. Contractors punch list completed and field accepted 2. Equipment performance guarantees and warranty letters received and approved 2. Verification of all PLC control narratives and PCCS control strategies 2. Verification of remaining PLC control narratives and PCCS control strategies 2. District Notice of Field Acceptance 3. RFIs and responses up-to-date 3. Loop tuning 3. Contd loop tuning 3. Commencement of warranty period 4. Equipment O&M manuals received and approved 4. Clean water equipment Performance Acceptance Tests (PAT) 4. Process water equipment PATs 4. Process optimization
5. Factory Demonstration Tests (FDT) 5. Certificate of Occupancy received 5. Maintenance of equipment 5. Plant wide optimization 6. Delivery Acceptance Inspections 6. District staff training 6. Site clean-up 7. Storage and maintenance of equipment 7. Maintenance of equipment 7. District field inspection 8. Verification of installed assets per design database 8. Final Contractors punch list 9. Structural tank leakage tests per Specifications 9. District Notice of Substantial Completion 10. Mechanical equipment pre-operational tests per Specifications (equipment, valves, HVAC)
11. Piping systempressure and leakage tests and pipe cleaning/flushing per Specifications 12. Instrumentation equipment pre- operational tests per Specifications (instrument calibration, loops, PLC and PCCS controls and logic, public address system, CCTV system, fire alarmsystem, and fiber optic cables) 13. Electrical equipment pre-operational tests per Specifications (NETA, conductors, and motors) 14. Equipment manufacturers installation certifications 15. Contractors edits to Commissioning Plan received and approved 16. Design Consultants draft and final Operator Manual and Training Guide (OMTG) received and approved 17. Record CAD drawings and BIM models (includes Master Equipment List [MEL] and Maintenance Managed Items [MMI] design database) received and approved 18. Equipment vendors and Design Consultants training lesson plans and course schedules received and approved Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District 2-3 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 2.3 Roles and Responsibilities Preparation of the Commissioning Plan, followed by the implementation and witnessing of construction/Pre-commissioning and commissioning test activities shall be a collaborative effort by representatives from the Design Consultant, Contractor, and District. Table 2-2 provides a list, at the minimum, of the Design Consultants tasks and deliverables during the design, construction, and commissioning project phases. Table 2-2. Design Consultants Tasks and Deliverables Design Construction/Pre-Commissioning Clean Water Commissioning, Startup, & Activation 1. Submit design CAD drawings and BIM models (includes MEL/MMI design database) 1. Review equipment submittals
1. Engineering support services (i.e. review of test results, on- call and on-site support, and process optimization) 2. Review equipment performance guarantees and warranty letters 2. Submit Specifications 3. Respond to RFIs 2. Conduct required training courses 3. Submit Project Design Manual 4. Review equipment O&M manuals 4. Submit Commissioning Plan 5. Review FDT results 6. Review Contractors edits to Commissioning Plan 7. Submit Draft and Final OMTG 8. Prepare and submit training course lesson plans and training materials 9. Review the Contractors training course lesson plans and training materials 10. Maintain and update record CAD drawings and BIM models throughout construction (via Contractor red-lines, District approved equipment submittals, and District CM documentation)
Table 2-3 provides the Districts tasks during the construction and commissioning stages and identifies the responsible party from the District. Table 2-3. District Construction and Commissioning Tasks Construction/Pre-Commissioning Clean Water Commissioning, Startup, & Activation Task District Responsibility Task District Responsibility 1. Review and approve equipment submittals, performance guarantees, and warranty letters. Engineering/PMO 1. Witness, review, and approve Functional Acceptance Tests (FAT). O&M/PMO 2. Review and approve equipment O&M manuals. Engineering/O&M/PMO 2. Witness, review, and approve verification of all PLC control narratives and PCCS control strategies. O&M/PMO
3. Review and approve RFIs and responses. Engineering/PMO 3. Witness, review, and approve loop tuning. O&M/PMO Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District 2-4 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Construction/Pre-Commissioning Clean Water Commissioning, Startup, & Activation Task District Responsibility Task District Responsibility 4. Witness, review, and approve FDT results. Engineering/PMO 4. Witness, review, and approve clean and process water equipment Performance Acceptance Tests (PAT). O&M/PMO 5. Witness Delivery Acceptance Inspections. CM 5. ConfirmCertificate of Occupancy fromCosumnes Fire District Fire Marshall. CM 6. ConfirmSpecification requirements for the storage and maintenance of equipment by the Contractor. CM 6. Receive Design Consultant and Contractor training. O&M/PMO 7. Verification of installed assets per design database. CM 7. ConfirmSpecification requirements for the maintenance of equipment by the Contractor throughout each stage. CM 8. Witness and approve structural tank leakage tests per Specifications. CM 8. Witness, review, and approve Reliability Acceptance Tests (RAT). O&M/PMO 9. Witness and approve mechanical equipment pre-operational tests per Specifications. CM
9. ConfirmContractor site clean- up
CM
10. Witness and approve piping systems pressure and leakage tests and piping systemcleaning/flushing per Specifications. CM 10. Conduct field inspection.
CM/O&M/PMO
11. Witness and approve valve pre- operational tests per Specifications.
CM
11. Release Notice of Substantial Completion to Contractor. CM/O&M 12. Witness and approve HVAC pre- operational tests per Specifications. CM 12. Develop final Contractors punch list. CM/O&M/PMO 13. Witness and approve instrumentation calibration tests per Specifications. CM 13. Field accept Contractors punch list. CM/O&M/PMO 14. Witness and approve analog loop end-to-end testing at PLC and PCCs per Specifications. CM 14. Release Notice of Field Acceptance. CM/O&M 15. Witness and approve analog loop end-to-end testing at PCCS. O&M 15. Document commencement of warranty period. O&M 16. Witness and approve digital control and logic end-to-end testing at PLCs and PCCs per Specifications. CM 16. Process optimization. O&M/PMO 17. Witness and approve digital control and logic end-to-end testing at PCCS. O&M 17. Plant wide optimization O&M/PMO 18. Public address systempre- operational tests per Specifications. CM 19. CCTV systempre-operational tests per Specifications. CM 20. Fire alarmsystempre-operational tests per Specifications. CM Commissioning Plan Preparation Guide Sacramento Regional County Sanitation District 2-5 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Construction/Pre-Commissioning Clean Water Commissioning, Startup, & Activation Task District Responsibility Task District Responsibility 21. Fiber optic cable pre-operational tests per Specifications. CM 22. Witness and approve NETA tests per Specifications. CM 23. Witness and approve conductor tests per Specifications. CM 24. Witness and approve motor pre- operational tests per Specifications. CM 25. Witness equipment manufacturers installation certifications. CM 26. Review and approve Contractors edits to Commissioning Plan. O&M/PMO 27. Review and approve Draft and Final OMTG. O&M/PMO 28. Review and approve training course lesson plans and training materials. O&M/PMO 29. Review and approve record CAD drawings and BIM models (includes MEL/MMI design database) based on Contractor red-lines. Engineering/O&M/PMO
Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-1 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 3.0 Commissioning Plan The Commissioning Plan shall include the requirements for planning, scheduling, coordinating, executing, and documenting Pre-Commissioning, Clean Water Commissioning, Startup, and Activation activities. The main objective of the Commissioning Plan is to provide an organized and thorough approach to the validation of the equipment, systems, and processes to be completed by the Contractor. Through the Commissioning Plan, the Design Consultant prepares detailed test plans and procedures for commissioning the equipment and systems, and prepares a preliminary schedule of commissioning test and training activities. Provided in Table 3-1 is an example outline of a Commissioning Plan for the Design Consultant to use as a reference. The table identifies and briefly describes the various sections and nominates the responsible party for preparing the initial content. After notice to proceed, the Contractor shall review, edit, or modify the Commissioning Plan to account for items such as changes to the construction schedule, purchased equipment, safety procedures, identification of the commissioning team, etc. The Contractor must ensure the overall objectives set forth in the commissioning plan are met. Edits to the Contractors commissioning plan shall be reviewed by the Design Consultant and District O&M/PMO. Final acceptance of the Commissioning Plan shall be provided by the District to the Contractor. Table 3-1. Commissioning Plan Outline Heading Section Subsection Description Responsibility 1. Overview a. Introduction A brief introduction to the Commissioning Plan describing the overall intent and objectives. Design Consultant b. Overview of the project A brief description of the facility/project. c. Safety i. Quality control and safety procedures Contractor to provide safety related documentation. Contractor ii. Proper personal protective equipment iii. Lock-out/Tag-out procedures iv. Other District safety requirements d. Data management systemand document control Prepare the framework of a database to manage and document test activities associated with each asset. Design Consultant 2. Testing a. Commissioning Team Prepare a preliminary organization chart illustrating the relationship between the design consultant, District, construction management (CM) team, and contractor during commissioning. (Note that the District will prepare the PCCS control strategies and facilitate the Contractors end-to- end tests verifying the PCCS end.)
Design Consultant/ District Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-2 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Heading Section Subsection Description Responsibility b. Pre-Commissioning i. Introduction Provide a description of the Pre- Commissioning tests, tasks, deliverables, and responsibilities. Design Consultant ii. Pre-Commissioning Tests Since these tests shall already be developed and included in the Specifications, this section shall provide a description of any specialized tests requiring extensive design development (i.e. complex subsystemPLC factory test that requires simulated outputs, mixer dye testing, large tank leakage test, etc.) Acceptance criteria for a successful test shall also be provided. c. Clean Water Commissioning i. Introduction Provide a description of the Clean Water Commissioning tests, tasks, deliverables, and responsibilities. ii. FATs Provide a description of the FAT, followed by each FAT test plan and procedures. Each FAT test plan shall identify the required resources, prerequisites, and acceptance criteria. iii. PATs Provide a description of the equipment PAT, followed by a list of equipment (with equipment numbers) requiring clean water PATs and then each PAT test plan and procedures. Each PAT test plan shall identify the required resources, acceptance criteria, and test forms. d. Startup i. Introduction Provide a description of the Startup tests, tasks, deliverables, and responsibilities. i. RATs Provide a description of the RAT, followed by each RAT test plan and procedures. Each RAT test plan shall identify the required resources, prerequisites, and acceptance criteria. ii. PATs Provide a description of the equipment PAT, followed by a list of equipment (with equipment numbers) requiring process water PATs and then each PAT test plan and procedures. Each PAT test plan shall identify the required resources, acceptance criteria (i.e. mechanical and process related, if required), and test forms. e. Activation Provide a description of the Activation tasks, deliverables, and responsibilities. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-3 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Heading Section Subsection Description Responsibility 3. Training a. Contractor training courses For training requirements, refer to the Specifications, Section 01 79 10 Training. Provide a description of the training requirements and a table of Contractor (equipment vendor) required training courses with number of sessions and duration of each session as per the requirements of the Specifications. The Contractor shall submit formal lesson plans prior to Clean Water Commissioning. Design Consultant to identify Contractor and Design Consultant required training sessions. b. Design Consultant training courses Provide a description of the training requirements and a table of number of sessions and duration of each session as per the requirements of the Specifications. The Design Consultant shall submit formal lesson plans prior to Clean Water Commissioning. 4. Schedule a. Introduction i. Up-to-date schedules Provide a description of the Contractors schedule requirements during commissioning.
Design Consultant ii. Three-week look- ahead schedules iii. Daily schedules iv. Master schedule of access requests (ARs), shutdowns, and tie-ins b. Initial commissioning baseline schedule Prepare a preliminary schedule of commissioning test and training activities. This schedule shall be consistent with the Design Consultants construction operations sequencing plan. Design Consultant
3.1 Overview The Design Consultant shall provide an introduction to the Commissioning Plan and a description of the facility/project. The Contractor shall include a section detailing safety requirements that must be complied with during commissioning. This shall include, but not be limited to, quality control and safety procedures, proper personal protective equipment, lock- out/tag-out procedures, and other District safety requirements. 3.1.1 Data Management System and Document Control The Districts PMO shall be responsible for maintaining a data management and document control system (PMWeb) for commissioning activities. This includes the collection of test plans, procedures, test forms, checklists, worksheets, and test results required for and resulting from commissioning test activities. The objective of this system is to provide an organized and efficient approach for tracking the progression of equipment/system test activities, collecting Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-4 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 data, reviewing and approving commissioning test results and deliverables, and ultimately transferring select data to the Districts Computerized Maintenance Management System (CMMS). The Design Consultant shall be responsible for preparing the framework of the commissioning testing database within PMWeb. This involves identifying the association with an asset-type (i.e. pump, modulating electric control valve, magnetic flow meter, etc.) and its respective test activities per the requirements of the Specifications. For example, the associated tests for a mixed liquor pump shall include: FDT, delivery inspection acceptance, pre-operational tests, manufacturers installation certification, and PATs (mechanical, vibration, and noise) for clean and process water operating conditions. This database will serve as the starting point for managing and tracking the flow of data, documents, and testing during commissioning. The preliminary framework of the database shall be included with Design Submittal No. 2 (DS-2). The final framework of the database shall be included with DS-3. Prior to construction, assets (by equipment tag numbers) from the BIM models will be extracted and uploaded to PMWeb (by the PMO) where the assets will be automatically assigned (based on asset-type) to the framework of the database. The intent shall be to develop a process within PMWeb where the selection of an individual asset lists all the associated tests and provides the electronic test forms for the Contractor to document all the test results. 3.2 Testing As part of the Commissioning Plan, the Design Consultant shall develop FAT, PAT, and RAT test plans and procedures. These test plans and procedures detail the coordinated, sequential testing of each system component and piece of controlled equipment installed under the Contract. Test plans and procedures shall identify, by system and specific tag number, each device or control station to be manipulated or observed during the test procedure and the specific results to be observed or obtained. Test plans also shall be specific as to the support systems required to complete the test work, temporary systems required during the test work (including any temporary construction needed for testing), representatives to be present, and expected test duration. 3.2.1 Commissioning Team The commissioning team shall be made up of representatives from the Contractor, Design Consultant, and the District (CM, O&M, and PMO). The Contractor shall assemble a commissioning team under the direction of a Commissioning Coordinator, duly authorized to commit the Contractors personnel and resources. 3.2.1.1 Contractor The Contractor shall engage a Commissioning Coordinator to be responsible for planning, coordinating, conducting, and documenting commissioning test activities. The Commissioning Coordinator shall use a team consisting of representatives of the Contractors mechanical, electrical, and instrumentation subcontractors. The Commissioning Coordinator shall have a minimum of ten years of experience in operations and commissioning of facilities, equipment, electrical equipment and plant controls of similar type, size, and capacity, and shall be a Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-5 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Grade V Operator who is experienced in all aspects of commissioning and testing. The Commissioning Coordinator and his/her team shall be available during all commissioning activities at the work site during normal working hours and shall be available within 2 hours notice at all other times upon notice by telephone. During the RATs, a Contractors representative shall be on site 24 hours per day. Additional requirements for the Contractor and the Commissioning Coordinator shall be located in the Commissioning Specification. 3.2.1.2 District Unless directed otherwise, the District shall have the option to witness all commissioning test activities for compliance with the Contract requirements. The District CM team shall witness the majority of the pre-commissioning testing and inspections. The District O&M/PMO team shall witness the majority of the commissioning (Clean Water Commissioning and Startup) testing. During Startup and under the supervision of the Commissioning Coordinator, District O&M staff shall operate the facility, conduct daily rounds, provide sampling and testing, perform maintenance, and note any abnormal observations. Additional District involvement prior to and during commissioning is to prepare the PCCS control strategies and facilitate the Contractors end-to-end tests verifying the PCCS end, respectively. 3.2.1.3 Design Consultant The Design Consultant shall provide engineering support throughout pre-commissioning and commissioning (i.e. reviewing the Contractors edits to the Commissioning Plan, submitting the Draft and Final OMTG, maintaining and submitting the record CAD drawings and BIM models, reviewing test results, conducting District staff training, process control, process optimization, on-call support, etc.) and shall be available for on-site assistance when requested by the District. The Design Consultant shall also review the proposed Commissioning Coordinators qualifications and experience for compliance with the Specifications. The Design Consultant, with input from the District, shall prepare a preliminary commissioning organization chart which shall be updated by the Contractor after notice to proceed. The organization chart shall illustrate the relationship between members of the Design Consultant, District (CM, O&M, or PMO), and Contractor during commissioning. It shall also identify the resources from the Contractor and District (CM, O&M, or PMO) to conduct and witness the testing within the time constraints of the schedule and budget. As noted previously, each test plan (FAT, PAT, and RAT) shall clearly define the personnel required to perform and witness each test and the estimated amount of time to complete the test. 3.2.2 Pre-Commissioning Pre-Commissioning includes pre-operational testing of the completed structural, mechanical/HVAC, electrical, instrumentation and control systems and concludes with the Manufacturers Installation Certification. The testing verifies that the installed hardware and software conforms to the requirements of the Specifications and is ready for operation. 3.2.2.1 Pre-Commissioning Tests and Tasks The completion of Pre-Commissioning shall be an indication that all equipment in the system has been properly inspected, installed, lubricated, cleaned, checked for foreign materials, Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-6 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 anchored, grounded, and, in general, ready for Clean Water Commissioning. At a minimum, listed and described in Table 3-2 are the required Pre-Commissioning tests and tasks with the associated Design Consultant and District responsibilities. Contractor responsibilities and scope of work during construction and commissioning shall be located within the Specifications. The Districts previous requirements for Pre-Commissioning tests and associated test forms are referenced from the Specifications and are listed in Appendix A. The Design Consultant shall provide any additional project-specific equipment test requirements and add/modify the test forms to suite. In general, the Pre-Commissioning tests and tasks shall be defined in the Specifications. Table 3-2. Pre-Commissioning Tests, Tasks, and Responsibilities Tests and Tasks Description Responsibility 1. Factory Demonstration Tests Factory tests customized specific to the equipment being factory tested and demonstrates compliance with the Specifications. Design Consultant to review test results.
District Engineering/PMO to witness, review, and approve. 2. Delivery Acceptance Inspections Inspections to verify delivered equipment conforms to approved equipment submittals and are suitable for installation. District CM to inspect and document. 3. Equipment storage and maintenance records up-to-date Verify equipment storage, maintenance, installation, and servicing logs and records are properly documented and kept up-to- date as per manufacturers instructions. District CM to confirm. 4. Verification of installed assets per design database Equipment installation dates to be documented in the BIM model; thus the ability to track installation of all assets. District CM to confirm. 5. Structural leakage tests Hydrostatic pressure tests for water retaining structures. District CM to witness. Mechanical Equipment Tests 6. Mechanical pre-operational tests Pre-operational tests customized specific to the equipment to verify the equipments readiness to startup for the first time by confirming the installed equipment is in compliance with the Specifications. District CM to witness.
7. Piping systempressure and leakage tests Pressure and water leakage tests for isolated portions of piping systems. District CM to witness.
8. Piping systemcleaning and flushing Piping shall be cleaned followed the pressure and leakage tests. Method of cleaning is dependent on the type of pipe and application as per the Specifications. District CM to witness.
9. Valve pre-operational tests Testing of valve operators to ensure proper cycling. District CM to witness.
10. HVAC pre-operational tests Verify the HVAC equipments readiness to startup for the first time by confirming the installed equipment is compliance with the Specifications. District CM to witness.
Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-7 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Tests and Tasks Description Responsibility Instrumentation Equipment Tests 11. Instrument calibration tests Prior to field testing, all instrumentation will be calibrated to accurately read and record operating data. District CM to witness.
12. Analog loop end-to-end testing at PLCs and PCCs Every signal circuit connected to the computer input/output (I/O) terminals shall be tested to verify that it is properly wired and functions as specified to send or receive signals fromthe computer systemand its I/O equipment. District CM to witness.
13. Analog loop end-to-end testing at PCCS District O&M to prepare PCCS control strategies and facilitate the Contractors end-to-end tests verifying the PCCS end. 14. Digital control and logic end-to- end testing at PLCs and PCCs Verify the proper operation of each discrete control loop to insure the proper operation of hand switches, interlocks, solenoid valves, other auxiliary devices, status lights, and alarms. District CM to witness.
15. Digital control and logic end-to- end testing at PCCS District O&M to prepare PCCS control strategies and facilitate the Contractors end-to-end tests verifying the PCCS end. 16. Public address systempre- operational tests Demonstrates the operation of the speaker and horn. District CM to witness.
17. CCTV systempre-operational tests Demonstrates the operation of the CCTV system. District CM to witness. 18. Fire alarmsystempre- operational tests Inspection and acceptance testing shall include a visual inspection of all fire systemcomponents, and a complete functional test to demonstrate the operation of each device following installation. Tests shall demonstrate that the entire fire alarmsystemfunctions as intended. All circuits shall be tested: automatic sprinkler (pre-action), elevator recall, equipment shutdown and alarmdevices. District CM to witness. 19. Fiber optic cable pre-operational tests Each optical fiber shall be tested for end-to-end OTDR trace and attenuation for each installed span after cable installation. District CM to witness.
Electrical Equipment Tests 20. International Electrical Testing Association (NETA) tests Newly-installed power systems tests. District CM to witness.
21. Conductor tests Continuity and insulation resistance measurements shall be made on conductors. The test specified herein shall be performed prior to energizing. District CM to witness.
22. Motor pre-operational tests Verify that all fixtures and devices operate and are correctly polarized, that motors have correct rotation, and that all three-phase receptacles have correct phase sequence and polarity. District CM to witness.
Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-8 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Tests and Tasks Description Responsibility 23. Manufacturers Installation Certification After completion of equipment pre- operational tests, the Contractor shall arrange for the manufacturers representatives to inspect and certify installation and operation. District CM to witness.
Factory Demonstration Tests Equipment FDTs are customized specific to the equipment being factory tested and shall be referenced and described in the individual equipment Specifications. If required for particular equipment, the FDTs shall include the required performance for a successful test, method of simulation, and test sheet. Documentation for the completion of a successful FDT must be completed during Pre-Commissioning. FDTs shall also include timing requirements for fixing a failed test, resuming/aborting, and rescheduling the FDT. District Engineering/PMO shall have the option to witness the FDTs and will review and approve the test results. The Design Consultant shall provide a review of the test results and submit any comments to the District PMO representative. Delivery Acceptance Inspections Delivery acceptance inspections shall be performed on items delivered at the site or to any authorized place of storage. District CM shall verify equipment and materials are of the specified quantity, conforming to approved submittals, suitable for installation, and include installation and maintenance recommendations from the manufacturer. Equipment Storage and Maintenance Once new equipment is shipped from the manufacturer, whether immediately installed or stored in the warehouse, it is the Contractors responsibility to properly store, maintain, and service the equipment until it has been accepted and turned over to the District (commencement of Activation). This shall also include electrical gear and instrumentation, which may have special storage requirements. Prior to installation of the equipment, the Contractor shall provide and use lubricating oil, hydraulic oil, grease and other substances required to clean, blow out, flush, lubricate, and initially charge the equipment for use per the manufacturers recommendations. Equipment storage, installation, maintenance, and servicing shall be recorded and kept up-to-date by the Contractor and confirmed by the District CM throughout commissioning. Service records shall be attached to the equipment for District CM verification of compliance. Verification of Installed Assets The District CM shall log the equipment installation dates for entry into the BIM models and shall verify that all the equipment has been installed per the design database. The Design Consultant shall maintain and update the CAD drawings and BIM models with the installation dates and any discovered discrepancies. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-9 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Structural Leakage Tests Concrete tanks, channels, and other structures which have walls or slabs that are exposed or common with areas occupied by equipment or personnel and subjected to hydrostatic pressure shall be tested for water tightness. Testing consists of filling the tank with water to the maximum operating water surface for at least 24 hours and documenting any loss of water or noticeable leaks. District CM shall witness the structural leakage tests. Mechanical Equipment Tests Mechanical Pre-Operational Tests. The mechanical pre-operational tests are customized specific to the equipment to verify the equipments readiness to startup for the first time. These tests are used for large complex equipment or where factory authorized technicians are required to inspect and perform the first startup. Prior to the manufacturer installation certifications, the equipment items will be inspected by the Contractor to verify that the installations are in compliance with the Specifications and manufacturers recommendations. The Design Consultant shall prepare equipment pre- operational test forms for inclusion in the Specifications (if not currently provided by the District). In some cases, the test forms provided by the manufacturers in their equipment submittals shall be used to document the tests. The manufacturers representative shall also sign-off on the test forms during their visit for installation certification. District CM shall witness the mechanical equipment pre-operational tests as well as the manufacturers installation certification. Piping System Tests. Process piping and related fittings, gaskets, and seals shall be hydrostatically tested per the requirements of the Specifications. Pipe test reports shall be filled out and filed for all sections of piping in the system. After successful completion of piping system pressure and leakage tests, the piping system shall be cleaned and flushed per the requirements of the Specifications. District CM shall witness the piping system pressure and leakage tests and the cleaning and flushing. Valve Pre-Operational Tests. Per the Specifications, manual valves and control valves shall be tested to demonstrate proper opening, closure, and proper timing using manual controls. District CM shall witness the valve pre-operational testing. HVAC Pre-Operational Tests. The HVAC equipment and control systems shall be tested to conform to the requirements of the Specifications. After the successful completion of individual HVAC equipment testing, the complete HVAC system shall be tested, adjusted, and balanced. District CM shall witness the HVAC pre-operational testing. Instrumentation Equipment Tests Instrument Calibration Tests. Prior to field testing, all instrumentation shall be calibrated to accurately read and record operating data. The Contractor shall check instruments for correct operation and perform calibration tests for position, pressure, level, flow, speed, and temperature as per the requirements of the Specifications. The Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-10 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Contractor shall follow a standard calibration procedure, complete standard calibration forms, and place a calibration sticker on the calibrated instruments. Set points for each instrument shall be recorded and tracked in the System Set Point List (located in the FATs and RATs). District CM shall witness instrument calibration testing. Analog loop end-to-end testing at PLCs, PCCs, and PCCS. Each analog loop shall be tested as an integrated system. This test shall be designed to verify that indicators or recorders operate correctly, function modules provide proper signal conditioning, alarms operate correctly, final elements move in the correct direction, and control trips cause proper action in interlocking of control circuits. As part of loop testing, every signal circuit connected to the computer input/output (I/O) terminals shall be tested to verify that it is properly wired and functions as specified to send or receive signals from the computer system and its I/O equipment. District CM shall witness loop testing for the PLCs and PCCs. District O&M shall prepare the PCCS control strategies and facilitate the Contractors end-to-end tests verifying the PCCS end. Digital control and logic end-to-end testing at PLCs, PCCs, and PCCS. The logic test verifies the proper operation of each discrete control loop to insure the proper operation of hand switches, interlocks, solenoid valves, other auxiliary devices, status lights, and alarms. The controls and logic shall be demonstrated in a step by step fashion that the discrete circuits and logic operate according to the control strategies. Discrete inputs shall be tested to verify proper state when the field device is switched between states. Discrete outputs shall be tested to verify field equipment responds properly (start, stop, etc.). District CM shall witness digital control and logic testing for the PLCs and PCCs. District O&M shall prepare the PCCS control strategies and facilitate the Contractors digital control and logic tests verifying the PCCS end. Public Address System Pre-Operational Tests. After the installation of the public address system components, the Contractor shall demonstrate the operation of each speaker and horn for the District CM. CCTV Pre-Operational Tests. After the installation of the CCTV system components, the Contractor shall verify the network components, DC power supplies, operability of the cameras, operability of the existing District digital video recorders, and operability with the existing District operator workstations. District CM shall witness all CCTV testing. Fire Alarm System Pre-Operational Tests. Inspection and acceptance testing shall include a visual inspection of all fire system components, and a complete functional test to demonstrate the operation of each device following installation. Tests shall demonstrate that the entire fire alarm system functions as intended. All circuits shall be tested: automatic sprinkler (pre-action), elevator recall, equipment shutdown and alarm devices. District CM shall witness fire alarm system testing. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-11 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Fiber Optic Cable Pre-Operational Tests. All fibers shall be tested for breaks, abnormalities, and overall attenuation characteristics to ensure that the cable system meets the attenuation specifications. District CM shall witness all testing and final checkout of the fiber optic system to determine fiber optic cable system acceptability. Electrical Equipment Tests NETA Tests. The requirements of the International Electrical Testing Association (NETA) include tests on newly-installed power systems and apparatuses before being energized. These tests verify the equipment and installation comply with the Specifications as well as with regulatory and safety requirements. District CM shall witness all NETA tests. Conductor Tests. Continuity and insulation resistance measurements shall be made on conductors after wire pulling and prior to connecting equipment. Conductor to conductor and conductor to ground insulation resistance shall be measured for all circuits 120V and above except lighting and receptacle circuits. District CM shall witness all conductor tests. Motor Pre-Operational Tests. Pre-operational testing of all devices and control circuits shall be adjusted and made operative prior to energizing. The testing shall consist of energizing each control circuit and operating each control, alarm or malfunction device and each interlock in turn to verify that the specified action occurs. Contractor shall verify that all fixtures and devices operate and are correctly polarized, that motors have correct rotation, and that all three-phase receptacles have correct phase sequence and polarity. Verification may be accomplished by momentarily energizing the motor, provided that neither the motor nor the driven equipment will be damaged by reverse operation. District CM shall witness all motor tests. 3.2.2.2 Manufacturers Installation Certification After the completion of equipment pre-operational tests, the Contractor shall arrange an inspection of the installation by each equipment manufacturers qualified representative (per the requirements of the Specifications). The manufacturer shall start and run the equipment in the field for the first time to check for proper rotation, alignment, lubrication, abnormal vibration, abnormal temperature, abnormal amperage draw, abnormal operation and provide initial adjustments or calibrations as necessary for continuous operation. If necessary, the manufacturer shall resolve assembly or installation problems attributable to, or associated with their products and equipment. The time spent remedying defective work shall not reduce their contractual site visit obligations intended for making inspections and normal adjustments. The Contractor shall ensure the manufacturers representative sign the equipments pre-operational and startup summary test form for each equipment item. The District CM shall witness the inspections by the manufacturers. Since the manufacturer will operate the equipment to certify the installation, addition of clean water to the facilities shall be organized and conducted prior to the manufacturers inspection. The Commissioning Plan shall include steps taken to fill all tested process systems, except Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-12 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 those using domestic water, oil, air, or chemicals. Domestic water, oil, air, and chemical systems shall be tested using the intended fluid or a compatible substitute subject to Districts approval. The Design Consultant must describe the required quality and quantities of clean test water (reclaimed water is preferred), the procurement and addition of test water into the system or sub-system, disposal of the test water, procedures for cleaning the system or sub-system after the test, and coordination of these activities with the District. It shall be required to specify the estimated amount of time to provide water to fill a tank, drain a tank, and the source of the test water. The Design Consultant shall also identify all expected temporary construction needs such as temporary return pumps, temporary power, or other required items in order to facilitate the testing. 3.2.2.3 Pre-Commissioning Deliverables Pre-Commissioning deliverables and responsibilities are provided in Table 3-3. Table 3-3. Pre-Commissioning Deliverables and Responsibilities Deliverables Description Responsibility 1. Equipment submittals Vendor provided shop drawings, material data, samples, and product data. District CM to receive and track submittals fromContractor and distribute to District PMO.
District PMO to distribute to Design Consultant and respective District Engineering/O&M stakeholders for review.
District PMO to review, consolidate comments, and submit to District CM or Contractor. 2. Equipment performance guarantees and warranty letters A written document, provided by the vendor or Contractor, which endorses the quality of products or services, along with an assurance to meet the Specifications. District CM to receive and track from Contractor and distribute to District PMO.
District PMO to distribute to Design Consultant and respective District Engineering/O&M stakeholders for review.
District PMO to review, consolidate comments, and submit to District CM or Contractor. 3. RFIs and responses up-to-date The Contractor can request information about the contract from the client. The client or a representative of the client responds to the Contractors request. District CM to receive and track from Contractor and distribute to District PMO.
District PMO to distribute to Design Consultant and respective District Engineering/O&M stakeholders for review.
District PMO to review, consolidate comments, and submit to District CM or Contractor. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-13 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Deliverables Description Responsibility 4. Equipment O&M manuals Vendor provided equipment O&M manuals prepared per the requirements of the Specifications. Contractor to submit prior to delivery of equipment. District CM to receive and track from Contractor and distribute to District PMO.
District PMO to distribute to Design Consultant and respective District Engineering/O&M stakeholders for review.
District PMO to review, consolidate comments, and submit to District CM or Contractor. 5. Contractors edits to Commissioning Plan Contractor to provide safety related documentation, an updated organization chart, edits to test plans and procedures, updated training information, and an updated schedule. Contractor to submit for District approval prior to 50% progress payment.
Design Consultant to review.
District O&M/PMO to review and approve. 6. Draft Operator Manual & Training Guide Operator training guides. Design Consultant to submit to District for review 150 days prior to start of Clean Water Commissioning.
District O&M/PMO to review and approve. 7. Final Operator Manual & Training Guide Reference tool for training during Clean Water Commissioning. Design Consultant to submit to District for review and approval 60 days prior to start of Clean Water Commissioning.
District O&M/PMO to review and approve. 8. Record CAD drawings and BIM models (includes MEL/MMI design database) Includes data fromthe approved equipment submittals, comments fromthe verification of the design database, and Contractor red-lines. Design Consultant to maintain and submit Record CAD drawings and BIM models.
District Engineering/O&M/PMO to review and approve. 9. Equipment vendors and Design Consultants training lesson plans and course schedules Vendor and Design Consultant lesson plans and schedules for District staff training. Contractor and Design Consultant to submit lesson plans to District prior to Clean Water Commissioning.
District O&M/PMO to review and approve.
Equipment Submittals Equipment submittals include, but are not limited to, product data, shop drawings, test procedures, test results, annotated PLC program listings, AutoCADgenerated drawings, samples, requests for substitutions, descriptive data, certificates, methods, schedules, marked contract drawings and specifications, manufacturer's installation and other instructions, and miscellaneous work related items. District CM shall be responsible for distributing the equipment submittals from the Contractor to the District PMO Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-14 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 representative. The District PMO representative shall distribute the equipment submittals to the Design Consultant and respective District Engineering or O&M stakeholders for review. The District PMO representative shall also provide a review, consolidate the comments, and submit to the District CM/Contractor. Equipment Performance Guarantees and Warranty Letters Each equipment vendor and the Contractor shall provide performance guarantees and warranty letters, which endorses the quality of products or services, along with the assurance to meet the Specifications. The Contractor shall also provide a guarantee letter stating the Work has been built in accordance with the contract requirements and agrees to repair or replace defective workmanship or materials within a certain period of time. The review process is consistent with the equipment submittals. Requests for Information The Contractor shall prepare a RFI when additional information, clarification or interpretation of the Contract Documents is needed. RFIs may also be used for apparent conflicts, inconsistencies, ambiguities, or omissions. The review process is consistent with the equipment submittals. Equipment O&M Manuals The vendor provided equipment O&M manuals are instruction manuals for the safe operation and maintenance of the equipment and shall conform to the requirements of the Specifications. The manuals also include requirements for proper storage and maintenance of the equipment that shall be submitted and approved prior to delivery. The Contractor shall add the submission and approval of the equipment O&M manuals to the Critical Path Method (CPM) schedule. The review process is consistent with the equipment submittals. Contractors Edits to Commissioning Plan After notice to proceed is provided to the Contractor, the Contractor shall review and provide comments to the Design Consultants Commissioning Plan. The review process is consistent with the equipment submittals. Operator Manual & Training Guide The OMTG serves as a training document to prepare and qualify operators (and other crafts) to safely work and manage processes in designated areas of the plant. The Design Consultant shall prepare and submit a Draft and Final OMTG to the District PMO representative who shall distribute to the District O&M stakeholders for review. The District PMO representative shall consolidate comments and submit to the Design Consultant for editing or approval. The final OMTG will serve as the basis for the Design Consultants portion of District staff training during Clean Water Commissioning. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-15 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Record CAD Drawings and BIM Models Record CAD drawings and BIM models shall show the actual as constructed conditions of installed or modified systems, equipment and material at the time of field acceptance of the related portions of work. The purpose of the record drawings is to provide accurate information for the future modification, expansion, operation and maintenance of the plant. From the Contractor red-lines, approved equipment submittals and District CM documentation, the Design Consultant shall maintain and submit the record CAD drawings and BIM models to the District PMO representative who shall distribute to the District Engineering/O&M stakeholders for review. The District PMO representative shall consolidate comments and submit to the Design Consultant for editing or approval. Training Lesson Plans Prior to District staff training, the Contractor and Design Consultant shall prepare and submit formal written lesson plans and training materials to the District PMO representative who shall distribute to the District O&M stakeholders for review. The District PMO representative shall review, consolidate comments, and submit to the Design Consultant for editing or approval. The Contractors portion of the training shall require the equipment vendors to provide classroom and field training on the operation and maintenance of the installed equipment. The Design Consultants training shall present the content of the OMTG. After the successful completion of all Pre-Commissioning tests, tasks, and deliverables, the District CM shall allow the Contractor to proceed to Clean Water Commissioning. 3.2.3 Clean Water Commissioning Clean Water Commissioning verifies the functionality of the equipment and systems by testing the PLC control narratives, PCCS control strategies, and performing loop tuning to obtain the desired process control response. This stage operates under clean water conditions and includes activities such as the FATs and PATs. District staff training shall also be conducted and completed during this stage of commissioning by the equipment vendors and Design Consultant. District O&M/PMO shall provide the support to witness, review and approve the FATs and PATs. The Design Consultant shall conduct District staff training, review test results, and provide on-call and on-site support when requested by the District. Provided in Table 3-4 are the associated Clean Water Commissioning tests, tasks, deliverables, and responsibilities.
Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-16 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Table 3-4. Clean Water Commissioning Tests, Tasks, Deliverables, and Responsibilities Tests/Tasks/Deliverables Description Responsibility 1. FATs Tests involving the operation of hardware and software as an integrated systemunder clean water conditions. Contractor to conduct tests, submit test results, and system/component set point lists.
District O&M/PMO to witness, review, and approve test results. 2. Loop tuning Loop tuning shall demonstrate stable operation of the loop under actual operating conditions. This test shall include adjustment of closed loop tuning parameters. District O&M to witness and approve. 3. PATs Validation of individual equipment performance specifications under clean water conditions. Contractor to conduct tests and submit test results.
District O&M/PMO to witness, review, and approve test results. 4. Maintenance of equipment Ensure proper maintenance of equipment per manufacturers instructions. Contractor to performand document maintenance activities.
District CM to confirm. 5. Certificate of Occupancy Approval fromthe Cosumnes Fire District Fire Marshall to occupy newly constructed buildings/structures under their jurisdiction/permit. District CM to confirm. 6. Completion of District staff training Equipment, system, and process classroomand field training. Equipment vendor and Design Consultant provided training.
District O&M/PMO to attend training sessions and track completion of training sessions.
3.2.3.1 Functional Acceptance Tests The FATs test all equipment, instruments, and software as integrated systems using clean water under normal operating conditions and extreme design conditions (maximum and minimum). The FAT tests ensure that the PLC, PCCS software, and operational control strategies are working in conjunction with the hardware as intended. All operational control strategies shall be tested unless relief is provided on an ad hoc basis. Each FAT shall operate for a continuous period of 10 days or until successful completion of the test procedures, whichever is greater. If the system under the test fails, the cause of the failure shall be identified and rectified by the Contractor or Design Consultant and the entire FAT test shall be restarted from the beginning. The Contractor shall document any failures and the corrective action required to restore the system to proper operation in the Issues Log. Failures shall be defined in the Specifications. Testing which involves shutting down and re-starting systems shall not be considered as failures. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-17 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 The Design Consultant shall develop FAT plans detailing the coordinated, sequential testing of every piece of controlled equipment in each of the identified systems. Provided in Table 3-5 is an example outline of a FAT plan with examples of FAT procedures provided in Appendix B. Table 3-5. Functional Acceptance Test Plan Outline Heading Section Description 1. Overview a. Introduction Identify the systemto be tested. b. Control strategies and modes of operation Identify the control strategies, modes of operation, and protective interlocks to be tested. c. Notifications Identify shutdowns and tie-ins. 2. Prerequisites a. Support systems Identify the equipment, systems, and media required to conduct the FAT. b. Related process systems c. Test media d. Measurement and test equipment e. Temporary piping and equipment configuration f. Equipment and pipe labeling g. Valve, Equipment, and Instrumentation Lineup Tables Identify equipment for tested systems and related process/support systems. 3. Procedures Provide procedures to test automatic operation and control and specify acceptance criteria required to release equipment/systems. 4. Appendix a. System/component set point list
Identify settings for equipment (i.e. VFD), key performance indicators to be tested, and process control set points list. b. Issues log
Identifies test failures and the corrective actions.
The FAT sections are briefly described below. Overview Each FAT plan shall begin with an overview section that describes the system, control strategies, various operating conditions, control modes, and identification of protective interlocks (local and software). The overview shall also include the notification requirements for the particular FAT plan. Prerequisites Test prerequisites shall include required support and process systems, type and source of test media, measurement and test equipment, required temporary piping and equipment configurations, an equipment lineup table, proper equipment and piping labeling (temporary labeling at this stage of testing may be considered), and a pre-test walkthrough that must be completed before conducting the test. Support systems such as power, plant water, potable water, reclaimed water, and utility air shall be identified and must be ready for operation and available for use during the test. Related process systems shall be identified and in some cases shall be run in conjunction with the tested equipment or systems. When such a condition exists, the FAT procedures identify what steps shall be Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-18 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 taken for preparation and implementation. For some systems, procedures for two or more FATs shall be run sequentially and/or simultaneously in order to demonstrate overall process area control strategy interaction and record how each system works in conjunction with the other. In such a case, the procedures shall clearly walk the testing participants through the correct FAT and procedure numbers. Valve, equipment, and instrumentation lineup tables shall be provided for each system test plan where testing could impact other process or support systems. These systems may be incomplete or in cases where flow paths or equipment operation must be arranged at other systems to complete the testing. A pre-test walkthrough shall be conducted to confirm proper valve position and equipment set-up before the test is started. This walkthrough also familiarizes testing participants with the systems and allows them to verify proper tagging and equipment identification. Procedures At a minimum, the test plans shall include staffing for each test identifying roles and responsibilities and procedures clearly stating or listing test objectives, test descriptions, acceptance criteria required to release equipment and systems for commissioning, test forms, and checklists/worksheets to be used to control and document the required tests. The FAT shall provide step-by-step descriptions of the procedures proposed by the Design Consultant for the systematic testing of all equipment and systems to duplicate, as closely as possible, operating conditions described in the Contract Documents. By the time a system is ready for the FAT, its major equipment shall have already been checked out during Pre-Commissioning. The FAT shall include testing of the equipment in REMOTE/AUTOMATIC mode where in some cases more than one piece of equipment runs together as part of a semi or fully automatic system. The FAT shall demonstrate that each system and equipment function as required per its related control strategies. Failure mode scenarios such as equipment, instrument, power, and process failures shall be simulated to validate the appropriate system response. The control strategies identify which equipment can run in REMOTE/AUTOMATIC, REMOTE/MANUAL, and/or LOCAL/MANUAL modes and how the system instrumentation is used in conjunction with the controls. All operating modes and conditions identified in the control strategies shall be tested. Local protective, hard-wired interlocks provided in local control panel relay logic and software protective interlocks programmed into the PLC and/or PCCS software shall be identified for each system in the FAT overview section. Each interlock will require being successfully demonstrated to verify proper function and alarm indication. These interlocks shall be put in place to shutdown equipment during abnormal conditions to protect the systems from catastrophic failure and/or the equipment from permanent damage. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-19 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Test Completion A FAT shall be considered complete after all test procedure activities have been successfully demonstrated, witnessed, and all testing deficiencies have been resolved and signed-off by the District. The system/component set point list shall be updated to show any changes/additions identified during testing. In preparation of the FAT, the Design Consultant shall include the following information in the system/component set point list: process control set points to ensure that the system and its equipment function properly and individual equipment component settings (i.e. VFD settings, key performance indicators) deemed necessary to prevent damage due to abnormal operation. 3.2.3.2 Performance Acceptance Tests The PATs validate the mechanical equipment performance requirements per the design intent and Specifications. At a minimum, the PAT test plans shall include staffing for each test, identifying roles and responsibilities, procedures clearly stating or listing test objectives (acceptance criteria), and test descriptions. The PAT shall provide step-by-step descriptions of the procedures proposed by the Design Consultant for the systematic testing of all equipment to duplicate, as closely as possible, operating conditions described in the Contract Documents. The Design Consultant shall prepare PAT procedures for individual equipment to include the measurement of all operating parameters as specified in the appropriate equipment specification section and identify the criteria (per the Specifications) that define a successful performance test. The successful completion of a PAT occurs after the verification of the operating parameters per the design intent and are not contingent on a continuous operating period. The Specifications shall also include the required PAT test forms to document the test results. Examples of pump PAT test forms are provided in Appendix A. Pumps, Motor, and VFDs Tests on pumps, motors, and VFDs shall be conducted to verify pump performance and operation over the full range of flows. Equipment shall be operated to observe and record operating and performance characteristics. Vibration, noise, temperature, amperage draw, flow pressure, and other miscellaneous operating data shall be collected for each piece of motorized equipment. For some equipment, this data shall be collected with the equipment operating in up to four different conditions created by adjusting speed or a downstream valve to create a backpressure. The data collected for a single equipment item is compared with what is shown in its manufacturers literature. In addition to collecting the data described above, settings for variable frequency drives, cooling water control, seal water control and/or other auxiliaries shall be adjusted and readied for proper operation for the various equipment items. At a minimum, mechanical equipment requiring a PAT includes items such as pumps, blowers/air handling units, valves greater than 48-inches, etc. These tests shall be completed during the FATs and possibly repeated during the RATs, dependent on the characteristics of the process water (i.e. mixed liquor, primary influent, etc.). During Startup, the PATs shall include any required acceptance criteria for meeting process water conditions. In lieu of mechanical, electrical, instrumentation, or power failures, conducting Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-20 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 the PATs during the FATs and RATs shall be included within the required continuous operation period. This testing may require temporary piping or facilities that the Design Consultant shall design and include with the Contract Documents. The Contractor shall furnish, install, remove when done, and store temporary piping or facilities on site at a location designated by the District. Any equipment damaged during testing shall be replaced (at the expense of the Contractor) unless the equipment is intended only for testing, and not normal operations after the project is completed. The test piping shall include the following key components: 1. The piping connection shall include a flow metering device. The flow metering device may be an orifice plate, insertion mag meter, or other device proposed by the Contractor and accepted by the District/Design Consultant. 2. The piping shall include a throttling valve that creates a backpressure on the pumps to simulate the full and reduced speed head operating range of the pumps. 3. The piping connection shall include necessary pipeline appurtenances such as air release and vacuum relief valves, isolation valves, drains, and instrumentation. All appurtenances shall be coated equivalent to requirements for similar permanent systems or components. The PAT test results shall be reviewed by the Design Consultant while the PATs shall be witnessed and approved by District O&M/PMO. After the successful completion of Clean Water Commissioning tests, tasks, and District acceptance of deliverables, the District shall allow the Contractor to proceed to Startup. 3.2.4 Startup Startup validates the functionality and reliability of the integrated facility operating under normal process water conditions. The testing includes implementing the RAT plans and procedures that shall be conducted over a period of time to demonstrate the operational performance and reliability of the system. Any remaining PLC control narratives, PCCS control strategies, and loop tuning that were not completed during Clean Water Commissioning shall be verified during Startup. Since the Startup of the project will be dependent on the operation of existing and new processes, it will be imperative to coordinate with the Districts Commissioning Integration Team (to be determined). Provided in Table 3-6 are the associated Startup tests, tasks, deliverables, and responsibilities.
Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-21 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Table 3-6. Startup Tests, Tasks, Deliverables, and Responsibilities Tests/Tasks/Deliverables Description Responsibility 1. RATs Tests demonstrating the continuous, reliable operation of equipment and control systems under process water conditions. Contractor to conduct tests, submit test results, system/component set point lists, issues logs, and data sheets.
Design Consultant to review test results.
District O&M/PMO to witness, participate, review, and approve test results. 2. Loop tuning Loop tuning shall demonstrate stable operation of the loop under actual operating conditions. This test shall include adjustment of closed loop tuning parameters. District O&M/PMO to witness and approve. 3. PATs Validation of equipment performance specifications under process water conditions. Contractor to conduct tests and submit test results.
Design Consultant to review test results.
District O&M/PMO to witness, review, and approve test results. 4. Maintenance of equipment Ensure proper maintenance of equipment per manufacturers instructions. Contractor to performand document maintenance activities.
District CM to confirm. 5. Site clean-up Construction site to be cleared of all construction materials and cleaned. Contractor to provide site clean-up.
District to confirmand accept. 6. District field inspection Provide final checkouts of equipment and verify site cleanliness. District CM/O&M/PMO to conduct. 7. Final Contractors punch list A final punch list of uncompleted contract items. District CM/O&M/PMO to generate for Contractor to complete. 8. District Notice of Substantial Completion District CM/O&M to release after completion of tasks.
3.2.4.1 Reliability Acceptance Tests The RATs demonstrate the continuous operation of equipment and control systems per the design intent. The RATs shall operate for a continuous period of 30 days. If the equipment or system under test fails, the cause of the failure shall be identified and rectified by the Contractor or Design Consultant and the entire RAT test shall be restarted from the beginning. The Contractor shall document any failures and the corrective action required to restore the system to proper operation in the Issues Log. Failures shall be defined in the Specifications. Testing which involves shutting down and re-starting systems shall not be considered as failures. During the RAT, the Contractors Commissioning Coordinator shall supervise the operation and maintenance, by District O&M, of equipment and systems installed on the project. Although the Contractor is responsible for the site during Startup, the District is liable for Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-22 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 complying with the effluent discharge license requirements. Process water testing is subject to National Pollutant Discharge Elimination System (NPDES) discharge limits; however, the Regional Water Quality Control Board (RWQCB) typically allows an exemption of effluent limits during Startup. District staff shall consult with the RWQCB to determine the proper notification process and how specific dates of potential non-compliance are to be determined. In addition to meeting the discharge license requirements, District O&M staffs involvement in the RATs shall provide additional in-the-field training of the equipment and systems and prepare them for the eventual takeover of the facility during Activation. Provided in Table 3-7 is an example outline of a RAT plan with examples of RAT procedures provided in Appendix C. Table 3-7. Reliability Acceptance Test Plan Outline Heading Section Description 1. Overview a. Introduction Identify the systemto be tested. b. Notifications Identify shutdowns and tie-ins. 2. Prerequisites a. Support systems Identify the systems required to conduct the RAT. b. Related process systems c. Valve, Equipment, and Instrumentation Lineup Tables Identify the equipment for the process, related process, and support systems. 3. Procedures a. Startup of process Provide procedures to startup the process (i.e. seeding a biological process, shutdowns and/or ties, etc.). b. Contingency plan A plan for critical equipment or systemfailures during testing. 4. Appendix a. System/component set point list Identify settings for equipment (i.e. VFD), key performance indicators to be tested/validated, and process control set points list. b. Process control data sheets Operational data collection. c. Issues log
Identifies test failures and the corrective actions.
The RAT sections are briefly described below. Overview Each RAT plan shall begin with an overview section that describes the system to be tested and notifications for shutdowns and tie-ins. Prerequisites Test prerequisites shall include required support and process systems, an equipment lineup table, and a pre-test walkthrough that must be completed before conducting the test. Both support and process systems shall be identified and must be ready for operation and available for use during the test. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-23 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 Valve, equipment, and instrumentation lineup tables shall be provided for each system test plan. A pre-test walkthrough shall be conducted to confirm proper valve position and equipment set-up before the test is started. Procedures The Design Consultant shall prepare a RAT plan to include process control data sheets for recording operational data and any shutdown and/or tie-in procedures (provide reference to affected existing systems and/or concurrent designs in progress). During the testing, the system shall be operated within design parameters reflecting the day-to-day operation of the facilities, including extreme design conditions (maximum and minimum) for a continuous period of a minimum of 30 days. Facilities shall be operated with process fluids at all achievable operating conditions. If the RAT involves a biological process, then a process acclimation period of three Mean Cell Residence Time (MCRT) cycles (Design Consultant to advise), followed by 30 continuous days of operation under design conditions without significant interruption shall be completed. The plan shall include procedures and schedules to seed the process and build the biology to design conditions, requirements for temporary equipment, and coordination with District O&M staff. The Contractor shall be responsible for ensuring the equipment and systems are performing per the requirements of the contract documents. The Design Consultant shall be responsible for meeting the process requirements per the design intent. Contingency Plan. Driven by the RCD process of assessing the criticality of assets and failure modes, a contingency plan shall provide strategies to mitigate the impacts of system failures during Startup. As previously mentioned, process water testing is subject to the NPDES discharge limits; thus, measures shall be taken to mitigate the risks of violating the regulatory license. Test Completion The Contractor shall request that the District sign-off on the RAT plan to verify a successful test. For comparison to the FATs and the Specifications, the system/component set point list shall be updated to show any changes/additions identified during testing. 3.2.4.2 Performance Acceptance Tests As specified in Clean Water Commissioning, equipment PATs may potentially be conducted again during Startup to serve as a baseline condition for operation under process water conditions (i.e. primary influent, mixed liquor, etc.) and to validate the equipment performance specifications. After the successful completion of Startup tests, tasks, and District acceptance of deliverables, the District shall release a Notice of Substantial Completion allowing the Contractor to proceed to Activation. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-24 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 3.2.5 Activation Activation indicates the completion of Startup activities with the Contractor relinquishing control of the operations and maintenance of the facility to the District. This stage of commissioning includes completion of the Contractors final punch list, the beginning of the guarantee/warranty period, optimizing the process, and plant wide optimization. After the completion and District acceptance of the punch list, the Contractor may request a Notice of Field Acceptance that confirms the completion of contract requirements and the beginning of the guarantee/warranty period. The Design Consultant shall continue to provide engineering support services for plant optimization and to ensure the process is meeting the performance requirements as per the design intent. Provided in Table 3-8 are the associated Activation tasks, deliverables, and responsibilities. Table 3-8. Activation Tasks, Deliverables, and Responsibilities Tasks/Deliverables Description Responsibility 1. Punch list completion Contractor shall complete a punch list of uncompleted contract items in order to receive final payment. Contractor to complete and the District CM/O&M/PMO to verify. 2. District Notice of Field Acceptance Notice provided to Contractor, confirming completion of contract requirements. Contractor to receive final payment.
District CM/O&M to release after the completion of punch list items. 3. Commencement of warranty period District O&M assumes full operational control of the plant and initiates the start of the warranty period. District to operate and maintain plant per manufacturer warranty requirements. 4. Process optimization Adjust operating parameters to meet process requirements. Design Consultant to provide support services for plant optimization.
District O&M/PMO to operate and optimize plant processes. 5. Plant wide optimization Adjustment of plant wide processes to meet process requirements. District O&M/PMO to conduct.
3.3 Training 3.3.1 General The Contractor and Design Consultant shall provide on-the-job training of District personnel for the operation and maintenance of equipment, systems, and processes installed under the Contract Documents. Prior to training, formal written lesson plans shall be prepared for each type of training session and shall include the subject of each training session, time allocation for each subject, identity and qualifications of individuals conducting the training, number and length of training sessions to cover the course, tentative date, and time of each training session. Lesson plans shall contain an outline of the material to be presented along with a description of visual aids to be used during the session. Each training session shall be comprised of time spent both in the classroom and at the specific location of the subject equipment, system, or process. Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-25 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 The vendors/Design Consultant shall sign and submit waivers prior to the training sessions that allow the training to be videotaped. Included within the Specifications, the Design Consultant shall provide the number and length of training sessions for the individual equipment items. Preliminary training scheduling information shall be provided along with all other commissioning activities in the baseline schedule. The Design Consultant shall consult with O&M staff managers regarding availability of staff for training, number of sessions, shifts, etc. This information will be required in the Specifications for individual pieces of equipment and shall serve as the Contractors scope of works for training requirements. The Design Consultant shall then prepare an overall training schedule with individual O&M manual approvals as predecessors. For additional training requirements, refer to the Specifications, Section 01 79 10 Training. 3.3.2 Content 3.3.2.1 Contractor The Contractor shall require the equipment vendors to provide District staff training on the operation and maintenance of the equipment at the Contractors expense. The intent of training shall be to use the equipment O&M manuals as the principle basis for instruction. 3.3.2.2 Design Consultant The Design Consultant required training shall cover the content of the OMTG: overview of the equipment/systems/processes, controls, instrumentation, regulatory plant permit requirements, plant workflow, troubleshooting, supporting documentation, and references. The training shall include the current and future plans of operation. Prior to training, the Design Consultant shall submit the Final OMTG for review and approval by the District O&M/PMO. 3.4 Schedule 3.4.1 Commissioning Plan The Design Consultant shall submit a detailed and project-specific outline of the Commissioning Plan as part of DS-1. The Draft Commissioning Plan shall be included as part of DS-2, along with a Commissioning Plan Workshop organized and facilitated by the Design Consultant. The Draft Final Commissioning Plan must address and incorporate comments from the Workshop and the review process prior to submitting as part of DS-3. Comments from DS- 3 shall be incorporated into the Bid Set and subsequently included in the Contract Documents as an appendix to the Specifications, Section 01 91 00 Commissioning. 3.4.2 Commissioning Activities The Design Consultant shall prepare a preliminary schedule setting forth the sequence contemplated for performing the test work for all equipment and systems to be tested as described. The schedule shall be developed in conjunction with the construction operations sequencing plan (prepared by the Design Consultant during Design) that will facilitate proper testing of the equipment. The schedule shall show the contemplated start date, duration of the test, and completion of each Pre-Commissioning, Clean Water Commissioning, Startup, and Activation activity and deliverable (equipment O&M manuals, pre-operational tests, Commissioning Plan Preparation Guide
Sacramento Regional County Sanitation District 3-26 EchoWater Project Z:\00. Program Management\B4.01 - Engineering Standards Update\02 Work Products Archive\B4.01.01 - Commissioning Plan Preparation Guide\Version 2\Commissioning Plan Preparation Guide_v2.0.docx October 23, 2013 manufacturers installation certifications, Contractors Commissioning Plan edits, Draft and Final OMTG, Record CAD drawings and BIM models, FATs, PATs, RATs, District staff training sessions, etc.). The preliminary schedule shall be initially prepared with the knowledge that specific dates will change as construction progresses. After notice to proceed, it shall be the responsibility of the Contractor to submit an up-to-date schedule. During commissioning, the Contractor shall ensure this schedule is kept updated and to provide the District daily and three-week look- ahead schedules. The District shall maintain a master schedule of all shutdowns, tie-ins and access requests to ensure, first and foremost, that permit compliance is maintained at all times during construction and commissioning and second, that commissioning progresses according to the program schedule. APPENDIX A
APPENDIX A
TECHNICAL SPECIFICATIONS TESTS
EXAMPLES
APPENDIX A
General Specification Title of Test Varies Factory Demonstration Test 01 65 00 Delivery Inspection/Acceptance Test Varies Pre-Operation and Startup Summary Test Varies Pump Performance Test (Motors <10 hp) Varies Pump Performance Test (Motors >10 hp) Varies Pump Performance Test (Metering Pumps) Varies Equipment Vibration Test Varies Equipment Noise Test Varies Instruction Certificate Form Structural / Mechanical Specification Title of Test 03 30 00 Water Tightness Test Tanks and Channels Varies Pump Functional Checkout 26 05 00 Motor Data Form 40 05 96 Sluice Gate Leakage Test 40 05 13 Piping System Pressure and Leakage Test 40 05 13 Piping System Cleaning and Flushing 40 05 64 Butterfly Valve Leakage Test 40 05 64 Butterfly Valve Performance Test 40 05 57 Valve Operators Pre-Operational Test 23 30 00 HVAC Equipment Pre-Operational Test 23 73 00 Air Handling Unit Performance Test 23 09 33 HVAC Control System Pre-Operational Test 23 05 93 HVAC System Testing, Adjusting and Balancing (TAB) 26 42 00 Galvanic Anode Cathodic Commissioning Test 26 42 00 Impressed Current Cathodic Commissioning Test Electrical Specification Title of Test 26 05 21 Wire and Cable Continuity/Insulation Resistance Test 26 05 21 Equipment Insulation Resistance Test 26 05 00 Installed Motor Data Test 26 08 10 NETA testing requirements
Instrumentation Specification Title of Test 26 05 21 Loop Wiring and Insulation Resistance Test 40 61 13-A Test Equipment Calibration Form 40 61 13-B Configurable Analog Control Station Calibration Test 40 61 13-C Indicator Calibration Test APPENDIX A
40 61 13-D Miscellaneous Instrument Calibration Test 40 61 13-E Signal Trip Calibration Test 40 61 13-F Field Switch Calibration Test 40 61 13-G Pressure Gauge Test 40 61 13-H Transmitter Calibration Test 40 61 13-I Bubbler Tube Elevation Field Verification Test 40 61 13-J Analog Loop End-to-End Test 40 61 13-K Loop Tuning Test 40 61 13-L Digital Control and Logic End-to-End Test 40 63 43-A PLC Factory Acceptance Test Form 40 63 43-C PLC and Workstation System Availability Test 40 63 43-D PLC Field Acceptance Test Form 27 51 16 Public Address System Pre-Operational Test 28 23 00 CCTV Video System Pre-Operational Test 28 31 00 Fire Detection System Pre-Operational Test 7/22/2013 #####-1 SRWTP
Procedures: All preoperational tests must be performed prior to performance test. Refer to applicable specification section and manufacturer data for operating performance requirements; attach all manufacturer performance data. Any temporary piping shall be installed per specification XXXXXX.
Target Capacity, GPM Actual Capacity, GPM Pressure Loss, PSI Upstream Head, Ft Downstream Head, Ft Motor Speed RPM Power Read KW Total Motor Temperature A B C D
Test Performed By:____________________________________________________________________________ Date:______________________ Witnessed By:________________________________________________________________________________ Date:______________________ Contractor ______________________________________________________________________________ Date:______________________ District ______________________________________________________________________________ Date:______________________ Manufacturer Approved By:____________________________________________________________________________________________________________ District Comments:______________________________________________________________________________________________________________ _______________________________________________________________________________________________________
Procedures: All preoperational tests must be performed prior to performance test. Refer to applicable specification section and manufacturer data for operating performance requirements; attach all manufacturer performance data. Any temporary piping shall be installed per specification 01660 and the Operational Testing procedures.
Record all test data on attached form.
Test Performed By:____________________________________________________________________________ Date:______________________ Witnessed By:________________________________________________________________________________ Date:______________________ Contractor ________________________________________________________________________________ Date:______________________ District ________________________________________________________________________________ Date:______________________ Manufacturer Approved By:____________________________________________________________________________________________________________ District Comments:______________________________________________________________________________________________________________
7/22/2013 #####D2-2 SRWTP
PUMP PERFORMANCE TEST (MOTOR >10 HP) TEST NUMBER: PUMP EQUIPMENT NUMBER: TEST DATE: WATER TEMP: AMBIENT TEMP: GUARANTEED PUMP CONDITIONS DIM TO DATUM: CL OF SUCT PIPE: CL SUCT GAGE: CL DISC GAGE:: PPM GPM TDH % EFF NPSH SPGR SUCT GAGE RANGE AND ACCURACY: DISC GAGE RANGE AND ACCURACY: LIST VALVES, PIPE CHANGES, ETC. BETWEEN PUMP AND GAGES: MOTOR NAMEPLATE DATE PIPE SIZE PIPE LENGTH GAGE TO PUMP FLOW METER Make Serial No. Frame Volts Amps Rpm HP Type Suct: Suct: Type: Disc: Disc: Accuracy: Suct Head (1) Disc Head (2) Power Measurements Temperature Readings
No.
Cap. GPM
PSG/ in Hg
Feet of H 2 0
PSIG/ in Hg
Feet of H 2 0 Press Diff ft H 2 0 (2-1) El Diff gage Cent. Ft (3) Frict. Head Ft H 2 0 (4) TDH in ft H 2 0 2-1 +3+4
Functional Acceptance Test Group Test No. Primary Effluent Pump Station FAT-PEPS Biological Nutrient Removal System FAT-BNR Return Activated Sludge Pump Station FAT-RAS Filter Influent Pump Station FAT-FIPS Granular Media Filtration FAT-GMF Sodium Hypochlorite System FAT-NaOCL
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-1 DAFTs FUNCTIONAL ACCEPTANCE TEST
1.1 OVERVIEW A. The purpose of the Functional Acceptance Test (FAT) is to demonstrate to the District that both the software and hardware installed under this Contract is performing as specified. The test is performed with the equipment in service using plant water (secondary effluent). The FAT is a combined effort between the District and the CONTRACTOR. The tests will require coordination with Operations to ensure normal processing is not disrupted. An District maintenance person should be present when flow is sent to other facilities in the Plant. B. Each DAFT tank will be fully commissioned from start to finish, (IAT, FAT, and RAT), before proceeding to the next DAFT. This schedule will be based on work sequencing as discussed in the Contract Documents.
1.2 TEST PROTOCOL A. The combined software/hardware system is tested from this point forward. The test is performed with equipment in service under normal operating conditions, and extreme design conditions (max and min), to the extent that test conditions allow. The purpose of the test is to ensure that the PLC and Operator Graphics software configuration is working in conjunction with the hardware and plant as intended. B. Equipment will operate with plant water. Application software problems encountered during the test will be investigated and corrected by the CONTRACTOR. Problems with PLC and/or PCCS software programming done by the District, will be corrected by the District. The CONTRACTOR shall provide a qualified person familiar with the installation and trouble-shooting of PLC panels, working full time, under the direction of the Commissioning Coordinator, for the duration of the test. Prior to the test the CONTRACTOR shall submit a written FAT procedure, prepared by the Commissioning Coordinator, to the District for approval. The Districts approval of the procedure prior to the start of the FAT is required. C. Alarms and interlocks are simulated in the field by activating the final element (sensor) or where this is not possible, by simulating the test condition at field terminals as close as possible to the final element. Calibration checks completed for the IAT will not be repeated. 1.3 COMPONENTS
Part 1 Saturation System. This test will check proper operation of all saturation system equipment, including the back pressure control valve, recycle pumps, air control panels, compressors and all associated valves and interlocks.
Part 2 Feed Sludge System. This test will check proper operation of the influent sludge system valves, including flowmeters and all associated valves and interlocks.
Part 3 DAFT Collection Equipment. This test will check proper operation of the collector unit equipment, including the DAFT drive unit mechanism, bottom sludge and float collector arms, underflow system comprising the underflow weirs and gates and all associated valves and interlocks.
Part 4 Thickened Sludge System. This test will check proper operation of the TWAS pumps, thickened sludge discharge force main flowmeter, including all associated valves, level controls and interlocks.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-2 Part 5 Power Loss Simulation. This test will ensure back up power comes online successfully and to ensure all system components reset themselves and come back online ready for operation.
1.4 TEST PROCEDURE A. Following is a general procedure for conducting the FAT for the DAFT process areas: 1. Close the following valves: a. DAFT feed sludge valves b. Recycle pump suction and discharge valves c. Verify all valves are closed on the TWAS, saturation system, and polymer piping 2. Open the following gates: a. Open the underflow box effluent gate to allow underflow to flow to PEPS (applicable for DAFTs A, B, and C) or to the WSSPS (applicable to DAFT D). 3. Open the following valves: a. Back Pressure valve (on top of DAFT tank) unit fully open 4. Fill the DAFT tank with secondary effluent to prepare for the startup. a. The water to be used for Part 1 of the FAT will be back fed from the secondary effluent piping into the recycle piping as part of the permanent design as shown on the Contract Drawings. This will require the normally closed secondary effluent valve to be opened along with the recycle sump isolation valve. The recycle pump suction valve and all other recycle suction valves shall be closed to route the secondary effluent to the recycle sump being commissioned. The secondary effluent will fill the recycle sumps and back feed into the submerged launder filling the DAFT tank. b. The secondary effluent valve will be shut off once a DAFT liquid level elevation of 11.5 has been reached. c. Temporary secondary effluent piping will connect to the influent WAS feed piping upstream of the motorized feed valve and downstream of the manifold isolation valve corresponding to the DAFT being commissioned. This will serve as the process fluid for Part 2 of FAT testing and for the duration of the FAT. See Note 6 of Attachment 1 for temporary piping layout. d. Note that it will be required to maintain a chlorine residual between 1 and 2 parts per million in the process fluid used during the FAT period. Contractor shall be required to add bleach or chlorine tablets as necessary to achieve the desired concentration. Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-3 General Notes: 1. Note: Unless otherwise noted use recommended set points specified in Attachment A of Section 17300. 2. Note: Loop tags referenced below are typical for DAFT A equipment. This equipment is typical for all DAFTs being commissioning unless otherwise noted.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-4 Part 1: Saturation System Test Procedure # Test and Setup Required Results Sign-off/ Comments 1 Test DAFT A Recycle Sump Isolation Valve (22IPV810A), typical for all DAFTs, as follows:
Close valve SCADA - CLOSED
Open valve SCADA - OPENED
2 Fully open all valves on air panel except compressed air line, rotameter bypass valves, pressure gage purge valves, and line drain valves
3 Confirm back pressure valve is fully opened
4 Open isolation valve on pump suction piping and allow SE to flow through the pump.
5 Bleed air from the pump and suction piping
6 Open pump discharge valve and jog pump to charge line
7 Open tank valves and close purge and drain valves for Saturation Tank A Level Transmitter, (22ILIT842), typical for all tanks. SCADA Verify Level follows Tank Level for following steps
8 Test DAFT A Air Control Panel, (22IFCP835A), typical for all tanks as follows:
J og pump until saturation tank exceeds low level. SCADA Low Level goes OFF
Open compressed air valve on air panel. (Note saturation tank operating pressures range from 65 to 80 psig.) Confirm air compressor is producing a minimum air pressure of 100 psi and that the outlet PCV on the air panel is initially set to at least 70 psig.
J og pump until saturation tank exceeds air fill start level setpoint. SCADA Opens air fill SOV
Set air fill rotameter at 3 cfm while filling SCADA verify air flow total matches rotameter
J og pump until saturation tank exceeds high level. SCADA High Level goes ON
Drain saturation tank until level falls below tank purge start SCADA Closes air fill SOV, Opens tank
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-5 level setpoint. purge SOV Set nitrogen tank purge rotameter at 3 cfm while venting SCADA verify air flow total matches rotameter
9 Bring saturator to operating pressure with compressed air
10 Test Saturation Tank A Cross Connect Feed Valve (22IFV833), typical for all tanks as follows:
Close valve SCADA - CLOSED
Open valve SCADA - OPENED
11 Open saturator tank discharge isolation valve
12 Test DAFT A/D Recycle Feed Valve, (22IBFV841H), Typical for all DAFTs As follows:
Close valve SCADA CLOSED, Confirm valve closed signal ZSC841H received at SCADA
Open valve SCADA OPENED, Confirm valve closed signal ZSC841H drops out at SCADA
13 Test Standby Recycle Pump Suction Valve, (22IBFV831), typical of two for each Standby Recycle Pump as follows:
At the FCP, place the MOV OCR selector in the CLOSE position, valve closed. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status - ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate MOV fail to open when called by SCADA. At SCADA, verify Fail - ON
Simulate MOV fail to close when called by SCADA. At SCADA, verify Fail - ON
Simulate valve trouble at MOV. At SCADA, verify Trouble - ON
Remove simulated alarms. SCADA operates MOV to Opened.
14 Test Standby Recycle Pump Discharge Valve, (22IBFV833), typical of two for each Standby Recycle Pumps as follows:
At the FCP, place the MOV OCR selector in the CLOSE position, valve closed. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status - ON
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-6
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate MOV fail to open when called by SCADA. At SCADA, verify Fail - ON
Simulate MOV fail to close when called by SCADA. At SCADA, verify Fail - ON
Simulate valve trouble at MOV. At SCADA, verify Trouble - ON
Remove simulated alarms. SCADA operates MOV to Opened.
15 Test Recycle Pump A, (22ITUB839), typical for all Recycle Pumps as follows:
At MCC, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Motor Overload Trip - OFF, Motor High Temperature - OFF, Check Valve Fail to Open - OFF
At MCC, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Status ON.
At Pump, place LOS pushbutton in Lockout position. At SCADA, verify On Status OFF.
At Pump, place LOS pushbutton in Normal position. At SCADA, verify On Status ON.
At MCC, verify Check Valve Fail to Open timer setting with Wiring Schematic Drawing At MCC, run the motor in Hand with the discharge check valve closed longer than MCC timer setting. Verify motor stopped. At SCADA, verify Check Valve Fail to Open - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, simulate Motor High Temperature At MCC, run the motor in Hand longer than MCC timer setting Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, run the motor in Hand and simulate Overload Trip Verify motor stopped. At SCADA - verify Overload Trip - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Overload Reset Pushbutton. At SCADA - verify alarm is - OFF
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-7
At MCC, place HOR selector in the Remote Position. At SCADA, verify Remote - ON
At SCADA, request Manual Start Verify motor is running. Verify SCADA runtime totalization
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON
Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON
Temporarily close both pump suction MOVs Standby Recycle only. SCADA stops pump Temporarily close both pump discharge MOVs Standby Recycle only. SCADA stops pump 16 Test DAFT A Saturation Tank Pressure Transmitter, (22IPIT825) typical for all tanks when Recycle Pump is pumping. Verify pressure reading matches SCADA reading
17 Observe pressure in saturation tank and adjust conditions to have a tank pressure of about 70 psi by gradually opening the back pressure valve to decrease tank pressure and gradually closing the back pressure valve to increase tank pressure while continuing to gradually open the saturator tank discharge isolation valve
18 Observe and verify that the saturation tank level is maintained between selected setpoint levels while recycle pump is pumping: SCADA operates air fill and tank purge SOVs to cycle tank level.
Temporarily stop recycle pump and close valves to hold saturation tank level during air fill. SCADA air fill fail ON
Temporarily stop recycle pump and close valves to hold saturation tank level during tank purge. SCADA tank purge fail ON
19 Test Saturation Tank Drain Cycle, typical for all tanks while pumping as follows:
At the FCP, place the MOV OCR selector in the CLOSE position, valve closed. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status - ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate MOV fail to open when called by SCADA. At SCADA, verify Fail - ON
Simulate MOV fail to close when called by SCADA. At SCADA, verify Fail - ON
Simulate valve trouble at MOV. At SCADA, verify Trouble - ON
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-8 Simulate MOV open for an extended period of time. At SCADA, verify Open Time Warning - ON
Remove simulated alarms. SCADA operates MOV to Opened.
20 Test DAFT A Recycle Flowmeter, (22IFIT843), typical for all DAFTs as follows.when Recycle Pump is pumping. Verify flow reading and total matches SCADA reading
21 Test Saturation Tank A/D Discharge Cross Connect Valve, (22IBFV991I) as follows:
Close valve SCADA - CLOSED
Open valve SCADA - OPENED
22 At SCADA, request Recycle Pump Manual Stop
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-9 Part 2: Feed Sludge System Test Procedure # Test and Setup Required Results Sign-off/ Comments 1 Isolate line and test Scum from P2-90 Isolation Valve (22IPV220G), typical for two as follows:
Open valve SCADA - OPENED
Close valve SCADA - CLOSED
2 Isolate line and test Scum/WS Crossover Isolation Valve (22IPV220D) as follows:
Open valve SCADA - OPENED
Close valve SCADA - CLOSED
3 Isolate line and test WS from P2-90 Isolation Valve (22IPV220C), typical for two as follows:
Open valve SCADA - OPENED
Close valve SCADA - CLOSED
4 Isolate line and test WAS from P2-90 Isolation Valve (22IPV220W), typical for three as follows:
Open valve SCADA - OPENED
Close valve SCADA - CLOSED
5 Ensure manifold isolation valve is closed. Test motorized DAFT A feed sludge valve (22IFV805), typical for all DAFTs as follows:
At the FCP, place the MOV LOR selector in the LOCAL position, close valve with CLOSE pushbutton. At SCADA, verify % Opened 0%
At the FCP, place the LOR selector in the position, open valve with OPEN pushbutton. At SCADA, verify % Opened 100%
At the FCP, place the LOR selector in the REMOTE position. At SCADA, verify Remote status - ON
Set SCADA to call valve to open to 50%. At SCADA, verify % Opened 50%
Simulate MOV fail to open when called by SCADA. At SCADA, verify Fail - ON
Simulate MOV fail to close when called by SCADA. At SCADA, verify Fail - ON
Simulate valve trouble at MOV. At SCADA, verify Trouble - ON
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-10 Remove simulated alarms. SCADA operates MOV to Opened.
6 Route temporary secondary effluent piping and connect to the influent WAS feed piping upstream of the motorized feed valve and downstream of the manifold isolation valve corresponding to the DAFT being commissioned. This will serve as the process fluid for the duration of the FAT. See Attachment 1 for temporary piping schematic.
7 Open DAFT A feed sludge valve.
8 Test the DAFT A waste sludge flowmeter (22IFIT801), typical for all DAFTs as follows:
Place transmitter disconnect switch in OFF position. SCADA, verify Trouble - ON
Place transmitter disconnect switch in ON position. SCADA, verify Trouble - OFF
Simulate or provide flow through meter Verify flow reading and total matches SCADA reading
9 Test the sludge total suspended solids analyzer (22IAIT804) as follows:
Simulate analyzer trouble. SCADA, verify Trouble ON
Simulate analyzer value with known value % solids sample Verify analyzer reading matches SCADA reading
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-11 Part 3: DAFT Collection Equipment Test Procedure # Test and Setup Required Results Sign-off/ Comments 1 Test DAFT A Gas Detection Panel (22IFCP806A), typical for all DAFTs, as follows:
Place Panel disconnect switch in OFF position. SCADA, verify Trouble - ON
Place Panel disconnect switch in ON position. SCADA, verify Trouble - OFF
At FCP, simulate 10% LEL combustible gas. At SCADA, verify alarm - ON
At FCP, simulate low oxygen. At SCADA, verify alarm - ON
At FCP, simulate high H2S. At SCADA, verify alarm - ON
2 Verify the proper mechanical operation of the automated underflow weir in the underflow box by lowering and raising the gate through its full range of motion via local controls on the actuator. Test gate (22IGAT814), typical for all DAFTs, as follows:
At the FCP, place the MOV LOR selector in the LOCAL position, close valve with CLOSE pushbutton. At SCADA, verify % Opened 0%
At the FCP, place the LOR selector in the position, open valve with OPEN pushbutton. At SCADA, verify % Opened 100%
At the FCP, place the LOR selector in the REMOTE position. At SCADA, verify Remote status - ON
Set SCADA to call valve to open to 50%. At SCADA, verify % Opened 50%
Simulate MOV fail to open when called by SCADA. At SCADA, verify Fail - ON
Simulate MOV fail to close when called by SCADA. At SCADA, verify Fail - ON
Simulate valve trouble at MOV. At SCADA, verify Trouble - ON
Remove simulated alarms. SCADA operates MOV to Opened.
3 Set DAFT liquid level setpoint at SCADA. SCADA operates weir to fill DAFT to setpoint level
4 Verify operation of the DAFT A bubbler control panel (22IFCP816), typical for all DAFTs, with the following procedures:
Bubbler air supply turned off. SCADA, verify Low Air Pressure - ON
Open air supply valve, FCP instrument valves, close drain valve, set pressure regulator, and set rotameter air flow.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-12 DAFT filling in process. Verify bubbler level reading matches SCADA reading
Fill DAFT past High Level. SCADA, verify High Level - ON
At SCADA, set purge cycle frequency and duration time, and initiate bubbler purge sequence. SCADA, verify DAFT level remains steady during purge. At bubbler, verify purge sequence closes level transmitter valve, two second delay, opens purge solenoid, two second delay, and opens transmitter valve
5 Test the DAFT A sweep (22IVFD810) controls, typical for all DAFTs, as follows:
At VFD, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Trouble - OFF, Motor High Temperature - OFF, High Torque OFF, Over Torque - OFF
At VFD, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Status ON.
At Drive, place LOS pushbutton in Lockout position. At SCADA, verify On Status OFF.
At Drive, place LOS pushbutton in Normal position. At SCADA, verify On Status ON.
At VFD, run the motor in Hand and simulate High Torque Verify motor does not stop. At SCADA - verify High Torque - ON
At VFD, run the motor in Hand and simulate Over Torque Verify motor stopped. At SCADA - verify Over Torque - ON
Remove simulation of alarm condition. Verify that drive does not restart
At VFD, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At VFD, simulate Motor High Temperature At VFD, run the motor in Hand longer than VFD timer setting Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that drive does not restart
At VFD, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-13
At VFD, simulate Trouble At SCADA - verify Trouble - ON
At VFD, place HOR selector in the Remote Position. At SCADA, verify Remote - ON
At SCADA, request Manual Start at Manual Speed of 0% Verify motor is running minimum rotational speed per specification and that sweep cannot be run below minimum speed. Verify SCADA runtime totalization. Verify SCADA calculation of RPH and MPR.
At SCADA, request Manual Start at Manual Speed of 100% Verify motor is running, and speed is 100%. Verify SCADA runtime totalization. Verify SCADA calculation of RPH and MPR.
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON
Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON
At SCADA set sweep duration and cycle frequency setpoints. Set SCADA to Automatic. Verify SCADA operates sweep start/stop per setpoint times.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-14 Part 4: Thickened Sludge System Test Procedure # Test and Setup Required Results Sign-off/ Comments 1 Test the operation of DAFT A TWAS Telescoping Valve (22ITSV815), typical for all DAFTs, through its full range of motion via the motorized actuator. Follow additional testing protocol as follows: Verify liquid from the DAFT tank is discharged through the valve when in the low position.
At the FCP, place the MOV LOR selector in the LOCAL position, close valve with CLOSE pushbutton. At SCADA, verify % Opened 0%
At the FCP, place the LOR selector in the position, open valve with OPEN pushbutton. At SCADA, verify % Opened 100%
At the FCP, place the LOR selector in the REMOTE position. At SCADA, verify Remote status - ON
Set SCADA to call valve to open to 50%. At SCADA, verify % Opened 50%
Simulate MOV fail to open when called by SCADA. At SCADA, verify Fail - ON
Simulate MOV fail to close when called by SCADA. At SCADA, verify Fail - ON
Simulate MOV open for an extended period of time. At SCADA, verify Open Time Warning - ON
Simulate valve trouble at MOV. At SCADA, verify Trouble - ON
Remove simulated alarms. SCADA operates MOV to 50%.
At SCADA, set telescopic valve open start, cycle period, duration, and position setpoints. Put valve in Automatic. SCADA operates MOV based on time, cycle, duration, and position setpoints.
2 Verify operation of the DAFT A TWAS Sump bubbler control panel (22IFCP819), typical for all DAFTs, with the following procedures:
Bubbler air supply turned off. SCADA, verify Low Air Pressure - ON
Open air supply valve, FCP instrument valves, close drain valve, set pressure regulator, and set rotameter air flow.
Fill DAFT TWAS Sump past High Level. SCADA, verify High Level - ON
At SCADA, set purge cycle frequency and duration time, and initiate bubbler purge sequence. SCADA, verify DAFT level remains steady during purge. At bubbler, verify purge sequence closes level
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-15 transmitter valve, two second delay, opens purge solenoid, two second delay, and opens transmitter valve 3 Open both DAFT TWAS pump suction and discharge valves.
4 At SCADA, put telescoping valve in Automatic, MOV in Remote to provide liquid into the sump for pump suction.
5 Test TWAS Pump A1 (22ITUB844) and TWAS Pump A2 (22ITUB847), typical for all DAFTs as follows. TWAS pumps shall not be allowed to pump more than 25,000 gallons of plant or reclaimed water in a 24 hour period to avoid diluting thickened sludge at the digesters.
At MCC, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Motor Overload Trip - OFF, Motor High Temperature - OFF, Check Valve Fail to Open OFF, High Discharge Pressure - OFF
At MCC, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Status ON.
At Pump, place LOS pushbutton in Lockout position. At SCADA, verify On Status OFF.
At Pump, place LOS pushbutton in Normal position. At SCADA, verify On Status ON.
At MCC, verify Check Valve Fail to Open timer setting with Wiring Schematic Drawing At MCC, run the motor in Hand with the discharge check valve closed longer than MCC timer setting. Verify motor stopped. At SCADA, verify Check Valve Fail to Open - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, simulate Motor High Temperature At MCC, run the motor in Hand longer than MCC timer setting. Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-16
At MCC, run the motor in Hand and simulate Overload Trip Verify motor stopped. At SCADA - verify Overload Trip - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Overload Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, verify High Discharge Pressure timer setting with Wiring Schematic Drawing At MCC, run the motor in Hand and simulate high discharge pressure longer than MCC timer setting. Verify motor stopped. At SCADA, verify High Discharge Pressure - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, place HOR selector in the Remote Position. At SCADA, verify Remote - ON
At SCADA, request Manual Start Verify motor is running. Verify SCADA runtime totalization
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON
Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON
Test the second of two pumps per above steps.
At SCADA, enter pump lead start, lag start, and stop DAFT Sump level setpoint, put pump in Automatic.
At SCADA, put telescoping valve in Manual and adjust to vary DAFT Sump level above lead start setpoint. SCADA starts lead pump.
At SCADA, adjust telescoping valve in Manual to vary DAFT Sump level above lag start setpoint. SCADA starts lag pump.
At SCADA, adjust telescoping valve in Manual to vary DAFT Sump level below stop setpoint. SCADA stops both pumps.
At SCADA, put telescoping valve in Manual and adjust to vary DAFT Sump level above lead start setpoint. SCADA starts lead pump.
Simulate pump failure for running pump. SCADA starts the other pump.
Remove simulated pump failure.
Simulate pump failure for running pump. SCADA starts the other pump.
Remove simulated pump failure.
At SCADA, put telescoping valve in Automatic. 6 After all eight DAFT TWAS pumps have been tested, put all in Remote, and in Automatic at SCADA. Sequentially adjust DAFT telescoping valves to raise sump level above Verify that under no conditions will SCADA operate
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-17 start setpoints. more then two of the eight TWAS pumps at a time, as required for hydraulic reasons. 7 Test the TWAS forcemain flowmeter (22IFIT434). Only allow one TWAS pump to operate during testing so the flow meter reads only the operating TWAS pump. Flowmeter testing shall be conducted during the DAFT D FAT after all other DAFTs have been commissioned. Verify flow reading and total matches SCADA reading
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-18 Part 5: Power Loss Simulation Test Procedure # Test and Setup Required Results Sign-off/ Comments Note: All non-DAFT system loads at the MCC shall be locked out prior to power loss simulation testing.
1 Turn off feeder breaker for DAFT MCC at switchgear SWGR-BC Monitor to confirm that status signals from the DAFT system are available at the SCADA powered by the UPS
Turn on feeder breaker for DAFT MCC at switchgear SWGR-BC Monitor to confirm that status and alarm signals are reset and ready to operate.
Polymer Storage and Feed Facilities See Polymer FAT Note: Contractor shall test the polymer feed pumps and corresponding flow meters per Polymer FAT requirements during the related DAFT FAT.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DAFTs-19
INSERT FIGURE TEMPORARY SE PIPING FOR FAT
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-1 DIGESTERS FUNCTIONAL ACCEPTANCE TEST
1.1 OVERVIEW A. The purpose of the Functional Acceptance Test (FAT) is to demonstrate to the District that both the software and hardware installed under this Contract is performing as specified. The test is performed with the equipment in service using clean water only. The FAT is a combined effort between the District and the CONTRACTOR. The tests will require coordination with Operations to ensure normal processing is not disrupted. A District maintenance person should be present when flow is sent to or drawn from other facilities in the Plant. B. Digesters will be tested sequentially, starting with Digester I. Once Digester I testing is completed, digester test water will be transferred to Digester J . 1.2 TEST PROTOCOL A. The combined software/hardware system is tested from this point forward. The test is performed with equipment in service under normal operating conditions, and extreme design conditions (max and min), to the extent that test conditions allow. The purpose of the test is to ensure that the PLC and Operator Graphics software configuration is working in conjunction with the hardware and plant as intended. B. Equipment will operate with plant water. Application software problems encountered during the test will be investigated and corrected by the CONTRACTOR. Problems with PLC and/or PCCS software programming done by the District, will be corrected by the District. The CONTRACTOR shall provide a qualified person familiar with the installation and trouble- shooting of PLC panels, working full time, under the direction of the Commissioning Coordinator, for the duration of the test. Prior to the test the CONTRACTOR shall submit a written FAT procedure, prepared by the Commissioning Coordinator, to the District for approval. The Districts approval of the procedure prior to the start of the FAT is required. C. The CONTRACTOR shall include in its schedule four work days per calendar week and 40 hours per work week to troubleshoot each PLC in the Digester I,J ,K Electrical Room. PLC tests shall not overlap in the schedule, except with written permission of Districts PCI division. D. Alarm/Interlock Simulation testing shall be completed prior to Test Procedure. Reference Alarm/Interlock Simulation Table for Details. E. Reference Test Procedure below for Digester System for details. Equipment shall be installed tested in accordance with Section 01450, the General Requirements and the following. 1.3 COMPONENTS Part 0 Digester Preparation. Prior to testing, the CONTRACTOR shall install temporary flow meter and piping and shall fill the digester will plant water.
Part 1 Digester Feed System. This system will NOT be tested in the clean water FAT. This test will check proper operation of the digester feed equipment including influent valves and level monitoring as part of the RAT.
Part 2 Digester Heating and Recirculation System. This test will check proper operation of all Heating and Recirculation equipment, including the heat exchanger, hot water pump, recirculation pump, grinder, and all associated valves and interlocks.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-2 Part 3 Digester Mixing System. This test will check proper operation of the mixing pumps, including all associated valves. A mixing efficiency test will be performed using a lithium chloride slug injection followed by five hours of sampling.
Part 4 Digester Booster Pump. This system will NOT be tested in the clean water FAT. This test will check proper operation of the booster pumps and all associated valves during the RAT.
Part 5 Digester Transfer Pump. This test will check proper operation of the transfer pumps, flow meter, and all associated valves.
Part 6 Power Loss Simulation. This test will check backup power comes online successfully and that all system components reset themselves and come back online ready for operation. 1.4 TEST PROCEDURE A. Following is a general procedure for conducting the FAT for Digester I. Similar FAT will be conducted for Digester J process areas. B. Part 0: Prepare Digester for Functional Acceptance Test 1. Set up Flow Meter. The CONTRACTOR shall prepare for testing of the digester by setting up a temporary digester inflow & outflow meter, as follows a. Attach to the emergency overflow pipe from the Overflow Box, which extends to ground level a temporary vertical 3 inch pipe, just above finished grade with a temporary flow meter and data recorder supported so that the meter will flow full at all times. b. Extend temporary 3-inch pipe from the temporary water meter to plant drain manhole, immediately northeast of the Ella and Scott Tunnels intersection. c. Support or brace temporary piping to prevent movement during testing. 2. Fill the Digester a. Close the following valves: (1) Steam Cleaning Waste Valves (FV507) (2) Transfer Header Valve (FV545) (3) Transfer Pump Discharge Valve (PV580D) (4) Bottom Sludge Line (FV553) (5) Recirculation Discharge Valve (PV578) (6) Recirculation Bypass to J Valve (PV576) (7) Primary Sludge Feed Valve Digester I (FV 500) (8) TWAS Feed Valve (FV509) (9) Ferric Feed Valve (BV516C) (10) PV519 and PV819 (digester-to-Overflow Box high and low valves) b. Open the following valves: (1) Digester Gas Vent through Carbon Canister valves (top of digester dome) fully open to permit air displaced by water to vent (2) Plant Water valves (FV703, FV704, PV542A, PV542B) (3) Digester Overflow Box Valve PV520
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-3 c. Fill the Digester with plant water, until water fills the Overflow Box and begins to overflow through the overflow pipe downcomer and through the temporary meter. d. Close the following valves: Plant Water valves (FV703, FV704, PV542A, PV542B) e. Purge air from mixing pump discharge, open valves PV544D and PV543D, close once water starts to come through the valve f. Purge air from transfer pump discharge, open valves PV580C close once water starts to come through the valve g. Purge air from recirculation pump discharge, open valves PV919B and PV917B, close once water starts to come through the valve h. Purge air from overflow pump discharge, open valves PV555A, close once water starts to come through the valve C. Part 1: Digester Feed System - The Digester Feed System will not be tested as part of the digester FAT. D. Part 2: Digester Heating and Recirculation System a. Open isolation valve on the pump suction piping and allow hot water to flow through the hot water pump and spiral heat exchanger b. Start the hot water pump c. Set the digested sludge temperature one degree above the water in temperature. d. Allow the hot water system to reach equilibrium with the temperature set point 0.5 degrees above the initial sludge out temperature. e. Start the grinder f. Start the recirculation pump g. Adjust the temperature set point at TSC12A h. Verify that new temperature set point has been received at TSC12C and that valve TV 564 adjusts accordingly i. Stop Hot Water Pump and Recirculation Pump E. Part 3: Digester Mixing System 1. Start Plant Water Flow Through Digester a. Test Digester I Mixing Pump 1 (1) Open valves FV540, PV453C (2) Open valve PV542A (plant water) (3) Start Digester I Mixing Pump 1 (25BPMP543) (4) Verify mixing pump operates without vibration or cavitation. (5) Verify the digester is filling such that the Overflow Box is full and water spills into the overflow pipe downcomer to ground level, thence through the temporary water meter. b. Test Digester I Mixing Pump 2 (similar to above for Pump 1) c. Leave one of the Mixing Pumps running for the Digester Mixing Performance Test 2. Digester Mixing Performance Test (Using Lithium Chloride Tracer) a. Identify all sample locations and prepare sample bottles. b. Prepare lithium chloride solution for injection, including Contractor-supplied pump. c. Manually adjust the position of PV542A until the steady state flow into the digester (as shown on temporary flow meter) indicates 55 gpm (plus or minus 3 gpm) of plant water at the temporary water meter.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-4 d. Take a sample of the digester overflow prior to injection of lithium chloride. Note: All sample bottles shall be marked with sample location, date and time (hour:minute). e. Start the Digester I Grinder and Recirculation Pump f. The CONTRACTOR with the ENGINEER present shall inject 51.3 lbs of lithium chloride in a solution to the digester feed in a period of no more than three minutes. Using a small Contractor-supplied pump, inject lithium chloride solution through the 2-inch sample valve PV919E. At the completion of the injection, start the clock for subsequent sampling intervals. g. After injection of lithium chloride, take samples at one-hour intervals for a period of five hours at each of the following locations: (1) the digester overflow (2) recirculation pump sample port (3) digester via the elevation well at elevations: (a) 26 ft (b) 16 ft (c) 6 ft h. The digester shall be fed continuously with plant water during the Digester Mixing Performance Test and all equipment required for operation of the digester in active mode will be operational except the Hot Water Pump. i. Once sampling is complete, close plant water valve PV542A. j. Remove temporary water meter and temporary piping to plant drain manhole. k. Samples shall be analyzed for lithium chloride concentration by a certified laboratory of the ENGINEERs choosing. The cost of sample analysis laboratory work shall be borne by the OWNER. l. The CONTRACTOR shall coordinate all arrangements for laboratory personnel, sample bottles and other equipment. The CONTRACTOR shall arrange transport of the samples to the laboratory. Following the Performance Testing and receipt of the sampling results, the CONTRACTOR shall prepare a Digester Mixing System Performance Test Report summarizing the digester mixing performance test results. m. Passing Criteria: This Performance Test must demonstrate that the digester achieves sufficient mixing such that the difference in lithium chloride concentration between any sample taken in Hour Four or later of the Performance Test does not deviate from the average of all samples taken in Hours Two through Five by more than 10%. F. Part 4: Booster Pump 1. The Booster Pump will not be tested during the Digester FAT. G. Part 5: Transfer Pump 1. Ascertain that Digester J is ready for its FAT. 2. Set valve positions to prevent loss of water pumped to Digester J to other digesters or to Dewatering pipes. 3. Set up the Digester I Transfer Pump to pump from Digester I to Digester J . Close any valve that would allow any pumping of plant water from Digester I to other digesters (besides J ) or to the Dewatering System. 4. Pump the content of Digester I to Digester J using the Digester I Transfer Pump.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-5 a. Observe pump operation. b. Record pump output at various manually-selected speeds, noting flow, discharge pressure and both digesters levels at each data point. Verify and record maximum pump output and minimum output as well as minimum of five intervening speeds. c. Verify pump speed at SCADA responds to Operator selected speed in REMOTE MANUAL. d. In REMOTE AUTO Simulate pressure signal from the main dewatering feed pipe to verify pump speed response to pressure. e. Verify pump operation in Bottom Sludge Pumping Mode (pump start, volume pumped, pump stop). f. As Digester I level approaches elevation 12 ft, start a mixing pump and reduce transfer pump speed so that the transfer flow is 600 gpm plus or minus. As level drops, record digester level where the mixing pump begins to cavitate. Immediately shut off mixing pump. g. Record Digester I level where Digester I Transfer Pump begins to cavitate at plus or minus 600 gpm. Immediately shut off transfer pump. h. Secure Digester I Transfer Pump. H. Secure Digester I and Prepare for Functional Acceptance Test for Digester J .
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-6 I. Part 2: Digester Heating and Recirculation System
Test Procedure
Test and Setup
Required Results
Sign-off/ Comments 1. Test Sludge Recirculation Discharge Pressure Transmitter, typical for all Digesters (25BPIT919), as follows:
Simulate or provide pressure to the transmitter Verify pressure reading matches SCADA reading
Simulate or provide pressure to the transmitter above low pressure setpoint SCADA verify Low Pressure - OFF
Simulate or provide pressure to the transmitter above high pressure setpoint SCADA verify High Pressure - ON
2. Test Sludge Recirculation Pump, typical for all Digesters (25BPMP919), as follows:
At MCC, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Motor Overload Trip - OFF, Motor High Temperature - OFF, Check Valve Fail to Open - OFF
At MCC, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Status ON.
At Pump, place LOS pushbutton in Lockout position At SCADA, verify On Status OFF.
At Pump, place LOS pushbutton in Normal position At SCADA, verify On Status ON.
At MCC, verify Check Valve Fail to Open timer setting with Wiring Schematic Drawing At MCC, run the motor in Hand and simulate low valve closed longer than MCC timer setting. Verify motor stopped. At SCADA, verify Check Valve Fail to Open - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, simulate Motor High Temperature At MCC, run the motor in Hand longer than MCC timer setting Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, run the motor in Hand and simulate Overload Trip Verify motor stopped. At SCADA - verify Overload Trip - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Overload Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, place HOR selector in the Remote At SCADA, verify Remote -
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-7 Position. ON At SCADA, request Manual Start Verify motor is running. Verify SCADA runtime totalization
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON Start pump from SCADA. Simulate high discharge pressure. SCADA verify High Discharge Pressure ON, pump stops
Start pump from SCADA. Simulate low digester level SCADA verify Low Digester Level ON, pump stops
Start pump from SCADA. Simulate grinder trouble. Verify SCADA stops pump Start pump from SCADA. Simulate grinder high temperature. Verify SCADA stops pump Start pump from SCADA. Simulate grinder overload trip. Verify SCADA stops pump Start pump from SCADA. Simulate grinder current trip. Verify SCADA stops pump 3. Test Sludge Sludge Grinder, typical for all Digesters (25BGDR569), as follows:
At MCC, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Motor Overload Trip - OFF, Motor High Temperature - OFF, Current Trip - OFF
Simulate Sludge Recirculation Pump run status to Grinder MCC
At MCC, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Forward Status ON.
At Grinder, place LOS pushbutton in Lockout position At SCADA, verify On Status OFF.
At Grinder, place LOS pushbutton in Normal position At SCADA, verify On Status ON.
At MCC, verify Current Trip timer setting with Wiring Schematic Drawing At MCC, run the motor in Hand and simulate current trip longer than MCC timer setting. Verify motor stopped. At SCADA, verify Current Trip - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, simulate Motor High Temperature At MCC, run the motor in Hand longer than MCC timer setting Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, run the motor in Hand and simulate Overload Trip Verify motor stopped. At SCADA - verify Overload Trip - ON
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-8 Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Overload Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, place HOR selector in the Remote Position. At SCADA, verify Remote - ON
At SCADA, request Manual Start Verify motor is running. Verify SCADA runtime totalization
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON Start grinder from SCADA. Remove simulated Sludge Circulation Pump run. Verify SCADA stops motor. Start grinder from SCADA. Simulate grinder current trip. Verify SCADA reverse cycles grinder to clear jam.
4. Test Hot Water Discharge Pressure Transmitter, typical for all Digesters (25BPIT565), as follows:
Simulate or provide pressure to the transmitter Verify pressure reading matches SCADA reading
Simulate or provide pressure to the transmitter above low pressure setpoint SCADA verify Low Pressure - OFF
Simulate or provide pressure to the transmitter above high pressure setpoint SCADA verify High Pressure - ON
5. Test Hot Water Pump, typical for all Digesters (25BPMP565), as follows:
At MCC, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Motor Overload Trip - OFF, Motor High Temperature - OFF, Low Flow - OFF
At MCC, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Status ON.
At Pump, place LOS pushbutton in Lockout position At SCADA, verify On Status OFF.
At Pump, place LOS pushbutton in Normal position At SCADA, verify On Status ON.
At MCC, verify Low Flow timer setting with Wiring Schematic Drawing At MCC, run the motor in Hand and simulate low flow longer than MCC timer setting. Verify motor stopped. At SCADA, verify Low Flow - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, simulate Motor High Temperature At MCC, run the motor in Hand longer than MCC timer setting Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-9 At MCC, run the motor in Hand and simulate Overload Trip Verify motor stopped. At SCADA - verify Overload Trip - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Overload Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, place HOR selector in the Remote Position. At SCADA, verify Remote - ON
At SCADA, request Manual Start Verify motor is running. Verify SCADA runtime totalization
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON Start pump from SCADA. Simulate high discharge pressure. SCADA verify High Discharge Pressure ON, pump stops
Start pump from SCADA. Simulate low discharge pressure. SCADA verify Low Discharge Pressure ON, pump stops
At SCADA, put pump in Remote Automatic. Start pump. Verify SCADA starts pump
6. Test Hot Water Supply Temperature Transmitter, typical for all Digesters (25BTIT568), as follows:
Simulate or provide temperature to the transmitter Verify reading matches SCADA reading
Simulate or provide temperature to the transmitter above low temperature setpoint SCADA verify Low Temperature - OFF
Simulate or provide Temperature to the transmitter above high temperature setpoint SCADA verify High Temperature - ON
7. Test Digester Heated Sludge Temperature Transmitter, typical for all Digesters (25BTIT573), as follows:
Simulate or provide temperature to the transmitter Verify reading matches SCADA reading
Simulate or provide temperature to the transmitter above low temperature setpoint SCADA verify Low Temperature - OFF
Simulate or provide Temperature to the transmitter above high temperature setpoint SCADA verify High Temperature - ON
8. Test Hot Water Three-Way Valve, typical for all Digesters (25BTV564), as follows:
Open air supply valve, gage valve, open electro- pneumatic transducer isolation valves and close bypass valve, and set pressure regulator for the valve.
Start hot water pump. At SCADA, set valve to Remote Manual. Request valve to 0% - closed. Verify valve position matches SCADA reading
Verify hot water circulation pump is being recirculated no hot water being added.
At SCADA, request valve to 100% - closed. Verify valve position
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-10 matches SCADA reading Verify hot water circulation pump is not being recirculated hot water is being added.
Stop hot water pump. Verify SCADA closes valve Start hot water pump. At SCADA, set valve to Remote Automatic. Set Hot Water Supply Temperature Setpoint. Verify SCADA operates valve to maintain setpoint
Start sludge circulation water pump. Verify SCADA closes valve At SCADA, set valve to Remote Cascade. Set Heated Sludge Supply Temperature Setpoint. Verify SCADA operates valve to maintain setpoint
9. Test Digester Bubbler Panel, typical for all Digesters (25BFCP557), as follows:
Bubbler air supply turned off. SCADA, verify Low Air Pressure ON, Low Level - ON
Open air supply valve, FCP instrument valves, close drain valve, set pressure regulator, and set rotameter air flow.
Digester filling in process. Verify bubbler level reading matches SCADA reading, Low Low Level - ON
Fill digester past Active Low Level. SCADA, verify Low Level - OFF
Fill digester past Holding Low Level. SCADA, verify Low Level - OFF
Fill digester past Active High Level. SCADA, verify High Level - ON
Fill digester past Holding High Level. SCADA, verify High Level - ON
At SCADA, set purge cycle frequency and duration time, and initiate bubbler purge sequence. SCADA, verify level remains steady during purge. At bubbler, verify purge sequence closes level transmitter valve, two second delay, opens purge solenoid, two second delay, and opens transmitter valve
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-11 J . Part 3: Digester Mixing System
Test Procedure
Test and Setup
Required Results
Sign-off/ Comments 1. Test Digester Mixing Pump Suction Control Valve, typical for all Digesters (25BFV540), as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
2. Test Steam Clean Waste Control Valve, typical for all Digesters (25BFV507), as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
3. Test Digester Mixing Pump 1 Discharge Pressure Transmitter, typical for all Digesters (25BPIT543), as follows:
Simulate or provide pressure to the transmitter Verify pressure reading matches SCADA reading
Simulate or provide pressure to the transmitter above low pressure setpoint SCADA verify Low Pressure - OFF
Simulate or provide pressure to the transmitter above high pressure setpoint SCADA verify High Pressure - ON
4. Test Digester Mixing Pump 1, typical for all Digesters (25BPMP543), as follows:
At MCC, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Motor Overload Trip - OFF, Motor High
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-12 Temperature - OFF At MCC, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Status ON.
At Pump, place LOS pushbutton in Lockout position
At SCADA, verify On Status OFF.
At Pump, place LOS pushbutton in Normal position At SCADA, verify On Status ON.
At MCC, simulate Motor High Temperature At MCC, run the motor in Hand longer than MCC timer setting Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, run the motor in Hand and simulate Overload Trip Verify motor stopped. At SCADA - verify Overload Trip - ON
Remove simulation of alarm condition. Verify that pump does not restart
At MCC, place HOR selector in Off Position. Press Overload Reset Pushbutton. At SCADA - verify alarm is - OFF
At MCC, place HOR selector in the Remote Position. At SCADA, verify Remote - ON
At SCADA, request Manual Start Verify motor is running. Verify SCADA runtime totalization
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON Start pump from SCADA. Simulate high discharge pressure. SCADA verify High Discharge Pressure ON, pump stops
Start pump from SCADA. Simulate low discharge pressure. SCADA verify Low Discharge Pressure ON, pump stops
Start pump from SCADA. Simulate low digester level. SCADA verify Low Level ON, pump stops
Start pump from SCADA. Simulate suction valve closed. Verify pump stops Pump 2 only open steam clean waste suction valve only. Start pump from SCADA. Simulate steam clean waste suction valve closed. Verify pump stops At SCADA, put pump in Remote Automatic, open suction valve. Assign pump as lead. Verify SCADA starts pump At SCADA, put the other pump in Remote Automatic, open suction valve. Assign pump as standby.
Simulate pump failure for running pump. SCADA starts the other pump.
Remove simulated pump failure. Simulate pump failure for running pump. SCADA starts the other pump.
Remove simulated pump failure.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-13 K. Part 4: Booster Pump
Test Procedure
Test and Setup
Required Results
Sign-off/ Comments 1. Digester Bottom Sludge Flow Control Valve (25BFV553), as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
2. Supernatant/OF Distribution Flow Control Valve (25BFV556), as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
3. Supernatant & Bottom Sludge Flow Control Valve (25BFV669), as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-14 5. Test Discharge Downcomer Level Transmitter (25BLIT225), typical for four, as follows:
Simulate or provide pressure to the transmitter Verify level reading matches SCADA reading
Simulate or provide pressure to the transmitter above low level setpoint SCADA verify Low Level - OFF
Simulate or provide pressure to the transmitter above high level setpoint SCADA verify High Level - ON
Select all downcomer levels at SCADA. Simulate or provide levels that are equal for all but one. Simulate or provide level that is different for one. SCADA verify High Deviation Level - ON
Repeat simulation for one of the selected levels until all are tested to generate the alarm. SCADA verify High Deviation Level - ON
6. Test Overflow Booster Pump Discharge Pressure Transmitter (25BPIT582), as follows:
Simulate or provide pressure to the transmitter Verify pressure reading matches SCADA reading
Simulate or provide pressure to the transmitter above low pressure setpoint SCADA verify Low Pressure - OFF
Simulate or provide pressure to the transmitter above high pressure setpoint SCADA verify High Pressure - ON
4. Test Overflow Booster Pump (25BPMP582), as follows:
At VFD, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Trouble - OFF, Motor High Temperature - OFF, Check Valve Fail to Open - OFF
At VFD, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Status ON.
At Pump, place LOS pushbutton in Lockout position At SCADA, verify On Status OFF.
At Pump, place LOS pushbutton in Normal position At SCADA, verify On Status ON.
At VFD, simulate Motor High Temperature At VFD, run the motor in Hand longer than VFD timer setting Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that pump does not restart
At VFD, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At VFD, simulate Check valve Fail to Open. At VFD, run the motor in Hand longer than VFD timer setting Verify motor stopped. At SCADA - verify Check Valve Fail to Open - ON
Remove simulation of alarm condition. Verify that pump does not restart
At VFD, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At VFD, simulate Trouble At SCADA - verify Trouble - ON
At VFD, place HOR selector in the Remote Position. At SCADA, verify Remote - ON
At SCADA, request Manual Start at Manual Speed Verify motor is running, and
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-15 of 0% speed is the minimum pumping speed per specification. Verify SCADA runtime totalization. At SCADA, request Manual Speed of 100% Verify motor is running, and speed is 100%. Verify SCADA runtime totalization.
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON
Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON At SCADA, request Manual Start. Simulate high discharge pressure Verify SCADA stops pump. At SCADA, request Manual Start. Simulate low downcomer level for selected level. Verify SCADA stops pump. At SCADA, request Manual Start. Simulate both discharge valves closed. Verify SCADA stops pump. Set SCADA for pump to Automatic. Verify SCADA starts the pump and pumps to maintain setpoint downcomer level.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-16 L. Part 5: Transfer Pump
Test Procedure
Test and Setup
Required Results
Sign-off/ Comments 1. Test Digester Transfer to Digester Control Valve (25BFV549, 561, 563), typical for Digester I; J; and K, as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
2. Test Digester I Transfer Pump Suction Control Valve (25BFV545) as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
At the SCADA, place the valve in Automatic. Start Digester I Transfer Pump using automatic batch transfer. Verify valve opens when pump is called to start.
3. Test Digester Transfer Header Flow Control Valve (25BFV548, 560), typical for Digester I and J, as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE At SCADA, verify Remote
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-17 position, valve closes. status - ON Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
4. Test Digester I Transfer Pump to SN/OF Distribution Control Valve (25BFV550, 624), typical for Digester I and J, as follows:
Open air supply valve, gage valve, solenoid valve isolation valve, and set pressure regulator for the valve.
At the FCP, place the OCR selector in the CLOSE position, valve closes. At SCADA, verify Closed status - ON
At the FCP, place the OCR selector in the OPEN position, valve opens. At SCADA, verify Opened status ON
At the FCP, place the OCR selector in the REMOTE position, valve closes. At SCADA, verify Remote status - ON
Simulate valve fail to open when called by SCADA. At SCADA, verify Fail - ON Simulate valve fail to close when called by SCADA. At SCADA, verify Fail - ON Simulate valve air supply failure. Verify valve remains in last position
7. Test Digester Transfer Pump Flow Transmitter (25BFIT547), typical for Digester I and J, as follows:
Place transmitter disconnect switch in OFF position. SCADA, verify Trouble - ON
Place transmitter disconnect switch in ON position. SCADA, verify Trouble - OFF
Simulate or provide flow through meter Verify flow reading and total matches SCADA reading
5. Test Digester Transfer Pump (25BPMP580), typical for Digester I and J, as follows:
At VFD, place HOR selector switch in the Off Position, LOS pushbutton in normal position At SCADA, verify Ready status- ON, On Status - OFF, Trouble - OFF, Motor High Temperature - OFF, Check Valve Fail to Open - OFF
At VFD, place HOR selector in the Hand Position. Verify that motor is running. At SCADA, verify On Status ON.
At Pump, place LOS pushbutton in Lockout position At SCADA, verify On Status OFF.
At Pump, place LOS pushbutton in Normal position At SCADA, verify On Status ON.
At VFD, simulate Motor High Temperature At VFD, run the motor in Hand longer than VFD timer setting Verify motor stopped. At SCADA - verify Motor High Temperature - ON
Remove simulation of alarm condition. Verify that pump does not restart
At VFD, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At VFD, simulate Check valve Fail to Open. At VFD, run the motor in Hand longer than VFD timer setting Verify motor stopped. At SCADA - verify Check Valve Fail to Open - ON
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-18 Remove simulation of alarm condition. Verify that pump does not restart
At VFD, place HOR selector in Off Position. Press Reset Pushbutton. At SCADA - verify alarm is - OFF
At VFD, simulate Trouble At SCADA - verify Trouble - ON
At VFD, place HOR selector in the Remote Position. At SCADA, verify Remote - ON
At SCADA, request Manual Start at Manual Speed of 0% Verify motor is running, and speed is the minimum pumping speed per specification. Verify SCADA runtime totalization.
At SCADA, request Manual Speed of 100% Verify motor is running, and speed is 100%. Verify SCADA runtime totalization.
Simulate motor not running in Remote when called by SCADA. SCADA verify Fail - ON
Simulate motor running in Remote when not called by SCADA. SCADA verify Fail - ON At SCADA, request Manual Start. Simulate low digester level. Verify SCADA stops pump. At SCADA, request Manual Start. Simulate no suction valve opened Verify SCADA stops pump. At SCADA, request Manual Start. Simulate no discharge valves opened. Verify SCADA stops pump. At SCADA, request Manual Start for the fourth time in one hour. Verify SCADA will not allow fifth pump start within one hour.
Set SCADA for pump to Automatic, Digester in Holding mode. Verify SCADA starts the pump and pumps to maintain setpoint dewatering feed pump header pressure.
Set SCADA for pump to Automatic, Digester in Active mode. Verify SCADA starts the pump and pumps to maintain setpoint speed until a certain batch flow setpoint is reached.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades FAT - DIGESTERS-19 M. Part 6 Power Loss Simulation
Test Procedure
Test and Setup
Required Results
Sign-off/ Comments Note: All non-Digester system loads at the MCC shall be locked out prior to power loss simulation testing
1. Turn off feeder breaker for the Digester MCC- SHC and MCC-SHD at switchgear SWGR-DCSL Confirm that the status signals from the Digester area are available at the SCADA powered by the UPS
2. Turn on feeder breaker for the Digester MCC- SHC and MCC-SHD at switchgear SWGR-DCSL Confirm that the status and alarms are reset and ready to operate.
APPENDIX C
APPENDIX C RELIABILITY ACCEPTANCE TEST
EXAMPLES
APPENDIX C
EXAMPLES OF RELIABILITY ACCEPTANCE TEST GROUPS
Reliability Acceptance Test Group Test No. Primary Effluent Pump Station RAT-PEPS Biological Nutrient Removal System RAT-BNR Return Activated Sludge Pump Station RAT-RAS Filter Influent Pump Station RAT-FIPS Granular Media Filtration RAT-GMF Sodium Hypochlorite System RAT-NaOCL
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-1 DAFTs RELIABILITY ACCEPTANCE TEST
Following completion of the FAT, the CONTRACTOR shall be allowed to proceed with the Reliability Acceptance Test (RAT) phase of testing.
DAFT C will be the first DAFT to undergo a RAT and the duration will be 45 days, for each subsequent DAFT a 21 day RAT will be required. CONTRACTOR shall be required to perform all work described under the RAT phase of commissioning for the number of days specified above, or until successful completion of the continuous 7 day operation requirement, whichever is longer. Monitoring requirements and schedule for the 7 day continuous operating test are specified at the end of this RAT document.
If process acclimation and the 7 days of continuous operation requirement are completed in less than 21 or 45 calendar days, duration depending on which DAFT is undergoing the RAT, CONTRACTOR shall continue with work described under the RAT phase for the full duration of the calendar period.
If the process acclimation and the 7 days of continuous operation requirement is not completed after full duration of the calendar period, CONTRACTOR shall continue to perform all work described under the RAT phase until the RAT has been accepted as complete, with no limit on the time period required to complete the RAT, and with no additional compensation.
Reliability Acceptance Test (RAT) shall be performed on behalf of the CONTRACTOR by the Commissioning Coordinator after the FAT is completed and accepted.
Constraints: To the extent practical, during the RAT the plant shall be operated at average dry weather flow conditions during night time hours, and all abnormal, maximum and minimum flow conditions shall be tested during daylight hours.
Procedure: The DAFT sludge feed consists of waste sludge (WS), scum (S), and waste activated sludge (WAS). The sludge feed system must be operational before the DAFT process can be started. Each DAFT tank will be fully commissioned from start to finish before proceeding to the next DAFT. This schedule will be based on work sequencing as discussed in the Contract Documents.
The DAFT tank will be filled with secondary effluent to prepare for the startup. The water will be back fed from the secondary effluent piping into the pressurization piping as shown on the Contract Drawings. This will require the normally closed secondary effluent valve to be opened and all recycle pump suction valves to be closed. The secondary effluent will fill the recycle sumps and back feed into the submerged launder filling the DAFT tank. The water level should be maintained by the underflow weir gate located in the underflow box. The secondary effluent valve will be shut off once a DAFT liquid level elevation of 11.5 has been reached.
Once the water level is maintained and the SE valve is shut off, one (1) saturation system consisting of a recycle pump and saturation tank will be started. A summary of the startup procedure is as follows. Detailed steps can be found in the startup activities table below.
1. Begin polymer batching 45 minutes prior to startup to allow proper aging 2. Startup the DAFT collector mechanism 3. Fully open back pressure control valve from top of DAFT tank 4. Startup air compressor system 5. Startup recycle pump
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-2 6. Adjust air panel valves, pump discharge valve, saturation tank inlet valve and back pressure valve as needed to maintain optimum pressure of ~70 psi in the saturation tank and a well- balanced water level variation (always maintain level within magnetic indicator range) in the saturation tank 7. Begin feeding polymer to the polymer ring Note: Contractor shall test the polymer feed pumps and flow meters per Polymer RAT requirements during the corresponding DAFT RAT. If the corresponding DAFT completed its RAT prior to polymer system commissioning the Contractor shall make arrangements to have the DAFT in operation for the purpose of the polymer feed pump and flowmeter testing. 8. Begin influent sludge flow to DAFT by opening the corresponding DAFT feed valve 9. Startup the TWAS pumps
All monitoring points (flows, pressures, etc.) should be checked and recorded on RAT daily process control data sheets by the CONTRACTOR during the commissioning period.
Prior to initiation of testing as specified on log sheets CONTRACTOR shall set up and perform a valve checklist to ensure equipment is ready to be tested. Checklist shall verify all procedures in the startup activity table have been performed.
Startup Activity
1. Verify all required operational tests of mechanical and electrical systems have been successfully performed.
2. Ensure the following slide gates and valves are in the proper position for operation of DAFT before startup: A. DAFT feed sludge valves closed B. Back Pressure valve (on top of DAFT tank) unit fully open C. Recycle pump suction and discharge valves closed D. Underflow box effluent gate is open
3. Verify all valves are closed on the TWAS, saturation system, and polymer piping. 4. Start polymer batching of the permanent polymer system if polymer commissioning has been completed. Otherwise use the temporary polymer system for the purpose of conducting the DAFT RAT: Note: Contractor shall test the polymer feed pumps and corresponding flowmeters per Polymer RAT requirements during the corresponding DAFT RAT if not already done so during the Polymer RAT.
5. Open SE valve and recycle sump isolation valve in order to back feed SE from pressurization piping into the submerged launder and fill DAFT tank 6. Startup the DAFT collector mechanism at 50% of full speed
7. Verify the water level is maintained by the automated underflow weir in the underflow box
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-3 8.
Startup Saturation System A. Fully open all valves on air panel except compressed air line B. Confirm back pressure valve is fully open C. Open isolation valve on pump suction piping and allow SE to flow through the pump D. Bleed air from the pump and suction piping E. Open pump discharge valve and bump pump to charge line F. Close discharge valve G. Start up the air compressor H. Open compressed air valve on air panel. Confirm air compressor is producing a minimum air pressure of 100 psi and that the outlet PRV on the air panel is set to at least 70 psig I. Bring saturator to operating pressure with compressed air J . Set nitrogen purge at _3_ cfm K. Ensure water level in saturator is visible but at a low position L. Start the pump and immediately open discharge valve (regulate if required for BEP) M. Recirculation seal water flow to recycle pump will automatically initiate at this point. N. Open saturator tank discharge isolation valve regulate to maintain water level at mid-point O. Observe pressure in saturation tank and adjust conditions to maintain a tank pressure of about 70 psi by gradually opening the back pressure valve to decrease tank pressure and gradually closing the back pressure valve to increase tank pressure while continuing to gradually open the saturator tank discharge isolation valve P. Be sure to check pump operating pressure (make sure in range of BEP). Note pump design flow and pressure is 1,344 gpm @ 178 feet. This will be an iterative process of closing the back pressure valve and opening the saturator discharge valve. Q. Maintain the water level in the saturation tank within the low and high water levels as indicated by the magnetic level indicator by purging the nitrogen and setting the solenoid valve in Auto. It is important not to attempt to adjust the operating pressure while the water level is being depressed or raised. R. Observe and verify that the saturation tank level is maintained. The solenoid valve should open and close at the specified set points and the water level should rise after the solenoid valve opens and drop after the solenoid valve closes.
9. Ensure polymer feed flow is flow paced based on the influent solids loading
10. Set polymer dilution water flow to 10 gpm on the pump skid rotameter
11. Open/Close valves as necessary to route the combined WAS/WS feed sludge to the DAFTs
12. Open corresponding DAFT feed sludge valves
13. Open TWAS pump suction and discharge valves. Startup the TWAS pump once float begins to collect in the TWAS sump if not already set in Auto mode
14. Begin sampling and monitoring the process control parameters (described in RAT Process Control Data Sheets) every 3-4 hours for the duration of the commissioning period.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-4 7 Day Continuous Operating Test: After the startup activities have been successfully completed, determine whether facilities and equipment are operating satisfactorily in a steady state to allow start of 7-day test. Make adjustments as necessary before the start of the 7 day testing period.
1. Starting on Day 1 operate the DAFT at the annual average combined sludge flow of 1.54 MGD. Continue operating at this flow for all of Days 2, and 7 along with the night-shifts of Days 3, 4, 5, and 6. Flow adjustments can be achieved by throttling the motorized DAFT feed valve via CRISP. The entire DAFT system shall be performance tested by the Contractor to ensure correct operation as one complete functioning unit, including all DAFT related mechanical and electrical systems not limited to liquid and solids pumps, sludge collection systems, underflow gates, saturation systems, polymer systems, and foul air systems.
2. Float is collected from the DAFT tank liquid surface by the rotating DAFT basin sweep. The DAFT basin sweep is rotated in the DAFT tank by a variable speed drive. By adjusting the speed of the basin sweep and/or the run duration and frequency of the sweep operation the operator may control how quickly the float is removed from the DAFT tank water surface and therefore the thickness of the float layer. Basin sweep operation in combination with other aspects of the process such as polymer dosage and water level are used to optimize the DAFT operation Control Strategy: The DAFT basin sweep speed and run duration is selected by the operator to obtain the desired sludge thickness. It is expected that a changes in DAFT drive speed and run duration would be made only when there are significant changes in sludge flow. Verify all system components are functioning properly in both local and remote modes of operation.
3. The recycle pump corresponding to the DAFT system being tested shall be operated across a range of flows after the initial saturation system adjustments are made as described above. Standby recycle pumps designed to feed the DAFT being commissioned shall also be tested for no less than 25% of the time during the 7 day continuous operating test. The recycle pumps have been selected for a design flow of 1,344 gpm to provide a saturation tank pressure of 70 psig. Higher tank pressures and hence lower recycle flows can be achieved by gradually closing the back pressure valve if this is desired for producing better sludge thickening capabilities. The same principal applies to reducing saturation tank pressure which is achieved by gradually opening the back pressure valve and fully opening all isolation valves in the system. Saturation tank pressures should be operated between 65 and 75 psig to find optimum sludge thickening conditions. Once the optimum setting has been found the recycle pumps should be held at a constant flowrate and pressure while keeping as close as possible to the pumps best efficiency point, as determined by the selected pump curve. Peak air flow into the saturation system is designed for 45 scfm. This parameter shall be adjusted via the air control panel to provide the necessary air saturation. Verify all components of the saturation system are functioning properly in both local and remote modes of operation.
4. The lead and lag TWAS pumps corresponding to the DAFT system being tested shall be run based on the preset control strategy programmed into the PLC. The lead pump will start after the level in the TWAS sump reaches a predetermined setpoint. The TWAS pumps are positive displacement constant speed units each with a capacity of 345 gpm. For the purpose of the RAT each of the two pumps corresponding to the DAFT being commissioned will be tested to verify proper operation and flow capacity. This may require alternating the lead and lag designations of each pump to ensure adequate testing of each unit. In addition, one pump each from two TWAS sumps (two pumps total) shall be operated concurrently to monitor flow and pressure performance under maximum flow conditions. This shall take place during DAFT B commissioning with TWAS Pump B1 or B2 and TWAS Pump C1 or C2 and during DAFT D commissioning with TWAS Pump D1 or D2 and TWAS Pump A1 or A2.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-5
5. The underflow weir gate shall control the liquid level in the DAFT tank. Liquid level in the DAFT is determined by the DAFT tank bubbler panel. Ensure correct operation of the pneumatically operated weir gate through its entire range of motion. The weir gate should then be set at the elevation which results in accumulation of float at a depth of six inches above the leading edge of the beach. This set point should be further adjusted based on optimum liquid level as determined by sludge thickness testing. 6. During the day-shift of Days 3, 4, 5, and 6 the DAFT will be operated at design peak day flow of 2.03 MGD. The Contractor shall make arrangements with Sanitation District O&M to achieve peak flow conditions. This may require taking other DAFTs offline to compensate for the increased flows. The entire sludge remover mechanism shall be performance tested by the Contractor. At the peak design solids loading the collectors shall be operated to maintain a constant float level. If the sludge builds up faster than it can be removed at maximum collector speed, the test shall be considered a failure and the Contractor will be required to remedy the problem. The DAFT unit manufacturer shall then provide advice on the proper adjustments to the equipment as necessary to achieve the specified performance requirements and goals. Adjustments shall include influent feedwell weir elevations, depth of submergence of float collection skimmers, collector speed, number of float collectors in service, number of saturation tanks in service, underflow weir gate level and back pressure control valve settings along with all other adjustments referenced in this document and the contract documents. Contractor shall demonstrate these adjustments along with all other adjustments and requirements as described herein and in the contract documents. Power Loss Simulation Testing: Power loss simulation testing shall be conducted after the conclusion of the 7 day continuous operating test but before the RAT calendar period expires. Note: All non-DAFT system loads at the MCC shall be locked out prior to power loss simulation testing. 1. Turn off feeder breaker for DAFT MCC at switchgear SWGR-BC. Monitor to confirm that status signals from the DAFT system are available at the SCADA powered by the UPS. 2. Turn on feeder breaker for DAFT MCC at switchgear SWGR-BC. Monitor to confirm that status and alarm signals are reset and ready to operate.
RAT Process Control Data Sheet Notes Based on the anticipated average and peak WAS concentrations and flows, the following are anticipated process conditions with one DAFT tank on-line:
TSS samples will be collected and used to calibrate the TSS meters and process control. CONTRACTOR shall have TSS meter rep on site to calibrate TSS meters.
Solids Thickening and Processing Upgrades EchoWater Project SRCSD RAT - DAFTS-6
RAT ISSUES LOG
Issue No. Date Received Sent By Description Action By Finish By Evaluation and Action Comments Date Complete
RATDAFTs LOGSHEET LabAnalysis Required Mon Tues Wed Thurs Fri Sat Sun YES/NO A.SludgeFeedflowrateRecordedfromtheDAFT influentsludgemeters. ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm NO B.SludgeFeedTSSSamplefromtheWASfeed piping. ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L YES C.SludgeFeedTSSSamplefromtheTSSmeter. ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L NO D.TWAS%TSSampletakenfromsampleportnear magmeter. ____ % ____ % ____ % ____ % ____ % ____ % ____ % YES E.UnderflowTSSSamplefrompressurization pump ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L YES F.SludgeBlanketThicknessMeasurewithsludge judgeoradaptedRavenprobe(preferred) ____ in ____ in ____ in ____ in ____ in ____ in ____ in NO G.Polymerdosageratelbsofpolymerperdryton ofsolids ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt Expectedaverage=7,maximum =14 NO Comments Also,thefollowingparametersshouldbecalculatedfromthedatacollectedandrecordedonthelogsheets: Samplingandmonitoringoftheprocesscontrolparameters(describedbelow)shouldtakeplaceevery34hoursfortheduration oftheentiretestingperiodandrecordedonlogsheetsduringthetest. RATLOGSHEETS Day Activity Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-1 RATDAFTs LOGSHEET LabAnalysis Required Mon Tues Wed Thurs Fri Sat Sun YES/NO Comments RATLOGSHEETS Day Activity ____ gpm/ft2 ____ gpm/ft2 ____ gpm/ft2 ____ gpm/ft2 ____ gpm/ft2 ____ gpm/ft2 ____ gpm/ft2 Basedontheanticipatedaverage andpeakWASconcentrationsand flows,thefollowingareanticipated processconditionswithoneDAFT tankonline: Hydraulicloading~0.91.2 gpm/ft2 NO ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm Pressurizedflow~9531,430 gpm NO ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L CombinedWASConcentration~ 3,300mg/L3,700mg/L NO ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm WASFlow~1,0691,409gpm NO ____ lb/ft2d ____ lb/ft2d ____ lb/ft2d ____ lb/ft2d ____ lb/ft2d ____ lb/ft2d ____ lb/ft2d SolidsLoading~1827lb/ft2d NO C.PolymerDosageCalculated ____ lb/TDS ____ lb/TDS ____ lb/TDS ____ lb/TDS ____ lb/TDS ____ lb/TDS ____ lb/TDS PolymerDosage~5lb/TDS NO 1.FeedSludgeSystem A.RecordSludgeFlow ____ MGD ____ MGD ____ MGD ____ MGD ____ MGD ____ MGD ____ MGD NO B.RecordFeedSludgeTSSmeterreading ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L NO StartingonDay1operatetheDAFTattheannualaveragecombinedsludgeflowof1.54MGD.Continueoperatingatthisflow forDays2and7alongwiththenightshiftforDays3,4,5,and6.Flowadjustmentscanbeachievedbythrottlingthemotorized DAFTfeedvalveviaCRISP. A.HydraulicLoadingCalcuated B.SolidsLoadingCalculated Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-2 RATDAFTs LOGSHEET LabAnalysis Required Mon Tues Wed Thurs Fri Sat Sun YES/NO Comments RATLOGSHEETS Day Activity 2.DAFTSweep A.Recordthevariablespeeddrive ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm NO B.RecordRunduration ____ min ____ min ____ min ____ min ____ min ____ min ____ min NO C.RecordPolymerDosage ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt NO D.RecordWaterLevelintheDAFT ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft NO E.RecordThicknessofthefloatlayer ____ In ____ In ____ In ____ In ____ In ____ In ____ In NO F.AnalyzeTWAS%TS ____ % ____ % ____ % ____ % ____ % ____ % ____ % YES 3.RecyclePump A.RecordPumpFlow ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm NO B.RecordPressureinSaturationTank ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI NO C.RecordAirflowintothesaturationsystem ____ cfm ____ cfm ____ cfm ____ cfm ____ cfm ____ cfm ____ cfm NO 4.TWASPumps A.Selectaleadpump B.SetlevelintheTWASsump C.Verifythepumpstarts D.RecordTWASPumpFlow ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm NO E.SwitchLeadPump F.Verifythepumpstarts G.RecordTWASPumpFlow ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm NO Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-3 RATDAFTs LOGSHEET LabAnalysis Required Mon Tues Wed Thurs Fri Sat Sun YES/NO Comments RATLOGSHEETS Day Activity 5.Underflowweirgate A.RecordliquidlevelintheDAFTTank ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft NO B.Setelevationoftheweirgate ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft NO C.RecordtheaccumulationofFloat ____ in ____ in ____ in ____ in ____ in ____ in ____ in NO 1.FeedSludgeSystem A.RecordSludgeFlow ____ MGD ____ MGD ____ MGD ____ MGD ____ MGD ____ MGD ____ MGD NO B.RecordFeedSludgeTSSmeterreading ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L ____ mg/L NO 2.DAFTSweep A.Recordthevariablespeeddrive ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm NO B.RecordRunduration ____ min ____ min ____ min ____ min ____ min ____ min ____ min NO C.RecordPolymerDosage ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt ____ lb/dt NO D.RecordWaterLevelintheDAFT ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft NO E.RecordThicknessofthefloatlayer ____ In ____ In ____ In ____ In ____ In ____ In ____ In NO F.AnalyzeTWAS%TS ____ % ____ % ____ % ____ % ____ % ____ % ____ % YES ThedayshiftofDays3,4,5,and6theDAFTwillbeoperatedatdesignpeakdayflowof2.03MGD.Repeattestconditions Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-4 RATDAFTs LOGSHEET LabAnalysis Required Mon Tues Wed Thurs Fri Sat Sun YES/NO Comments RATLOGSHEETS Day Activity 3.RecyclePump A.RecordPumpFlow ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm NO B.RecordPressureinSaturationTank ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI NO C.RecordAirflowintothesaturationsystem ____ cfm ____ cfm ____ cfm ____ cfm ____ cfm ____ cfm ____ cfm NO 4.TWASPumps A.Selectaleadpump B.SetlevelintheTWASsump C.Verifythepumpstarts D.RecordTWASPumpFlow ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm NO E.SwitchLeadPump F.Verifythepumpstarts G.RecordTWASPumpFlow ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm NO 5.Underflowweirgate A.RecordliquidlevelintheDAFTTank ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft NO B.Setelevationoftheweirgate ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft NO C.RecordtheaccumulationofFloat ____ in ____ in ____ in ____ in ____ in ____ in ____ in NO Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DAFTs-5 Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-1 DIGESTERS RELIABILITY ACCEPTANCE TEST
Following completion of the FAT, the CONTRACTOR shall be allowed to proceed with the Reliability Acceptance Test (RAT) phase of testing.
1. For each digester CONTRACTOR shall be required to perform all work described under the RAT phase of commissioning for a total of 45 days, or until successful completion of 20 days of continuous Active Mode operation requirement and 10 days of Holding Mode operation, whichever is longer. a. If the 20-day continuous Active Mode operation requirement and the 10-day Holding Mode requirement are completed in less than 45 calendar days, CONTRACTOR shall continue with work described under the RAT phase until the 45 calendar day period is completed. b. If the continuous operation requirements for a digester are not completed after 45 calendar days, CONTRACTOR shall continue to perform all work described under the RAT phase until the RAT has been accepted as complete, with no limit on the time period required to complete the RAT for that digester, and with no additional compensation. Reliability Acceptance Test (RAT) shall be performed on behalf of the CONTRACTOR by the Commissioning Coordinator for a digester after the FAT for that digester is completed and accepted.
Assumption(s): Plant staff will oversee the transfer of sludge from one of the operating digesters to the digester that is undergoing the RAT. The text below assumes that Digester I will be the first to undergo its Active Mode RAT then content of Digester I transferred to Digester J for its Active Mode RAT. The Digester I Holding Mode RAT can proceed concurrently with the Digester J Active Mode RAT.
Constraints: During the RAT the plant shall be operated at average flow conditions during night time hours, and all abnormal, maximum and minimum flow conditions shall be tested during daylight hours.
Procedure: The Digester RAT will be in two parts for each digester. The first set of tests will be for Active Mode and the second for Holding Mode.
Active Mode. The digester will be filled with digested sludge by District staff, then normal feeding of sludge will begin the RAT. Active Mode digester overflows are passive. The digester sludge feed consists of Primary Sludge (PS) and Thickened Waste Activated sludge (TWAS). At least two DAFTs must be operational before the digester Active Mode RAT can be started.
The Active Mode startup procedure outline will be as follows:
1. Start the hot water pump 2. Start the grinder 3. Start the recirculation pump 4. Start the mixing pump 5. Place the feed valves in Remote
Holding Mode. The digester will be fed using the Booster Pump installed in this project. Transfer from the Holding Mode digester to the dewatering process will be done via the Transfer Pump(s).
General. District staff will fill the digester with sludge from an operational digester to prepare for the Active Mode startup. This will occur over a two week period following completion of that digesters Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-2 FAT. Following this period the CONTRACTOR will take responsibility of the digester for the duration of the RAT, for both Active and Holding Mode.
Once the digester is filled, the Active Mode startup procedure can commence. One (1) digester system in Active Mode consists of digester feed, heating / recirculation, and mixing. In the Holding Mode, the recirculation pump and hot water pump will be inactive and the booster pump and transfer pump will be employed.
Detailed Startup steps are shown in the table below. All monitoring points (flows, pressures, etc.) should be checked during this startup sequence.
Startup Activity Active Mode
1. Verify all required operational tests of mechanical and electrical systems have been successfully performed. A. District to purchase or check for availability of process control equipment prior to startup (probes, meters, etc.)
The following activities shall be performed by District Staff
2. Close the following valves, prior to filling the digester A. Steam Cleaning Waste Valves (FV507) B. Transfer Header Valve (FV545) C. Transfer Pump Discharge Valve (PV580D) D. Bottom Sludge Line (FV553) E. Recirculation Discharge Valve (PV578) F. Recirculation Bypass to J Valve (PV576) G. Primary Sludge Feed Valve Digester I (FV 500) H. TWAS Feed Valve (FV509) I. Ferric Feed Valve (BV516C) J . PV519 and PV819 (digester-to-Overflow Box high and low valves)
3. Open the following valves, prior to filling the digester A. Digester Gas Vent through Carbon Canister valves (top of digester dome) fully open to permit air displaced by water to vent B. Digester Overflow Box Valve PV520
4. Fill the Digester with sludge until sludge appears in the sludge overflow box.
The following activities shall be performed by the CONTRACTOR 5. Purge air from mixing pump discharge, open valves PV544D and PV543D 6. Purge air from recirculation pump discharge, open valves PV919B and PV917B 7. Purge air from overflow pump discharge, open valves PV555A 8. Open isolation valve on the pump suction piping and allow hot water to flow through the hot water pump and spiral heat exchanger 9. Start the hot water pump 10. Allow the hot water system to reach equilibrium with the temperature set points Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-3 11.
Start the grinder 12. Start the recirculation pump 13. Adjust the temperature set point at TSC12A 14. Verify that new temperature set point has been received at TSC12C and that valve TV 564 adjusts accordingly 15. Startup Digester I Mixing Pump 1 A. Open valves FV540, PV453C B. Open valve PV542A (plant water) C. Start Digester I Mixing Pump 1 (25BPMP543) D. Verify mixing pump operates without vibration or cavitation. E. Stop Mixing Pump 1 Repeat procedure with Digester I Mixing Pump 2 16. Leave one of the Mixing pumps running 17. Place the feed valves in Remote 18. Start the 20 day Active Mode RAT
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-4 20 Day Active Mode Test: After the startup, determine whether facilities and equipment are operating satisfactorily to allow start of 20-day Active Mode test. Make adjustments as necessary.
1. Starting on Day 1 of the 20-day Active Mode RAT operate the Digester I in Active Mode. Check the following: a. Record the suction and discharge pressure gages for the following pumps: i. Recirculation pump ii. Mixing pump b. Record the following temperatures at the Heat Exchanger i. Sludge In (into Heat Exchanger) ii. Sludge Out (out of Heat Exchanger) iii. Hot Water In (into Heat Exchanger) iv. Hot Water Out (out of Heat Exchanger) c. Record the position of the 3 way valve
2. Complete the 20-day Active Mode RAT 3. Power Loss Simulation Testing Power loss simulation testing shall be conducted at the conclusion of the 20-day active mode test, but before the start of the holding mode. NOTE: all non-Digester system loads at the MCC shall be locked out prior to power loss simulation testing. a. Turn off feeder breaker for the Digester MCC-SHC at switchgear SWGR-DCSL. Confirm that the status signals from the Digester area are available at the SCADA powered by the UPS. b. Turn on feeder breaker for the Digester MCC-SHC at switchgear SWGR-DCSL. Confirm that the status and alarms are reset and ready to operate. 4. Set the Digester I feed valves (PS and TWAS) to Close (either Local or Remote) and coordinate with plant staff to change Digester I from Active to Holding Mode at a CRISP station. District staff may require up to one full working day to make this change.
10-Day Holding Mode Test: Once the 20-day Active Mode RAT has been completed, the 10- Day Holding test for Digester I may begin.
1. Verify Digester J is empty or nearly empty. 2. Starting on Day 1 open and close valves to permit gravity transfer of the sludge from Digester I to Digester J . 3. Allow the transfer to occur by gravity until the levels in the two digesters are nearly equal. 4. Open and close valves to permit the Digester I Transfer Pump to pump to Digester J . 5. Start the Digester I Transfer Pump at 50% speed. 6. Each day-shift hour, record the speed of the transfer pump, flow meter reading, level in each of the two digesters, suction & discharge pressure gage readings. Vary the pump speed from 50% to 100% of full speed, recording pump speed, flow meter reading, level in each of the two digesters, and pump suction & discharge pressure gage readings. 7. Do not leave the transfer pump running unattended. Stop the pump if day-shift ends before transfer of Digester I content to J has been completed. 8. As Digester I level drops to 10-ft depth, run the transfer pump at 100% speed and monitor the point where the pump begins to cavitate. At the point of cavitation, record pump vibration, pump speed, pump suction & discharge pressure gages, and Digester I and J levels. Reduce transfer pump speed to 90% or until cavitation ceases and record Digester I level and Digester J level where cavitation occurred. Continue to monitor, adjust speed and record Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-5 speed and Digester I level at each adjustment where cavitation occurs. Do not adjust the speed below the point where the flow meter reads 400 gpm. 9. If flow is at 400 gpm and cavitation occurs, record pump speed, pump suction and discharge gages, stop the pump. Record the Digester I level and Digester J level. The CONTRACTOR shall adjust the Low Level (Pump Stop) elevation to a level 0.25 feet above the point of cavitation. 10. If the transfer pump does not cavitate at its low (400 gpm) speed, when Digester I level reaches its Low Level (Pump Stop) elevation, allow the pump to be automatically stopped by the control system. 11. Once the content of Digester I has been transferred to Digester J as much as possible using the transfer pump, operate the Booster Pump to fill the remainder of Digester J until level causes overflow at the Overflow Box. Reroute Booster Pump flow to Digester I (now in Holding Mode) or stop the Booster Pump if Digester I will fill with supernatant by gravity flow. 12. Starting on the following weekday day-shift operate Digester I in the Holding mode and Digester J in Active Mode. a. Verify the PS and TWAS feed valves for Digester I are Closed. b. Set valves to permit filling Digester I via gravity from the Supernatant Overflow system. Record the time required until the level in Digester I stops rising. c. Set valves to permit filling Digester I using the Booster Pump. d. Start the Booster Pump in Remote / Auto. e. Set valves to permit pumping of sludge from Digester I to Dewatering. f. Record each hour the following for the Booster Pump: i. Elevation at downcomers from Digesters D,G, L and P ii. Speed of the pump iii. Suction Pressure iv. Discharge Pressure g. Once level in Digester I reaches 20 feet, set valves to permit transfer pumping to Dewatering. h. Start the Digester I transfer pump in Remote / Auto i. Verify pump speed responds automatically to pressure in the Dewatering Header j. Record the following initially every 5 minutes, then hourly after the system stabilizes: i. Level in Digester I ii. Pump Speed iii. Dewatering Header pressure iv. Pump Suction & Discharge Pressure 13. Vary the elevation setpoint in the Digester D,G,L and P from 10 ft. in 5-ft increments up to 30 ft. Record Booster pump speed every minute for five minutes after each change of setpoint or until the system stabilizes. 14. Test all combinations of the pneumatically operated valves (set in Remote-Auto) in various modes in accordance with tables in 17300-2.24 G. 4. f. For example, set the Digester I Transfer Pump to discharge to Digester J with valves in Remote-Auto. Note that certain modes for the pneumatically operated valves listed in the tables requires opening and closing of manual valves as well.
Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-6 Remainder of RAT Phase If the 20-day test is successfully completed prior to the minimum 45 calendar day duration for the Digester I RAT phase, transfer the sludge from Digester I to Digester J and conduct the Active Mode RAT on Digester J . Concurrently, continue to feed Digester I and conduct the Holding Mode RAT on Digester I. Following completion of the Active Mode RAT on Digester J , conduct the Holding Mode RAT on Digester J .
Solids Thickening and Processing Upgrades EchoWater Project SRCSD RAT - DIGESTERS-7
STARTUP ISSUES LOG
Issue No. Date Received Sent By Description Action By Finish By Evaluation and Action Comments Date Complete
RATDIGESTERSIANDJ LOGSHEET Mon Tues Wed Thurs Fri Sat Sun 1.ACTIVEMODE RecordLevelinDigesterI ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordSuctionPressureoftheRecirculation Pump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordDischargePressureoftheRecirculation Pump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordHeatExchangerTemperature RecordTemperatureofSludgeIn(IntoHeat Exchanger) ____ degF ____ degF ____ degF ____ degF ____ degF ____ degF ____ degF RecordTemperatureofSludgeOut(Outof theHeatExchanger) ____ degF ____ degF ____ degF ____ degF ____ degF ____ degF ____ degF RecordTemperatureofHotWaterIn(Into theHeatExchanger) ____ degF ____ degF ____ degF ____ degF ____ degF ____ degF ____ degF RecordTemperatureofHotWaterOut(Out oftheHeatExchanger) ____ degF ____ degF ____ degF ____ degF ____ degF ____ degF ____ degF RecordSuctionPressureofMixingPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordDischargePressureofMixingPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordPositionoftheThreeWayValve ____ ____ ____ ____ ____ ____ ____ 2.TRANSFERMODE RecordLevelinDigesterI ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordLevelinDigesterJ ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft 3.RuntheTransferPumpat50% RecordSpeedofTransferPump ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm Activity Day Comments RATLOGSHEET Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-1 RATDIGESTERSIANDJ LOGSHEET Mon Tues Wed Thurs Fri Sat Sun Activity Day Comments RATLOGSHEET Recordtheflowmeter ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm RecordSuctionPressureofTransferPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordDischargePressureofTransferPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordLevelinDigesterI ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordLevelinDigesterJ ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft 3.RuntheTransferPumpat100% RecordSpeedofTransferPumpat100% ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm Recordtheflowmeter ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm RecordSuctionPressureofTransferPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordDischargePressureofTransferPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordLevelinDigesterI ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordLevelinDigesterJ ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft 4.RuntheTransferPumpat100%untilitstartsto cavitate RecordSpeedofTransferPumpatCavitation ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm Recordtheflowmeter ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm RecordSuctionPressureofTransferPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordDischargePressureofTransferPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-2 RATDIGESTERSIANDJ LOGSHEET Mon Tues Wed Thurs Fri Sat Sun Activity Day Comments RATLOGSHEET RecordLevelinDigesterI ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordLevelinDigesterJ ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft 5.Reducespeeduntilcavitationceases RecordSpeedofTransferPump ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm Recordtheflowmeter ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm ____ gpm RecordSuctionPressureofTransferPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordDischargePressureofTransferPump ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordLevelinDigesterI ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordLevelinDigesterJ ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft 6.StartBoosterPumptoemptytheremainderof DigesterI RecordSpeedofBoosterPump ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm RecordLevelinDigesterJ ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft 7.HOLDINGMODE RecordthefollowingfortheBoosterPump RecordtheFollowingfortheBoosterPump RecordtheSpeed ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm RecordtheSuctionPressure ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-3 RATDIGESTERSIANDJ LOGSHEET Mon Tues Wed Thurs Fri Sat Sun Activity Day Comments RATLOGSHEET RecordtheLevelinDigesterD ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordtheLevelinDigesterG ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordtheLevelinDigesterL ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordtheLevelinDigesterP ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordtheDischargePressure ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI StarttheTransferPump,sothatisrunsbasedon thedewateringheaderpressure,Recordthe following: RecordtheSpeed ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm RecordtheSuctionPressure ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordtheLevelinDigesterI ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft ____ ft RecordtheDewateringHeaderPressure ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI RecordtheDischargePressure ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI ____ PSI VarytheelevationsetpointinDigesterD,G,Land P,Recordthefollowing: RecordtheBoosterPumpSpeed ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm ____ rpm Sacramento Regional County Sanitation District EchoWater Project Solids Thickening and Processing Upgrades RAT - DIGESTERS-4