Volumen 3 Gasoducto

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OPON PIPELINE & GALAN TIE-IN _ EL CENTRO FACILITIES VOLUME Il PURCHASE CHANGE ORDER CHG. NO.: PURCHASE ORDER NUMBER: JR-1539-P0016-PL 02 SUPPLIER CODE: 07284000 ENVALCO CORPORATION 18721 WEST HARDY, SUITE 1 HOUSTON, TEXAS 77060 ATTN.: MIKE HARVARD PHONE (713)-447-4200 FAX (713)-447-0125 moreno amos SHIP TO ADDRESS: BROWN & ROOT / AMOCO COLOMBIA C/O DAHER GOLDEN EAGLE sy 1 t JULY 12, 1896 REQUISITION: JR-1539-R00I6 - COMI FINANCIAL NO. 031-031-4195-49294 CONTROL /GL NOS.: 4004910/60006 PAGE DATE: AMOCO COLOMBIA PETROLEUM P.O. BOX 4874 HOUSTON, TEXAS 77210-4874 LDG. 91, ROOM 3NEI2H PHONE (713) 75-4566 BROWN & ROOTING Agent wat INVOICE ADDRESS: i BROWN & ROOT, INC., a8 Agent for AMOCO COLOMBIA PETROLEUM CO} 120 STANDIFER P.O. BOX 4574 HOUSTON, TEXAS 77338 DG. 91, ROOM 3NE33B PHONE — (713) 446-2656 HOUSTON, TEXAS 77072 FAX (713) 446-4896 ATTN.: BEN WILLIAMS ATTN: HANK THOMPSON g Gane rs 4 conmucnocane toe. es Jortcrass comm sone conf PLACED BY OUR LEE THRASHER , WITH YOUR MIKE HARVARD ON JULY 12, 1996, AT WHICH TIME PRICES HEREIN WERE VERIFIED. ANY CHANGES REQUIRE APPROVAL OF PERSON PLACING ORDER, ***DO NOT DUPLICATE *** SELLER MUST SIGN IN THE SPACE PROVIDED AND RETURN ACCEPTANCE COPY OF THIS CHANGE ORDER. NO INVOICE WILL BE PAID UNTIL THE ACCEPTANCE COPY IS SIGNED AND RETURNED BY SELLER TO BUYER. BUYER REJECTS ANY TERMS INCLUDED IN SELLER'S INVOICE OR OTHER DOCUMENTS WHICH HAVE NOT BEEN SPECIFICALLY AGREED TO IN WRITING BY BUYER SHIP VIA: SAME BUYER LEER THRASHER Except for Item #9 FOB POINT: SAME CURRENCY: US DOLLAR DELIVERY DATE. Item 43-8 Complete Item #9 7-10.96 PAYMENT TERMS: SAME INTENDED USE. SAME PROJECT NAME SAME ORIGINAL COPY ‘m296 16c02 Doc ur PURCHASE CHANGE ORDER PURCHASE ORDER NUMBER: CHG. NO: JR-1539-POO16-PL_ 02 REFER TO SUBJECT ORDER AND AMEND AS FOLLOWS ‘THE PURPOSE OF THIS CHANGE IS TO ADD ITEMS No. 3-9. 031 LOT RETEST 16" 600# KF BALL VALVE WITH S3DH BETTIS ACTUATOR TO MEET SPEED REQUIREMENTS. TAG Nos. SDV-401B, SDV-402B & SDV-402C 04 1 LOT_RETEST 16” 600# KF BALL VALVE WITH STS06 BETTIS ACTUATOR TO MEET SPEED REQUIREMENTS. TAG Nos. SDV-401C, SDV-402D, SDV-401E & SDV-01F $7 EA. FABRICATE COVER TO PROTECT HYDRAULIC ‘TUBING ON VALVES. 6 7 EA. COATING TUBING PROTECTORS WITH 4 COAT PAINT SYSTEM AS SPECIFIED 7 1 LOT TRANSPORTATION CHARGE 8 2 EA._LIMIT SWITCHES BETTIS LIMIT SWITCHES ‘TAG Nos. SDV-402B & SDV-402C 9 1 EA. _ 16” 600# RF TRUNNION BALL VALVE KF MODEL # 2502-12183 FULL PORT SERIES “T” TOP ENTRY DESIGN, ,ASTM A216 WCB BODY & BONNET, 316S/S BALL AND STEM SEAT HOLDERS, NYLON SEATS, BUNA-N SEALS, FIRESAFE API 6FA, 316S/S SECONDARY SEAT INJECTION FITTINGS, ANTLSTATIC DESIGN, ASTM A193 B7 BOLTING, 17- 4PH S/S SEAT WAVE SPRINGS, COMPLETE WITH GEAR OPERATOR. COATED PER AMOCO SPEC SES 1.E.420 SYSTEM I AND DELIVERED TO FREIGHT FORWARDER, PREPAY AND ADD FREIGHT COST TAG: GALAN TIE IN GR0000SS FOR EL CENTRO TOTAL AMOUNT OF CHANGE ORDER IS: PRICING SUMMARY: ‘TOTAL AMOUNT OF ORIGINAL ORDER ‘TOTAL ADDITION BY THIS C/O #1 ‘TOTAL DELETION BY THIS C/O #1 REVISED TOTAL ORDER AMOUNT INCLUDING C/O #1 ORIGINAL COPY 71296 16c02D0¢ ur PAGE 2 DATE: JULY 12, 1996 $810.00 $500.00 $1,237.00 $8,659.00 $250.00 $1,750.00 $231.50 $850.00 $1,700.00 $24,487.00 $24,487.00 38,137.50 $228,678.00 $38,137.50 $0,000.00 $266,915.50 PURCHASE CHANGE ORDER PURCHASE ORDER NUMBER: CHG. NO.: PAGE 3 JR-1539-PO016-PL, 02 DATE: JULY 12, 1996 ALL OTHER TERMS AND CONDITIONS OF THE ORIGINAL ORDER REMAIN THE SAME. PURCHASE CHANGE ORDER ACCEPTANCE. PLEASE SIGN THE DUPLICATE COPY OF THE PURCHASE ORDER WITHIN ONE (1) WEEK AND. RETURN TO: BROWN & ROOT, INC. P.O. BOX 4874 HOUSTON, TX 77210-4874 MR. JOHN EDWARDS BLDG. 91-3NE30A ATTENTIO! NO INVOICE WILL BE PAID UNTIL THE ACCEPTANCE COPY IS SIGNED AND RETURNED BY SELLER TO BUYER. ‘THIS IS THE LAST PAGE OF A THREE PAGE PURCHASE CHANGE ORDER Wels DA EDWARDS] PROSECT PROCUREMENT MANAGER BROWN & ROOT, INC. AS AGENT FOR AMOCO COLOMIA PETROLEUM CO. SELLER ACCEPTANCE SIGNATURE DATE SELLER ACCEPTANCE (PRINTED NAME) DATE ORIGINAL COPY ‘m296 16c02.D0 ur PURCHASE ORDER PURCHASE ORDER NUMBER: JR-1539-P0016-PL SUPPLIER CODE: 07284000 ENVALCO CORPORATION 15721 WEST HARDY, SUITE 1 HOUSTON, TEXAS 77060 ATTN: MR. MIKE HARVARD PHONE: (713) 447-4200 FAX: (713) 447-0125 were SHIP TO ADDRESS: BROWN & ROOT / AMOCO COLOMBIA. C/O DAHER GOLDEN EAGLE 120 STANDIFER HOUSTON, TEXAS 77338 PHONE: (713) 446-2656 FAX: (713) 446-4896 ATTN: HANK THOMPSON SELLER MUST SIGN IN THE SPACE PROVIDED AND RETURN ACCEPTANCE COPY. NO INVOICE WILL BE PAID UNTIL THE ACCEPTANCE COPY IS SIGNED AND RETURNED BY SELLER TO BUYER. THIS CONTRACT CONSISTS OF ONE OR MORE PAGES OF TYPED PROVISIONS, THE PRINTED TERMS AND CONDITIONS ON ATTACHMENT NO. 1 AND OTHER ATTACHMENTS REFERRED TO. BUYER REJECTS ANY TERMS INCLUDED IN SELLER'S INVOICE OR OTHER DOCUMENTS WHICH CHG NO. 1 DATE PAGE FEBRUARY 1, 1996 1 REQUISITION: R504202 FINANCIAL NO.: 031-031-4195-A929-5 CONTROLIGL NOS.: 4004910/60006 ww BROWN & ROOT, INC., as Agent for AMOCO COLOMBIA PETROLEUM CO. P.O. BOX 4574 HOUSTON, TEXAS 77210-4574 BLDG. 91, ROOM 3SW16A. PHONE (713) 575-4938 INVOICE ADDRESS: BROWN & ROOT, INC, as Agent for AMOCO COLOMBIA PETROLEUM CO. P.O. BOX 4574 BLDG. 91, ROOM 3SW26A, HOUSTON, TEXAS 77072 ATTN: JUAN DONAMARIA HAVE NOT BEEN SPECIFICALLY AGREED TO IN WRITING BY BUYER. CONSIDER THIS A CONFIRMATION OF ORDER PLACED BY OUR LANCE MCKENZIE, WITH YOUR MIKE HARVARD ON JANUARY 12, 1996 AT WHICH TIME PRICES AND DELIVERY HEREIN WERE VERIFIED. ANY CHANGES REQUIRE APPROVAL OF PERSON PLACING ORDER. *** DO NOT DUPLICATE *** SHIP VIA: TRUCK (PREPAID & ALLOWED) FOB POINT: DAHER - HOUSTON, TEXAS DELIVERY DATE: JANUARY 31, 1996 PAYMENT TERMS: SEE COMMERCIAL NOTE 6 BUYER: LANCE MCKENZIE CURRENCY: U.S. DOLLAR INTENDED USE: SHUTDOWN VALVES - PIPELINE FACILITIES PROJECT NAME: AMOCO COLOMBIA - OPON FIELD DEVELOPMENT PURCHASE ORDER NUMBER: CHG NO DATE JR-1539-P0016-PL 1 FEBRUARY I, 1996 ‘THIS CHANGE ORDER IS ISSUED TO: ITEM QTY UM 1 3. EA DESCRIPTION 16"/600# ANSI, RF, FULL PORT, KF MODEL 2502-162299 EQUIPPED WITH BETTIS MODEL. 53DH GAS/HYDRAULIC OPERATED ACTUATOR DESIGNED, CONSTRUCTED, TESTED AND INSPECTED IN ACCORDANCE WITH THE ATTACHED VAVLE SCHEMATIC DATA SHEETI-09-02 (SES 4.D.510-P) AND. SPECIFICATION SES 4.510. EACH VALVE SHALL BE A COMPLETE UNIT PACKAGE WITH ACCESSORIES AS SHOWN ON THE VALVE SCHEMATIC. (TAG NOS.) SDV-401B AND SDV-402 B/C) 16'/600# ANSI, RF, FULL PORT, KF MODEL 2502-162299 EQUIPPED WITH BETTIS MODEL STS06 GAS/HYDRAULIC OPERATED ACTUATOR DESIGNED, CONSTRUCTED, TESTED AND INSPECTED IN ACCORDANCE WITH THE ATTACHED VALVE SCHEMATIC DATA SHEET 1-09-01 (SES 4.D.510-P) AND SPECIFICATION SES 4.D.510. (TAG NOS.: SDV-401 C/D/E/F) ADDITIONAL REQUIREMENTS © ALL CARBON STEEL EXTERNAL SURFACES, SHALL BE PAINTED IN ACCORDANCE WITH ‘THE FOLLOWING: FOR ITEMS SDV-401C, SDV-401D, SDV- 401E, AND SDV-401F THE PAINTING SHALL BE SYSTEM IV AS FOLLOWS: SURFACE PREPARATION SSPC-SP5 FIRST COAT - EPOXY PRIMER 2 TO 3 MDFT, AMERCOAT 83HS SECOND COAT - EPOXY PRIMER 5 TO ‘7 MDFT, AMERCOAT 385 PAGE REVISE THE DELIVERY DATE ON PAGE 1 AND COMMERCIAL NOTE 9. REVISE THE PRICES OF ITEMS 1 AND 2 TO ACCOMMODATE THE PAINT UPGRADE. REVISE THE ADDITIONAL REQUIREMENT SECTION PERTAINING TO PAINT. REVISE THE TOTAL DELIVERED COST. UNIT TOTAL PRICE $30,662.00 $91,986.00 $34,173.00 $136,692.00 PURCHASE ORDER NUMBER: CHG NO DATE PAGE JR-1539-P0016-PL 1 FEBRUARY 1, 1996 1 ITEM QTY UM DESCRIPTION UNIT TOTAL COMMERCIAL NOTES: ie PRICE ‘THIRD COAT - EPOXY PRIMER 5 TO 7 MDFT, AMERCOAT 385 FINISH COAT - ANSI NO. 61 GRAY FOR ITEMS SDV-401B, SDV-402B, AND SDV-402C, THE PAINTING SHALL BE PER SES 1.E.420, SYSTEM I. TOTAL DELIVERED PRICE $228,678.00 PURCHASE ORDER/CHANGE ORDER DOCUMENTS ‘THIS CHANGE ORDER CONSISTS OF THE FOLLOWING DOCUMENTS: + BROWN & ROOT PURCHASE ORDER JR-1539-P0016-PL (CO-1) TO ENVALCO CORPORATION, THREE (3) PAGES. DELIVERY/SHIP TO ALL MATERIAL AND/OR EQUIPMENT ORDERED HEREIN SHALL BE DELIVERED IN ITS ENTIRETY TO THE "SHIP TO" ADDRESS STATED ON PAGE | OF THIS ORDER BY JANUARY 31, 1996. A MINIMUM OF 24-HOURS NOTICE IS REQUIRED PRIOR TO DELIVERY. THE EXACT DELIVERY LOCATION IN HOUSTON IS SUBJECT TO CHANGE AND SPECIFIC INFORMATION WILL BE ADVISED AT TIME OF SHIPPING NOTIFICATION. IF NOTIFICATION IS NOT MADE AND FREIGHT BACK CHARGES ARE ACCRUED, BUYER SHALL NOT BE RESPONSIBLE. ALL OTHER TERMS AND CONDITIONS OF THE ORIGINAL ORDER, DATED 11/17/95, REMAIN IN EFFECT. ‘THIS IS THE LAST PAGE OF A 3PAGE CHANGE ORDER. ws fae 2G BUYER LANCE MCI DATE SELLER ACCEPTANCE SIGNATURE DATE SELLER ACCEPTANCE (PRINTED NAME) DATE + ORCHASE ORD&R DURCHASE ORDER NUMBER: CHGNO DATE PAGE JR-1539-POO16-PL_ _____ NOVEMBER 17, 1995 1 REQUISITION: JR-1539-ROO16 SUPPLIER CODE: 07284000 FINANCIAL NO.: 031-031-4195-A929-5 CONTROLIGL NOS.; 4004910/60006 S_ ENVALCO CORPORATION B_ BROWN & ROOT, INC., as Agent for E_ 19721 WEST HARDY, SUITE | U_AMOCO COLOMBIA PETROLEUM CO. L_ HOUSTON, TEXAS 77060 Y P.O. BOX 4574 L_ ATTN: MR. MIKE HARVARD E HOUSTON, TEXAS 77210-4574 E PHONE: (713) 447-4200 R_ BLDG. 91, ROOM 3SWI6A R_ FAX: (713) 447-0125 PHONE (713) 575-4938 SHIP TO ADDRESS: INVOICE ADDRESS: BROWN & ROOT / AMOCO COLOMBIA BROWN & ROOT, INC., as Agent for ‘C/O DAHER GOLDEN EAGLE AMOCO COLOMBIA PETROLEUM CO. 120 STANDIFER P.O. BOX 4574 HOUSTON, TEXAS 77338 BLDG. 91, ROOM 3SW26A. PHONE: (713) 446-2656 HOUSTON, TEXAS 77072 FAX: (713) 446-4896 ATTN: JUAN DONAMARIA. ATTN: HANK THOMPSON SELLER MUST SIGN IN THE SPACE PROVIDED AND RETURN ACCEPTANCE COPY. NO INVOICE WILL BE PAID UNTIL THE ACCEPTANCE COPY IS SIGNED AND RETURNED BY SELLER TO BUYER, THIS CONTRACT CONSISTS OF ONE OR MORE PAGES OF TYPED PROVISIONS, THE PRINTED TERMS AND CONDITIONS ON ATTACHMENT NO. 1 AND OTHER ATTACHMENTS REFERRED TO. BUYER REJECTS ANY TERMS INCLUDED IN SELLER'S INVOICE OR OTHER DOCUMENTS WHICH HAVE NOT BEEN SPECIFICALLY AGREED TO IN WRITING BY BUYER. CONSIDER THIS A CONFIRMATION OF ORDER PLACED BY OUR LEE THRASHER, WITH YOUR MIKE HARVARD ON SEPTEMBER 29, 1995 AT WHICH TIME PRICES AND DELIVERY HEREIN WERE VERIFIED. ANY CHANGES REQUIRE APPROVAL OF PERSON PLACING ORDER. *** DO NOT DUPLICATE *** SHIP VIA; TRUCK (PREPAID & ALLOWED) _ BUYER: LANCE MCKENZIE FOB POINT: DAHER - HOUSTON, TEXAS DELIVERY DATE: JANUARY 22, 1996 CURRENCY: U.S. DOLLAR PAYMENT TERMS: SEE COMMERCIAL NOTE 6 INTENDED USE: SHUTDOWN VALVES - PIPELINE FACILITIES PROJECT NAME: AMOCO COLOMBIA - OPON FIELD DEVELOPMENT PURCHASE ORDER NUMBETF CHG NO DATE JR-1539-P0016-PL \TEM QTY UM 1 3. EA NOVEMBER 17, 1995 DESCRIPTION 16"/600# ANSI, RF, FULL PORT, KF MODEL 2502- 162299 EQUIPPED WITH BETTIS MODEL 53DH GAS/HYDRAULIC OPERATED ACTUATOR DESIGNED, CONSTRUCTED, TESTED AND INSPECTED IN ACCORDANCE WITH THE ATTACHED VAVLE SCHEMATIC DATA SHEET I- 09-02 (SES 4.D.510-P) AND SPECIFICATION SES 4.510, EACH VALVE SHALL BE A COMPLETE UNIT PACKAGE WITH ACCESSORIES AS SHOWN ON THE VALVE SCHEMATIC. (TAG NOS.; SDV-401B AND SDV-402 B/C) 16"/600# ANSI, RF, FULL PORT, KF MODEL 2502- 162299 EQUIPPED WITH BETTIS MODEL STS06 GAS/HYDRAULIC OPERATED ACTUATOR DESIGNED, CONSTRUCTED, TESTED AND INSPECTED IN ACCORDANCE WITH THE ATTACHED VALVE SCHEMATIC DATA SHEET I- 09-01 (SES 4.D.510-P) AND SPECIFICATION SES 4.D.510. (TAG NOS.: SDV-401 C/D/E/F) DITIONAL. * ALL CARBON STEEL EXTERNAL SURFACES SHALL BE PAINTED IN ACCORDANCE WITH THE FOLLOWING: FOR ITEMS SDV-401C, SDV-401D, SDV- 401E, AND SDV-401F THE PAINTING SHALL BE AS FOLLOWS: SURFACE PREPARATION SSPC-SPS FIRST COAT - EPOXY PRIMER 2 TO 3 MDFT, AMERCOAT 83HS SECOND COAT - EPOXY PRIMER 5 TO 7 MDFT, AMERCOAT 395 - THIRD COAT - EPOXY PRIMER 5 TO 7 MDFT, AMERCOAT 395 FINISH COAT - ANSI NO. 61 GRAY PAGE UNIT TOTAL PRICE $30,362.00 $91,086.00 $33,588.00 $134,352.00 PURCHASE ORDER NUMBEi CHGNO DATE PAGE JR-1539-POO16-PL _____ NOVEMBER 17, 1995 3 ITEM QTY UM DESCRIPTION UNIT TOTAL COMMERCIAL NOTES: 1 PRICE © INSPECTION AND TESTING IN ACCORDANCE WITH THE ATTACHED INSPECTION AND TESTING REQUIREMENTS SHEET SES 4.D.510-T. © VENDOR DOCUMENTATION IN ACCORDANCE WITH THE ATTACHED DOCUMENTATION REQUIREMENTS SHEET SES 4.D.510-D. TOTAL DELIVERED PRICE $225,438.00 PURCHASE ORDER DOCUMENTS ‘THIS PURCHASE ORDER CONSISTS OF THE FOLLOWING DOCUMENTS: BROWN & ROOT PURCHASE ORDER JR-1539-P0016-PL TO ENVALCO CORPORATION, ‘NINE (9) PAGES. ATTACHMENT 1 WHICH IS AMOCO'S "PURCHASE ORDER TERMS AND CONDITIONS," DATED JANUARY 93, ONE (1) PAGE ATTACHMENT 2 WHICH IS A SET OF DRAWINGS INCLUDING: - SK-1 (REV. 6), ONE (1) PAGE = SK-2 (REV. 1), ONE (1) PAGE - SK-3 (REV. 1), ONE (1) PAGE : SK-4 (REV. |), ONE (1) PAGE - SK-S (REV. 1), ONE (1) PAGE ATTACHMENT 3 WHICH IS A SET OF PERFORMANCE DATA SHEETS INCLUDING: = SES 4.D.510-P (1-09-01, REV. 6), DATED 10/16/95, TITLED "SHUTDOWN AND BLOWDOWN VALVES, ONE (1) PAGE - SES 4.D.510-P (1-09-02, REV. 6), DATED 11/8/95, TITLED "SHUTDOWN AND BLOWDOWN VALVES, ONE (1) PAGE ATTACHMENT 4 WHICH IS A SET OF SES SPECIFICATIONS INCLUDING: - SES 16.420, DATED FEBRUARY 92, TITLED "PAINTING OF INLAND FACILITIES", NINE (9) PAGES a : SES 4.D.510, DATED MARCH™1989, TITLED "SHUTDOWN AND BLOWDOWN VALVES, SIX (6) PAGES ATTACHMENT 5 TITLED "SHUTDOWN AND BLOWDOWN VALVES | ~ DOCUMENTATION REQUIREMENTS SHEET", SES 4.D.510, DATED MARCH 1989, ONE (1) PAGE ATTACHMENT 6 TITLED "SHUTDOWN AND BLOWDOWN VALVES - INSPECTION AND TESTING REQUIREMENTS SHEET”, SES 4.D.510-T, DATED MARCH 1989, ONE (1) PAGE PURCHASE ORDER NUMBER CHG NO DATE PAGE JR-1539-PO016-PL ____ NOVEMBER 17, 1995 4 it TERMS AND CONDITIONS THIS ORDER IS SUBJECT TO AMOCO'S TERMS AND CONDITIONS, DATED 01/93 (SEE ATTACHMENT 1), AND SHALL BE CONSIDERED A PART OF THIS ORDER. IDENTIFICATION OF BUYER AS USED HEREIN "BUYER" REFERS TO BROWN & ROOT, INC. BROWN & ROOT, INC. WILL EXECUTE THIS PURCHASE ORDER AS AGENT FOR AMOCO COLOMBIA PETROLEUM CO. FOB. PRICING STATED FOR ALL ITEMS IS "F.0.B. DAHER GOLDEN EAGLE, HOUSTON, TEXAS - FREIGHT PREPAID AND ALLOWED." PRICE ‘THE ABOVE PRICES ARE FIRM AND NOT SUBJECT TO ESCALATION. TERMS OF PAYMENT ‘THE TERMS OF PAYMENT ARE AS FOLLOWS: 90% = AFTER SELLER'S SHIPMENT OF ALL ORDERED ITEMS 10% = AFTER BUYER'S RECEIPT OF FINAL DOCUMENTATION NET 30 PAYMENT TERMS WILL NOT BEGIN UNTIL A PROPERLY EXECUTED INVOICE IS RECEIVED BY BUYER, NOT THE DATE ON THE INVOICE. NO INVOICE SHALL BE ISSUED WITHOUT VERIFICATION OF THE MILESTONE BILLED. INVOICES SHALL SHOW CASH DISCOUNT TERMS (IF APPLICABLE), SPECIFIC FINANCIALICONTROLIGL CODES (AS SHOWN ON PAGE 1 ON THIS PURCHASE ORDER), POINT OF SHIPMENT AND PREPAID TRANSPORTATION CHARGES. ALL INVOICES MUST CLEARLY SHOW WHETHER THEY COVER "PART ORDER’, BALANCE ORDER", OR "COMPLETE ORDER". IF APPLICABLE, FREIGHT MUST BE BILLED AS A SEPARATE ITEM ON INVOICES. TRANSPORTATION CHARGES MUST BE SUPPORTED BY FREIGHT BILLS, ACCOMPANIED BY SIGNED BILLS OF LADING, SHOWING WEIGHT AND RATE. ANY DISCOUNT OR DUE DATE WILL BE CALCULATED FROM THE LATTER OF THE DATE ON WHICH THE INVOICE IS RECEIVED OR THE DATE ON WHICH WORK IS RECEIVED AND ACCEPTED BY BUYER. INVOICING ‘THE FOLLOWING INSTRUCTIONS WILL BE APPLICABLE FOR ALL INVOICES: + NO INVOICE WILL BE PAID UNTIL "PURCHASE ORDER ACCEPTANCE” COPY IS SIGNED AND RETURNED BY SELLER TO BUYER INVOICES SHALL BE SUBMITTED IN TRIPLICATE PROGRESS PAYMENT INVOICES SHALL BE SUBMITTED ONLY AFTER VERIFIABLE MILESTONES CAN BE DETERMINED PURCHASE ORDER NUMBER CHG NO DATE PAGE JR-1939-PO016-PL _____ NOVEMBER 17, 1995 5 % 10, + PAYMENT TERMS WILL NOT BEGIN UNTIL A PROPERLY EXECUTED INVOICE IS RECEIVED BY BUYER, NOT THE DATE ON THE INVOICE + INVOICES MUST SHOW THE APPLICABLE FINANCIAL, CONTROL, AND GL NUMBERS (AS SHOWN ON PAGE 1 ON THIS PURCHASE ORDER) + ASEPARATE INVOICE SHALL BE RENDERED FOR EACH SHIPMENT + EACH INVOICE MUST CLEARLY IDENTIFY THE BILLED ITEM WITH THE MATCHING P.O. LINE ITEM NUMBER, INCLUDING SERIAL NUMBERS, WHEN APPLICABLE. + BUYER WILL NOT PAY THE LUMP SUM EQUALING 10% OF THE PURCHASE ORDER VALUE FOR VENDOR DATA UNTIL BUYER HAS VERIFIED THAT ALL DATA AS SPECIFIED IN THE DOCUMENT REQUIREMENTS SHEET (DRS) HAS BEEN RECEIVED NOTE: FAILURE TO SUBMIT INVOICE(S) IN ACCORDANCE WITH THESE INSTRUCTIONS WILL DELAY PAYMENT AND COULD NECESSITATE RETURN OF SUPPLIER INVOICE FOR CORRECTION AND RE-SUBMITTAL. CANCELLATION COSTS THE FOLLOWING REPRESENTS THE APPLICABLE CANCELLATION COSTS AND THE ASSOCIATED DATES IN TERMS OF "AFTER RECEIPT OF ORDER" (ARO): ‘WEEKS ARO COST 2 25% OF THE TOTAL PRICE 4 50% OF THE TOTAL PRICE 6 100% OF THE TOTAL PRICE DELIVERY/SHIP TO ALL MATERIAL AND/OR EQUIPMENT ORDERED HEREIN SHALL BE DELIVERED IN ITS ENTIRETY TO THE "SHIP TO" ADDRESS STATED ON PAGE | OF THIS ORDER BY JANUARY 22, 1996. A MINIMUM OF 24-HOURS NOTICE IS REQUIRED PRIOR TO DELIVERY. THE EXACT DELIVERY LOCATION IN HOUSTON IS SUBJECT TO CHANGE AND SPECIFIC INFORMATION WILL BE ADVISED AT TIME OF SHIPPING NOTIFICATION. IF NOTIFICATION IS NOT MADE AND FREIGHT BACK CHARGES ARE ACCRUED, BUYER SHALL NOT BE RESPONSIBLE. MANUFACTURING / SHIPPING SCHEDULE AND PROGRESS REPORT WITHIN FIVE (5) DAYS AFTER THE DATE OF CONTRACT, SELLER SHALL SUPPLY BUYER WITH A DETAILED SCHEDULE, INDICATING THE KEY DATES RELATED TO SELLER'S ENGINEERING, MANUFACTURING AND SHIPPING SCHEDULE ON WHICH THE PROMISED “DELIVERY DATE IS PREDICATED, SO THAT BUYER MAY MONITOR SELLER'S PROGRESS AGAINST THIS SCHEDULE. IF, AT ANY TIME, SELLER'S PROGRESS IS BEHIND SCHEDULE, BUYER RESERVES THE RIGHT TO REQUIRE THAT SELLER TAKE WHATEVER CORRECTIVE ACTION IS NECESSARY TO BRING THE WORK BACK ON SCHEDULE. THE NOTED SCHEDULE MUST ADDRESS ALL FACETS OF THIS ORDER FROM PROCUREMENT OF ALL COMPONENTS, PRODUCTION, AND SHIPPING. SCHEDULE MUST INCLUDE, BUT IS NOT LIMITED TO, INFORMATION SUCH AS HOURS PER SHIFT, DAYS PER. WEEK, ETC. PURCHASE ORDER NUMBE. CHG NO DATE PAGE JR-1539-PO016-PL. _____ NOVEMBER 17, 1995 6 uu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l (REV. 6), ONE (1) PAGE, = SK-2 (REV. 1), ONE (1) PAGE, = SK-3 (REV. 1), ONE (1) PAGE = SK-4 (REV. 1), ONE (1) PAGE = SK-5 (REV. 1), ONE (1) PAGE + ATTACHMENT 3 WHICH IS A SET OF PERFORMANCE DATA SHEETS INCLUDING: + SES 4.D.510-P (1-09-01, REV. 6), DATED 10/16/95, TITLED "SHUTDOWN AND BLOWDOWN VALVES, ONE (1) PAGE - SES 4.D.510-P (1-09.02, REV. 6), DATED 11/8/95, TITLED "SHUTDOWN AND BLOWDOWN VALVES, ONE (1) PAGE + ATTACHMENT 4 WHICH IS A SET OF SES SPECIFICATIONS INCLUDING: - SES 1.420, DATED FEBRUARY 92, TITLED "PAINTING OF INLAND FACILITIES", NINE (9) PAGES = SES 4.D.510, DATED MARCH 1989, TITLED "SHUTDOWN AND BLOWDOWN VALVES, SIX (6) PAGES DOCUMENT REQUIREMENTS ‘THIS. PURCHASE ORDER SHALL MEET ALL REQUIREMENTS OF THE "DOCUMENT ‘REQUIREMENTS SHEET," (SES 4.D.510-D, DATED MARCH 1989) WHICH IS INCLUDED AS ATTACHMENT 5. ‘THE LUMP SUM FOR VENDOR DATA WILL BE PAID ONLY AFTER ALL DOCUMENTATION REQUIREMENTS ARE FULFILLED AND VERIFIED. INSPECTION TESTING ALL INSPECTION AND TESTING SHALL BE IN ACCORDANCE WITH THE ATTACHED INSPECTION AND TESTING REQUIREMENTS (ITRS), SES 5.D.510-T (SEE ATTACHMENT 6). PURCHASE ORDER NUMBER CHG NO DATE PAGE JR-1$39-POO16-PL, _____ NOVEMBER 17, 1995 8 6 FOR ALL "WITNESSED INSPECTION POINTS", AS DETAILED ON THE INSPECTION AND ‘TESTING REQUIREMENT SHEET (ITRS), SELLER SHALL CONTACT JUAN DONAMARIA AT 713-575-3878 A MINIMUM OF 72 HOURS (THREE WORKING DAYS) BEFORE THE INSPECTION IS REQUIRED. DOCUMENTATION/DRAWINGS TRANSMITTAL ALL DOCUMENTATION/DRAWINGS SHALL BE TRANSMITTED VIA EXPRESS MAIL OR DELIVERED IN PERSON TO: BROWN & ROOT, INC. 10200 BELLAIRE BOULEVARD HOUSTON, TEXAS 77072-5299 ATTN: SHELLY STOVALL BLDG. 91-3SW34F APPROVED MANUFACTURERS LIST (AML) COMPONENT MATERIAL AND/OR EQUIPMENT TO BE SUPPLIED AS PART OF THIS ORDER (WHERE APPLICABLE) SHALL BE MANUFACTURED BY SUPPLIERS DETAILED IN THE REFERENCE DATA SHEETS. (SEE ATTACHMENT 3). NO SUBSTITUTES ARE ACCEPTABLE. TAGGING INFORMATION SELLER SHALL FURNISH AND ATTACH WEATHERPROOF SHIPPING TAGS BEARING BUYER'S PURCHASE ORDER NO. AND ITEM TAG NO. TAGS SHALL BE FIRMLY ATTACHED TO GOODS AND PACKAGING CONTAINER SHALL BE MARKED WITH THE TAG INFORMATION. LOOSE COMPONENTS SHALL BE TAGGED WITH ITEM NO. AND PURCHASE ORDER NO. OF THE MAJOR PIECE. SELLER SHALL PERMANENTLY ATTACH TO EACH PIECE OF EQUIPMENT OR MACHINERY THE ASSIGNED ITEM NUMBER BY BUYER. IN ADDITION TO MANUFACTURER'S STANDARD NAMEPLATE INFORMATION, THE NAMEPLATE SHALL CONTAIN (AS A MINIMUM), THE FOLLOWING INFORMATION: - NAME OF MANUFACTURER, = MODEL NUMBER - SERIAL NUMBER, = DATE OF MANUFACTURE = CODE STAMPS OR MONOGRAMS OR REGULATING AGENCY APPROVALS (IF APPLICABLE) i: = = "ALL SUMMARY DESIGN DATA SUCH AS MAWP, DESIGN TEMPERATURES, CORROSION ALLOWANCE, ELECTRICAL DATA, AND HORSEPOWER (IF APPLICABLE) = BUYER'S P.O. ITEM NUMBER NAMEPLATE SHALL BE STAINLESS STEEL, 24-GAGE MINIMUM THICKNESS WITH 3/16- INCH MINIMUM HEIGHT DIE-STAMPED LETTERS, AND PERMANENTLY ATTACHED BY CORROSION-RESISTANT FASTENING. NAMEPLATES FOR INSULATED EQUIPMENT SHALL BE ATTACHED SO AS TO BE LOCATED OUTSIDE OF ANY INSULATION. PURCHASE ORDER NUMBE: CHG NO. DATE PAGE JR-1539-POO16-PL _____ NOVEMBER 17, 1995 9 ALL TAGGING/NAMEPLATE INFORMATION MUST BE STATED IN BOTH ENGLISH AND SPANISH. SPARE PARTS ALL START-UP AND 2-YEAR SPARE PARTS WILL BE SHIPPED WITH THE EQUIPMENT ORDERED IN THIS DOCUMENT. SELLER MUST PROVIDE A RECOMMENDED SPARE PARTS LIST WITHIN ONE (1) WEEK AFTER DRAWINGS ARE APPROVED OR APPROVED AS NOTED BY BROWN & ROOT. EQUIPMENT WEIGHTS AND DIMENSIONS THE FOLLOWING REPRESENTS THE ESTIMATED WEIGHTS AND DIMENSIONS OF THE EQUIPMENT ORDERED HEREIN: SDV-401B = 40"(L) X 20°(W) X 90"(H)/3,863 LBS ‘SDV-402B = 40"(L) X 20°(W) X 90°(H)/3,863 LBS SDV-402C = 40"(L) X 20°(W) X 90°(H)/3,863 LBS SDV-401C = 40"(L) X 20°(W) X 90°(H)/3,863 LBS ‘SDV-401D = 40"(L) X 20"(W) X 90"(H)/3,863 LBS SDV-401E = 40"(L) X 20"(W) X 90°(H)/3,863 LBS SDV-401F = 40"(L) X 20"(W) X 90"(H)/3,863 LBS TOTAL: 27,041 LBS 9. ENGLISH LANGUAGE REQUIREMENT ALL CORRESPONDENCE, CALCULATIONS, DATA, ETC., FURNISHED BY THE SELLER SHALL BE IN THE ENGLISH LANGUAGE. 10, REFERENCED DOCUMENTS IN ADDITION TO THE REQUIREMENTS DESIGNATED IN THE SPECIFICATIONS, ALL FACETS OF THIS ORDER SHALL BE IN ACCORDANCE WITH THE LATEST ISSUES AND AGENDA IN EFFECT AT THE DATE OF PURCHASE ORDER ISSUE OF ALL BUYER STANDARDS AND INDUSTRY CODES AND STANDARDS THAT ARE REFERENCED IN THE BODY OF THE SPECIFICATIONS AND PROCUREMENT DOCUMENTS. ‘THIS IS THE LAST PAGE OF A 9 PAGE PURCHASE ORDER. a. gee a In jrkle BUYER LANCE MCKENZIE DATE SELLER ACCEPTANCE SIGNATURE, DATE SELLER ACCEPTANCE (PRINTED NAME) DATE ATTACHMENT 1 TERMS AND CONDITIONS ‘Amoco Purchase Order Terms and Conditions +. Sole Agreement: Ts Purchase Order const ne ere agreement fhe pares wh respec otis rantacton exces ato atonal predict aust and geomance ‘spresematenso Sel Suyercojec © ana snl tba Sound Oy ary pas Aurea an conadons Rot sa fot Rea. resvaing an soatonal neonate ‘own on Sears tales conimton shoping document. crnvoces, a any adeonsorincanastences there wi a provsins Netw SMa bl a vox 2. Changes: No ciams or crarges wi bestowed by Buyer fo acatonal wok of ata. ot orayae or packing and no substston cf material or changes in pce Wi be Demteaexcaton writen auton Rom he Buyer 2. Pree: Excl or aes a8 Soe in Paragrann 14 below pes states ae net unless oterwie dia ee om tx ty, ee charge of any kind and are ‘jet eeaucion for charges. or osses Ove © outage imparachons oe Satacs in Sonmedey of equorent. or rorconlance Win samp enooded Of bted Soeetcaons. or cevery date yer ruarves 8 sac imareat goods Sad Du ot Gebvered and Seder wil eect sn documens Of acanewnegect 3838 ‘ues Burer. 4 Ti: Uses cerns desgnated on te face neo. and nk of ose a praucs ald hereunder sha pans © Buyer F 0.8. ect pont) ceignates one face ‘rect Seler warans ube fee and car cal anes, bes of oer encurances whatsoever {Fores Majeure: Nother pany sh be lab for delays causes By cotens beyond such pans reasonable cont, ncuding stkan povced noe hee i en oe Siner ny as soon sa prctentle Al auch conatons preventing peromarea tha be remedied as soon e4easonaDy posse except ae sete of ses sta Oe ‘tne cacreon fh bay 20 afecied. Buyer reserves he ght cance shoul sen els by Sele. Buyers sole user. adver aft Buyer. me eng ine ensance ve agreement 6. Warranty: Selarwarant to Buyer, contractor. agents ana re-tlersthat he products sod by alr harunder wil meat ne spaccatons range cr espns on ‘heface nee or on anached apectcaton sascha ncorore hereby eevee), an wl be of goo ae merchariable quay and wl be for yer rere Daposes# inoun fo Setar. tee of Sects @ materal and woamansne Al rawngs powded hereunder shal be be croperty of Buyer for Suyers use ee of chara ‘egarins cl any nolan the cone en such erawgs ‘eter warants atthe products wa be rocucns. $8. ae deve i comolance wit a appicable Loca. Sat, enor Fcerl awa, res and equator, nocig vn untacon where appiaie, Tour Subsarees Cont Act (easing reper provaonay Far Labor Standares Act of 1838, Federal and Sate Oeparert of ‘Transporation Roguatons, cus packaging reuiors: The Witla Sliger Oecopatonal Safe and Heath Act of 1879 as amendec: te Fes Mine and Salty anc ‘Healn tf 1977 ana other safery or hea laws: Execcove Ore 11248 (Equal Employment Opporunty), AMimatve Acton for Disabled Vetran and Veterans of ie ‘itn Ea (4 CFR 80-2504 Artrmatve Aon for Hanacappea Worvers (7 CFR 601 40(a)Feoera Procurement Requaions reg o Meerty Business Ener ‘he Clann Ar Act (42 USC 187) ana te Fedora Water Plan Cons ct (93 USC 125), Seber shal nt comply wn any foreign oye aws or equreers wh \elabon fay feel of stat aro ego, Soler shat nemnty ae nlé Buyer, emeloees, commer. agents an re-iarsharmlen tom and agains ry ad al ara, sus. jodgmerts,o exserae. ncaa ‘eascnabieatomey fees. wich are based n wna ot pr upon breach of Selers warantes,o Seles negigonoe, dng win iwaton, ert Sa Or TTS ‘ot pesonalinary eluang dea of Dropery damage orang oct or reubng cect orarecy fo tis Purse Oe 17. Law: Thi agreement sal be construed in sccortance wih th awe of he Unted States an stat fSelvery ae where appa sna be governed bythe srovsions ot the Unlom Conmeroal Code oie: All noes ereuner sal be ceemed given # vere in wing prsonay or by courte, Sent US. ma, elaczoni ransmisscn,tleghone facsi, ele o ‘separ 1o Buyer oo Sel te aacress set on ha aprerent. Ary note gan By US. mai sMal be deemed gen ate hme such rote s deposed ne US. ra ‘2. Ausignment: This agreement sal eed! to 2 Be Dring vpn te partes nara, ter sucesso, and assigns, proved, however, tat pier party sha assgn o ibconeact ss agreement winou be wen conaent he te Day 10, Ptena Ste, tne, succascr, asin and loa repreertatves shal reer protect indent and save harness ne Byer. contacto, gent, ans ser, Gyanat at caer, suis jgmers, cour cost, atoms tes. an Oe lstes,coane & asea any manne arkng Gt of sleged ingerent of any patent ‘over taceran ght Denuna of x possesion una oat of he suet mato which is agreement reas proven Oat Sele na be prom nosed of he ‘rng tse sts Sele stl have fw Mgt fo be Tepreserted nthe defone eect Dy counsel offs own selecion and ats orn exense. Buyer, fs cue. Conracor, apets ard resales sna hve aes anc ested rgrtanc leans uses Sjet arn any anda as an under al ptertsn orunder whch Seer 11 Nonalvr: Waiver of any breach oF fare to entre any of he ems cr canons of is agreement or cure of candi at any be shal not It or wave ether bars nt neeae ene compel SE compare wh every en and nation of is agreement. 12 Conieriity: Thin Purchase Orr tm osered uanty,speratons and pice shal be deemed consent and at no be revenea by Sater 0 ary it oarty necessary forthe compton of he rer ures person i fa obtaned in wrang from Buyer 1 Aut: Except rf fii ordrs, yer may, usan&xrequst. a ay ana recor f Setar was to mata andor sees prondad hereunder, rove, owever, Seer snl have fe ight exude ary race sere’, formula. processes rm sch mapecten. Sele ithe agrees 1 mara fs books and recor ating 1 Iman andor serces ped hereunder pond, however Slr anat have he rot exe ary Tace sees ous, or processes fm sch inspection Sefer (Crv agres lo momtrn books an recor ‘tango materal andor srvena proved hereunto a pea of wo 2 years om ne dala soc mall ander Sere ‘rere erovced ano mae sc Dok ana ecores avaible BUYr a ary ne or mes wi he te year pare, 14, Tanwe: Pree ques oo netic any apoicain sate ot cal ales ox usa tas. Any such taxes which Slr is cat ocoect sabe added fo he mace a8 & deoarte cage be pod by Be Guyer Alor taxes ana Govermental fees and charges of any nd are muted quote prem 18. Conc of terest: Seer warrants tat thas gen nor ecave any commas, payments, fs hckbacks, lav or exes ertertanment or ce ings of ate {rom any empoyee o agert t Buyer or any Ewa pry in canneccon win hve pucnane Ger and acknowieages atte rng of ecevng f any such Beymer ‘Seararenset er ce thing fvlue sty velabon of Buyers somorta poy an ray result nthe cancelion of ik and at Ae rr, Seer shat oy Byers ‘Soumy dearoent of ay sas actor y any f Buyers employees, agent ofan Ee Day ‘1 Hazardous Material: Upon acaptnoe of rarer imate shipmant by sry ede of wanaporaton ne Sar cartes tht e contri fhe seman ar cece proper snonngrame ona we aussie. chad, arkag lela. and in proper conaon fer carage by te ssid mca of Fanspoiaion eecorsng 1 sopiable ‘iden goverment reqlaboe sh for aratorashpmert wan fhe cuert WPAIGAGIMCO Resscied Ales Requatons and agrees Cfo and ncemnty Buyer Speen any vetanon of hese equatons 17. Commercial ivole; 1. Invoice Vendee. 2 voce mus be Typewaten Showing # Ful Deseroten ofthe Metal and Out Purchase Orer Murer 3. am Number ‘poste Each tam ne Sama Rumercal Sequancas as Our Purctase Orit. 4 Show Quaraty ef Mate, Unt Price, canon an Total 0.8. Vain. 8. County ot ‘pn. nse te Fotowng Claus on a8|Copas otic “These Conensties Ueraed by U.S Utmala Desinaion Names of County, Dierien Conary © US ne Proe Famer oie ATTACHMENT 2 DRAWINGS Tye. FoR & OPERATORS EXCEPT Spv- 402B,6 ExHausT FOR 34" SCR'D BLOCK VALVES. AMOCO COLOMBIA witcHes PIPELINE SHUTDOWN VAL OPON FIELD DEVELOPMENT SKETCH NO. SK- REMOVED EAK TAP, ADDED viv REF . NS —sovar met LS VENT. COMPLETES) sneeeT ESR en EN VANS. eeu] (1) a ANTENNA VENT, COMPLETE | wita” INSECT a SCREEN | *RTU AND RADIO >] A ¥ \ a \ souar pa Battery CASE HYORAUL Ic © ACTUATOR og, NOTE 4 SUPPLY PRESSURE | SUPPLY | PRESSURE 2 7 = 10 FEET No: INOYEATES ITEM SUPPLIED BY OTHERS. 2) BUILDING SHALL BE 10 FT WIDE X 10 FT DEEP, 3. THERE SHALL 8E ONE PRES. TRANSMITTER SHUTDOWN AT EACH RIVER CROSSING. THE SECOND VALVE INSTALLATION SHALL 8€ WITHOUT. 4. ALL ITEMS SHOWN ABOVE THIS LINE W/P: SHALL BE MOUNTED ABOVE ANY ExPECTED OPON FIELD DEVELOPMENT SKETCH NO. SK-2 RISING WATER LEVEL. AMOCO COLOMBIA VALVE STATION AT RIVER CROSSING RESSURE | TYPICAL FOR: Sov-4018, SDV-4010 SDV-401F TRANSMITTER souar \S PANEL — \O ~ VENT, COMPLETE WITH \ Yee — ANTENNA rYENT, COMPLETE | WITH’ INSECT rh SCREEN *RTU AND RADIO BEEstne | 8 SUPPLY PRESSURE lo FEET 1. * INGICATES ITEM SUPPLIED BY OTHERS.” 2 BUILDING SHALL SE 10 FT WIDE x 3. ARLTTBES’sHown aBove THIS LINE SHALL BE MOUNTED ABOVE ANY EXPECTED RISING WATER LEVEL. : TYPICAL £1 sov-401c SOV-401E AMOCO COLOMBIA SHUTDOWN VALVE STATION OPON FIELD DEVELOPMENT SKETCH NO. Sk-4 | OPON TO EL CENTRO | | | 9000 | suppiy PRESSURE | notes: O cas over O| HYDRAULIC ACTUATOR Q, Qoaod GRADE eee eos suppyy =| LINE PRESSURE BREAK TYPICAL FOR: sbv-4028 SDv-402C lo FEET I. “INDICATES ITEM SUPPLIED BY OTHERS. 2, BUILDING SHALL 3E 10 FT WIDE x 10 FT DEEP, AMOCO COLOMBIA SHUTDOWN VALVE STATION EL CENTRO TO GALAN OPON FIELD DEVELOPMENT SKETCH NO. SK-5 | ATTACHMENT 3 PERFORMANCE DATA SHEETS snuwown ang Biowaown vaives 1-400-09-0] Performance Data Sheet (PDS) Facity Name: Amoco Covomara, OPON DEV. | Purchase Order Nee a Proea Nomar: tam No: eet tame = : conracon t= }539_——~ Pa AX{sov- 401g rary [4orF (é EVE WITS Rea) 7 | & [Bove ———__| * Tine Size/Scheaue/No. Fad By | S2Se Oem | Vesoeny Ore Q A | Molecular Weight € 3 [Tempope [Teron 3“ [rreenue Opec] Promo nex [500 1250114 Te z teorsae [ree | 1G" | Fu [ Saaee [Re otPore [Ta vwwron|_— ‘Body ConnecoonRaang Type Hea GOOF BF OF RF 2 8 Pe meee c SeatSeai Matera! oo 1 SARE 3 as RR SERS a [ Fream contaan Roars OM —[Yeg | 5 3 5 Tye Ga: DR. aaa Pieeiiwe jrsnccanneoren Preu. Sup. Pressure Min_ | 1200 Vor Oanuntewan nn Ves Vor Coes na ween na 1 Yes 4 [eemosvorecna Tihs Bea $ [ermewersacm IN 4 aacaeon anne 5 z a Berzis [53H Che a GID. Ete Mom is [ST 506.0) (bof [STS SS ee ree sores Gee kee Amoco Production Company ‘Shutdown and Blowdown Vaives Performance Data Sheet (PDS) mo4pcio> Tec] [Cua To Wecn Ewos 2 Tes] [tne To Fue Coun, Tor Eurex, he hu [2 ise] Cua Few Rarwe To 2008 Amoco Production Company ATTACHMENT 4 SPECIFICATIONS Painting of Inland Facilities SES 1.£.420 February 1992 Page 1 of 9 INTRODUCTION This Specification for Engineered Specialties (SES) will be used for vendor selection and purchase of Painting of Inland Facilities. It can be used when purchasing Painting of Inland Facilities only or when Painting of Inland Facilities is included in the scope of a larger project. To provide the flexibility required to cover a broad spectrum of document applications, the SES is sepa- rated into several components referred to as Attachments. Depending on the specific application, one or tore ofthe anachments, when indicated below, wil be required to form a.complete SES and to describe responsibilities. Attachments Number of Pages When indicated, the following documents become an integral part of the SES: Performance Data Sheet (PDS) Yes{] No(X] ___ Documentation Requirements Sheet (DRS) Yes (X] No(] ___ Inspection and Testing Requirements Sheet (ITRS) Yes (X] Not] —__ Addendum S$ - Site Specific Information Yes(} No(] —_ Addendum L - Local Variations Yes] NoC] —__ Addendum C - Scope Clarifications Yes} Not] —_ ‘Addendum W - Special Warranties and Guarantees Yes(] Not] —__ Addendum O - Other Items of Concern Yes{ ] No{} —__ ‘Amoco Production Company Painting of Inland Facilities SES 1.6.420 February 1992 TABLE OF CONTENTS Scope References Technical Requirements SSPC-SP 3 SSPC-SP 5 SSPC-SP 10 SSPC-PA 1 aurea ww ‘Amoco Production Company Painting of Inland Facilities SES 20 February 1992 Page 3 of SCOPE This specification, together with its attachments, defines the minimum requirements for paint system se- lection,surface preparation, paint application, and the associated inspection, testing, and documentation for painting of inland facilities. REFERENCES ‘The current edition, at date of contract award, of the following codes, standards and specifications shall form an integral part of this SES: Industry Documents American Society for Testing and Materials (ASTM) A123 Standard Specification for Zinc (Hot-Dip Galvanized) Coatings on Iron and Steel jucts National Association of Corrosion Engineers (NACE) RPO287 Field Measurement of Surface Profile of Abrasive Blast Cleaned Steel Surfaces Us- ing a Replica Tape Steel Structures Painting Council (SSPC) PAL Paint Application Specification No. 1 — Shop, Field, and Maintenance Painting PA2 Paint Application Specification No. 2 - Measurement of Dry Paint Thickness with Magnetic Gages PA3 Paint Application Specification No. 3 — Guide to Safety in Paint Application Ql Qualification Procedure No. 1 - Standard Procedure for Evaluating Qualifica- tons of Painting Contractors SP1 ‘Surface Preparation Specification No. 1 — Solvent Cleaning — Steel Structures Painting Manual SP3 Surface Preparation Specification No. 3 - Power Tool Cleaning — Steel Struc- tures Painting Manual SPs Surface Preparation Specification No. 5 - White Metal Blast Cleaning — Steel Structures Painting Manual SP 10 ‘Surface Preparation Specification No. 10 - Near-White Blast Cleaning - Steel Structures Painting Manual Vis 1-89 Visual Standard for Abrasive Blast Cleaned Steel Amoco SES Documents. The following documents are required to complete the contents of this SES: None. ‘The following documents are application specific and are required to complete the contents of this SES when called for on the PDS or any attachments: None. ‘Amoco Production Company Painting of Inland Facilities SES 1.£.420 Page 4ot9 TECHNICAL REQUIREMENTS Painting systems shall be in accordance with Table 1. Paints shall be in accordance with Table 2. Mixing of different paints and /or using paints or thinners from different manufacturers in any particular painting system is not allowed. The technical requirements for surface preparation and paint application are based upon SSPC-SP 3, SSPC-SP 5, SSPC-SP 10, and SSPC-PA 1. The numbering of the following bulleted items corresponds to paragraph numbering of the above standards and reflects additions, deletions, modifications and deci- sions. All provisions of the above standards which are not revised remain in force. ISSPC-SP 3) Section 1 - Scope + Paragraph 1.2 - Addition - New paragraph: Surfaces that shall be excluded from surface preparation operations include gages, sight glasses, instruments and instrument cases, control valve stems, flange faces, machined sur- faces, insulation weather barriers, electrical cable, vessel ID plates, and materials other than carbon steel. ‘These shall be protected from damage during surface preparation operations as appropriate. Section 4 ~ Surface Preparation Before and After Power Tool Cleaning + Paragraph 4.2 - Addition - New sentence: Surfaces shall be at least 5°F (3°C) above the dew point during surface preparation operations and shall remain so until the paint is applied. Prepared surfaces shall receive the first coat of paint within six hours of surface preparation. + Paragraph 4.4 — Addition — New paragraph Sharp-edged surface imperfections detrimental to paint performance (e.g. weld splatter, pro- tmusions, delaminations) shall be repaired/removed during surface preparation operations. Section 5 - Methods of Power Tool Cleaning + Paragraph 5.5 - Decision - Option selected: Edges of remaining old paint shall be feathered. + Paragraph 5.6 - Deletion - Delete in its entirery. {SSPC-SP 5] Section 1 - Scope + Paragraph 1.2 - Addition - New paragraph: Surfaces that shall be excluded from surface preparation.operations include gages, sight glasses, instruments and instrument cases, control valve stems, flange faces, machined sur- faces, insulation weather barriers, electrical cable, vessel ID plates, and materials other than carbon steel. These shall be protected from damage during surface preparation operations as appropriate. Section 2 - Definition + Paragraph 2.3 - Modification - Paragraph to read as follows: Anchor pattern profiles shall be in accordance with Table 1 of SES 1.E.420. + Paragraph 2.5 — Decision - Option selected: SSPC-Vis 1-89 shall be utilized to supplement the written definition. ‘Amoco Production Company Painting of Inland Facilities SES 1.£.420 Fi february 1992 Page 5 of 9 Section 3 ~ Blast Cleaning Abrasives ‘+ Paragraph 3.4 - Decision - Option selected: Abrasive media shall be steel shot and grit combinations, flint, mineral slag, or silica sand. Beach sand shall not be used. Section 5 ~ Procedure Before Blast Cleaning + Paragraph 5.1 - Decision - Option selected: Methods specified in SSPC-SP 1 shall be used. + Paragraph 5.2 - Modification - Paragraph to read as follows: ‘Sharp-edged surface imperfections detrimental to paint performance (e.g. weld splatter, pro- ‘rusions, delaminations) shall be repaired/removed during surface preparation operations. Section 6 - Blast Cleaning Methods and Operation + Paragraph 6.3 - Deletion - Delete in its entirety. + Paragraph 6.4 - Addition - New paragraph: Surfaces shall be at least 5°F (3°C) above the dew point during surface preparation operations and shall remain so until the paint is applied. Prepared surfaces shall receive the first coat of paint within six hours of surface preparation. + Paragraph 6.5 - Addition - New paragraph: Atthe interface between areas being painted and areas of existing paint, the existing paint shall be feathered during surface preparation operations. Existing paint shall not be damaged. Section 7 - Procedures Following Blast Cleaning and Immediately Prior to Painting ‘+ Paragraph 7.1 - Decision - Option selected: Methods specified in SSPC-SP | shall be used. [SSPC-SP 10] Section 1 - Scope + Paragraph 1.2 - Addition - New paragraph: Surfaces that shall be excluded from surface preparation operations include gages, sight glasses, instruments and instrument cases, control valve stems, flange faces, machined sur- faces, insulation weather barriers, electrical cable, vessel ID plates, and materials other than carbon steel. These shall be protected from damage during surface preparation operations as appropriate. Section 2 - Definition : a +” Paragraph 2.4 - Modification - Paragraph to read as follows: Anchor pattern profiles shall be in accordance with Table 1 of SES 1.E.420. ‘+ Paragraph 2.6 - Decision — Option selected: SSPC-Vis 1-89 shall be utilized to supplement the written definition. Section 3 - Blast Cleaning Abrasives + Paragraph 3.4 - Decision - Option selected: Abrasive media shall be steel shot and grit combinations, flint, mineral slag, or silica sand. Beach sand shall not be used. Amoco Production Company Sainting of Inland Facilities SES 1.6.420 February 1992 Page 6 ot9 Section 5 ~ Procedure Before Blast Cleaning + Paragraph 5.1 - Decision - Option selected: Methods specified in SSPC-SP 1 shall be used. + Paragraph 5.2 - Modification - Paragraph to read as follows: ‘Sharp-edged surface imperfections detrimental to paint performance (e.g. weld splatter, pro- ‘musions, delaminations) shall be repaired/removed during surface preparation operations. Section 6 - Blast Cleaning Methods and Operation + Paragraph 6.3 - Deletion - Delete in its entirety. + Paragraph 6.4 - Addition - New paragraph: Surfaces shall be at least 5° F (3° C) above the dew point during surface preparation operations and shall remain so until the paint is applied. Prepared surfaces shall receive the first coat of paint within six hours of surface preparation. + Paragraph 6.5 - Addition - New paragraph: Atthe interface between areas being painted and areas of existing paint, the existing paint shall be feathered during surface preparation operations. Existing paint shall not be damaged. Section 7 - Procedures Following Blast Cleaning and Immediately-Prior to Painting + Paragraph 7.1 - Decision - Option selected: ‘Methods specified in SSPC-SP 1 shall be used. ISSPC-PA 1] Section 1 - Scope + Paragraph 1.2 - Addition ~ New paragraph: Surfaces that shall be excluded from painting operations include gages, sight glasses, instru- ‘ments and instrument cases, control valve stems, flange faces, machined surfaces, insulation weather baiers, electrical cable, vessel ID plates, and materials other than carbon steel. These shall be protected from damage during painting operations as appropriate. Section 5 - Pre-Application Procedures + Paragraph 5.1.5 - Modification - Paragraph to read as follows: Paints which have exceeded their shelf life shall not be used. All paint used shall have a stated shelf life and date of manufacture. + Paragraph 5.4.2.1 - Deletion - Delete in its entirety. Section 6 ~ Factors Affecting Application of Paints +. Paragraph 6.6 - Decision - Option selected: © Stripe painting shall be conducted. + Paragraph 6.8 - Modification - Paragraph to read as follows: Alldry film thickness determinations shall be performed as specified in SSPC-PA 2. Paint dry film thickness shall be in accordance with Table 1 of SES 1.E.420. + Paragraph 6.8.1 - Deletion - Delete in its entirety, + Paragraph 6.8.2 - Modification - Paragraph to read as follows: In the event the required minimum thickness is not achieved, as specified, Amoco approval shall be obtained prior to any remedial action. ‘Amoco Production Company February 1992 Page 7 of 9 Section 7 - Application Methods + Paragraph 7 - Addition - Add the following sentences: Air or airless spray application methods shall be used. Brush application is allowed only if irregular surface geometry prohibits proper application by spray methods or if required for proper application over heavily pitted surfaces. For the latter case, brush applications allowed for the first coat of paint only. Roller application shall be confined to non-skid paint systems only. + Paragraph 7.3.7 - Modification - Paragraph to read as follows: ‘The spray application method shall be suitable for the particular paint used. + Paragraph 7.3.8 - Deletion - Delete the following sentence: In some cases, the paint may have to be reformulated to suit the application method. + Paragraph 7.3.8 - Addition - Add the following sentence: Paint shall not be reformulated. Section 8 - Shop Painting + Paragraph 8.2.1 - Deletion - Delete in its entirety. + Paragraph 8.5.2 - Modification - Paragraph to read as follows: ‘Subsequent to welding, shop welds and areas of paint damaged from shop welding procedures Shall be painted with the same paint system as was originally applied tothe components being Section 9 - Field Painting + Paragraph 9.3.1 - Deletion - Delete the following sentence: ‘The contractor may at his option clean and apply one overall coatof primer for each shop coat in place of touch-up or spot painting. + Paragraph 9.4.3 - Deletion - Delete in its entirety. Section 10 - Maintenance Painting + Paragraph 10.2.1 — Deletion — Delete the following sentence: Where the remaining paint is thick, all exposed edges shall be feathered. + Paragraph 10.2.1 — Addition — Add the following sentence: Alll exposed edges of remaining paint shall be feathered. + Paragraph 10.2.2 — Deletion — Delete in its entirety. + Paragraph 10.4 — Deletion ~ Delete in its entirety. Amoco Production Company Painting of Inland Facilities SES 1.£.420 Painting of Inland Facilities SES 1.£.420 February 1992 Page 8 of 9 Table 1 Frese vestan, Ter SHCeP 10 Tre-Fich E>ory Heat Excangors. Easpment 1 30Max | 2 | Erony Povamde 70 Skids, Storage Tanks. ane Related 5 | Poyrenane 25 Svspone Toul OFT 20 | 30 Sac, Mats, ane high a | ssrcsrs tome | 1 | Wogaeznesica [25 | 38 Temperate Eaupment 30Max | 2 | Stone to | 20 (0010 750°F) Joa OFT as [ss Inguitad Eaupment wm 250°F (See Now 1) (Plang.Proasure w | sspcses tome. | 1 | gpoxy/Prenate 40 | 60 Voctola, Tower, Haat xchange, aoma. | 2 | EboryPnencte to | 80 ro Storage Tanks) Jot OFT so | 201 Pro-Pained OEM Eauipmant v | sscsps NA 1 | syrtese Retin Primer | 1s | 25 (See Now 2) 2 | Bory Povamiae 20 | 30 3 | Pajurenane ts | 25 Joa OFT so | 20 (Galvanized Equipment v GAWANZNG {Sovcura Snape, Grating, Pipe Suspors, Hand ala Prolab [AU Systam V ms shall be hot-cpped galvanized in sccordance with ASTI A1Z3. Buldings, Pladorme, Ught Stand, ‘ALSystom V toms shal be cut shaped and wetied per gabaning. Ductwort, Lore, Cages, Susway Galvariang damaged by welding shal be spt abrasive lating and ooched > ‘Ne-Cooled Exchangers, Ral and veh inergaiene scam pat eceepiabie organic ine sicate pasts are ‘ecing Racks, Pons, Nuts, iststdin Systm, Coat) "a Bots) “Top coaang galvanize nal eno routed. (Ope mit equals 0.001 inch. “DFT is dofned as ry fim ticknes Note 1: Amine-cured epoxy systems are avaable fr wmperatues up t0 325 °F Note 2: OEM equipment inctudes elecical, instrumentation, rotating, fre fighting, and similar components. OEM equipment pre-painted Dy fe vendor wth a system otver han Systom | shall be over-painted win Systom IV. Vendor OEM paint systems shad be cbmpatble wih and suitable for verpainang with System V. ‘Amoco Production Company Painting of Inland Facilities SES 1.£.420 February 1992 + Page 9 ot 9 Table 2 Con Manutacturer Nor [Ameren Carvatine Devoe Heme veton 7 {| Amarsat Gah —| Carzonw 658 | Cava-Gons0o | ompacur 1636 | Saree 2 | Amorataeaus | Carine 090 | Sarctunt 256 Hempeourssso | Pengeara Ho 3 | Amorcomasons | Carsotne 134 | Eovnane 38 Homeanaressio | Harcepas " 1 | cinacoate Carmo Zine 1 | came-coats04 | catvoa 1578 esi crt 2 | Amuroateraat | Carsoine aera | Stieatnt te Fompeisest-1900 | Ssvate " 1 | Amarsars4s | Nosyatem | Dovenam 259 No System Nera 2 | Amercoat ace Bevenam 253 v 1 | Amreoat oaks Bar-Fust 298 Homan 1314 Penguart 2 | Amercatses” | Nosynom | Barructz08 Homesaurs90 | Pengo 3 | Ameroat 2504s Devine 360 Hemeatanessio | Hertep as v na | na ry Na NA Na i i a Cont No. Porter Leigh Internations 7 | Eien 98a Tnierainc EPA 0757076 2 | ebigtp L583 Inmoret A875 ‘No Systom 3 | Resitexmts7 | intrtane PC Series 0 1 | Dexanedess | intertine GHA c27028 No Systom 2 | Lagh Lass Inmrbona HTA 230 m 1 | NoSysem Interne THABSO Series| Plasto 7122 2 Inarine THABSO Senes| Plasia 7122 v 1 | Esigne Leas Interlus 770, 2 | Epigne iss Inmrut KHA Sores No System 3 | Ressexmts7 | inmrmane PC Senes v Na_| NA Na. NA ‘Amoco Production Company ‘Shutdown and Blowdown Valves SES 4.0.510 March 1989 Page 1 of 6 INTRODUCTION ‘This Specification for Engineered Specialties (SES) will be used for vendor selection and purchase of ‘Shutdown and Blowdown Valves. It can be used when purchasing Shutdown and Blowdown Valves only or when Shutdown and Blowdown Valves are included in the scope of a larger project. ‘To provide the flexibility required to cover a broad spectrum of document applications, the SES is sepa- rated into several components referred to as Attachments. Depending on the specific application, one or more of the attachments, when indicated below, will be required to form a complete SES and to describe responsibilities. Attachments: Number of Pages ‘When indicated, the following documents become an integral part of the SES: Performance Data Sheet (PDS) Yes(] Not] Documentation Requirements Sheet (DRS) Yes] No( ] Inspection and Testing Requirements Sheet (ITRS) Yes(] Nof] ‘Addendum S - Site Specific Information Yes({] No(] Addendum L - Local Variations Yes{ ] No[ ] ‘Addendum C - Scope Clarifications Yes{] Not] ‘Addendum W - Special Warranties and Guarantees Yes[ ] No[ ] ‘Addendum O - Other Items of Concern Yes] Nof] REP 4,D.510 Shutdown and Blowdown Valves; Valve Control Circuit (Bill of Materials) Yes{ ] No{ ] REP 4.D.511 Double-Acting Pneumatic Actuator Valve Control Circuit; Electric Shutdown Signal with Manual Reset Yes[ ] No( J REP 4.D.512 Double-Acting Pneumatic Actuator Valve Control Circuit; Electric Blowdown Signal with Auto Reset "Yes { ] Not] REP 4.D.513 Double-Acting Pneumatic Actuator ‘Valve Control Circuit; Pneumatic Shutdown Signal with Manual Reset Yes{ ] Nol] REP 4,D.514 Double-Acting Pneumatic Actuator Valve Control Circuit; ‘Two Pneumatic Shutdown Signals with Manual Reset Yes [ ] No[ J REP 4.D.515 Double-Acting Pneumatic Actuator Valve Control Circuits Pneumatic Blowdown Signal with Auto Reset 'Yes{ ] No{ ] REP 4.D.516 Single-Acting Pneumatic Actuator Valve Control Circuit; Electric Shutdown Signal with Manual Reset Yes {J Not ] REP 4.D.517 Single-Acting Pneumatic Actuator Valve Control Circuit; Electric Blowdown Signal with Manual Override: Yes[ ] No[ ] REP 4.D.518 Single-Acting Pneumatic Actuator Valve Control Circuit; Electric Sequence Signal with Auto Reset ‘Yes[ ] No(] REP 4.D.519 Single-Acting Pneumatic Actuator Valve Control Circuit; Pneumatic Shutdown Signal with Manual Reset Yes{ ] No{ ] REP 4.D.520 Single-Acting Pneumatic Actuator Valve Control Circuit; ‘Two Pneumatic Shutdown Signals with Manual Reset Yes [ ] No{ ] REP 4,D.521 Single-Acting Pneumatic Actuator Valve Control Circuit; Pneumatic Blowdown Signal with Manual Override Yes ] Nol PE ‘Amoco Production Company ‘Shutdown and Blowdown Valv Se ie, March 1989 Page 2 of 6 REP 4.D.522 Singie-Acting Pneumatic Actuator Valve Control Circuit; Pneumatic Sequencing Signal with Auto Reset Yes{]No(] ‘Amoco Production Company Shutdown and Blowdown Valves SES 4.0.510 TABLE OF CONTENTS Scope References ‘Technical Requirements 1.0 General 2.0 Design 3.0 Materials ‘Amoco Production Company ae ‘Shutdown and Blowdown Valves SES 4.0.510 [score ‘This specification, together with its attachments, defines the minimum requirements for the design, mate- als, fabrication, inspection, testing, and documentation of Shutdown and Blowdown Valves. REFERENCES ‘The current edition, at date of contract award, of the following codes, standards, and specifications shall form an integral part of this SES: Industry Documents American Petroleum Institute (APD) SPEC 6FA Specification for Fire Test for Valves Amoco SES Documents ‘The following document is required to complete the content of this SES: SES 3.B.520 Valves The following document are application specific and are required to complete the contents of this SES ‘when called for on a PDS or any attachme: SES 1.F.100 Materials for Systems Containing H2S,COz, Causite, Chloride or Amine SES 1.E.410 Coating Systems for Offshore Facilities SES 1.E.420 Coating Systems for Onshore Facilities ‘Amoco Production Company ‘Shutdown and Blowdown Valves SES 4.0.510 TECHNICAL REQUIREMENTS ‘The minimum technical requirements for Shutdown and Blowdown Valves are based on normal industry applications of manufacturers’ standard equipment. 10 General a Every automated shutdown or blowdown valve shall be supplied with an embossed, stainless steel tag, The tag shall be permanently attached using stainless steel screws, stainless steel bolts, or stainless steel wire of at least 16 AWG. The tag shall include the following minimum information: + Valve tag number + Related equipment number + Manufacturer's name + Model and serial number 12 ‘The vendor shall supply and install all the hardware needed to mount, pipe, and tube the acces- sories and controls that he provides. 13 ‘Adjustable-speed control valves shall be provided to independently control the speed of both the opening and the closing of the shutdown or the blowdown valve. 20 Design a Valve Body Valve design shall permit mounting the valve in the horizontal or vertical position. 2 Actuator 221 Actuators shall be sized to meet or exceed the torque required to fully stroke the valve at the specified maximum differential pressure. 222 Pneumatic valve actuators shall have the following features: + Aclosed, pneumatic system + Piston cylinder design + Failsafe valve positioning + A minimum 125 psig working pressure rating + Mounting that does not require an external support, whether the valve is mounted with the stem in the horizontal or vertical position 223 Shutdown valves with double-acting, pneumatic, piston cylinder actuators shall be provided with dedicated volume tanks, which shall have the following design features: + Arelief valve + Adrain valve = = + Acheck valve on the supply inlet connection 224 The dedicated volume tanks shall be sized to provide three, 90-degree strokes of the valve with 1 100 psig starting pressure and an ending pressure ofthe specified minimum supply pressure. 23 ‘Tubing, Fittings, and Accessories 23.1 Tubing shall have the following features: ‘Seamless construction ‘Amoco Production Company Shutdown and Blowdown Valve SES4.0.510 + A minimum 0.375 inch outer diameter with a minimum 0.035 inch wall thickness 23.2. Tubing fittings shall be double ferrule design 233 Accessory items shall have a 125 psig minimum working pressure. Valves shall be provided with a positive, mechanical, valve position indicator. 3.0 Materials All vendor-supplied hardware, tubing, and tubing fittings shall be made of Type 316 stainless steel. ‘Amoco Production Company ATTACHMENT 5 DOCUMENT REQUIREMENTS SHEET utdown and Blowdown Valves Documentation Requirements Sheet (ORS) Sere esti [ECE eee (4c7iR| | 4eC7iR V2-22-75| a [ 9e8 be $5} [3 | Cater Resommenees Stan-ve Spare Pars aie = ae sse-t5] [6 Tister Recerarenced Teo our Soave Fens 0 ease 5] Se News: 4 8 COPIES IN EAIGLISH AND ONE COPY IN SPAMISH. Amoco Production Company

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