Академический Документы
Профессиональный Документы
Культура Документы
Version 1.0
September 2012
Contents
1.0 Introduction........................................................................................................................................1-1
1.1 Relationship with Other District Design Standards ........................................................................................ 1-1
2.0 General................................................................................................................................................2-1
3.0 Project Test Plans Preparation............................................................................................................ 1
3.1 Description..........................................................................................................................................................1
3.2 Test Plan Identification .......................................................................................................................................1
Appendices
Appendix A. Functional Checkout Form Example
Appendix B. Performance Test Form Example
Appendix C. 48-Hour Pre-Operational Test Plan Example
Appendix D. 10-Day Operational Test Plan Example
Appendix E. 30-Day Reliability Test Plan Example
ii
1.0 Introduction
The purpose of this Project Test Plans Preparation Guide is to establish an understanding of
content requirements for Designer-produced Test Plans for Sacramento Regional County
Sanitation District (District) projects under the Advanced Wastewater Treatment Plant (AWTP)
Program.
Standard Drawings and Typical Details A library of CAD drawings common across
all projects and typically used details available for use by the Designer.
Project Test Plans Preparation Guide Describes the level of effort the District
requires of the Design Engineer to develop plans for subsequent use and implementation
by the Contractor during facility commissioning and startup.
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1-2
2.0 General
This document provides the Design Engineer with guidelines for preparing the Project Test
Plans to be used during the Commissioning Phase of the project (i.e., commissioning and
startup). The Project Test Plans will include Pre-operational (PREOP) testing and Operational
Testing (OP TEST). The completed Project Test Plans will be provided as part of the Contract
Documents and must conform to District standards.
PREOP testing includes all testing conducted during construction and is located in the technical
specifications. PREOP testing must be strictly documented to ensure all tests were performed,
witnessed, and resulted in the desired outcome. All PREOP testing must be completed and
documented to the satisfaction of the District prior to starting the OP TEST. OP TEST
requirements are located in District Guide Specification Section 01 79 00 Commissioning and
lists all the PREOP tests, including any special sub-system tests, and describe the exact
requirements of the OP TEST, including the OP TEST schedule of activities.
The Design Engineer shall prepare for inclusion into the Contract Documents the Project Test
Plans for subsequent use and implementation by the Contractor during facility pre-operational
testing, commissioning, and startup. Test plans will be as detailed as possible without
knowledge of the specific equipment that will be installed. The Design Engineer also shall
prepare a schedule of all activities identified in the OP TEST for inclusion in the Appendix in
the contract documents -Test Plan. This schedule will be prepared with the knowledge that
specific dates will change as construction progresses. It will be the responsibility of the
Contractor to ensure this schedule is kept updated and to provide the District daily and threeweek look-ahead schedules. The Contractor also will follow the required protocol in notifying
the District of all test activities. The Design Engineer is responsible for preparing an initial
schedule and for detailing notification protocols in the Project Test Plans.
The purpose of including the Project Test Plans in the Construction Documents is to make the
Contractor aware of the specific level of effort the District requires to document equipment and
system preparedness after construction and to ensure the Contractors bid price includes
provisions for carrying out the detailed test procedures that must be followed prior to
commissioning and startup of all or part of the facility. The Project Test Plans prepared by the
Design Engineer will be included in the Contract Documents as an appendix to the Technical
Specifications, Section 01 79 00 Commissioning. In addition, the Design Engineer must
recognize the level of effort needed to prepare the Project Test Plans. The Design Engineer
must submit an outline of the Project Test Plans as part of Design Submittal No. 1 (DS-1), a
draft must be included as part of DS-2, and the draft final must be included as part of DS-3. The
final Project Test Plans will be submitted by the Design Engineer for approval after all
mechanical, electrical, and instrumentation equipment submittals have been approved.
The Project Test Plans will include a section detailing the requirements that all commissioning
and startup personnel will follow coordinating necessary activities with the District through the
Districts Commissioning Coordinator. These activities include, but are not limited to, proper
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3.1 Description
The Districts PMO will be responsible for maintaining the Master Test Log of all forms
required to document all Project testing. Requirements of the Design Engineer to record the
mechanical, electrical, or instrument unit description and equipment numbering are described in
the Districts Design Contract Requirements. The completed forms required for all tests will
include item description and equipment numbers, test description, date, data collected,
observations, and the legible full name and initials of representatives of the manufacturer,
Contractor, and District witnessing the testing. In addition, each test report form will include
records of the manufacturer, common functional description, model number, and serial number
of equipment used during the test for any purpose including, but not limited to, measurement,
monitoring, analytical analysis, etc. Example report forms are provided in the attached
appendices.
Data entry fields in the electronic test forms will be linked to the process and instrumentation
diagram (P&ID) drawings via a structured query language (SQL) server database so there is
only one location to add, delete, or modify testing data and equipment information. Refer to the
Districts CAD/BIM Standards for additional information.
Each installation test procedure and associated report form will be assigned a procedure number
with a prefix consisting of the governing specification section and a unique alpha or numeric
suffix. Installed piping test procedures are assigned numbers with a prefix consisting of the
governing specification section and piping system number with a unique alpha or numeric
suffix. For multiple equipment items, a numeric suffix is added following the alphabetic suffix
(e.g., 46 24 23C1, 46 24 23C2, etc.).
B
1
Performance Test
Performance test procedures must be designed to verify that the equipment and
systems meet the intent of the Design Engineer and the manufacturers performance
claims included in the equipment and O&M submittals.
Process water, the origin of which (e.g., primary effluent, secondary effluent, filter
effluent, etc.) will be identified by the Design Engineer in the Project Test Plans,
shall be used for the performance testing of all liquid systems. Excluded from this
requirement are gaseous, oil, and chemical systems which will be tested using the
intended fluid or a compatible substitute subject to Districts approval.
In the Project Test Plans, the Design Engineer must describe the quantities of
process water to be used during performance tests, how the process water will be
introduced into the system or sub-system being tested, how the process water will
be disposed of and how the system or sub-system will be cleaned after the test, and
how all of these activities will be coordinated with the District.
Equipment shall be operated for a sufficient period of time to observe and record
machine operating and performance characteristics including, but not limited to,
noise, temperature, and vibration. Key performance characteristics measured during
performance testing will be identified during the Reliability Centered Design
Workshops conducted with District staff during design.
The Design Engineer will identify in the performance test plan specific procedural
steps to be taken to verify that all associated control and instrumentation systems
function properly under actual operating conditions; tests using simulated input or
output signals will not be acceptable to satisfy this requirement.
The Design Engineers performance test plan will include steps to be taken after
performance testing to check tested equipment for loose connections, unusual
movement, or other indications of improper operating conditions and/or
characteristics. Any deficiencies so noted shall be corrected to the satisfaction of the
Districts representative.
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5-3
5-4
6-1
6-2
7.0 Schedule
The Project Test Plans shall be prepared by the Design Engineer for inclusion in Design
Submittal No. 3 (DS-3) to the District. Also included in DS-3 will be the initial schedule for the
implementation of the various test plans.
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7-2
APPENDIX A
FUNCTIONAL CHECKOUT FORM
EXAMPLES
APPENDIX A
FUNCTIONAL CHECKOUT FORM
CONTRACT #
TEST NO:
Pump Function Checkout
EQUIPMENT #:
MANUFACTURER:
MODEL #:
LOCATION:
SPECIFICATION #:
EQUIPMENT DESCRIPTION:
A:
B:
C:
Description
Setpoint
Remarks
WITNESS BLOCK
Test Personnel:
Date:
Contractor Representative:
Date:
District Representative:
Date:
A-1
APPENDIX A
FUNCTIONAL CHECKOUT FORM
A-2
APPENDIX B
PERFORMANCE TEST FORM
EXAMPLE
APPENDIX B
PERFORMANCE TEST FORM
CONTRACT # 4110
TEST NO: 11312D1: Rotary Lobe Positive Displacement Pumps
Performance Test
EQUIPMENT #:
MANUFACTURER:
MODEL:
PUMP TYPE:
SPECIFICATION #:
All pre-operational tests must be performed prior to the performance test. Refer to pump spec and
manufacturer data for operating performance data. Provide all appropriate temporary piping and
fittings.
TEST RESULTS
Target
Capacity,
gpm
Actual
Capacity,
gpm
Upstream/
Downstream
Head, ft
Pressure
Loss, psi
Motor
Speed,
rpm
Phase
Voltage
Phase
KW
Motor
Temperature
COMMENTS
WITNESS BLOCK
Test Personnel:
Date:
Contractor Representative:
Date:
District Representative:
Date:
B-1
APPENDIX B
PERFORMANCE TEST FORM
B-2
APPENDIX C
48-HOUR TEST PLAN
EXAMPLE
APPENDIX C
48-HOUR TEST PLAN
CONTRACT #4110
48-HOUR TEST WITH WATER
FOG/FPW Receiving Station
Objective: To perform a 48-hour wet test using water on the FOG/FPW Receiving Station to test
the strainer, grinder/rock trap, transfer/mixing pump, storage tank, feed pumps, associated valves
and piping.
Prior to pre-operational testing, make sure that all performance tests are completed.
FOG Receiving Equipment
1. Make sure that the strainer, grinder/rock trap, transfer/mixing pumps, storage tanks, feed
pumps, and associated valves are READY. The valves isolating the line to the MS lines
where the FOG/FPW will be fed should be closed and locked out.
2. Obtain the necessary cam lock connectors and connect a water truck to the offloading
connection and use reclaimed water available at the septage receiving station. Use the
transfer/mixing pump to automatically configure the valves and pump the water to the
storage tank. The pump and valves should switch to mixing mode after each truck load.
Multiple truck loads will be required so that the content of the water trucks exceeds the
capacity of the storage to observe high alarm and shutdown events.
3. Once the storage tank is full, disconnect the truck and observe the valve operation
changing to the mixing configuration.
4. Allow the storage tank to mix with the upper tank discharge point for 3 hours per day and
modify the valving to utilize the mid-point discharge for the remainder of the day.
5. Configure the valving to allow the feed pump to operate and fill the second storage tank
through one FOG/FPW line to the MS line and back through the other FOG/FPW line.
6. Observe the low level shut off.
7. Drain the content of the tank and repeat the process with the second FOG/FPW storage
tank.
8. After completion of the storage tank testing described in steps 1 through 7, drain the
content into the drain system.
9. Provide temporary piping water truck and related equipment as needed.
C-1
APPENDIX C
48-HOUR TEST PLAN
CONTRACT #4110
TEST NO. ____: FOG/FPW Receiving Station
48-Hour Test Report Form
Fill out separate form for each piece of equipment being tested.
EQUIPMENT #:
MANUFACTURER:
MODEL:
SERIAL #:
EQUIPMENT SUBMITTAL #:
START OF TEST:
END OF TEST:
Date/Time
CONTR.
INITIALS
ENGRS
WITNESS
COMMENTS
C-2
APPENDIX D
10-DAY OPERATIONAL TEST PLAN
EXAMPLE
APPENDIX D
10-DAY OPERATIONAL TEST PLAN
CONTRACT #4110
10-DAY OPERATIONAL TEST WITH FOG
FOG/FPW Receiving Station
Objective: To perform a 10-day wet test using water on the FOG/FPW Receiving Station to test
the strainer, grinder/rock trap, transfer/mixing pump, storage tank, feed pumps, associated valves
and piping.
Prior to operational testing, make sure that all pre-operational tests are completed.
Date/Time
ENGRS
WITNESS
D-1
APPENDIX D
10-DAY OPERATIONAL TEST PLAN
FOG Receiving Equipment
PART ONE
1. Make sure that the strainer, grinder/rock trap, transfer/mixing pumps, storage tanks, feed
pumps, and associated valves are READY. The valves isolating the line to the MS lines
where the FOG/FPW will be fed should be closed and locked out.
2. Obtain the necessary cam lock connectors and connect a truck (FOG, FPW, or MS) to the
offloading connection. Use the transfer/mixing pump to automatically configure the
valves and pump the FOG, FPW, or MS to the storage tank. The pump and valves should
switch to mixing mode after each truck load. Multiple truck loads will be required so that
the content of the trucks exceeds the capacity of the storage to observe high alarm and
shutdown events.
3. Once the storage tank is full, disconnect the truck and observe the valve operation
changing to the mixing configuration.
4. Allow the storage tank to mix with the upper tank discharge point for 3 hours per day and
modify the valving to utilize the mid-point discharge for the remainder of the day.
5. Configure the valving to allow the feed pump to operate and fill the second storage tank
through one FOG/FPW line to the MS line and back through the other FOG/FPW line.
6. Observe the low level shut off.
7. Drain the content of the tank and repeat the process with the second FOG/FPW storage
tank.
8. After completion of the storage tank testing described in steps 1 through 7, remove locks
from the valves to the MS lines, pump content into the operational MS line.
9. Close tank valves and ensure isolation of the FOG/FPW tanks, and test the FOG/FPW
flushing with mixed sludge for 3 days.
10. Provide temporary piping, FOG, FPW, or MS truck and related equipment as needed.
PART TWO
1. Drain the content of either or both tanks.
2. Implement Control Strategy 1423.
D-2
APPENDIX D
10-DAY OPERATIONAL TEST PLAN
CONTRACT #4110
TEST NO. ____: FOG/FPW Receiving Station
10-Day Operational Test Report Form
Fill out separate form for each piece of equipment being tested.
EQUIPMENT #:
MANUFACTURER:
MODEL:
SERIAL #:
EQUIPMENT SUBMITTAL #:
START OF TEST:
END OF TEST:
Date/Time
ENGRS
WITNESS
COMMENTS
D-3
APPENDIX D
10-DAY OPERATIONAL TEST PLAN
D-4
APPENDIX E
30-DAY RELIABILITY TEST PLAN
EXAMPLE
APPENDIX E
30-DAY RELIABILITY TEST PLAN
E-1
APPENDIX E
30-DAY RELIABILITY TEST PLAN
Date/Time
ENGRS
WITNESS
E-2
APPENDIX E
30-DAY RELIABILITY TEST PLAN
30-DAY RELIABILITY TEST CHECKLIST
Date:
System
Items to be Checked
Checked By
Problems
E-3
APPENDIX E
30-DAY RELIABILITY TEST PLAN
E-4