procedure/guide change notice (pgcn) /al this …€¦ · standard component numbering...

Procedure/Guide Change Notice (PGCN) /Al of 1

Effective Date

Procedure/Guide to be changed:

Document Number: 24590-WTP-3DP-G03B-00044 Rev 6

Document Title: Standard Component Numbering

Reason for Change: Update an example in Exhibit A to add an optional two-digit cable number for uniqueness.

Section

Exhibit A, Category E Formats

Change

Replace "Instrumentation Cable CTN" section with:

Visible Label For individual instrument cables

ILJOIPI - jt;lTI - ml- 10111 Locator Function ID Sequence+ Optional Cable

Suffix Number

Visible Label Cables for instrument panels, enclosures, etc.

m - m I - 1 0 11 12 13 14 1 A I - m

Number Locator Comp ID Sequence+Suffix Optional Cable

Initiated by: (TypdPnnt Name) Signature

Reviewed by: (when required)

Reviewed by:

P , - - ~ Approved by: Leon Lamm / % q j b c

(Type/Print Name) Signature Date

24590-MGT-F00019 Rev 0 (7119/2006) Ref: 24590-WTP-GPP-MGT-007

THIS DOCUMENT HAS PROCEDURE / GUIDE CHANGE NOTICES

111 ~ 1 1 1 ~ ~ ~ ~ 1 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ / / I j / / Electronic copies once printed are UNCONTROLLED and may become outdated Refer to the elecfronic documents In the Library for current revisions

Fa49705313

BECHTEL NATIONAL, INC.

ENGINEERING DEPARTMENT PROJECT INSTRUCTIONS RIVER PROTECTION PROJECT-WASTE TREATMENT PLANT

STANDARD COMPONENT NUMBERING 24590-WTP3DP-GO3B-000~, REVISION 6 EFFECTIVE DATE: 08128106

Prepared by: D. J. Pisarcik Concur: BSll Manager of Engineering Approved by: L. T. Lamm

1.0 PURPOSE

To define the Standard Component Numbering System on the River Protection Project-Waste Treatment Plant (RPP-WTP).

This procedure is part of the Bechtel Corporate Numbering System and establishes engineering standards for component numbering of equipment and bulk materials that comprise the design of the RPP-WTP. Component numbering enables:

0 Multiple Bechtel Standard Application Programs (BSAPs) to use the same object number, allowing BSAPs to exchange information for the item.

Materials management, from requisition through field receipt and commissioning, including such identification techniques as bar-coding.

Recognition of values for elements within the unique number.

The creation of a number that is unique for Bechtel worldwide.

Consistent recovery of project metrics and statistics for future estimating and planning.

0

0

This procedure also establishes the methodology for stock coding bulk commodities. The stock code identifies the unique set of attribute values for a bulk commodity, fully characterizing the commodity for purchase.

Component identifiers are defined in 24590-WTP-RPT-ENG-02-010, Component Identifiers List, and are controlled by revision to that document. Any changes to the format of a component

Project Instruction. number (see Exhibit A) are effected, as required, by revision to this Engineering Department 1

2.0 GENERAL

The RPP-WTP Standard Component Numbering System provides a standard numbering convention for components/subcomponents and commodities. The standard component numbering system also facilitates materials management, bar-coding for field receipt, etc. Having I a unique numbering system satisfies a basic configuration management objective.

Bechtel Confidential 0 Bechtel National, Inc. 2001,2002, 2003.2004,2005,2006. This item contains confidential and/or proprietary

information to Bechtel National, Inc. that is not to be used, disclosed, or reproduced in any format by any non-Bechtel party without Bechtel's prior written permission. Notwithstanding the above, the Department of Energy, Office of River Protection, has the right to use the information contained in this document only in connection with Contract DE-AC27-

01RV14136 between Bechtel National, Inc. and the Department of Energy, Office of River Protection. All rights reserved. 1 of27


STANDARD COMPONENT NUMBERING 24590-WTP-3DP-G03B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

Bechtel Corporate Component and Stock Code numbering are part of the Engineering Department Procedures. These two elements of Bechtel numbering are referred to as SmartCODE for Components and SmartCODE for Stock Codes respectively.

2.1

2.2

References

24590-WTP-DNT-PADC-02-001, WTP Document Numbering Tables and Codes 24590-WTP-GPG-M-030, P&lD Development 24590-WTP-RPT-ENG-02-009, System and Area Locators List and System Division of

24590-WTP-RPT-ENG-02-010, Component ldentifers List ANS I/TIA/EIA-606-A-2002, Administration Standard for Commercial Telecommunications

ISA 5.1 (1 992), lnstrumentation Symbols and Identification

Responsibility

Infrastructure

Definitions

Alias An identifier representing the value of one or more attributes (e.9.. the two-character alias used in the stock code to represent the property of a commodity).

Area Locator Code An area locator is a two to four character code that defines a geographically bounded physical area of the project. The first two characters of the area locator code are numeric only and, for consistency, correlate to the work breakdown structure when possible and applicable. The third and fourth characters of the area locator code are alphanumeric and represent the elevation/sub-area and zone. The elevationlsub-area and zone elements are optional and further subdivide these areas when necessary. These operational elements, when defined, are included in the area locators list in 24590-WTP-RPT-ENG-02-009, System and Area Locators List and System Division of Responsibility. These optional elements, when defined, are not used in the component number, and are not mandatory for use in document numbers.

Attribute A data element describing a characteristic of a componentkubcomponent (e.g., material type, pressure rating, NEMA class, size, etc.).

BSAP Bechtel Standard Application Program.

Category The first character of the component group/goods and services (G&S) code indicating the most general Bechtel classification of the componentlcommodity .

Commodities Standard industry hardware, material, or prefabricated assemblies typically non-engineered, and procured as bulk material (e.g., gaskets, bolts, relays). Commodities are usually identified with a stock code in the procurement process and after receipt are warehoused by stock code (see section 3.4) for installation at any location required by the design. Items with the same stock code are interchangeable.

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Component Uniquely identified hardware or plant-installed s o h a r e to be installed at specific locations. A component may be individual devices, such as instrument (pressure, temperature, level gauge or transmitter), electro/mechanical equipment (motor, pump, control valve, fan, door, valve), or an assembly/skid (rack, crane, air handling unit, compressor, diesel generator, tank). Refer also to the definition of subcomponent.

I

Component Group Code A two-character alpha code identifying a grouping of components/subcomponents or commodities. This two-character group code is used consistently in the Component Tag Number, stock codes, and cost codes (Code of Accounts). The component group code is the first two characters of the G&S code.

Component Identifier Code A string of one to five alpha characters identifying the type or function of the componentkubcomponent. Instruments use the functional identifiers from ISA 5.1 (1 992), Instrumenfation Symbols and ldenfification. Component identifiers for components/subcomponents other than instruments are defined in the 24590-WTP-RPT-ENG-02-010, Component ldenfifiers List.

Component Tag Number (CTN) A project-configured alphanumeric string, often delimited, that uniquely identifies a componentlsubcomponent. The CTN may be used to track components/subcomponents for the project from first origination by engineering through procurement, fabrication, shipping, warehousing, installation, and turnover. The CTN may include elements not required for uniqueness.

I

Delimiter A dash is considered the only valid character to be used to separate the elements of a string.

Element A portion or sub-string of the CTN.

Goods and Services (G&S) Code A four-character alphanumeric code that enables information management about a class of G&S for estimating, and procurement. Only the first two characters of the G&S code, the component group code, are used in the CTN. The list of G&S codes used for RPP-WTP is controlled in 24590-WTP-DNT-PADC-02-00 1, W P Document Numbering Tables and Codes.

Sequence Code Uniquely identifies components/subcomponents within the same project, subdivision, component group, and locator code. The sequence code may include certain additional numeric intelligence about the componenthbcomponent (e.g., an instrument's loop sequence and suffix).

Standby Installed spare equipment, typically in the same process stream or utility train, for the purpose of improving plant reliability and availability.

Stock Code A code identifying a commodity with a particular set of characteristics. Items bearing the same stock code are usually interchangeable and are withdrawn from warehouse stock to be installed in any location set by the design.

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STANDARD COMPONENT NUMBERING 2459O-WTP-3DP-GO3B-OO044, REVISION 6 EFFECTIVE DATE: 08/28/06

String An assemblage of alphanumeric characters to form data intelligence.

Subcomponent Uniquely identified piece of a component that will’ be acted upon by an individual for isolation, manipulation, control, adjustment, or maintenance, typically one-level down from the component. The subcomponents requiring unique CTNs are in 24590-WTP-RPT-ENG-02-010. Component identifiers List. Refer also to the definition of component. NOTE: For clarification, not all pieces of a component are subcomponents (see also 24590-WTP-RPT-ENG-02-010, Component identifiers List). The numbering system for subcomponents is the same as components (i.e., does not inherently reflect a parenUchild relationship).

Subdivision (Project) A three-character alphanumeric code that divides the project into logical geographical or business entities such as, site, plant, unit, train, module, etc.

System Locator Code A three-character alphanumeric code defining a functional operating system or process. The first two characters represent the system name, the third character represents the system type. 24590-WTP-RPT-ENG-02-009, System and Area Locators List and System Division of Responsibility provides the RPP-WTP system locator codes.

Visible Label The identification label for a componentlsubcomponent, equipment, or assembly appearing within

componentlsubcomponent. The label may exclude some elements of the CTN that are inferred from the other information on the deliverable; as well as include other attributes outside the CTN.

a software application program, on design documents, or physically on the I

3.0

3.1

PROCEDURE

The RPP-WTP Standard Component Numbering System, as set forth in this document, shall’ be used to assign standard component tag numbers on the RPP-WTP project, whether the components appear on design documents produced by RPP-WTP or a supplierlsu bcontractor.

Component Tag Number Structure

Figure I : Generic CTN Structure

Job Number Project Component Locator Code Component Sequence Code Subdivision Group (System Identifier code

Code or Area)

*Characters 6 and 7 of the sequence code are not used for instruments.

See Exhibit A, for examples of numbering exceptions for specific component types,

3.1.1 Job Number

The RPP-WTP Job Number is “24590. This number is used in all instances.

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STANDARD COMPONENT NUMBERING 24590-WTPSDP-G03B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

3.1 -2 Project Subdivision

The Project Subdivision is selected from the following list:

WTP =Waste Treatment Plant PTF = Pretreatment Facility LAW = Low-activity Waste Vitrification Facility HLW = High-level Waste Vitrification Facility BOF = Balance of Facilities LAB = Analytical Laboratory Facility

3.1.3 Component Group Code

The Component Group Code identifies a family of similar components/subcomponents or assemblies. The first letter of the Component Group Code is always the Category Code. The Component Group Code is identified by two-character alpha designators, which are the first two characters of the G&S code to which the componentlsubcomponent is assigned. The component group codes are used to identify the grouping of commodities and components/subcomponents. As an example:

I I

Category Component Code Group Code

A AC AD

EB EC

MA

E

M

Description

Architectural Materials Elevators Doors and Windows Electrical Bus Ducts and Supports Motor Control Centers and Dist. Pariels MechanicaVProcess Material Equipment Air Handling, Fans, Blowers

3.1.4 Locator Code (System or Area)

24590-WTP-RPT-ENG-02-009, System and Area Locators List and System Division of ResponsiMty. When the locator code is less than four characters in length, left-justify the code ; the remaining positions are not used. For components/subcomponents that are part of a system, the system locator code (not area locator) is used.

subdivision. For instance, if BOF is chosen, systems ISA, PSA, NLD, etc. are available.

The Locator Code is selectable using the system and area locators as defined in I

If a system locator is selected, associate the system locator to the appropriate project I

When “ W P ” is selected, system locators for identified plant-wide systems may be assigned. When an area locator is selected, “WTP” is used as the project subdivision. For example: 2459O-~-JX-~-ENCL-12345.

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System locators identify the operational systems and processes, and are applicable to specific facilities within the RPP-WTP infrastructure, as shown:

System Name PTF LAW HLW BOF LAB BSA Breathing Service Air X X X X PWD Plant Wash and Disposal X X AMR Ammonia Reagent System X x x

Area locators are two-character numeric identifiers that refer to specific physical locations within the RPP-WTP infrastructure. Examples are:

Area Number Description 10 Pretreatment Facility 11 Wet Chemical Storage 20 LAW Vitrification Facility 21 Glass Former Storage Facility

3.1.5 Component Identifier Code

I Component identifiers are used to provide an indication of the type or function of the component/subcomponent. A component identifier code is used in the CTN and is taken from the 24590-WTP-RPT-ENG-02-010, Component Identifiers List for all componentslsubcomponents except for:

Piping components, which use a fluid code in accordance with 24590-WTP-GPG-M-030, P&ID Development.

Instrumentation Symbols and Identification.

Standard for Commercial Telecommunications Infrastructure.

I 0 Instruments, which use a functional identifier in accordance with ISA 5.1 (1992), I

Telecommunications cables, which use ANSI/TIA/EIA-606-A-2002, Administration I

3.1.6 Sequence Code

The seven-character sequence code, for all component types except insfruments, is comprised of I the following elements:

Characters 1-5 - Numerical sequence (provides uniqueness for each component).

Character 6 - Alpha character to uniquely identify duplicate components/subcomponents such as, A, B, and C. This character is primarily for redundant important-to-safety (ITS) components and may be applied to identical components for which one is designated as a standby component.

Character 7 - Remaining character - currently not in use and is being held in reserve for whenever additional intelligence/clarification may be needed.

The five-character sequence code for instruments is comprised of the following elements: I

0

Characters 1-4 - Numerical sequence (unique to each instrument loop).

Character 5 -Alpha character to uniquely identify similar functionality within the same loop.

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STANDARD COMPONENT NUMBERING 24590-WTP3DP-G03B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

Component Identification On Documents - Visible Label

Visible labels are determined by the RPP-WTP during its setup phase. Each component category may have a different visible label format as its “shorthand for identifying the item (see the definition for a visible label in section 2.2).

Because the visible label doesn’t include all elements of the CTN, visible labels may be duplicated across facilities. However, visible labels shall3 not be duplicated within a facility.

See Exhibit A, for example component numbering and their corresponding visible labels.

Assigning Component Tag Numbers

Engineering maintains the Component Information System (CIS), INtools, and SETROUTE databases for identifying and controlling components and subcomponents, the supporting data, and relationships with design documents.

CIS is used to create and assign pipeline, valve, inline component and equipment (mechanical, instrument, and electrical) CTNs documented in project-originated, supplier, and subcontractor design. Pipelines, valves, and in-line piping components are entered using the Intelligent P&ID software that is integrated with CIS to create a unique CTN.

NOTE: Pipeline numbers on subcontractor submittals are identified by size, system, and material as a minimum.

0 INtools is used to assign instrument, instrument cable, and actuated valve and damper CTNs, and assign instrument cable termination documented in project-originated, supplier, and subcontractor design.

0 SETROUTE is used to assign electrical cable, jumper (wire), and raceway CTNs, and assign electrical cable terminations documented in project-originated design.

CTNs assigned by CIS, INtools, and SETROUTE are documented in design associated to the component in the respective database.

Components that do not require unique identification in accordance with this procedure, to support testing, operations, or maintenance, may be assigned unique numbers to facilitate identification to support engineering, procurement and construction. These components may, or may not, be controlled in CIS, INtools, or SETROUTE.

Engineering is responsible for assigning CTNs to those subcomponents necessary to support operations, maintenance, and testing, per coordination with Operations. The 24590-WTP-RPT-ENG-02-010, Component Identifiers List provides guidance on the subcomponent types requiring CTNs.

3.4 Stock Code Numbering

The stock code is a Bechtel common identifier assigned to a bulk commodity for the purpose of facilitating procurement, material management, supplier fabrication, and construction activities. Each stock code identifies a bulk commodity with a unique set of attribute values.

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STANDARD COMPONENT NUMBERING 24590-WP3DP-G03B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

Bulk commodities are standard industry hardware, material, or prefabricated assemblies (e.g., instrument manifolds), typically non-engineered, and procured as bulk material. Items bearing the same stock code are usually functionally equivalent, interchangeable, and are withdrawn from warehouse stock to be installed in any location set by the design.

NOTE: In the case of electrical bulk items such as lighting fixtures, condulet boxes, and pushbutton stations, the overall assembly may be interchangeable, but individual components may not be interchangeable. For example, a fixture, globe, and reflector may be interchangeable as an assembly, but differences in manufacturers' individual components may preclude the globe itself from being interchangeable. For this reason, where required, electrical components are specified with a stock code. the manufacturer, and the Manufacturer's Catalog Number.

The Bechtel stock code is a 12-character alphanumeric string. The first two characters of the stock code identify the component group. The remaining characters identify other properties and aliases. Figure 2 illustrates the generic structure for all commodities, also showing the specific breakdown of properties for a piping component. See Exhibit A, for examples of RPP-WTP stock codes.

Bechtel stock codes are maintained and controlled in the database of the central corporate Projectworks Stock Code Service. The Stock Code Service is integrated with the other Bechtel applications and provides userslapplications with a stock code number when a given set of attribute values is entered. Figure 3 illustrates this process.

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STANDARD COMPONENT NUMBERING 24590-WTP-3DP-G03B-00044, REVISION 6

FOR THE STOCK CODE FORMAT OF CATEGORY

E

EFFECTIVE DATE: 08/28/06

CATEGORY DESCRIPTION

Electrical

Figure 2: Example Stock Code Format (Piping)

Size Alias - 12 inch [ON]

Property Alias - 90°, long radius, butt weld end, per ASME 816.25, seamless, per ASME B16.9, marked per MSS-SP-25 [ IS]

Schedule - Schedule 40 [4] Properties - Pressure- Notdefined [O]

Material - Carbon steel per ASTM A234 Grade WPB [G5]

Commodity Type - Elbow [CN]

Commodity Group Code - Pipe Fitting [PF] Component 1 Group

~~

i J I Control Systems, Instrumentation 11 N Welding, Insulation, Refractory, Coatings

P Piping

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STANDARD COMPONENT NUMBERING 24590-WP-3DP-G03B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

Figure 3: Stock Code Service Work Process

4.0

4.1

Stock Code and supports additional picklists for codes previously awarded.

4 User selects from Stock Code Service picklists the additional material and physical attributes for Stock Codes already awarded.

User enters text description of physical requirements and a corresponding proposed code. already available

within the picklists?

Stock Code Service validates the entry and returns 12-digit stock code. Data previously entered as attributes is displayed.

RECORDS

Documentation generated by this procedure shall4 be submitted to Project Document Control for logging, issuance, distribution, and records retention to meet project records management requirements.

Records Generated by this Procedure

None

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4.2 Revision History

Rev # R e a s o n for Revision Initial issue.

Moved the component identifiers to 24590-WTP-RPT-ENG-02-010, Component Identifiers List.

Changed to address actions identified in 24590-WTP-CAR-QA-02-151.

Revised throughout for consistency with other procedures.

Separated component identifier from definition of sequence code for clarity.

Updated examples in Exhibit A.


Updated definitions.

Updated references.


Clarified responsibilities for subcomponent numbering in section 3.3.

Added requirement for telecommunication cables to section 3.1.5 and added examples to Exhibit A.

Addressed the actions of 24590-WTP-RITS-QAIS-04-567 to identify the subcomponents needed by Operations (the subcomponent listing is in 24590-WTP-RPT-ENG-02-010, Rev. 7).

Addressed the actions of 24590-WTP-RITS-QAIS-05-454 to require unique visible tag numbers within a facility.

Addressed the actions of 24590-WTP-CAR-QA-05-035 to clarify requirements for component types that do not require unique identification for the operation and maintenance of the facility and will not require inclusion in CIS.

Per the actions of 24590-WTP-RITS-QAIS-05-1133, changes section 3.3 to delete the examples of the other sources where unique numbers are assigned. It was determined that the action in 24590-WTP-CAR-QA-05-035 was in error due to the fact that HVAC ducting does not have unique CTNs.

Clarified the exceptions for the component identifier code in section 3.1.5.

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STANDARD COMPONENT NUMBERING 24590-WTP-3DP-6038-00044. REVISION 6 EFFECTIVE DATE: 08/28/06

6 Updated area locator code definition, section 2.2, to correspond to the definition in System and Area Locators (24590-WTP-3DP-GO4T-00902).

Updated visible label definition to allow for software applications that are not BSAP.

Clarified section 3.0 that the standard component numbering system is used to assign standard component numbers whether components appear on RPP-WTP or supplier/subcontractor produced design documents. Added a clarification NOTE to Exhibit A for Pipe (Line Number) CTN. (Facilitating Action 3 of

Clarified use of “WTP“ as a subdivision code in section 3.1.4.

In Exhibit A, added a CTN number for piping support, as well as an optional rev number identification.

In Exhibit A, updated the electrical section examples to reflect the simplified quality level structure.

The use of “shall/will/must~’ is limited throughout to the flowdown of upper-tier requirements, such as from the QAM, contract, and the Configuration Management Plan. Other uses of “shall/will/must” that are not from upper-tier requirements have been modified.

24590-WTP-CAR-QA-05-186.)

24590-WTP-3DP-G03B-00044 Exhibits Exhibit A - Numbering Examples Exhibit B - Requirement Source References

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EXHIBIT A NUMBERING EXAMPLES 2459O-WTP-3DP-G03B-OOOU, REVISION 6 EFFECTIVE DATE: 08/28/06

NUMBERlNG EXAMPLES CATEGORY A, C, D, AND S FORMATS

A - Architectural Components and Equipment CTN

-1 - WI - j-qq - mJ - -1 - 101172)3)41- - 0 Job Number Subdivision Cornp Locator Comp ID Sequence Suffix

Group

Visible Label

Locator Comp ID Sequence+Suffix

C, D, S - Civil, Concrete, and Structural Major Functional Components CTN

1Tlqqq-q -pqTpq - - p-p-rrj - m] - -1 -m-n Job Number Subdivision Comp Locator Comp ID Sequence Suffix

Group

Visible Label

mi -MI - I 0 11 12 13 14 I A I Locator Comp ID Sequence+Suffix

D - Concrete Components CTN

12 14 15 19 10 I -pqTpl- pp-1- m j - -a -0 Job Number Subdivision Comp Locator Comp ID Sequence Suffix

Group

Visible Label

[m - 1-1 - 10 I 1 1 2 I 3 I 4 I A ] Locator Comp ID Sequence+Suffix

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EXHIBIT A NUMBERING EXAMPLES 24590-WTP-3DP-G03B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

CATEGORY E FORMATS

E - Electrical Equipment CTN

pTqqqq - pTi5T-q - m1 - (S[WIGIRII - I=[- pTJ - 0 Job Number Subdivision Comp Locator Comp ID Sequence Suffix

Group

Visible Label

~ 1 - ~ ] - I 8 ) 7 1 0 1 0 1 1 ] A ] Locator Comp ID Sequence+Suffix

Electrical Raceway CTN

Visible Label

Quality Level Q or CM (blank) -r Sequence number or tray section number

- Building Elevation, (0 - below grade, 1 -ground floor, 2nd floor, etc.)

-Load Group or Safety Train, (A, B, C, or X if not applicable)

-Raceway Service Level

-Raceway Identifier, (e.g., EC-conduit, ET-Tray, etc. complete listing available in Setroute)

- Area Locator

Visible Label for Electrical Motor Control Center (MCC) Cubicles

~ ~ - ~ - ~ 3 ~ 0 ~ 0 ~ 0 ~ 1 I A 1 - m Locator Comp ID Sequence*Suffix Cubicle #

*The first character of the cubicle number identifies the vertical section and the second character identifies the position within the vertical section. There are cases where a MCC cubicle has two smaller feeder circuit breakers within the cubicle. When this occurs, the cubicle number has an "L" suffix for left side circuit breaker, and an "R" suffix for a right side circuit breaker. Otherwise, the last field is blank.

1

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EXHIBIT A NUMBERING EXAMPLES 24590-WTP-3DP-G03B-000~, REVISION 6

Visible Label for Electrical Unit Substation Cubicles


Locator Comp ID Sequence+Suffix Cubicle #

Visible Label for Electrical Switchgear Cubicles

mi- -1 - 18 I 7 I0 I 0 I 1 I A] - IAJ;11** Locator Comp ID Sequence+Suffix Cubicle #

**The first character of the cubicle number identifies the vertical section and the second character identifies the position within the vertical section.

Instrumentation Cable CTN

Visible Label For individual instrument cables

(Llo(p1 (TI Locator Function ID Sequence+Suffix

Visible Label For instrument panels, enclosures, etc.

l E l N l C l L l l o l l 1213141Al L I I I I ~ ~ ~ I I ' ' ' ' ' I

Locator Comp ID SequenceiSufflx

Scheduled Electrical Cable CTN

Visible Label

Quality Level Q or CM (blank)

Cable Sequence -

Cable Service Level or "G" for a ground conductor. -

Respective "From" Equipment Number.

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Telecommunications Cable CTN

Visible Label For individual campus backbone cables (Fiber)

- - a m j-g m / m ~ ] 13] m-ml Sequential Number

Alpha character uniquely identifying the receiving - T T enclosure L L Alphanumeric character identifying the floor

Higher Area Number*

. Higher Area Number*

-Alpha character uniquely identifying the enclosure

-Alphanumeric character identifying the floor

' Lower Area Number*

Lower Area Number*

*Use 24590-WTP-RPT-ENG-02-009, System and Area Locators List and Sysfem Division of Responsibihty, for area locators.

Visible Label For individual building backbone cables (Fiber)

Alpha character uniquely identifying the receiving enclosure

Alphanumeric character identifying the floor

Higher Area Number* Alpha character uniquely identifying the enclosure

I- Alphanumeric character identifying the floor

- Lower Area Number*

*Use 24590-WTP-RPT-ENG-02-009, Sysfem and Area Locators List and System Division of ResponsibiMy, for area locators.

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Visible Label For individual horizontal links (Fiber)

pTqpJ O-IA[A] ml Numeric characters identifying the port on the patch panel

Alpha characters uniquely identifying the patch panel

Alpha character uniquely identifying the receiving enclosure

Alphanumeric character identifying the floor

Lower Area Number*

*Use 24590-WTP-RPT-ENG-02-009, System and Area Locators List and System Division of Responsibihfy, for area locators.

E - Electrical Stock Code

Material Attributes - may differ for each Commodity Group Sequence Code not applicable [O]

HHW insulation [GI

Material Type or Attribute - 3-conductor wl ground [TI

Manufacturing Standards - ANSllNEMA Standard LO] IEC Standard [El

1st Character of Commodity Group Sequence Code - 600 V power & control [El

Commodity Group Code -Wire & Cable [EW]

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EXHIBIT A NUMBERING EXAMPLES 24590-WTP-3DP-GO3B -00044, REVlS I ON 6 EFFECTIVE DATE: 08/28/06

ELECTRICAL SERVICE LEVELS - EXAMPLE

RACEWAY CABLE SERVICE SERVICE DESCRIPTION

LEVEL CODE LEVEL CODE A A Medium Voltage > 5 KV and 515 KV

Medium Voltase > 1 KV and 5 5 KV B

C I C I Medium Voltage z 15 KV H I H I Low Voltage, 600V cables for 4801277V power

H, R*

F

J

R

2

1

Low Voltage, 600V cables for 208/120V ac, 120l240V ac, 125V dc power, a n b control circuits 2 50V Low Voltage, 300V cables for low-level digital signals and relay circuits < 50V and 2 16V Low Voltage, 300V low-level analog signals c 50V and digital signals c 16V, foundation Field Bus, Profi Bus cables, voice and video circuits, and thermocouple and RTD feeder cables

Y I Fiber optic cable: Data highway, Voice 8, Video communications NIA G I Designation for scheduled ground cables

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EXHIBIT A NUMBERING EXAMPLES 24590-WTP-3DP-G03B-00044. REVISION 6 EFFECTIVE DATE: 08/28/06

CATEGORY J FORMATS

J - Instrumentation Equipment CTN (System Based Scheme)

(2(415(9101- (LIA7wI - lJlxl- IL/o(pI1- -1 - [-I- Job Number Subdivision ComD Locator Comp ID Sequence suffix

Group

Visible Label

Locator Cornp ID Sequence+Suffix

J - Instrumentation Components CTN (System Based Scheme)

1 2 ~ 4 ~ ~ 1 ~ ~ o l - I L I A 7 W I - I J ( D ( - ( L ( O ( P I I- IFIsILI I I - ~ 0 ~ 1 1 2 1 3 ~ A ~ 1 1 8 " I - - L , n I 1 . 8 g I L , ~~~1

Job Number Subdivision Cornp Locator Function ID Sequence+Suffix Group

Visible Label

lLlolpl- Wl- [qi-pppq Locator Function ID Sequence+Suffix

J - Plant Installed Software CTN (System Based Scheme)

121415)9(01- [H(LIWI - [-JTD1- -1 - - -m Job Number Subdivision Comp Locator Comp ID Sequence Suffix*

Group

*The sequence number represents a specific software application and the suffix is used to associate the specific software application to the location where the software is to be applied (e.g., shield door A - suffix A, shield door B - suffix B, and so on).

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EXHIBIT A NUMBERING EXAMPLES 24590-WTP3DP-G03B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

J - Control Systems Stock Code

Material and Size Attributes

Connection Size - 6mm x 1/8in [K2]

Connection Type - T x MBSPP [K]

Fitting Accessories - Not Applicable [O]

Service - Not Applicable [O]

Material - 31 6SS [3]

Commodity Type - Double Ferrule Fitting [FD]

Commodity Group Code - Instrumentation Bulk Materials [J>CI

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EXHIBIT A NUMBERING EXAMPLES 24590-WP-3DP-G03B-000~, REVISION 6 EFFECTIVE DATE: 08/28/06

CATEGORY M FORMATS

M - Non-Driver Equipment CTN (Area or System Based Scheme)

[ 2 q q q q T l - ~ - ~ l -IH(FrPII-rnI--pT-1121314)-pg- 0 Subdivision Comp Locator Comp ID Sequence Suffix

Group Job Number

Visible Label

~ l - ~ / - l O ] l 1213141Al Locator Comp ID Sequence+Suffix

M - Driver Equipment CTN

- pqqiq - p q q - -mi -1- - - 01 Job Number Subdivision Comp Locator Comp ID Sequence Suffix

Group

Visible Label

I H r F I p I - I p I l - I O I l 1213141A1 Locator Comp ID Sequence+Suffix

NOTE: Only use area locator codes for general facility equipment (e.g., rollup doors, hoists, etc.) I

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CATEGORY N FORMATS

N - Materials Engineering Technology Stock Codes

N W C E i J

Material Properties and Other Attributes (70,000 psi tensile strength, low hydrogen coating with iron powder, 1/8” [ TBD]

Commodity Type - Consumable, Electrode [CE]

Commodity Group Code - Welding [NW]

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EXHIBIT A NUMBERING EXAMPLES 24590-WTP-3DP-G038-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

CATEGORY P FORMATS

P - Pipe (Line Number) CTN

~ - ~ - ~ - M - ~ - ~ - ~ J - ~ - M l Job Number Subdivision Comp System Fluid Sequence Pipe Spec Linesize Section+Branch

Group Locator Code

Visible Label

Locator Fluid Sequence Pipe Spec Linesize

Visible Label for Branch Line

I I I I I I - W I Linesize Branch

NOTE: Pipeline numbers on subcontractor submittals are identified by size, system, and material as a minimum.

P - Piping Component (Valve) CTN

Job Number Subdivision Comp System Comp ID Sequence Group Locator

Visible Label

IEJlsiAl- pJ -MI Locator Comp ID Sequence

Root Valve Visible Label

p-l-pl-qqqq Comp Sequence ID

NOTE: Field labeling includes system locator for the valve.

P - Piping Spool CTN

( 2 ( 4 1 5 1 9 1 b l - ~ ~ - ~ ~ - I L l o l p l - I l - l o l o l o l o l . r - l c l 2 ( 2 I A l - ~ - ~ ~ - ~ Job Number Subdivision Comp System Fluid Sequence Pipe Spec Linesize Sheet Spool

Group Locator Code # #

Visible Label

WI- W]- [clwlo 10 10 10 111 0 101 0 1-m Subdivision Locator Fluid+Sequence+Sheet # Spool #

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EXHIBIT A NUMBERING EXAMPLES 24590-WTPGDP-G03B-00044, REVISION 6

P - Piping Specialties CTN


m1- - lplvl- /q-iTpi] - m i - -1 Job Number Subdivision Comp Locator Comp ID Sequence

Group

Visible Label

lqHp7l- pp-1- 1-1 Locator Comp ID Sequence

P - Piping Weld CTN

~ - ~ ~ - ~ - p J q q - ~ - ~ ~ - ~ q 5 - p - ~ - ~ ~ Job Number Subdivision Comp System Fluid Sequence Sheet # Weld Type

Group Locator Code Sequence

Visible Label (Databroker)

WI - lLlolpi - Ic Iwl 0 10 10 10 I -lIo 10 10 I - IFIwJoJoJ11 Subdivision System Fluid Code+Sequence+Sheet ## Weld Type

Locator Sequence

Visible Label (Isometrics)

ml- [qT] Weld Type Sequence

P - Piping Support CTN

12 14 15 19 10 I - P I - ml- [Lldlpl- IH I I 12 13 14 I 51 Job Number Subdivision Comp Locator Comp ID plus Sequence Rev.*

*Optional - applies to revised engineered supports that are not interchangeable.

lml Group

Visible Label

I m l - m l - I H I 11213(4)51 Subdivision System Comp ID + Sequence

Locator

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EXHIBIT A NUMBERING EXAMPLES 24590-WTP-3DP-GO3B-00044. REVISION 6 EFFECTIVE DATE: 08/28/06

P - Piping Stock Code

Size Alias - 12 inch [ON]

Property Alias - 90°, long radius, butt weld end, per ASME B16.25, seamless, per ASME B16.9, marked per MSS-SP-25 [I61

Schedule - Schedule 40 [4]

Pressure - Not Defined for Elbow

Material - Carbon steel per ASTM A234 Grade WPB [G5]

Commodity Type - Elbow [CN]

Commodity Group Code - Pipe Fitting [PF]

[O]

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EXHIBIT A NUMBERING EXAMPLES 24590-WP-3DP-G03B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

CATEGORY PIJ FORMATS

PV - Mechanical Valve CTN

121415)9101- (iTA/WI - IPJVI - p-ppl- m i - lolayololl - pJ Job Number Subdivision Cornp System Comp ID Sequence Suffix

Group Locator

Visible Label

~ I - ~ - I O ] O I O I O I 1 I A ] Locator Comp Sequence+Suffix

ID

JV - Control Valve (Control Systems) CTN

[qq-qq-q - - lJlVl1- IL(O1- m i - p-ppTq- Job Number Subdivision Comp System Comp ID Sequence Suffix

Group Locator

Visible Label

lLlolpl- - 1-1 Locator Cornp ID Sequence+Suffix

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EXHIBIT B REQUIREMENT SOURCE REFERENCES 24590-WTP-3DP-GO3B-00044, REVISION 6 EFFECTIVE DATE: 08/28/06

Requirement Source References

' 24590-WTP-PL-MG-01-002, WTP Configuration Management Plan, Revision 4, Section 2.0 24590-WTP-PL-MG-01-002, WTP Configuration Management Plan, Revision 4, Section 5.2.3 24590-WTP-PL-MG-01-002, WTP Configuration Management Plan, Revision 4, Section 5.2 24590-WTP-QAM-QA-01-001, Revision 6a, Quality Assurance Manual,

Policy Q-05.1, Section 3.5.1.G; Policy Q-06.1, Section 3.2.1 .A; Policy Q-017.1, Sections 3.1.2; 3.1.4; and 3.1.5

24590-WTP-SRD-ESH-OI -OOI -02, Revision 4, Safety Requirements Document Volume /l, Safety Criterion 4.0-1

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