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Delaware
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47-1929160
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(State or other jurisdiction of incorporation or organization)
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(I.R.S. Employer Identification No.)
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700 Milam Street, Suite 1900
Houston, Texas
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77002
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(Address of principal executive offices)
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(Zip Code)
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Large accelerated filer
o
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Accelerated filer
o
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Non-accelerated filer
x
(Do not check if a smaller reporting company)
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Smaller reporting company
o
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Emerging growth company
o
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Bcf
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billion cubic feet
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Bcf/d
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billion cubic feet per day
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Bcf/yr
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billion cubic feet per year
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Bcfe
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billion cubic feet equivalent
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DOE
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U.S. Department of Energy
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EPC
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engineering, procurement and construction
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FERC
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Federal Energy Regulatory Commission
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FTA countries
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countries with which the United States has a free trade agreement providing for national treatment for trade in natural gas
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GAAP
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generally accepted accounting principles in the United States
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Henry Hub
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the final settlement price (in USD per MMBtu) for the New York Mercantile Exchange’s Henry Hub natural gas futures contract for the month in which a relevant cargo’s delivery window is scheduled to begin
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LIBOR
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London Interbank Offered Rate
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LNG
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liquefied natural gas, a product of natural gas that, through a refrigeration process, has been cooled to a liquid state, which occupies a volume that is approximately 1/600th of its gaseous state
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MMBtu
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million British thermal units, an energy unit
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mtpa
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million tonnes per annum
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non-FTA countries
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countries with which the United States does not have a free trade agreement providing for national treatment for trade in natural gas and with which trade is permitted
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SEC
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U.S. Securities and Exchange Commission
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SPA
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LNG sale and purchase agreement
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TBtu
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trillion British thermal units, an energy unit
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Train
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an industrial facility comprised of a series of refrigerant compressor loops used to cool natural gas into LNG
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•
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statements that we expect to commence or complete construction of our proposed LNG terminal, liquefaction facilities, pipeline facilities or other projects, or any expansions or portions thereof, by certain dates, or at all;
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•
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statements regarding future levels of domestic and international natural gas production, supply or consumption or future levels of LNG imports into or exports from North America and other countries worldwide or purchases of natural gas, regardless of the source of such information, or the transportation or other infrastructure or demand for and prices related to natural gas, LNG or other hydrocarbon products;
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•
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statements regarding any financing transactions or arrangements, or our ability to enter into such transactions;
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•
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statements relating to the construction of our Trains and pipeline, including statements concerning the engagement of any EPC contractor or other contractor and the anticipated terms and provisions of any agreement with any such EPC or other contractor, and anticipated costs related thereto;
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•
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statements regarding any SPA or other agreement to be entered into or performed substantially in the future, including any revenues anticipated to be received and the anticipated timing thereof, and statements regarding the amounts of total natural gas liquefaction or storage capacities that are, or may become, subject to contracts;
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•
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statements regarding our planned development and construction of additional Trains and pipeline, including the financing of such Trains;
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•
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statements that our Trains, when completed, will have certain characteristics, including amounts of liquefaction capacities;
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•
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statements regarding our business strategy, our strengths, our business and operation plans or any other plans, forecasts, projections, or objectives, including anticipated revenues, capital expenditures, maintenance and operating costs and cash flows, any or all of which are subject to change;
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•
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statements regarding legislative, governmental, regulatory, administrative or other public body actions, approvals, requirements, permits, applications, filings, investigations, proceedings or decisions;
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•
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statements regarding the impact of the Tax Cuts and Jobs Act, including impact on deferred tax assets; and
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•
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any other statements that relate to non-historical or future information.
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ITEMS 1. AND 2.
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BUSINESS AND PROPERTIES
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•
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completing construction and commencing operation of the first three Trains and the Corpus Christi Pipeline on schedule and within budget;
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•
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operating and maintaining our assets safely, efficiently and reliably in compliance with all applicable government regulations;
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•
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developing a portfolio of natural gas supply and transportation agreements to support our LNG liquefaction operations;
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•
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making LNG available to our long-term SPA customers;
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•
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further expanding and optimizing the Liquefaction Project by leveraging existing infrastructure; and
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•
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maintaining a prudent and cost-effective capital structure.
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Stage 1
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Overall project completion percentage
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81.8%
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Completion percentage of:
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Engineering
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100%
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Procurement
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100%
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Subcontract work
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62.2%
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Construction
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59.2%
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Expected date of substantial completion
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Train 1
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1H 2019
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Train 2
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2H 2019
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•
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approximately $410 million from Endesa S.A.;
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•
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approximately $280 million from PT Pertamina (Persero); and
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•
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approximately $270 million from Gas Natural Fenosa LNG GOM, Limited, which is guaranteed by Gas Natural SDG, S.A.
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•
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rates and charges, and terms and conditions for natural gas transportation and related services;
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•
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the certification and construction of new facilities;
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•
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the extension and abandonment of services and facilities;
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•
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the maintenance of accounts and records;
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•
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the acquisition and disposition of facilities;
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•
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the initiation and discontinuation of services; and
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•
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various other matters.
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ITEM 1A.
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RISK FACTORS
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•
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Risks Relating to Our Financial Matters; and
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•
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Risks Relating to the Completion of Our Liquefaction Facilities and the Development and Operation of Our Business.
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•
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expected supply is less than the amount hedged;
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•
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the counterparty to the hedging contract defaults on its contractual obligations; or
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•
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there is a change in the expected differential between the underlying price in the hedging agreement and actual prices received.
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•
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design and engineer each Train to operate in accordance with specifications;
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•
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engage and retain third-party subcontractors and procure equipment and supplies;
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•
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respond to difficulties such as equipment failure, delivery delays, schedule changes and failure to perform by subcontractors, some of which are beyond their control;
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•
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attract, develop and retain skilled personnel, including engineers;
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•
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post required construction bonds and comply with the terms thereof;
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•
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manage the construction process generally, including coordinating with other contractors and regulatory agencies; and
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•
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maintain their own financial condition, including adequate working capital.
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•
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perform ongoing assessments of pipeline integrity;
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•
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identify and characterize applicable threats to pipeline segments that could impact a “high consequence area”;
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•
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improve data collection, integration and analysis;
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•
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repair and remediate the pipeline as necessary; and
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•
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implement preventative and mitigating actions.
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•
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increases in worldwide LNG production capacity and availability of LNG for market supply;
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•
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increases in demand for LNG but at levels below those required to maintain current price equilibrium with respect to supply;
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•
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increases in the cost to supply natural gas feedstock to our liquefaction projects;
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•
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decreases in the cost of competing sources of natural gas or alternate fuels such as coal, heavy fuel oil and diesel;
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•
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decreases in the price of non-U.S. LNG, including decreases in price as a result of contracts indexed to lower oil prices;
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•
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increases in capacity and utilization of nuclear power and related facilities; and
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•
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displacement of LNG by pipeline natural gas or alternate fuels in locations where access to these energy sources is not currently available.
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•
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competitive liquefaction capacity in North America;
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•
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insufficient or oversupply of natural gas liquefaction or receiving capacity worldwide;
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•
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insufficient LNG tanker capacity;
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•
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weather conditions;
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•
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reduced demand and lower prices for natural gas;
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•
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increased natural gas production deliverable by pipelines, which could suppress demand for LNG;
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•
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decreased oil and natural gas exploration activities, which may decrease the production of natural gas;
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•
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cost improvements that allow competitors to offer LNG regasification services or provide natural gas liquefaction capabilities at reduced prices;
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•
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changes in supplies of, and prices for, alternative energy sources such as coal, oil, nuclear, hydroelectric, wind and solar energy, which may reduce the demand for natural gas;
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•
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changes in regulatory, tax or other governmental policies regarding imported or exported LNG, natural gas or alternative energy sources, which may reduce the demand for imported or exported LNG and/or natural gas;
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•
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political conditions in natural gas producing regions;
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•
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adverse relative demand for LNG compared to other markets, which may decrease LNG imports into or exports from North America; and
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•
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cyclical trends in general business and economic conditions that cause changes in the demand for natural gas.
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•
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the facilities performing below expected levels of efficiency;
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•
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breakdown or failures of equipment;
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•
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operational errors by vessel or tug operators;
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•
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operational errors by us or any contracted facility operator;
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•
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labor disputes; and
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•
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weather-related interruptions of operations.
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•
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increased construction costs;
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•
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economic downturns, increases in interest rates or other events that may affect the availability of sufficient financing for LNG projects on commercially reasonable terms;
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•
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decreases in the price of LNG, which might decrease the expected returns relating to investments in LNG projects;
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•
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the inability of project owners or operators to obtain governmental approvals to construct or operate LNG facilities;
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•
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political unrest or local community resistance to the siting of LNG facilities due to safety, environmental or security concerns; and
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•
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any significant explosion, spill or similar incident involving an LNG facility or LNG vessel.
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•
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an inadequate number of shipyards constructing LNG vessels and a backlog of orders at these shipyards;
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•
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political or economic disturbances in the countries where the vessels are being constructed;
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•
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changes in governmental regulations or maritime self-regulatory organizations;
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•
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work stoppages or other labor disturbances at the shipyards;
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•
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bankruptcy or other financial crisis of shipbuilders;
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•
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quality or engineering problems;
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•
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weather interference or a catastrophic event, such as a major earthquake, tsunami or fire; and
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•
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shortages of or delays in the receipt of necessary construction materials.
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ITEM 1B.
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UNRESOLVED STAFF COMMENTS
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ITEM 3.
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LEGAL PROCEEDINGS
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ITEM 4.
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MINE SAFETY DISCLOSURE
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ITEM 5.
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MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED MEMBER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES
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ITEM 6.
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SELECTED FINANCIAL DATA
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Year Ended December 31,
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||||||||||||||||||
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2017
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2016
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2015
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2014
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2013
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||||||||||
Revenues
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$
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—
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$
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—
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$
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—
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$
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—
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$
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—
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Loss from operations
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(19,161
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)
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(6,472
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)
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(23,044
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)
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(38,235
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)
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(32,849
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)
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|||||
Other expense
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(29,491
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)
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(79,015
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)
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(204,053
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)
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(368
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)
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(378
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)
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|||||
Net loss
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(48,652
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)
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(85,487
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)
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(227,097
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)
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(38,603
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)
|
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(33,227
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)
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December 31,
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||||||||||||||
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2017
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2016
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2015
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2014
|
||||||||
Property, plant and equipment, net
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$
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8,261,383
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$
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6,076,672
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$
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3,924,551
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$
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44,173
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Total assets
|
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8,659,880
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6,636,448
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4,304,042
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68,030
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|
||||
Long-term debt, net
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6,669,476
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5,081,715
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2,713,000
|
|
|
—
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ITEM 7.
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MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
|
•
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Overview of Business
|
•
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Overview of Significant Events
|
•
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Liquidity and Capital Resources
|
•
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Contractual Obligations
|
•
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Results of Operations
|
•
|
Off-Balance Sheet Arrangements
|
•
|
Summary of Critical Accounting Estimates
|
•
|
Recent Accounting Standards
|
•
|
In February 2018, CCL entered into a 20-year SPA with PetroChina International Company Limited, a subsidiary of China National Petroleum Corporation (“CNPC”), for the sale of LNG beginning in 2023.
|
•
|
CCL entered into an amended and restated EPC contract with Bechtel Oil, Gas and Chemicals, Inc.
(“Bechtel”)
for Stage 2 of the
Liquefaction Project
. CCL also issued limited notice to proceed to Bechtel, and procurement and early site work has commenced.
|
•
|
In May 2017, we issued an aggregate principal amount of $1.5 billion of 5.125% Senior Secured Notes due 2027
(the “2027 CCH Senior Notes”)
. Net proceeds of the offering of approximately
$1.4 billion
, after deducting commissions,
|
|
December 31,
|
||||||
|
2017
|
|
2016
|
||||
Cash and cash equivalents
|
$
|
—
|
|
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$
|
—
|
|
Restricted cash designated for the Liquefaction Project
|
226,559
|
|
|
270,540
|
|
||
Available commitments under the following credit facilities:
|
|
|
|
||||
2015 CCH Credit Facility
|
2,086,714
|
|
|
3,602,714
|
|
||
$350 million CCH Working Capital Facility (“CCH Working Capital Facility”)
|
186,422
|
|
|
350,000
|
|
|
Stage 1
|
|
Overall project completion percentage
|
81.8%
|
|
Completion percentage of:
|
|
|
Engineering
|
100%
|
|
Procurement
|
100%
|
|
Subcontract work
|
62.2%
|
|
Construction
|
59.2%
|
|
Expected date of substantial completion
|
Train 1
|
1H 2019
|
|
Train 2
|
2H 2019
|
|
|
December 31,
|
||||||
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2017
|
|
2016
|
||||
Senior notes (1)
|
|
$
|
4,250,000
|
|
|
$
|
2,750,000
|
|
Credit facilities outstanding balance (2)
|
|
2,484,737
|
|
|
2,380,788
|
|
||
Letters of credit issued (2)
|
|
163,578
|
|
|
—
|
|
||
Available commitments under credit facilities (2)
|
|
2,273,136
|
|
|
3,952,714
|
|
||
Total capital resources from borrowings and available commitments
|
|
$
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9,171,451
|
|
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$
|
9,083,502
|
|
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(1)
|
Includes 7.000% Senior Secured Notes due 2024
(the “2024 CCH Senior Notes”)
, 5.875% Senior Secured Notes due 2025
(the “2025 CCH Senior Notes”)
and
2027 CCH Senior Notes
(collectively, the “CCH Senior Notes”)
.
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(2)
|
Includes
2015 CCH Credit Facility
and
CCH Working Capital Facility
.
|
|
Year Ended December 31,
|
||||||||||
|
2017
|
|
2016
|
|
2015
|
||||||
Operating cash flows
|
$
|
(64,316
|
)
|
|
$
|
(41,079
|
)
|
|
$
|
(107,202
|
)
|
Investing cash flows
|
(1,962,209
|
)
|
|
(2,095,897
|
)
|
|
(3,839,415
|
)
|
|||
Financing cash flows
|
1,982,544
|
|
|
2,360,746
|
|
|
3,993,387
|
|
|||
|
|
|
|
|
|
||||||
Net increase (decrease) in cash, cash equivalents and restricted cash
|
(43,981
|
)
|
|
223,770
|
|
|
46,770
|
|
|||
Cash, cash equivalents and restricted cash—beginning of period
|
270,540
|
|
|
46,770
|
|
|
—
|
|
|||
Cash, cash equivalents and restricted cash—end of period
|
$
|
226,559
|
|
|
$
|
270,540
|
|
|
$
|
46,770
|
|
•
|
$1.5 billion of borrowings under the
2015 CCH Credit Facility
;
|
•
|
issuance of an aggregate principal amount of $1.5 billion of the
2027 CCH Senior Notes
, which was used to prepay $1.4 billion of outstanding borrowings under the
2015 CCH Credit Facility
;
|
•
|
$24.0 million of borrowings and $24.0 million of repayments made under the
CCH Working Capital Facility
;
|
•
|
$23.5 million
of debt issuance and deferred financing costs related to up-front fees paid upon the closing of these transactions; and
|
•
|
$402.1 million
of equity contributions from Cheniere.
|
•
|
$2.1 billion of borrowings under the
2015 CCH Credit Facility
;
|
•
|
issuances of aggregate principal amounts of $1.25 billion of the
2024 CCH Senior Notes
and $1.5 billion of the
2025 CCH Senior Notes
in December 2016, which were used to prepay $2.4 billion of the outstanding borrowings under the
2015 CCH Credit Facility
; and
|
•
|
$56.8 million
of debt issuance costs related to up-front fees paid upon the closing of these transactions.
|
•
|
$2.7 billion
of borrowings under the
2015 CCH Credit Facility
;
|
•
|
$0.3 billion
of debt issuance costs related to up-front fees paid upon the closing of the
2015 CCH Credit Facility
; and
|
•
|
$1.6 billion
of equity contributions from Cheniere.
|
|
|
Payments Due By Period (1)
|
||||||||||||||||||
|
|
Total
|
|
2018
|
|
2019 - 2020
|
|
2021 - 2022
|
|
Thereafter
|
||||||||||
Debt (2)
|
|
$
|
6,734,737
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
2,484,737
|
|
|
$
|
4,250,000
|
|
Interest payments (2)
|
|
2,476,865
|
|
|
372,651
|
|
|
750,493
|
|
|
678,252
|
|
|
675,469
|
|
|||||
Construction obligations (3)
|
|
1,203,076
|
|
|
831,636
|
|
|
371,440
|
|
|
—
|
|
|
—
|
|
|||||
Purchase obligations (4)
|
|
24,352
|
|
|
22,936
|
|
|
1,416
|
|
|
—
|
|
|
—
|
|
|||||
Operating lease obligations (5)
|
|
1,981
|
|
|
895
|
|
|
1,086
|
|
|
—
|
|
|
—
|
|
|||||
Obligations to affiliates (6)
|
|
1,098
|
|
|
357
|
|
|
654
|
|
|
87
|
|
|
—
|
|
|||||
Other obligations (7)
|
|
120,915
|
|
|
3,000
|
|
|
36,493
|
|
|
53,989
|
|
|
27,433
|
|
|||||
Total
|
|
$
|
10,563,024
|
|
|
$
|
1,231,475
|
|
|
$
|
1,161,582
|
|
|
$
|
3,217,065
|
|
|
$
|
4,952,902
|
|
|
(1)
|
Agreements in force as of
December 31, 2017
that have terms dependent on project milestone dates are based on the estimated dates as of
December 31, 2017
.
|
(2)
|
Based on the total debt balance, scheduled maturities and interest rates in effect at
December 31, 2017
. See
Note 7—Debt
of our Notes to Consolidated Financial Statements.
|
(3)
|
Construction obligations primarily relate to the EPC contracts for the Liquefaction Project. The estimated remaining cost pursuant to our EPC contracts as of
December 31, 2017
is included for Trains with respect to which we have made an FID to commence construction; the EPC contract termination amount is included for Trains with respect to which we have not made an FID. A discussion of these obligations can be found at
Note 11—Commitments and Contingencies
of our Notes to Consolidated Financial Statements.
|
(4)
|
Purchase obligations consist of contracts for which conditions precedent have been met, and primarily relate to maintenance contracts and purchase of spare parts for the Liquefaction Project. As project milestones and other conditions precedent are achieved, our obligations are expected to increase accordingly.
|
(5)
|
Operating lease obligations primarily relate to land sites for the Liquefaction Project. A discussion of these obligations can be found in
Note 10—Leases
of our Notes to Consolidated Financial Statements.
|
(6)
|
Obligations to affiliates relate to land leased from Cheniere Land Holdings, LLC, a wholly owned subsidiary of Cheniere, for the Liquefaction Project.
|
(7)
|
Other obligations primarily relate to agreements with certain local taxing jurisdictions, and are based on estimated tax obligations as of
December 31, 2017
.
|
|
|
Year Ended December 31,
|
||||||||||||||||||
(in thousands)
|
|
2017
|
|
2016
|
|
Change
|
|
2015
|
|
Change
|
||||||||||
Revenues
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
||||||||
Operating and maintenance expense
|
|
3,115
|
|
|
1,372
|
|
|
1,743
|
|
|
572
|
|
|
800
|
|
|||||
Operating and maintenance expense—affiliate
|
|
2,401
|
|
|
95
|
|
|
2,306
|
|
|
—
|
|
|
95
|
|
|||||
Development expense (recovery)
|
|
516
|
|
|
(81
|
)
|
|
597
|
|
|
13,690
|
|
|
(13,771
|
)
|
|||||
Development expense (recovery)—affiliate
|
|
8
|
|
|
(10
|
)
|
|
18
|
|
|
5,525
|
|
|
(5,535
|
)
|
|||||
General and administrative expense
|
|
5,551
|
|
|
4,240
|
|
|
1,311
|
|
|
3,189
|
|
|
1,051
|
|
|||||
General and administrative expense—affiliate
|
|
1,173
|
|
|
607
|
|
|
566
|
|
|
13
|
|
|
594
|
|
|||||
Depreciation and amortization expense
|
|
892
|
|
|
249
|
|
|
643
|
|
|
55
|
|
|
194
|
|
|||||
Impairment expense and loss on disposal of assets
|
|
5,505
|
|
|
—
|
|
|
5,505
|
|
|
—
|
|
|
—
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
|||||||||
Loss from operations
|
|
$
|
(19,161
|
)
|
|
$
|
(6,472
|
)
|
|
$
|
(12,689
|
)
|
|
$
|
(23,044
|
)
|
|
$
|
(16,572
|
)
|
|
|
Year Ended December 31,
|
||||||||||||||||||
(in thousands)
|
|
2017
|
|
2016
|
|
Change
|
|
2015
|
|
Change
|
||||||||||
Interest expense, net of capitalized interest
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
25,680
|
|
|
$
|
(25,680
|
)
|
Loss on early extinguishment of debt
|
|
32,480
|
|
|
63,318
|
|
|
(30,838
|
)
|
|
16,498
|
|
|
46,820
|
|
|||||
Derivative loss (gain), net
|
|
(3,249
|
)
|
|
15,571
|
|
|
(18,820
|
)
|
|
161,917
|
|
|
(146,346
|
)
|
|||||
Other expense (income)
|
|
260
|
|
|
126
|
|
|
134
|
|
|
(42
|
)
|
|
168
|
|
|||||
Total other expense (income)
|
|
$
|
29,491
|
|
|
$
|
79,015
|
|
|
$
|
(49,524
|
)
|
|
$
|
204,053
|
|
|
$
|
(125,038
|
)
|
ITEM 7A.
|
QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK
|
|
December 31, 2017
|
|
December 31, 2016
|
||||||||||||
|
Fair Value
|
|
Change in Fair Value
|
|
Fair Value
|
|
Change in Fair Value
|
||||||||
Liquefaction Supply Derivatives
|
$
|
(91
|
)
|
|
$
|
10
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
December 31, 2017
|
|
December 31, 2016
|
||||||||||||
|
Fair Value
|
|
Change in Fair Value
|
|
Fair Value
|
|
Change in Fair Value
|
||||||||
Interest Rate Derivatives
|
$
|
(32,258
|
)
|
|
$
|
43,994
|
|
|
$
|
(86,488
|
)
|
|
$
|
52,047
|
|
ITEM 8.
|
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
|
|
|
|
|
|
|
By:
|
/s/ Michael J. Wortley
|
|
|
Michael J. Wortley
|
|
|
President and Chief Financial Officer
(Principal Executive and Financial Officer) |
/s/ KPMG LLP
|
KPMG LLP
|
|
|
Year Ended December 31,
|
||||||||||
|
2017
|
|
2016
|
|
2015
|
||||||
Revenues
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
|
|
|
|
||||||
Expenses
|
|
|
|
|
|
||||||
Operating and maintenance expense
|
3,115
|
|
|
1,372
|
|
|
572
|
|
|||
Operating and maintenance expense—affiliate
|
2,401
|
|
|
95
|
|
|
—
|
|
|||
Development expense (recovery)
|
516
|
|
|
(81
|
)
|
|
13,690
|
|
|||
Development expense (recovery)—affiliate
|
8
|
|
|
(10
|
)
|
|
5,525
|
|
|||
General and administrative expense
|
5,551
|
|
|
4,240
|
|
|
3,189
|
|
|||
General and administrative expense—affiliate
|
1,173
|
|
|
607
|
|
|
13
|
|
|||
Depreciation and amortization expense
|
892
|
|
|
249
|
|
|
55
|
|
|||
Impairment expense and loss on disposal of assets
|
5,505
|
|
|
—
|
|
|
—
|
|
|||
Total expenses
|
19,161
|
|
|
6,472
|
|
|
23,044
|
|
|||
|
|
|
|
|
|
||||||
Loss from operations
|
(19,161
|
)
|
|
(6,472
|
)
|
|
(23,044
|
)
|
|||
|
|
|
|
|
|
||||||
Other income (expense)
|
|
|
|
|
|
||||||
Interest expense, net of capitalized interest
|
—
|
|
|
—
|
|
|
(25,680
|
)
|
|||
Loss on early extinguishment of debt
|
(32,480
|
)
|
|
(63,318
|
)
|
|
(16,498
|
)
|
|||
Derivative gain (loss), net
|
3,249
|
|
|
(15,571
|
)
|
|
(161,917
|
)
|
|||
Other income (expense)
|
(260
|
)
|
|
(126
|
)
|
|
42
|
|
|||
Total other expense
|
(29,491
|
)
|
|
(79,015
|
)
|
|
(204,053
|
)
|
|||
|
|
|
|
|
|
||||||
Net loss
|
$
|
(48,652
|
)
|
|
$
|
(85,487
|
)
|
|
$
|
(227,097
|
)
|
|
Cheniere CCH HoldCo I, LLC
|
|
Total Member
’
s
Equity
|
||||
Balance at December 31, 2014
|
$
|
65,532
|
|
|
$
|
65,532
|
|
Capital contributions
|
1,560,915
|
|
|
1,560,915
|
|
||
Net loss
|
(227,097
|
)
|
|
(227,097
|
)
|
||
Balance at December 31, 2015
|
1,399,350
|
|
|
1,399,350
|
|
||
Capital contributions
|
91
|
|
|
91
|
|
||
Noncash capital contribution from affiliate
|
143
|
|
|
143
|
|
||
Distribution to affiliate
|
(288
|
)
|
|
(288
|
)
|
||
Net loss
|
(85,487
|
)
|
|
(85,487
|
)
|
||
Balance at December 31, 2016
|
1,313,809
|
|
|
1,313,809
|
|
||
Capital contributions
|
402,119
|
|
|
402,119
|
|
||
Net loss
|
(48,652
|
)
|
|
(48,652
|
)
|
||
Balance at December 31, 2017
|
$
|
1,667,276
|
|
|
$
|
1,667,276
|
|
|
Year Ended December 31,
|
||||||||||
|
2017
|
|
2016
|
|
2015
|
||||||
Cash flows from operating activities
|
|
|
|
|
|
||||||
Net loss
|
$
|
(48,652
|
)
|
|
$
|
(85,487
|
)
|
|
$
|
(227,097
|
)
|
Adjustments to reconcile net loss to net cash used in operating activities:
|
|
|
|
|
|
||||||
Depreciation and amortization expense
|
892
|
|
|
249
|
|
|
55
|
|
|||
Amortization of debt issuance costs, net of capitalization
|
—
|
|
|
—
|
|
|
6,340
|
|
|||
Loss on early extinguishment of debt
|
32,480
|
|
|
63,318
|
|
|
16,498
|
|
|||
Total losses (gains) on derivatives, net
|
(3,158
|
)
|
|
15,571
|
|
|
161,917
|
|
|||
Net cash used for settlement of derivative instruments
|
(50,981
|
)
|
|
(34,082
|
)
|
|
(56,918
|
)
|
|||
Impairment expense and loss on disposal of assets
|
5,505
|
|
|
—
|
|
|
—
|
|
|||
Changes in operating assets and liabilities:
|
|
|
|
|
|
||||||
Accounts payable and accrued liabilities
|
152
|
|
|
415
|
|
|
1,002
|
|
|||
Due to affiliates
|
1,567
|
|
|
(331
|
)
|
|
275
|
|
|||
Advances to affiliate
|
—
|
|
|
—
|
|
|
(10,073
|
)
|
|||
Other, net
|
(1,454
|
)
|
|
(745
|
)
|
|
301
|
|
|||
Other, net—affiliate
|
(667
|
)
|
|
13
|
|
|
498
|
|
|||
Net cash used in operating activities
|
(64,316
|
)
|
|
(41,079
|
)
|
|
(107,202
|
)
|
|||
|
|
|
|
|
|
||||||
Cash flows from investing activities
|
|
|
|
|
|
|
|||||
Property, plant and equipment, net
|
(1,987,254
|
)
|
|
(2,051,530
|
)
|
|
(3,820,947
|
)
|
|||
Other
|
25,045
|
|
|
(44,367
|
)
|
|
(18,468
|
)
|
|||
Net cash used in investing activities
|
(1,962,209
|
)
|
|
(2,095,897
|
)
|
|
(3,839,415
|
)
|
|||
|
|
|
|
|
|
||||||
Cash flows from financing activities
|
|
|
|
|
|
|
|||||
Proceeds from issuances of debt
|
3,040,000
|
|
|
4,838,000
|
|
|
2,713,000
|
|
|||
Repayments of debt
|
(1,436,050
|
)
|
|
(2,420,212
|
)
|
|
—
|
|
|||
Debt issuance and deferred financing costs
|
(23,496
|
)
|
|
(56,783
|
)
|
|
(280,528
|
)
|
|||
Capital contributions
|
402,119
|
|
|
91
|
|
|
1,560,915
|
|
|||
Distributions
|
—
|
|
|
(288
|
)
|
|
—
|
|
|||
Other
|
(29
|
)
|
|
(62
|
)
|
|
—
|
|
|||
Net cash provided by financing activities
|
1,982,544
|
|
|
2,360,746
|
|
|
3,993,387
|
|
|||
|
|
|
|
|
|
||||||
Net increase (decrease) in cash, cash equivalents and restricted cash
|
(43,981
|
)
|
|
223,770
|
|
|
46,770
|
|
|||
Cash, cash equivalents and restricted cash—beginning of period
|
270,540
|
|
|
46,770
|
|
|
—
|
|
|||
Cash, cash equivalents and restricted cash—end of period
|
$
|
226,559
|
|
|
$
|
270,540
|
|
|
$
|
46,770
|
|
|
December 31,
|
||||||
|
2017
|
|
2016
|
||||
Cash and cash equivalents
|
$
|
—
|
|
|
$
|
—
|
|
Restricted cash
|
226,559
|
|
|
197,201
|
|
||
Non-current restricted cash
|
—
|
|
|
73,339
|
|
||
Total cash, cash equivalents and restricted cash
|
$
|
226,559
|
|
|
$
|
270,540
|
|
•
|
inability to recover cost increases due to rate caps and rate case moratoriums;
|
•
|
inability to recover capitalized costs, including an adequate return on those costs through the rate-making process and the FERC proceedings;
|
•
|
excess capacity;
|
•
|
increased competition and discounting in the markets we serve; and
|
•
|
impacts of ongoing regulatory initiatives in the natural gas industry.
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Current restricted cash
|
|
|
|
|
||||
Liquefaction Project
|
|
$
|
226,559
|
|
|
$
|
197,201
|
|
|
|
|
|
|
||||
Non-current restricted cash
|
|
|
|
|
||||
Liquefaction Project
|
|
$
|
—
|
|
|
$
|
73,339
|
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
LNG terminal costs
|
|
|
|
|
||||
LNG terminal construction-in-process
|
|
$
|
8,242,520
|
|
|
$
|
6,060,299
|
|
LNG site and related costs
|
|
13,844
|
|
|
14,006
|
|
||
Total LNG terminal costs
|
|
8,256,364
|
|
|
6,074,305
|
|
||
Fixed assets
|
|
|
|
|
||||
Fixed assets
|
|
6,042
|
|
|
2,620
|
|
||
Accumulated depreciation
|
|
(1,023
|
)
|
|
(253
|
)
|
||
Total fixed assets, net
|
|
5,019
|
|
|
2,367
|
|
||
Property, plant and equipment, net
|
|
$
|
8,261,383
|
|
|
$
|
6,076,672
|
|
•
|
interest rate swaps
(“Interest Rate Derivatives”)
to protect against volatility of future cash flows and hedge a portion of the variable-rate interest payments on our credit facility
(the “2015 CCH Credit Facility”)
and
|
•
|
natural gas supply contracts for the commissioning and operation of the
Liquefaction Project
(“Liquefaction Supply Derivatives”)
.
|
|
|
Initial Notional Amount
|
|
Maximum Notional Amount
|
|
Effective Date
|
|
Maturity Date
|
|
Weighted Average Fixed Interest Rate Paid
|
|
Variable Interest Rate Received
|
Interest Rate Derivatives
|
|
$28.8 million
|
|
$4.9 billion
|
|
May 20, 2015
|
|
May 31, 2022
|
|
2.29%
|
|
One-month LIBOR
|
|
|
December 31,
|
||||||
Balance Sheet Location
|
|
2017
|
|
2016
|
||||
Non-current derivative assets
|
|
$
|
2,469
|
|
|
$
|
—
|
|
|
|
|
|
|
||||
Derivative liabilities
|
|
(19,609
|
)
|
|
(43,383
|
)
|
||
Non-current derivative liabilities
|
|
(15,118
|
)
|
|
(43,105
|
)
|
||
Total derivative liabilities
|
|
(34,727
|
)
|
|
(86,488
|
)
|
||
|
|
|
|
|
||||
Derivative liability, net
|
|
$
|
(32,258
|
)
|
|
$
|
(86,488
|
)
|
|
Year Ended December 31,
|
||||||||||
|
2017
|
|
2016
|
|
2015
|
||||||
Interest Rate Derivatives gain (loss)
|
$
|
3,249
|
|
|
$
|
(15,571
|
)
|
|
$
|
(161,917
|
)
|
|
|
Net Fair Value Liability
(in thousands)
|
|
Valuation Approach
|
|
Significant Unobservable Input
|
|
Significant Unobservable Inputs Range
|
Liquefaction Supply Derivatives
|
|
$(91)
|
|
Market approach incorporating present value techniques
|
|
Basis Spread
|
|
$(0.703) - $(0.002)
|
|
|
December 31,
|
||||||
Balance Sheet Location
|
|
2017
|
|
2016
|
||||
Non-current derivative liabilities
|
|
$
|
(91
|
)
|
|
$
|
—
|
|
|
|
|
Year Ended December 31,
|
||||||||||
|
Statement of Operations Location
|
|
2017
|
|
2016
|
|
2015
|
||||||
Liquefaction Supply Derivatives loss
|
Operating and maintenance expense
|
|
$
|
91
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
Gross Amounts Recognized
|
|
Gross Amounts Offset in the Consolidated Balance Sheets
|
|
Net Amounts Presented in the Consolidated Balance Sheets
|
||||||
Offsetting Derivative Assets (Liabilities)
|
|
|
|
|||||||||
As of December 31, 2017
|
|
|
|
|
|
|
||||||
Interest Rate Derivatives
|
|
$
|
2,808
|
|
|
$
|
(339
|
)
|
|
$
|
2,469
|
|
Interest Rate Derivatives
|
|
(34,747
|
)
|
|
20
|
|
|
(34,727
|
)
|
|||
Liquefaction Supply Derivatives
|
|
(130
|
)
|
|
39
|
|
|
(91
|
)
|
|||
As of December 31, 2016
|
|
|
|
|
|
|
||||||
Interest Rate Derivatives
|
|
(95,923
|
)
|
|
9,435
|
|
|
(86,488
|
)
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Interest costs and related debt fees
|
|
$
|
136,283
|
|
|
$
|
59,994
|
|
Liquefaction Project costs
|
|
107,055
|
|
|
73,150
|
|
||
Other
|
|
14,722
|
|
|
4,504
|
|
||
Total accrued liabilities
|
|
$
|
258,060
|
|
|
$
|
137,648
|
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Long-term debt
|
|
|
|
|
||||
7.000% Senior Secured Notes due 2024 (“2024 CCH Senior Notes”)
|
|
$
|
1,250,000
|
|
|
$
|
1,250,000
|
|
5.875% Senior Secured Notes due 2025 (“2025 CCH Senior Notes”)
|
|
1,500,000
|
|
|
1,500,000
|
|
||
5.125% Senior Secured Notes due 2027 (“2027 CCH Senior Notes”)
|
|
1,500,000
|
|
|
—
|
|
||
2015 CCH Credit Facility
|
|
2,484,737
|
|
|
2,380,788
|
|
||
Unamortized debt issuance costs
|
|
(65,261
|
)
|
|
(49,073
|
)
|
||
Total long-term debt, net
|
|
6,669,476
|
|
|
5,081,715
|
|
||
|
|
|
|
|
||||
Current debt
|
|
|
|
|
||||
$350 million CCH Working Capital Facility (“CCH Working Capital Facility”)
|
|
—
|
|
|
—
|
|
||
Total debt, net
|
|
$
|
6,669,476
|
|
|
$
|
5,081,715
|
|
Years Ending December 31,
|
|
Principal Payments
|
||
2018
|
|
$
|
—
|
|
2019
|
|
—
|
|
|
2020
|
|
—
|
|
|
2021
|
|
—
|
|
|
2022
|
|
2,484,737
|
|
|
Thereafter
|
|
4,250,000
|
|
|
Total
|
|
$
|
6,734,737
|
|
|
|
2015 CCH Credit Facility
|
|
CCH Working Capital Facility
|
||||
Original facility size
|
|
$
|
8,403,714
|
|
|
$
|
350,000
|
|
Less:
|
|
|
|
|
||||
Outstanding balance
|
|
2,484,737
|
|
|
—
|
|
||
Commitments terminated
|
|
3,832,263
|
|
|
—
|
|
||
Letters of credit issued
|
|
—
|
|
|
163,578
|
|
||
Available commitment
|
|
$
|
2,086,714
|
|
|
$
|
186,422
|
|
|
|
|
|
|
||||
Interest rate
|
|
LIBOR plus 2.25% or base rate plus 1.25% (1)
|
|
LIBOR plus 1.50% - 2.00% or base rate plus 0.50% - 1.00%
|
||||
Maturity date
|
|
Earlier of May 13, 2022 or second anniversary of CCL Trains 1 and 2 completion date
|
|
December 14, 2021, with various terms for underlying loans
|
|
(1)
|
There is a
0.25%
step-up for both LIBOR and base rate loans following the completion of Trains 1 and 2 of the
Liquefaction Project
as defined in the common terms agreement.
|
|
|
Year Ended December 31,
|
||||||||||
|
|
2017
|
|
2016
|
|
2015
|
||||||
Total interest cost
|
|
$
|
360,932
|
|
|
$
|
221,865
|
|
|
$
|
110,156
|
|
Capitalized interest, including amounts capitalized as AFUDC
|
|
(360,932
|
)
|
|
(221,865
|
)
|
|
(84,476
|
)
|
|||
Total interest expense, net
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
25,680
|
|
|
|
December 31, 2017
|
|
December 31, 2016
|
||||||||||||
|
|
Carrying
Amount |
|
Estimated
Fair Value |
|
Carrying
Amount |
|
Estimated
Fair Value |
||||||||
Senior notes (1)
|
|
$
|
4,250,000
|
|
|
$
|
4,590,625
|
|
|
$
|
2,750,000
|
|
|
$
|
2,901,563
|
|
Credit facilities (2)
|
|
2,484,737
|
|
|
2,484,737
|
|
|
2,380,788
|
|
|
2,380,788
|
|
|
(1)
|
Includes
2024 CCH Senior Notes
,
2025 CCH Senior Notes
and
2027 CCH Senior Notes
(collectively, the “CCH Senior Notes”)
. The Level 2 estimated fair value was based on quotes obtained from broker-dealers or market makers of the
CCH Senior Notes
and other similar instruments.
|
(2)
|
Includes
2015 CCH Credit Facility
and
CCH Working Capital Facility
. The Level 3 estimated fair value approximates the principal amount because the interest rates are variable and reflective of market rates and the debt may be repaid, in full or in part, at any time without penalty.
|
|
|
Year Ended December 31,
|
|||||||
|
|
2017
|
|
2016
|
|
2015
|
|||
U.S. federal statutory tax rate
|
|
35.0
|
%
|
|
35.0
|
%
|
|
35.0
|
%
|
U.S. tax reform rate change
|
|
(121.1
|
)%
|
|
—
|
%
|
|
—
|
%
|
Other
|
|
(0.2
|
)%
|
|
—
|
%
|
|
—
|
%
|
Valuation allowance
|
|
86.3
|
%
|
|
(35.0
|
)%
|
|
(35.0
|
)%
|
Effective tax rate
|
|
—
|
%
|
|
—
|
%
|
|
—
|
%
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Deferred tax assets
|
|
|
|
|
||||
Federal net operating loss carryforward
|
|
$
|
49,194
|
|
|
$
|
53,618
|
|
Derivative instruments
|
|
15,487
|
|
|
46,754
|
|
||
Long-term debt
|
|
14,270
|
|
|
15,953
|
|
||
Property, plant and equipment
|
|
9,143
|
|
|
13,680
|
|
||
Other
|
|
303
|
|
|
393
|
|
||
Less: valuation allowance
|
|
(88,397
|
)
|
|
(130,398
|
)
|
||
Total net deferred tax asset
|
|
$
|
—
|
|
|
$
|
—
|
|
Years Ending December 31,
|
Operating Leases
|
||
2018
|
$
|
895
|
|
2019
|
841
|
|
|
2020
|
245
|
|
|
2021
|
—
|
|
|
2022
|
—
|
|
|
Thereafter
|
—
|
|
|
Total
|
$
|
1,981
|
|
|
Year Ended December 31,
|
||||||||||
|
2017
|
|
2016
|
|
2015
|
||||||
Cash paid during the period for interest, net of amounts capitalized
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
17,456
|
|
Noncash capital contribution for conveyance of asset from affiliate
|
—
|
|
|
143
|
|
|
—
|
|
Standard
|
|
Description
|
|
Expected Date of Adoption
|
|
Effect on our Consolidated Financial Statements or Other Significant Matters
|
ASU 2014-09,
Revenue from Contracts with Customers (Topic 606)
, and subsequent amendments thereto
|
|
This standard provides a single, comprehensive revenue recognition model which replaces and supersedes most existing revenue recognition guidance and requires an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The standard requires that the costs to obtain and fulfill contracts with customers should be recognized as assets and amortized to match the pattern of transfer of goods or services to the customer if expected to be recoverable. The standard also requires enhanced disclosures. This guidance may be adopted either retrospectively to each prior reporting period presented subject to allowable practical expedients (“full retrospective approach”) or as a cumulative-effect adjustment as of the date of adoption (“modified retrospective approach”).
|
|
January 1, 2018
|
|
We will adopt this standard on January 1, 2018 using the full retrospective approach. The adoption of this standard will not have a material impact upon our Consolidated Financial Statements but will result in significant additional disclosure regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers, including significant judgments and assumptions used in applying the standard.
|
ASU 2016-02,
Leases (Topic 842)
, and subsequent amendments thereto
|
|
This standard requires a lessee to recognize leases on its balance sheet by recording a lease liability representing the obligation to make future lease payments and a right-of-use asset representing the right to use the underlying asset for the lease term. A lessee is permitted to make an election not to recognize lease assets and liabilities for leases with a term of 12 months or less. The standard also modifies the definition of a lease and requires expanded disclosures. This guidance may be early adopted, and must be adopted using a modified retrospective approach with certain available practical expedients.
|
|
January 1, 2019
|
|
We continue to evaluate the effect of this standard on our Consolidated Financial Statements. Preliminarily, we expect that the requirement to recognize all leases on our Consolidated Balance Sheets will be a significant change from current practice but will not have a material impact upon our Consolidated Balance Sheets. Because this assessment is preliminary and the accounting for leases is subject to significant judgment, this conclusion could change as we finalize our assessment. We have not yet determined the impact of the adoption of this standard upon our results of operations or cash flows. We expect to elect the practical expedient to retain our existing accounting for land easements which were not previously accounted for as leases. We have not yet determined whether we will elect any other practical expedients upon transition.
|
Standard
|
|
Description
|
|
Expected Date of Adoption
|
|
Effect on our Consolidated Financial Statements or Other Significant Matters
|
ASU 2016-16,
Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory
|
|
This standard requires the immediate recognition of the tax consequences of intercompany asset transfers other than inventory. This guidance may be early adopted, but only at the beginning of an annual period, and must be adopted using a modified retrospective approach.
|
|
January 1, 2018
|
|
We are currently evaluating the impact of the provisions of this guidance on our Consolidated Financial Statements and related disclosures.
|
Condensed Consolidating Balance Sheet
|
|||||||||||||||
December 31, 2016
|
|||||||||||||||
(in thousands)
|
|||||||||||||||
|
|
|
|
|
|
|
|
||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
ASSETS
|
|
|
|
|
|
|
|
||||||||
Current assets
|
|
|
|
|
|
|
|
||||||||
Cash and cash equivalents
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
Restricted cash
|
197,201
|
|
|
—
|
|
|
—
|
|
|
197,201
|
|
||||
Advances to affiliate
|
—
|
|
|
20,108
|
|
|
—
|
|
|
20,108
|
|
||||
Other current assets
|
152
|
|
|
37,043
|
|
|
—
|
|
|
37,195
|
|
||||
Other current assets—affiliate
|
—
|
|
|
142
|
|
|
(1
|
)
|
|
141
|
|
||||
Total current assets
|
197,353
|
|
|
57,293
|
|
|
(1
|
)
|
|
254,645
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Non-current restricted cash
|
73,339
|
|
|
—
|
|
|
—
|
|
|
73,339
|
|
||||
Property, plant and equipment, net
|
306,342
|
|
|
5,770,330
|
|
|
—
|
|
|
6,076,672
|
|
||||
Debt issuance and deferred financing costs, net
|
155,847
|
|
|
—
|
|
|
—
|
|
|
155,847
|
|
||||
Investments in subsidiaries
|
5,927,833
|
|
|
—
|
|
|
(5,927,833
|
)
|
|
—
|
|
||||
Non-current advances under long-term contracts
|
—
|
|
|
46,398
|
|
|
—
|
|
|
46,398
|
|
||||
Other non-current assets, net
|
50
|
|
|
29,497
|
|
|
—
|
|
|
29,547
|
|
||||
Total assets
|
$
|
6,660,764
|
|
|
$
|
5,903,518
|
|
|
$
|
(5,927,834
|
)
|
|
$
|
6,636,448
|
|
|
|
|
|
|
|
|
|
||||||||
LIABILITIES AND MEMBER’S EQUITY
|
|
|
|
|
|
|
|
||||||||
Current liabilities
|
|
|
|
|
|
|
|
||||||||
Accounts payable
|
$
|
332
|
|
|
$
|
8,788
|
|
|
$
|
—
|
|
|
$
|
9,120
|
|
Accrued liabilities
|
61,328
|
|
|
76,320
|
|
|
—
|
|
|
137,648
|
|
||||
Due to affiliates
|
—
|
|
|
7,050
|
|
|
—
|
|
|
7,050
|
|
||||
Derivative liabilities
|
43,383
|
|
|
—
|
|
|
—
|
|
|
43,383
|
|
||||
Total current liabilities
|
105,043
|
|
|
92,158
|
|
|
—
|
|
|
197,201
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Long-term debt, net
|
5,081,715
|
|
|
—
|
|
|
—
|
|
|
5,081,715
|
|
||||
Non-current derivative liabilities
|
43,105
|
|
|
—
|
|
|
—
|
|
|
43,105
|
|
||||
Other non-current liabilities—affiliate
|
—
|
|
|
618
|
|
|
—
|
|
|
618
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Member’s equity
|
1,430,901
|
|
|
5,810,742
|
|
|
(5,927,834
|
)
|
|
1,313,809
|
|
||||
Total liabilities and member’s equity
|
$
|
6,660,764
|
|
|
$
|
5,903,518
|
|
|
$
|
(5,927,834
|
)
|
|
$
|
6,636,448
|
|
Condensed Consolidating Statement of Operations
|
|||||||||||||||
Year Ended December 31, 2017
|
|||||||||||||||
(in thousands)
|
|||||||||||||||
|
|
|
|
|
|
|
|
||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
|
|
|
|
|
|
|
|
||||||||
Revenues
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
||||||||
Expenses
|
|
|
|
|
|
|
|
||||||||
Operating and maintenance expense
|
—
|
|
|
3,115
|
|
|
—
|
|
|
3,115
|
|
||||
Operating and maintenance expense—affiliate
|
—
|
|
|
2,401
|
|
|
—
|
|
|
2,401
|
|
||||
Development expense
|
—
|
|
|
516
|
|
|
—
|
|
|
516
|
|
||||
Development expense—affiliate
|
—
|
|
|
8
|
|
|
—
|
|
|
8
|
|
||||
General and administrative expense
|
1,360
|
|
|
4,191
|
|
|
—
|
|
|
5,551
|
|
||||
General and administrative expense—affiliate
|
—
|
|
|
1,173
|
|
|
—
|
|
|
1,173
|
|
||||
Depreciation and amortization expense
|
13
|
|
|
879
|
|
|
—
|
|
|
892
|
|
||||
Impairment expense and loss on disposal of assets
|
—
|
|
|
5,505
|
|
|
—
|
|
|
5,505
|
|
||||
Total expenses
|
1,373
|
|
|
17,788
|
|
|
—
|
|
|
19,161
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Loss from operations
|
(1,373
|
)
|
|
(17,788
|
)
|
|
—
|
|
|
(19,161
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Other income (expense)
|
|
|
|
|
|
|
|
||||||||
Loss on early extinguishment of debt
|
(32,480
|
)
|
|
—
|
|
|
—
|
|
|
(32,480
|
)
|
||||
Derivative gain, net
|
3,249
|
|
|
—
|
|
|
—
|
|
|
3,249
|
|
||||
Other income (expense)
|
(265
|
)
|
|
15,580
|
|
|
(15,575
|
)
|
|
(260
|
)
|
||||
Total other income (expense)
|
(29,496
|
)
|
|
15,580
|
|
|
(15,575
|
)
|
|
(29,491
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Loss before income taxes
|
(30,869
|
)
|
|
(2,208
|
)
|
|
(15,575
|
)
|
|
(48,652
|
)
|
||||
Income tax provision
|
—
|
|
|
(2,983
|
)
|
|
2,983
|
|
|
—
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Net loss
|
$
|
(30,869
|
)
|
|
$
|
(5,191
|
)
|
|
$
|
(12,592
|
)
|
|
$
|
(48,652
|
)
|
Condensed Consolidating Statement of Operations
|
|||||||||||||||
Year Ended December 31, 2016
|
|||||||||||||||
(in thousands)
|
|||||||||||||||
|
|
|
|
|
|
|
|
||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
|
|
|
|
|
|
|
|
||||||||
Revenues
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
||||||||
Expenses
|
|
|
|
|
|
|
|
||||||||
Operating and maintenance expense
|
—
|
|
|
1,372
|
|
|
—
|
|
|
1,372
|
|
||||
Operating and maintenance expense—affiliate
|
—
|
|
|
95
|
|
|
—
|
|
|
95
|
|
||||
Development expense recovery
|
—
|
|
|
(81
|
)
|
|
—
|
|
|
(81
|
)
|
||||
Development expense recovery—affiliate
|
—
|
|
|
(10
|
)
|
|
—
|
|
|
(10
|
)
|
||||
General and administrative expense
|
709
|
|
|
3,531
|
|
|
—
|
|
|
4,240
|
|
||||
General and administrative expense—affiliate
|
—
|
|
|
607
|
|
|
—
|
|
|
607
|
|
||||
Depreciation and amortization expense
|
—
|
|
|
249
|
|
|
—
|
|
|
249
|
|
||||
Total expenses
|
709
|
|
|
5,763
|
|
|
—
|
|
|
6,472
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Loss from operations
|
(709
|
)
|
|
(5,763
|
)
|
|
—
|
|
|
(6,472
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Other income (expense)
|
|
|
|
|
|
|
|
||||||||
Loss on early extinguishment of debt
|
(63,318
|
)
|
|
—
|
|
|
—
|
|
|
(63,318
|
)
|
||||
Derivative loss, net
|
(15,571
|
)
|
|
—
|
|
|
—
|
|
|
(15,571
|
)
|
||||
Other income (expense)
|
(131
|
)
|
|
5
|
|
|
—
|
|
|
(126
|
)
|
||||
Total other income (expense)
|
(79,020
|
)
|
|
5
|
|
|
—
|
|
|
(79,015
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Net loss
|
$
|
(79,729
|
)
|
|
$
|
(5,758
|
)
|
|
$
|
—
|
|
|
$
|
(85,487
|
)
|
Condensed Consolidating Statement of Operations
|
|||||||||||||||
Year Ended December 31, 2015
|
|||||||||||||||
(in thousands)
|
|||||||||||||||
|
|
|
|
|
|
|
|
||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
|
|
|
|
|
|
|
|
||||||||
Revenues
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
|
||||||||
Expenses
|
|
|
|
|
|
|
|
||||||||
Operating and maintenance expense
|
—
|
|
|
572
|
|
|
—
|
|
|
572
|
|
||||
Development expense
|
—
|
|
|
13,690
|
|
|
—
|
|
|
13,690
|
|
||||
Development expense—affiliate
|
—
|
|
|
5,525
|
|
|
—
|
|
|
5,525
|
|
||||
General and administrative expense
|
724
|
|
|
2,465
|
|
|
—
|
|
|
3,189
|
|
||||
General and administrative expense—affiliate
|
—
|
|
|
13
|
|
|
—
|
|
|
13
|
|
||||
Depreciation and amortization expense
|
—
|
|
|
55
|
|
|
—
|
|
|
55
|
|
||||
Total expenses
|
724
|
|
|
22,320
|
|
|
—
|
|
|
23,044
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Loss from operations
|
(724
|
)
|
|
(22,320
|
)
|
|
—
|
|
|
(23,044
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Other income (expense)
|
|
|
|
|
|
|
|
||||||||
Interest expense, net of capitalized interest
|
(25,680
|
)
|
|
—
|
|
|
—
|
|
|
(25,680
|
)
|
||||
Loss on early extinguishment of debt
|
(16,498
|
)
|
|
—
|
|
|
—
|
|
|
(16,498
|
)
|
||||
Derivative loss, net
|
(161,917
|
)
|
|
—
|
|
|
—
|
|
|
(161,917
|
)
|
||||
Other income
|
36
|
|
|
6
|
|
|
—
|
|
|
42
|
|
||||
Total other income (expense)
|
(204,059
|
)
|
|
6
|
|
|
—
|
|
|
(204,053
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Net loss
|
$
|
(204,783
|
)
|
|
$
|
(22,314
|
)
|
|
$
|
—
|
|
|
$
|
(227,097
|
)
|
Condensed Consolidating Statement of Cash Flows
|
|||||||||||||||
Year Ended December 31, 2017
|
|||||||||||||||
(in thousands)
|
|||||||||||||||
|
|
|
|
|
|
|
|
||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
Cash flows from operating activities
|
|
|
|
|
|
|
|
||||||||
Net loss
|
$
|
(30,869
|
)
|
|
$
|
(5,191
|
)
|
|
$
|
(12,592
|
)
|
|
$
|
(48,652
|
)
|
Adjustments to reconcile net loss to net cash used in operating activities:
|
|
|
|
|
|
|
|
||||||||
Depreciation and amortization expense
|
13
|
|
|
879
|
|
|
—
|
|
|
892
|
|
||||
Allowance for funds used during construction
|
—
|
|
|
(15,575
|
)
|
|
15,575
|
|
|
—
|
|
||||
Deferred income taxes
|
—
|
|
|
2,983
|
|
|
(2,983
|
)
|
|
—
|
|
||||
Loss on early extinguishment of debt
|
32,480
|
|
|
—
|
|
|
—
|
|
|
32,480
|
|
||||
Total losses (gains) on derivatives, net
|
(3,249
|
)
|
|
91
|
|
|
—
|
|
|
(3,158
|
)
|
||||
Net cash used for settlement of derivative instruments
|
(50,981
|
)
|
|
—
|
|
|
—
|
|
|
(50,981
|
)
|
||||
Impairment expense and loss on disposal of assets
|
—
|
|
|
5,505
|
|
|
—
|
|
|
5,505
|
|
||||
Changes in operating assets and liabilities:
|
|
|
|
|
|
|
|
||||||||
Accounts payable and accrued liabilities
|
68
|
|
|
84
|
|
|
—
|
|
|
152
|
|
||||
Due to affiliates
|
—
|
|
|
1,567
|
|
|
—
|
|
|
1,567
|
|
||||
Other, net
|
(95
|
)
|
|
(1,359
|
)
|
|
—
|
|
|
(1,454
|
)
|
||||
Other, net—affiliate
|
—
|
|
|
(667
|
)
|
|
—
|
|
|
(667
|
)
|
||||
Net cash used in operating activities
|
(52,633
|
)
|
|
(11,683
|
)
|
|
—
|
|
|
(64,316
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Cash flows from investing activities
|
|
|
|
|
|
|
|
||||||||
Property, plant and equipment, net
|
(253,612
|
)
|
|
(1,733,642
|
)
|
|
—
|
|
|
(1,987,254
|
)
|
||||
Investments in subsidiaries
|
(1,720,280
|
)
|
|
—
|
|
|
1,720,280
|
|
|
—
|
|
||||
Other
|
—
|
|
|
25,045
|
|
|
—
|
|
|
25,045
|
|
||||
Net cash used in investing activities
|
(1,973,892
|
)
|
|
(1,708,597
|
)
|
|
1,720,280
|
|
|
(1,962,209
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Cash flows from financing activities
|
|
|
|
|
|
|
|
||||||||
Proceeds from issuances of debt
|
3,040,000
|
|
|
—
|
|
|
—
|
|
|
3,040,000
|
|
||||
Repayments of debt
|
(1,436,050
|
)
|
|
—
|
|
|
—
|
|
|
(1,436,050
|
)
|
||||
Debt issuance and deferred financing costs
|
(23,496
|
)
|
|
—
|
|
|
—
|
|
|
(23,496
|
)
|
||||
Capital contributions
|
402,119
|
|
|
1,720,437
|
|
|
(1,720,437
|
)
|
|
402,119
|
|
||||
Distributions
|
—
|
|
|
(157
|
)
|
|
157
|
|
|
—
|
|
||||
Other
|
(29
|
)
|
|
—
|
|
|
—
|
|
|
(29
|
)
|
||||
Net cash provided by financing activities
|
1,982,544
|
|
|
1,720,280
|
|
|
(1,720,280
|
)
|
|
1,982,544
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Net decrease in cash, cash equivalents and restricted cash
|
(43,981
|
)
|
|
—
|
|
|
—
|
|
|
(43,981
|
)
|
||||
Cash, cash equivalents and restricted cash—beginning of period
|
270,540
|
|
|
—
|
|
|
—
|
|
|
270,540
|
|
||||
Cash, cash equivalents and restricted cash—end of period
|
$
|
226,559
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
226,559
|
|
|
December 31, 2017
|
||||||||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
Cash and cash equivalents
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
Restricted cash
|
226,559
|
|
|
—
|
|
|
—
|
|
|
226,559
|
|
||||
Total cash, cash equivalents and restricted cash
|
$
|
226,559
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
226,559
|
|
Condensed Consolidating Statement of Cash Flows
|
|||||||||||||||
Year Ended December 31, 2016
|
|||||||||||||||
(in thousands)
|
|||||||||||||||
|
|
|
|
|
|
|
|
||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
Cash flows from operating activities
|
|
|
|
|
|
|
|
||||||||
Net loss
|
$
|
(79,729
|
)
|
|
$
|
(5,758
|
)
|
|
$
|
—
|
|
|
$
|
(85,487
|
)
|
Adjustments to reconcile net loss to net cash used in operating activities:
|
|
|
|
|
|
|
|
||||||||
Depreciation and amortization expense
|
—
|
|
|
249
|
|
|
—
|
|
|
249
|
|
||||
Loss on early extinguishment of debt
|
63,318
|
|
|
—
|
|
|
—
|
|
|
63,318
|
|
||||
Total losses on derivatives, net
|
15,571
|
|
|
—
|
|
|
—
|
|
|
15,571
|
|
||||
Net cash used for settlement of derivative instruments
|
(34,082
|
)
|
|
—
|
|
|
—
|
|
|
(34,082
|
)
|
||||
Changes in operating assets and liabilities:
|
|
|
|
|
|
|
|
||||||||
Accounts payable and accrued liabilities
|
121
|
|
|
294
|
|
|
—
|
|
|
415
|
|
||||
Due to affiliates
|
—
|
|
|
(331
|
)
|
|
—
|
|
|
(331
|
)
|
||||
Other, net
|
(153
|
)
|
|
(592
|
)
|
|
—
|
|
|
(745
|
)
|
||||
Other, net—affiliate
|
—
|
|
|
13
|
|
|
—
|
|
|
13
|
|
||||
Net cash used in operating activities
|
(34,954
|
)
|
|
(6,125
|
)
|
|
—
|
|
|
(41,079
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Cash flows from investing activities
|
|
|
|
|
|
|
|
||||||||
Property, plant and equipment, net
|
(126,547
|
)
|
|
(1,924,983
|
)
|
|
—
|
|
|
(2,051,530
|
)
|
||||
Investments in subsidiaries
|
(1,975,474
|
)
|
|
—
|
|
|
1,975,474
|
|
|
—
|
|
||||
Other
|
—
|
|
|
(44,367
|
)
|
|
—
|
|
|
(44,367
|
)
|
||||
Net cash used in investing activities
|
(2,102,021
|
)
|
|
(1,969,350
|
)
|
|
1,975,474
|
|
|
(2,095,897
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Cash flows from financing activities
|
|
|
|
|
|
|
|
||||||||
Proceeds from issuances of debt
|
4,838,000
|
|
|
—
|
|
|
—
|
|
|
4,838,000
|
|
||||
Repayments of debt
|
(2,420,212
|
)
|
|
—
|
|
|
—
|
|
|
(2,420,212
|
)
|
||||
Debt issuance and deferred financing costs
|
(56,783
|
)
|
|
—
|
|
|
—
|
|
|
(56,783
|
)
|
||||
Capital contributions
|
90
|
|
|
1,975,475
|
|
|
(1,975,474
|
)
|
|
91
|
|
||||
Distribution to affiliate
|
(288
|
)
|
|
—
|
|
|
—
|
|
|
(288
|
)
|
||||
Other
|
(62
|
)
|
|
—
|
|
|
—
|
|
|
(62
|
)
|
||||
Net cash provided by financing activities
|
2,360,745
|
|
|
1,975,475
|
|
|
(1,975,474
|
)
|
|
2,360,746
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Net increase in cash, cash equivalents and restricted cash
|
223,770
|
|
|
—
|
|
|
—
|
|
|
223,770
|
|
||||
Cash, cash equivalents and restricted cash—beginning of period
|
46,770
|
|
|
—
|
|
|
—
|
|
|
46,770
|
|
||||
Cash, cash equivalents and restricted cash—end of period
|
$
|
270,540
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
270,540
|
|
|
December 31, 2016
|
||||||||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
Cash and cash equivalents
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
Restricted cash
|
197,201
|
|
|
—
|
|
|
—
|
|
|
197,201
|
|
||||
Non-current restricted cash
|
73,339
|
|
|
—
|
|
|
—
|
|
|
73,339
|
|
||||
Total cash, cash equivalents and restricted cash
|
$
|
270,540
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
270,540
|
|
Condensed Consolidating Statement of Cash Flows
|
|||||||||||||||
Year Ended December 31, 2015
|
|||||||||||||||
(in thousands)
|
|||||||||||||||
|
|
|
|
|
|
|
|
||||||||
|
Parent Issuer
|
|
Guarantors
|
|
Eliminations
|
|
Consolidated
|
||||||||
Cash flows from operating activities
|
|
|
|
|
|
|
|
||||||||
Net loss
|
$
|
(204,783
|
)
|
|
$
|
(22,314
|
)
|
|
$
|
—
|
|
|
$
|
(227,097
|
)
|
Adjustments to reconcile net loss to net cash used in operating activities:
|
|
|
|
|
|
|
|
||||||||
Depreciation and amortization expense
|
—
|
|
|
55
|
|
|
—
|
|
|
55
|
|
||||
Amortization of debt issuance costs, net of capitalization
|
6,340
|
|
|
—
|
|
|
—
|
|
|
6,340
|
|
||||
Loss on early extinguishment of debt
|
16,498
|
|
|
—
|
|
|
—
|
|
|
16,498
|
|
||||
Total losses on derivatives, net
|
161,917
|
|
|
—
|
|
|
—
|
|
|
161,917
|
|
||||
Net cash used for settlement of derivative instruments
|
(56,918
|
)
|
|
—
|
|
|
—
|
|
|
(56,918
|
)
|
||||
Changes in operating assets and liabilities:
|
|
|
|
|
|
|
|
||||||||
Accounts payable and accrued liabilities
|
453
|
|
|
549
|
|
|
—
|
|
|
1,002
|
|
||||
Due to affiliates
|
(860
|
)
|
|
1,135
|
|
|
—
|
|
|
275
|
|
||||
Advances to affiliate
|
—
|
|
|
(10,073
|
)
|
|
—
|
|
|
(10,073
|
)
|
||||
Other, net
|
—
|
|
|
301
|
|
|
—
|
|
|
301
|
|
||||
Other, net—affiliate
|
—
|
|
|
498
|
|
|
—
|
|
|
498
|
|
||||
Net cash used in operating activities
|
(77,353
|
)
|
|
(29,849
|
)
|
|
—
|
|
|
(107,202
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Cash flows from investing activities
|
|
|
|
|
|
|
|
||||||||
Property, plant and equipment, net
|
(63,783
|
)
|
|
(3,757,164
|
)
|
|
—
|
|
|
(3,820,947
|
)
|
||||
Investments in subsidiaries
|
(3,804,848
|
)
|
|
—
|
|
|
3,804,848
|
|
|
—
|
|
||||
Other
|
(633
|
)
|
|
(17,835
|
)
|
|
—
|
|
|
(18,468
|
)
|
||||
Net cash used in investing activities
|
(3,869,264
|
)
|
|
(3,774,999
|
)
|
|
3,804,848
|
|
|
(3,839,415
|
)
|
||||
|
|
|
|
|
|
|
|
||||||||
Cash flows from financing activities
|
|
|
|
|
|
|
|
||||||||
Proceeds from issuances of long-term debt
|
2,713,000
|
|
|
—
|
|
|
—
|
|
|
2,713,000
|
|
||||
Debt issuance and deferred financing costs
|
(280,528
|
)
|
|
—
|
|
|
—
|
|
|
(280,528
|
)
|
||||
Capital contributions
|
1,560,915
|
|
|
3,804,848
|
|
|
(3,804,848
|
)
|
|
1,560,915
|
|
||||
Net cash provided by financing activities
|
3,993,387
|
|
|
3,804,848
|
|
|
(3,804,848
|
)
|
|
3,993,387
|
|
||||
|
|
|
|
|
|
|
|
||||||||
Net increase in cash, cash equivalents and restricted cash
|
46,770
|
|
|
—
|
|
|
—
|
|
|
46,770
|
|
||||
Cash, cash equivalents and restricted cash—beginning of period
|
—
|
|
|
—
|
|
|
—
|
|
|
—
|
|
||||
Cash, cash equivalents and restricted cash—end of period
|
$
|
46,770
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
46,770
|
|
|
|
First
Quarter
|
|
Second
Quarter
|
|
Third
Quarter
|
|
Fourth
Quarter
|
||||||||
Year ended December 31, 2017:
|
|
|
|
|
|
|
|
|
||||||||
Revenues
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
Loss from operations
|
|
(2,719
|
)
|
|
(3,138
|
)
|
|
(5,576
|
)
|
|
(7,728
|
)
|
||||
Net income (loss)
|
|
(1,757
|
)
|
|
(68,758
|
)
|
|
(8,577
|
)
|
|
30,440
|
|
||||
|
|
|
|
|
|
|
|
|
||||||||
Year ended December 31, 2016:
|
|
|
|
|
|
|
|
|
||||||||
Revenues
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
Loss from operations
|
|
(733
|
)
|
|
(1,672
|
)
|
|
(1,809
|
)
|
|
(2,258
|
)
|
||||
Net income (loss)
|
|
(160,884
|
)
|
|
(106,585
|
)
|
|
18,230
|
|
|
163,752
|
|
ITEM 9.
|
CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
|
ITEM 9A.
|
CONTROLS AND PROCEDURES
|
ITEM 9B.
|
OTHER INFORMATION
|
ITEM 10.
|
MANAGERS, EXECUTIVE OFFICERS AND COMPANY GOVERNANCE
|
ITEM 11.
|
EXECUTIVE COMPENSATION
|
ITEM 12.
|
SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT, AND RELATED MEMBER MATTERS
|
ITEM 13.
|
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND MANAGER INDEPENDENCE
|
ITEM 14.
|
PRINCIPAL ACCOUNTANT FEES AND SERVICES
|
|
|
Fiscal 2017
|
|
Fiscal 2016
|
||||
Audit Fees
|
|
$
|
1,050
|
|
|
$
|
1,070
|
|
Tax Fees
|
|
89
|
|
|
29
|
|
||
Total
|
|
$
|
1,139
|
|
|
$
|
1,099
|
|
ITEM 15.
|
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
|
(a)
|
Financial Statements and Exhibits
|
(1)
|
Financial Statements—Cheniere Corpus Christi Holdings, LLC:
|
(2)
|
Financial Statement Schedules:
|
(3)
|
Exhibits:
|
•
|
should not in all instances be treated as categorical statements of fact, but rather as a way of allocating the risk to one of the parties if those statements prove to be inaccurate;
|
•
|
may have been qualified by disclosures that were made to the other parties in connection with the negotiation of the agreements, which disclosures are not necessarily reflected in the agreements;
|
•
|
may apply standards of materiality that differ from those of a reasonable investor; and
|
•
|
were made only as of specified dates contained in the agreements and are subject to subsequent developments and changed circumstances.
|
Exhibit No.
|
|
Description
|
3.1
|
|
|
3.2
|
|
|
3.3
|
|
|
3.4
|
|
Exhibit No.
|
|
Description
|
3.5
|
|
|
3.6
|
|
|
3.7
|
|
|
3.8
|
|
|
3.9
|
|
|
3.10
|
|
|
3.11
|
|
|
4.1
|
|
|
4.2
|
|
|
4.3
|
|
|
4.4
|
|
|
4.5
|
|
|
4.6
|
|
|
10.1
|
|
|
10.2
|
|
|
10.3
|
|
|
10.4
|
|
|
10.5
|
|
|
10.6
|
|
Exhibit No.
|
|
Description
|
10.7
|
|
|
10.8
|
|
|
10.9
|
|
|
10.10
|
|
|
10.11
|
|
|
10.12
|
|
|
10.13
|
|
Exhibit No.
|
|
Description
|
10.14
|
|
|
10.15
|
|
|
10.16
|
|
|
10.17
|
|
|
10.18
|
|
|
10.19
|
|
|
10.20
|
|
Exhibit No.
|
|
Description
|
10.21
|
|
|
10.22
|
|
|
10.23*
|
|
|
10.24
|
|
|
10.25
|
|
|
10.26
|
|
|
10.27
|
|
|
10.28
|
|
|
10.29
|
|
|
10.30
|
|
|
10.31
|
|
|
10.32
|
|
|
10.33
|
|
|
10.34
|
|
|
10.35
|
|
Exhibit No.
|
|
Description
|
10.36
|
|
|
10.37
|
|
|
10.38
|
|
|
10.39
|
|
|
10.40
|
|
|
10.41
|
|
|
10.42
|
|
|
21.1*
|
|
|
31.1*
|
|
|
32.1**
|
|
|
101.INS*
|
|
XBRL Instance Document
|
101.SCH*
|
|
XBRL Taxonomy Extension Schema Document
|
101.CAL*
|
|
XBRL Taxonomy Extension Calculation Linkbase Document
|
101.DEF*
|
|
XBRL Taxonomy Extension Definition Linkbase Document
|
101.LAB*
|
|
XBRL Taxonomy Extension Labels Linkbase Document
|
101.PRE*
|
|
XBRL Taxonomy Extension Presentation Linkbase Document
|
|
*
|
Filed herewith.
|
**
|
Furnished herewith.
|
ITEM 16.
|
FORM 10-K SUMMARY
|
|
CHENIERE CORPUS CHRISTI HOLDINGS, LLC
|
|
|
|
|
|
By:
|
/s/ Michael J. Wortley
|
|
|
Michael J. Wortley
|
|
|
President and Chief Financial Officer
(Principal Executive and Financial Officer) |
|
Date:
|
February 20, 2018
|
Signature
|
Title
|
Date
|
|
|
|
/s/ Michael J. Wortley
|
Manager, President and Chief Financial Officer
(Principal Executive and Financial Officer) |
February 20, 2018
|
Michael J. Wortley
|
||
|
|
|
/s/ Doug Shanda
|
Manager
|
February 20, 2018
|
Doug Shanda
|
||
|
|
|
/s/ Leonard Travis
|
Chief Accounting Officer
(Principal Accounting Officer) |
February 20, 2018
|
Leonard Travis
|
||
|
|
|
|
|
|
|
Bcfe
|
|
billion cubic feet equivalent
|
EPC
|
|
engineering, procurement and construction
|
GAAP
|
|
generally accepted accounting principles in the United States
|
LNG
|
|
liquefied natural gas, a product of natural gas that, through a refrigeration process, has been cooled to a liquid state, which occupies a volume that is approximately 1/600th of its gaseous state
|
MMBtu
|
|
million British thermal units, an energy unit
|
mtpa
|
|
million tonnes per annum
|
SEC
|
|
U.S. Securities and Exchange Commission
|
SPA
|
|
LNG sale and purchase agreement
|
TBtu
|
|
trillion British thermal units, an energy unit
|
Train
|
|
an industrial facility comprised of a series of refrigerant compressor loops used to cool natural gas into LNG
|
/s/ KPMG LLP
|
KPMG LLP
|
|
|
|
Year Ended December 31,
|
||||||||||
|
|
2017
|
|
2016
|
|
2015
|
||||||
|
|
|
|
|
|
|
||||||
Revenues
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
||||||
Expenses
|
|
|
|
|
|
|
|
|||||
Operating and maintenance expense
|
|
3,099
|
|
|
1,350
|
|
|
572
|
|
|||
Operating and maintenance expense—affiliate
|
|
2,331
|
|
|
92
|
|
|
—
|
|
|||
Development expense (recovery)
|
|
516
|
|
|
(81
|
)
|
|
13,690
|
|
|||
Development expense (recovery)—affiliate
|
|
8
|
|
|
(10
|
)
|
|
5,525
|
|
|||
General and administrative expense
|
|
3,951
|
|
|
3,231
|
|
|
2,353
|
|
|||
General and administrative expense—affiliate
|
|
1,127
|
|
|
600
|
|
|
—
|
|
|||
Depreciation and amortization expense
|
|
810
|
|
|
239
|
|
|
55
|
|
|||
Impairment expense and loss on disposal of assets
|
|
5,500
|
|
|
—
|
|
|
—
|
|
|||
Total expenses
|
|
17,342
|
|
|
5,421
|
|
|
22,195
|
|
|||
|
|
|
|
|
|
|
||||||
Loss from operations
|
|
(17,342
|
)
|
|
(5,421
|
)
|
|
(22,195
|
)
|
|||
|
|
|
|
|
|
|
||||||
Other income
|
|
|
|
|
|
|
||||||
Other income
|
|
5
|
|
|
5
|
|
|
6
|
|
|||
Other income—affiliate
|
|
12
|
|
|
12
|
|
|
—
|
|
|||
Total other income
|
|
17
|
|
|
17
|
|
|
6
|
|
|||
|
|
|
|
|
|
|
||||||
Net loss
|
|
$
|
(17,325
|
)
|
|
$
|
(5,404
|
)
|
|
$
|
(22,189
|
)
|
|
Cheniere Corpus Christi Holdings, LLC
|
|
Total Member
’
s
Equity
|
||||
Balance at December 31, 2014
|
$
|
51,921
|
|
|
$
|
51,921
|
|
Capital contributions
|
3,790,251
|
|
|
3,790,251
|
|
||
Net loss
|
(22,189
|
)
|
|
(22,189
|
)
|
||
Balance at December 31, 2015
|
3,819,983
|
|
|
3,819,983
|
|
||
Capital contributions
|
1,872,933
|
|
|
1,872,933
|
|
||
Net loss
|
(5,404
|
)
|
|
(5,404
|
)
|
||
Balance at December 31, 2016
|
5,687,512
|
|
|
5,687,512
|
|
||
Capital contributions
|
1,516,772
|
|
|
1,516,772
|
|
||
Net loss
|
(17,325
|
)
|
|
(17,325
|
)
|
||
Balance at December 31, 2017
|
$
|
7,186,959
|
|
|
$
|
7,186,959
|
|
|
|
Year Ended December 31,
|
||||||||||
|
|
2017
|
|
2016
|
|
2015
|
||||||
Cash flows from operating activities
|
|
|
|
|
|
|
||||||
Net loss
|
|
$
|
(17,325
|
)
|
|
$
|
(5,404
|
)
|
|
$
|
(22,189
|
)
|
Adjustments to reconcile net loss to net cash used in operating activities:
|
|
|
|
|
|
|
||||||
Depreciation and amortization expense
|
|
810
|
|
|
239
|
|
|
55
|
|
|||
Total losses on derivatives, net
|
|
91
|
|
|
—
|
|
|
—
|
|
|||
Impairment expense and loss on disposal of assets
|
|
5,500
|
|
|
—
|
|
|
—
|
|
|||
Changes in operating assets and liabilities:
|
|
|
|
|
|
|
||||||
Accounts payable and accrued liabilities
|
|
58
|
|
|
369
|
|
|
529
|
|
|||
Due to affiliates
|
|
1,561
|
|
|
(241
|
)
|
|
1,139
|
|
|||
Advances to affiliate
|
|
—
|
|
|
—
|
|
|
(3,122
|
)
|
|||
Other, net
|
|
(1,202
|
)
|
|
(580
|
)
|
|
430
|
|
|||
Other, net—affiliate
|
|
(667
|
)
|
|
13
|
|
|
498
|
|
|||
Net cash used in operating activities
|
|
(11,174
|
)
|
|
(5,604
|
)
|
|
(22,660
|
)
|
|||
|
|
|
|
|
|
|
||||||
Cash flows from investing activities
|
|
|
|
|
|
|
|
|
||||
Property, plant and equipment, net
|
|
(1,530,642
|
)
|
|
(1,822,962
|
)
|
|
(3,753,264
|
)
|
|||
Other
|
|
25,045
|
|
|
(44,367
|
)
|
|
(14,327
|
)
|
|||
Net cash used in investing activities
|
|
(1,505,597
|
)
|
|
(1,867,329
|
)
|
|
(3,767,591
|
)
|
|||
|
|
|
|
|
|
|
||||||
Cash flows from financing activities
|
|
|
|
|
|
|
|
|
||||
Capital contributions
|
|
1,516,771
|
|
|
1,872,933
|
|
|
3,790,251
|
|
|||
Net cash provided by financing activities
|
|
1,516,771
|
|
|
1,872,933
|
|
|
3,790,251
|
|
|||
|
|
|
|
|
|
|
||||||
Net increase (decrease) in cash, cash equivalents and restricted cash
|
|
—
|
|
|
—
|
|
|
—
|
|
|||
Cash, cash equivalents and restricted cash—beginning of period
|
|
—
|
|
|
—
|
|
|
—
|
|
|||
Cash, cash equivalents and restricted cash—end of period
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Cash and cash equivalents
|
|
$
|
—
|
|
|
$
|
—
|
|
Restricted cash
|
|
—
|
|
|
—
|
|
||
Total cash, cash equivalents and restricted cash
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
LNG terminal costs
|
|
|
|
|
||||
LNG terminal construction-in-process
|
|
$
|
7,244,447
|
|
|
$
|
5,628,320
|
|
LNG site and related costs
|
|
11,662
|
|
|
11,662
|
|
||
Total LNG terminal costs
|
|
7,256,109
|
|
|
5,639,982
|
|
||
Fixed assets
|
|
|
|
|
||||
Fixed assets
|
|
4,261
|
|
|
1,234
|
|
||
Accumulated depreciation
|
|
(932
|
)
|
|
(243
|
)
|
||
Total fixed assets, net
|
|
3,329
|
|
|
991
|
|
||
Property, plant and equipment, net
|
|
$
|
7,259,438
|
|
|
$
|
5,640,973
|
|
|
|
Net Fair Value Liability
(in thousands)
|
|
Valuation Approach
|
|
Significant Unobservable Input
|
|
Significant Unobservable Inputs Range
|
Liquefaction Supply Derivatives
|
|
$(91)
|
|
Market approach incorporating present value techniques
|
|
Basis Spread
|
|
$(0.703) - $(0.002)
|
|
|
December 31,
|
||||||
Balance Sheet Location
|
|
2017
|
|
2016
|
||||
Non-current derivative liabilities
|
|
$
|
(91
|
)
|
|
$
|
—
|
|
|
|
|
Year Ended December 31,
|
||||||||||
|
Statement of Operations Location
|
|
2017
|
|
2016
|
|
2015
|
||||||
Liquefaction Supply Derivatives loss
|
Operating and maintenance expense
|
|
$
|
91
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
Gross Amounts Recognized
|
|
Gross Amounts Offset in the Balance Sheets
|
|
Net Amounts Presented in the Balance Sheets
|
||||||
Offsetting Derivative Assets (Liabilities)
|
|
|
|
|||||||||
As of December 31, 2017
|
|
|
|
|
|
|
||||||
Liquefaction Supply Derivatives
|
|
$
|
(130
|
)
|
|
$
|
39
|
|
|
$
|
(91
|
)
|
As of December 31, 2016
|
|
|
|
|
|
|
||||||
Liquefaction Supply Derivatives
|
|
—
|
|
|
—
|
|
|
—
|
|
|
|
Year Ended December 31,
|
|||||||
|
|
2017
|
|
2016
|
|
2015
|
|||
U.S. federal statutory tax rate
|
|
35.0
|
%
|
|
35.0
|
%
|
|
35.0
|
%
|
U.S. tax reform rate change
|
|
(100.8
|
)%
|
|
—
|
%
|
|
—
|
%
|
Other
|
|
(0.5
|
)%
|
|
(0.1
|
)%
|
|
—
|
%
|
Valuation allowance
|
|
66.3
|
%
|
|
(34.9
|
)%
|
|
(35.0
|
)%
|
Effective tax rate
|
|
—
|
%
|
|
—
|
%
|
|
—
|
%
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Deferred tax assets
|
|
|
|
|
||||
Federal net operating loss carryforward
|
|
$
|
5,788
|
|
|
$
|
7,721
|
|
Property, plant and equipment
|
|
20,069
|
|
|
29,560
|
|
||
Other
|
|
327
|
|
|
394
|
|
||
Less: valuation allowance
|
|
(26,184
|
)
|
|
(37,675
|
)
|
||
Total net deferred tax asset
|
|
$
|
—
|
|
|
$
|
—
|
|
Years Ending December 31,
|
Operating Leases
|
||
2018
|
$
|
895
|
|
2019
|
841
|
|
|
2020
|
245
|
|
|
2021
|
—
|
|
|
2022
|
—
|
|
|
Thereafter
|
—
|
|
|
Total
|
$
|
1,981
|
|
Standard
|
|
Description
|
|
Expected Date of Adoption
|
|
Effect on our Financial Statements or Other Significant Matters
|
ASU 2014-09,
Revenue from Contracts with Customers (Topic 606)
, and subsequent amendments thereto
|
|
This standard provides a single, comprehensive revenue recognition model which replaces and supersedes most existing revenue recognition guidance and requires an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The standard requires that the costs to obtain and fulfill contracts with customers should be recognized as assets and amortized to match the pattern of transfer of goods or services to the customer if expected to be recoverable. The standard also requires enhanced disclosures. This guidance may be adopted either retrospectively to each prior reporting period presented subject to allowable practical expedients (“full retrospective approach”) or as a cumulative-effect adjustment as of the date of adoption (“modified retrospective approach”).
|
|
January 1, 2018
|
|
We will adopt this standard on January 1, 2018 using the full retrospective approach. The adoption of this standard will not have a material impact upon our Financial Statements but will result in significant additional disclosure regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers, including significant judgments and assumptions used in applying the standard.
|
Standard
|
|
Description
|
|
Expected Date of Adoption
|
|
Effect on our Financial Statements or Other Significant Matters
|
ASU 2016-02,
Leases (Topic 842)
|
|
This standard requires a lessee to recognize leases on its balance sheet by recording a lease liability representing the obligation to make future lease payments and a right-of-use asset representing the right to use the underlying asset for the lease term. A lessee is permitted to make an election not to recognize lease assets and liabilities for leases with a term of 12 months or less. The standard also modifies the definition of a lease and requires expanded disclosures. This guidance may be early adopted, and must be adopted using a modified retrospective approach with certain available practical expedients.
|
|
January 1, 2019
|
|
We continue to evaluate the effect of this standard on our Financial Statements. Preliminarily, we expect that the requirement to recognize all leases on our Balance Sheets will be a significant change from current practice but will not have a material impact upon our Balance Sheets. Because this assessment is preliminary and the accounting for leases is subject to significant judgment, this conclusion could change as we finalize our assessment. We have not yet determined the impact of the adoption of this standard upon our results of operations or cash flows, or which, if any, practical expedients we will elect upon transition.
|
ASU 2016-16,
Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory
|
|
This standard requires the immediate recognition of the tax consequences of intercompany asset transfers other than inventory. This guidance may be early adopted, but only at the beginning of an annual period, and must be adopted using a modified retrospective approach.
|
|
January 1, 2018
|
|
We are currently evaluating the impact of the provisions of this guidance on our Financial Statements and related disclosures.
|
Bcfe
|
|
billion cubic feet equivalent
|
GAAP
|
|
generally accepted accounting principles in the United States
|
LNG
|
|
liquefied natural gas, a product of natural gas that, through a refrigeration process, has been cooled to a liquid state, which occupies a volume that is approximately 1/600th of its gaseous state
|
MMBtu
|
|
million British thermal units, an energy unit
|
mtpa
|
|
million tonnes per annum
|
SEC
|
|
U.S. Securities and Exchange Commission
|
Train
|
|
an industrial facility comprised of a series of refrigerant compressor loops used to cool natural gas into LNG
|
/s/ KPMG LLP
|
KPMG LLP
|
|
|
Year Ended December 31,
|
||||||||||
|
2017
|
|
2016
|
|
2015
|
||||||
|
|
|
|
|
|
||||||
Revenues
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
|
|
|
|
||||||
Expenses
|
|
|
|
|
|
|
|||||
Operating and maintenance expense
|
16
|
|
|
22
|
|
|
—
|
|
|||
Operating and maintenance expense—affiliate
|
82
|
|
|
15
|
|
|
—
|
|
|||
General and administrative expense
|
234
|
|
|
295
|
|
|
111
|
|
|||
General and administrative expense—affiliate
|
46
|
|
|
7
|
|
|
13
|
|
|||
Depreciation and amortization expense
|
69
|
|
|
10
|
|
|
—
|
|
|||
Loss on disposal of assets
|
5
|
|
|
—
|
|
|
—
|
|
|||
Total expenses
|
452
|
|
|
349
|
|
|
124
|
|
|||
|
|
|
|
|
|
||||||
Loss from operations
|
(452
|
)
|
|
(349
|
)
|
|
(124
|
)
|
|||
|
|
|
|
|
|
|
|||||
Other income
|
15,575
|
|
|
—
|
|
|
—
|
|
|||
|
|
|
|
|
|
||||||
Income (loss) before income taxes
|
15,123
|
|
|
(349
|
)
|
|
(124
|
)
|
|||
Income tax provision
|
(2,983
|
)
|
|
—
|
|
|
—
|
|
|||
|
|
|
|
|
|
||||||
Net income (loss)
|
$
|
12,140
|
|
|
$
|
(349
|
)
|
|
$
|
(124
|
)
|
|
|
Corpus Christi Pipeline GP, LLC
|
|
Cheniere Corpus Christi Holdings, LLC
|
|
Total Partners’
Equity
|
||||||
Balance at December 31, 2014
|
|
$
|
1
|
|
|
$
|
6,425
|
|
|
$
|
6,426
|
|
Capital contributions
|
|
—
|
|
|
14,596
|
|
|
14,596
|
|
|||
Net loss
|
|
—
|
|
|
(124
|
)
|
|
(124
|
)
|
|||
Balance at December 31, 2015
|
|
1
|
|
|
20,897
|
|
|
20,898
|
|
|||
Capital contributions
|
|
—
|
|
|
102,537
|
|
|
102,537
|
|
|||
Non-cash capital contribution from affiliate
|
|
—
|
|
|
143
|
|
|
143
|
|
|||
Net loss
|
|
—
|
|
|
(349
|
)
|
|
(349
|
)
|
|||
Balance at December 31, 2016
|
|
1
|
|
|
123,228
|
|
|
123,229
|
|
|||
Capital contributions
|
|
—
|
|
|
203,660
|
|
|
203,660
|
|
|||
Distributions
|
|
—
|
|
|
(157
|
)
|
|
(157
|
)
|
|||
Net income
|
|
—
|
|
|
12,140
|
|
|
12,140
|
|
|||
Balance at December 31, 2017
|
|
$
|
1
|
|
|
$
|
338,871
|
|
|
$
|
338,872
|
|
|
Year Ended December 31,
|
||||||||||
|
2017
|
|
2016
|
|
2015
|
||||||
Cash flows from operating activities
|
|
|
|
|
|
||||||
Net income (loss)
|
$
|
12,140
|
|
|
$
|
(349
|
)
|
|
$
|
(124
|
)
|
Adjustments to reconcile net income (loss) to net cash used in operating activities:
|
|
|
|
|
|
||||||
Depreciation and amortization expense
|
69
|
|
|
10
|
|
|
—
|
|
|||
Allowance for funds used during construction
|
(15,575
|
)
|
|
—
|
|
|
—
|
|
|||
Deferred income taxes
|
2,983
|
|
|
—
|
|
|
—
|
|
|||
Loss on disposal of assets
|
5
|
|
|
—
|
|
|
—
|
|
|||
Changes in operating assets and liabilities:
|
|
|
|
|
|
||||||
Accounts payable and accrued liabilities
|
26
|
|
|
(75
|
)
|
|
20
|
|
|||
Due to affiliates
|
6
|
|
|
(90
|
)
|
|
(4
|
)
|
|||
Advances to affiliate
|
—
|
|
|
—
|
|
|
(6,951
|
)
|
|||
Other, net
|
(157
|
)
|
|
(12
|
)
|
|
(129
|
)
|
|||
Net cash used in operating activities
|
(503
|
)
|
|
(516
|
)
|
|
(7,188
|
)
|
|||
|
|
|
|
|
|
||||||
Cash flows from investing activities
|
|
|
|
|
|
|
|
||||
Property, plant and equipment, net
|
(203,000
|
)
|
|
(102,021
|
)
|
|
(3,900
|
)
|
|||
Other
|
—
|
|
|
—
|
|
|
(3,508
|
)
|
|||
Net cash used in investing activities
|
(203,000
|
)
|
|
(102,021
|
)
|
|
(7,408
|
)
|
|||
|
|
|
|
|
|
||||||
Cash flows from financing activities
|
|
|
|
|
|
|
|
||||
Capital contributions
|
203,660
|
|
|
102,537
|
|
|
14,596
|
|
|||
Distributions
|
(157
|
)
|
|
—
|
|
|
—
|
|
|||
Net cash provided by financing activities
|
203,503
|
|
|
102,537
|
|
|
14,596
|
|
|||
|
|
|
|
|
|
||||||
Net increase (decrease) in cash, cash equivalents and restricted cash
|
—
|
|
|
—
|
|
|
—
|
|
|||
Cash, cash equivalents and restricted cash—beginning of period
|
—
|
|
|
—
|
|
|
—
|
|
|||
Cash, cash equivalents and restricted cash—end of period
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
December 31,
|
||||||
|
2017
|
|
2016
|
||||
Cash and cash equivalents
|
$
|
—
|
|
|
$
|
—
|
|
Restricted cash
|
—
|
|
|
—
|
|
||
Total cash, cash equivalents and restricted cash
|
$
|
—
|
|
|
$
|
—
|
|
•
|
inability to recover cost increases due to rate caps and rate case moratoriums;
|
•
|
inability to recover capitalized costs, including an adequate return on those costs through the rate-making process and the FERC proceedings;
|
•
|
excess capacity;
|
•
|
increased competition and discounting in the markets we serve; and
|
•
|
impacts of ongoing regulatory initiatives in the natural gas industry.
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Natural gas pipeline costs
|
|
|
|
|
||||
Natural gas pipeline construction-in-process
|
|
$
|
346,526
|
|
|
$
|
125,637
|
|
Land
|
|
2,182
|
|
|
2,344
|
|
||
Total natural gas pipeline costs
|
|
348,708
|
|
|
127,981
|
|
||
Fixed assets
|
|
|
|
|
||||
Fixed assets
|
|
1,628
|
|
|
1,386
|
|
||
Accumulated depreciation
|
|
(78
|
)
|
|
(10
|
)
|
||
Total fixed assets, net
|
|
1,550
|
|
|
1,376
|
|
||
Property, plant and equipment, net
|
|
$
|
350,258
|
|
|
$
|
129,357
|
|
|
|
Year Ended December 31,
|
||||||||||
|
|
2017
|
|
2016
|
|
2015
|
||||||
Current:
|
|
|
|
|
|
|
||||||
Federal
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
State
|
|
—
|
|
|
—
|
|
|
—
|
|
|||
Total current
|
|
—
|
|
|
—
|
|
|
—
|
|
|||
|
|
|
|
|
|
|
||||||
Deferred:
|
|
|
|
|
|
|
||||||
Federal
|
|
2,983
|
|
|
—
|
|
|
—
|
|
|||
State
|
|
—
|
|
|
—
|
|
|
—
|
|
|||
Total deferred
|
|
2,983
|
|
|
—
|
|
|
—
|
|
|||
Total income tax provision
|
|
$
|
2,983
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
Year Ended December 31,
|
|||||||
|
|
2017
|
|
2016
|
|
2015
|
|||
U.S. federal statutory tax rate
|
|
35.0
|
%
|
|
35.0
|
%
|
|
35.0
|
%
|
U.S. tax reform rate change
|
|
(13.2
|
)%
|
|
—
|
%
|
|
—
|
%
|
Other
|
|
—
|
%
|
|
(0.2
|
)%
|
|
(0.1
|
)%
|
Valuation allowance
|
|
(2.1
|
)%
|
|
(34.8
|
)%
|
|
(34.9
|
)%
|
Effective tax rate
|
|
19.7
|
%
|
|
—
|
%
|
|
—
|
%
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Deferred tax assets
|
|
|
|
|
||||
Federal net operating loss carryforward
|
|
$
|
4
|
|
|
$
|
—
|
|
Property, plant and equipment
|
|
—
|
|
|
322
|
|
||
Less: valuation allowance
|
|
—
|
|
|
(322
|
)
|
||
Total net deferred tax assets
|
|
4
|
|
|
—
|
|
||
|
|
|
|
|
||||
Deferred tax liabilities
|
|
|
|
|
||||
Property, plant and equipment
|
|
(2,982
|
)
|
|
—
|
|
||
Other
|
|
(5
|
)
|
|
—
|
|
||
Total deferred tax liabilities
|
|
(2,987
|
)
|
|
—
|
|
||
|
|
|
|
|
||||
Net deferred tax liabilities
|
|
$
|
(2,983
|
)
|
|
$
|
—
|
|
|
Year Ended December 31,
|
|||||||
|
2017
|
|
2016
|
|
2015
|
|||
Non-cash capital contribution for conveyance of asset from affiliate
|
—
|
|
|
143
|
|
|
—
|
|
Standard
|
|
Description
|
|
Expected Date of Adoption
|
|
Effect on our Financial Statements or Other Significant Matters
|
ASU 2014-09,
Revenue from Contracts with Customers (Topic 606)
, and subsequent amendments thereto
|
|
This standard provides a single, comprehensive revenue recognition model which replaces and supersedes most existing revenue recognition guidance and requires an entity to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. The standard requires that the costs to obtain and fulfill contracts with customers should be recognized as assets and amortized to match the pattern of transfer of goods or services to the customer if expected to be recoverable. The standard also requires enhanced disclosures. This guidance may be adopted either retrospectively to each prior reporting period presented subject to allowable practical expedients (“full retrospective approach”) or as a cumulative-effect adjustment as of the date of adoption (“modified retrospective approach”).
|
|
January 1, 2018
|
|
We will adopt this standard on January 1, 2018 using the full retrospective approach. The adoption of this standard will not have a material impact upon our Financial Statements but will result in significant additional disclosure regarding the nature, amount, timing and uncertainty of revenue and cash flows arising from contracts with customers, including significant judgments and assumptions used in applying the standard.
|
ASU 2016-02,
Leases (Topic 842)
, and subsequent amendments thereto
|
|
This standard requires a lessee to recognize leases on its balance sheet by recording a lease liability representing the obligation to make future lease payments and a right-of-use asset representing the right to use the underlying asset for the lease term. A lessee is permitted to make an election not to recognize lease assets and liabilities for leases with a term of 12 months or less. The standard also modifies the definition of a lease and requires expanded disclosures. This guidance may be early adopted, and must be adopted using a modified retrospective approach with certain available practical expedients.
|
|
January 1, 2019
|
|
We continue to evaluate the effect of this standard on our Financial Statements. Preliminarily, we do not anticipate a material impact from the requirement to recognize all leases upon our Balance Sheets. Because this assessment is preliminary and the accounting for leases is subject to significant judgment, this conclusion could change as we finalize our assessment. We have not yet determined the impact of the adoption of this standard upon our results of operations or cash flows. We expect to elect the practical expedient to retain our existing accounting for land easements which were not previously accounted for as leases. We have not yet determined whether we will elect any other practical expedients upon transition.
|
ASU 2016-16,
Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory
|
|
This standard requires the immediate recognition of the tax consequences of intercompany asset transfers other than inventory. This guidance may be early adopted, but only at the beginning of an annual period, and must be adopted using a modified retrospective approach.
|
|
January 1, 2018
|
|
We are currently evaluating the impact of the provisions of this guidance on our Financial Statements and related disclosures.
|
Bcfe
|
|
billion cubic feet equivalent
|
GAAP
|
|
generally accepted accounting principles in the United States
|
LNG
|
|
liquefied natural gas, a product of natural gas that, through a refrigeration process, has been cooled to a liquid state, which occupies a volume that is approximately 1/600th of its gaseous state
|
mtpa
|
|
million tonnes per annum
|
SEC
|
|
U.S. Securities and Exchange Commission
|
Train
|
|
an industrial facility comprised of a series of refrigerant compressor loops used to cool natural gas into LNG
|
/s/ KPMG LLP
|
KPMG LLP
|
|
|
|
Year Ended December 31,
|
||||||||||
|
|
2017
|
|
2016
|
|
2015
|
||||||
Revenues
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
|
|
|
|
|
||||||
General and administrative expense
|
|
5,585
|
|
|
5,300
|
|
|
1,207
|
|
|||
|
|
|
|
|
|
|
||||||
Net loss
|
|
$
|
(5,585
|
)
|
|
$
|
(5,300
|
)
|
|
$
|
(1,207
|
)
|
|
|
Cheniere Corpus Christi Holdings, LLC
|
|
Total Member
’
s
Equity
|
||||
Balance at December 31, 2014
|
|
$
|
1,000
|
|
|
$
|
1,000
|
|
Capital contributions
|
|
1,207
|
|
|
1,207
|
|
||
Net loss
|
|
(1,207
|
)
|
|
(1,207
|
)
|
||
Balance at December 31, 2015
|
|
1,000
|
|
|
1,000
|
|
||
Capital contributions
|
|
5,300
|
|
|
5,300
|
|
||
Net loss
|
|
(5,300
|
)
|
|
(5,300
|
)
|
||
Balance at December 31, 2016
|
|
1,000
|
|
|
1,000
|
|
||
Capital contributions
|
|
5,585
|
|
|
5,585
|
|
||
Net loss
|
|
(5,585
|
)
|
|
(5,585
|
)
|
||
Balance at December 31, 2017
|
|
$
|
1,000
|
|
|
$
|
1,000
|
|
|
|
Year Ended December 31,
|
||||||||||
|
|
2017
|
|
2016
|
|
2015
|
||||||
Cash flows from operating activities
|
|
|
|
|
|
|
||||||
Net loss
|
|
$
|
(5,585
|
)
|
|
$
|
(5,300
|
)
|
|
$
|
(1,207
|
)
|
|
|
|
|
|
|
|
||||||
Cash flows from investing activities
|
|
—
|
|
|
—
|
|
|
—
|
|
|||
|
|
|
|
|
|
|
||||||
Cash flows from financing activities
|
|
|
|
|
|
|
||||||
Capital contributions
|
|
5,585
|
|
|
5,300
|
|
|
1,207
|
|
|||
|
|
|
|
|
|
|
||||||
Net increase (decrease) in cash, cash equivalents and restricted cash
|
|
—
|
|
|
—
|
|
|
—
|
|
|||
Cash, cash equivalents and restricted cash—beginning of period
|
|
—
|
|
|
—
|
|
|
—
|
|
|||
Cash, cash equivalents and restricted cash—end of period
|
|
$
|
—
|
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Cash and cash equivalents
|
|
$
|
—
|
|
|
$
|
—
|
|
Restricted cash
|
|
—
|
|
|
—
|
|
||
Total cash, cash equivalents and restricted cash
|
|
$
|
—
|
|
|
$
|
—
|
|
|
|
Year Ended December 31,
|
|||||||
|
|
2017
|
|
2016
|
|
2015
|
|||
U.S. federal statutory tax rate
|
|
35.0
|
%
|
|
35.0
|
%
|
|
35.0
|
%
|
U.S. tax reform rate change
|
|
(30.3
|
)%
|
|
—
|
%
|
|
—
|
%
|
Valuation allowance
|
|
(4.7
|
)%
|
|
(35.0
|
)%
|
|
(35.0
|
)%
|
Effective tax rate
|
|
—
|
%
|
|
—
|
%
|
|
—
|
%
|
|
|
December 31,
|
||||||
|
|
2017
|
|
2016
|
||||
Deferred tax assets
|
|
|
|
|
||||
Federal net operating loss carryforward
|
|
$
|
2,539
|
|
|
$
|
2,277
|
|
Less: valuation allowance
|
|
(2,539
|
)
|
|
(2,277
|
)
|
||
Total net deferred tax asset
|
|
$
|
—
|
|
|
$
|
—
|
|
RECITALS
|
|
1
|
|
||
|
|
|
|
|
|
ARTICLE 1
|
|
DEFINITIONS
|
1
|
|
|
|
|
|
|
|
|
ARTICLE 2
|
|
RELATIONSHIP OF OWNER, CONTRACTOR AND SUBCONTRACTORS
|
20
|
|
|
|
2.1
|
|
Status of Contractor
|
20
|
|
|
2.2
|
|
Key Personnel, Organization Chart and Contractor Representative
|
21
|
|
|
2.3
|
|
Subcontractors and Sub-subcontractors
|
21
|
|
|
2.4
|
|
Subcontracts and Sub-subcontracts
|
22
|
|
|
2.5
|
|
Contractor Acknowledgements
|
23
|
|
|
|
|
|
|
|
ARTICLE 3
|
|
CONTRACTOR’S RESPONSIBILITIES
|
25
|
|
|
|
3.1
|
|
Scope of Work
|
25
|
|
|
3.2
|
|
Specific Obligations
|
25
|
|
|
3.3
|
|
Design and Engineering Work
|
26
|
|
|
3.4
|
|
Spare Parts
|
28
|
|
|
3.5
|
|
Training Program in General
|
29
|
|
|
3.6
|
|
Environmental Regulations and Environmental Compliance
|
29
|
|
|
3.7
|
|
Construction Equipment
|
29
|
|
|
3.8
|
|
Employment of Personnel
|
29
|
|
|
3.9
|
|
Clean-Up
|
30
|
|
|
3.10
|
|
HSE Plan; Security
|
31
|
|
|
3.11
|
|
Emergencies
|
32
|
|
|
3.12
|
|
Contractor Permits
|
32
|
|
|
3.13
|
|
Books, Records and Audits
|
32
|
|
|
3.14
|
|
Tax Accounting
|
33
|
|
|
3.15
|
|
Temporary Utilities, Roads, Facilities and Storage
|
34
|
|
|
3.16
|
|
Subordination of Liens
|
34
|
|
|
3.17
|
|
Hazardous Materials
|
35
|
|
|
3.18
|
|
Quality Control
|
36
|
|
|
3.19
|
|
Reports
|
36
|
|
|
3.20
|
|
Payment
|
37
|
|
|
3.21
|
|
Commercial Activities
|
37
|
|
|
3.22
|
|
Title to Materials Found
|
37
|
|
|
3.23
|
|
Survey Control Points and Layout
|
37
|
|
|
3.24
|
|
Cooperation with Others at the Site
|
37
|
|
|
3.25
|
|
Integration with Stage 1 Liquefaction Facility
|
38
|
|
|
3.26
|
|
Responsibility for Property
|
40
|
|
|
3.27
|
|
Explosives
|
40
|
|
|
3.28
|
|
Taxes
|
40
|
|
|
3.29
|
|
Equipment Quality
|
41
|
|
|
3.30
|
|
Loss of LNG or Natural Gas
|
41
|
|
|
|
|
|
|
ARTICLE 4
|
|
OWNER’S RESPONSIBILITIES
|
41
|
|
|
|
4.1
|
|
Payment and Financing
|
41
|
|
|
4.2
|
|
Owner Permits
|
42
|
|
|
4.3
|
|
Access to the Site and Off-Site Rights of Way and Easements
|
42
|
|
|
4.4
|
|
Operation Personnel
|
43
|
|
|
4.5
|
|
Texas Sales and Use Tax Matters
|
44
|
|
|
4.6
|
|
Metes and Bounds Description and Survey
|
44
|
|
|
4.7
|
|
Hazardous Materials
|
45
|
|
|
4.8
|
|
Owner-Provided Items
|
45
|
|
|
4.9
|
|
Owner Representative and Owner’s Site Manager
|
46
|
|
|
4.10
|
|
LNG Tanker Release
|
46
|
|
|
|
|
|
|
|
ARTICLE 5
|
|
COMMENCEMENT OF WORK, PROJECT SCHEDULE, AND SCHEDULING OBLIGATIONS
|
46
|
|
|
|
5.1
|
|
Limited Notice to Proceed
|
46
|
|
|
5.2
|
|
Notice to Proceed
|
49
|
|
|
5.3
|
|
Project Schedule
|
51
|
|
|
5.4
|
|
CPM Schedule Submissions
|
51
|
|
|
5.5
|
|
Recovery and Recovery Schedule
|
51
|
|
|
5.6
|
|
Acceleration and Acceleration Schedule
|
52
|
|
|
|
|
|
|
|
ARTICLE 6
|
|
CHANGES; FORCE MAJEURE; AND OWNER-CAUSED DELAY
|
53
|
|
|
|
6.1
|
|
Change Orders Requested by Owner
|
53
|
|
|
6.2
|
|
Change Orders Requested by Contractor
|
55
|
|
|
6.3
|
|
Contract Price Adjustment; Contractor Documentation
|
58
|
|
|
6.4
|
|
Change Orders Act as Accord and Satisfaction
|
58
|
|
|
6.5
|
|
Timing Requirements for Notifications and Change Order Requests by Contractor
|
58
|
|
|
6.6
|
|
Evidence of Funds
|
59
|
|
|
6.7
|
|
Adjustment Only Through Change Order
|
59
|
|
|
6.8
|
|
Force Majeure
|
60
|
|
|
6.9
|
|
Extensions of Time and Adjustment of Compensation
|
62
|
|
|
6.10
|
|
Delay
|
62
|
|
|
6.11
|
|
Contractor Obligation to Mitigate Delay
|
62
|
|
|
6.12
|
|
Separated Contract Price Adjustments in Change Orders
|
62
|
|
|
|
|
|
|
|
ARTICLE 7
|
|
CONTRACT PRICE AND PAYMENTS TO CONTRACTOR
|
62
|
|
|
|
7.1
|
|
Contract Price
|
62
|
|
|
7.2
|
|
Interim Payments
|
63
|
|
|
7.3
|
|
Final Completion and Final Payment
|
67
|
|
|
7.4
|
|
Payments Not Acceptance of Work
|
68
|
|
|
7.5
|
|
Payments Withheld
|
68
|
|
|
7.6
|
|
Interest on Late Payments and Improper Collection
|
69
|
|
|
7.7
|
|
Offset
|
69
|
|
|
7.8
|
|
Procedure for Withholding, Offset and Collection on the Letter of Credit
|
69
|
|
|
7.9
|
|
Payment Error
|
70
|
|
|
|
|
|
|
ARTICLE 8
|
|
TITLE AND RISK OF LOSS
|
70
|
|
|
|
8.1
|
|
Title
|
70
|
|
|
8.2
|
|
Risk of Loss
|
71
|
|
|
|
|
|
|
|
ARTICLE 9
|
|
INSURANCE AND LETTER OF CREDIT
|
72
|
|
|
|
9.1
|
|
Insurance
|
72
|
|
|
9.2
|
|
Irrevocable Standby Letter of Credit
|
73
|
|
|
9.3
|
|
DSU Insurance
|
74
|
|
|
|
|
|
|
|
ARTICLE 10
|
|
OWNERSHIP OF DOCUMENTATION
|
75
|
|
|
|
10.1
|
|
Work Product
|
75
|
|
|
10.2
|
|
Owner Provided Documents
|
77
|
|
|
10.3
|
|
License to Use Liquefaction Facility
|
77
|
|
|
|
|
|
|
|
ARTICLE 11
|
|
COMPLETION
|
78
|
|
|
|
11.1
|
|
Notice of RFSU, Delivery of Feed Gas for Commissioning, Start Up and Performance Testing, LNG Production and Ready for Ship Loading Time Test
|
78
|
|
|
11.2
|
|
Notice and Requirements for Substantial Completion
|
81
|
|
|
11.3
|
|
Owner Acceptance of Substantial Completion
|
81
|
|
|
11.4
|
|
Minimum Acceptance Criteria and Performance Liquidated Damages
|
82
|
|
|
11.5
|
|
Punchlist
|
84
|
|
|
11.6
|
|
Notice and Requirements for Final Completion
|
84
|
|
|
11.7
|
|
Operations Activities
|
85
|
|
|
|
|
|
|
|
ARTICLE 12
|
|
WARRANTY AND CORRECTION OF WORK
|
86
|
|
|
|
12.1
|
|
Warranty
|
86
|
|
|
12.2
|
|
Correction of Work Prior to Substantial Completion
|
87
|
|
|
12.3
|
|
Correction of Work After Substantial Completion
|
88
|
|
|
12.4
|
|
Assignability of Warranties
|
89
|
|
|
12.5
|
|
Waiver of Implied Warranties
|
89
|
|
|
|
|
|
|
|
ARTICLE 13
|
|
DELAY LIQUIDATED DAMAGES AND BONUSES
|
89
|
|
|
|
13.1
|
|
Delay Liquidated Damages
|
89
|
|
|
13.2
|
|
LNG Production Bonus and First Cargo Bonus
|
89
|
|
|
|
|
|
|
|
ARTICLE 14
|
|
CONTRACTOR’S REPRESENTATIONS
|
90
|
|
|
|
14.1
|
|
Corporate Standing
|
91
|
|
|
14.2
|
|
No Violation of Law; Litigation
|
91
|
|
|
14.3
|
|
Licenses
|
91
|
|
|
14.4
|
|
No Breach
|
91
|
|
|
14.5
|
|
Corporate Action
|
91
|
|
|
14.6
|
|
Financial Solvency
|
91
|
|
|
|
|
|
|
|
ARTICLE 15
|
|
OWNER’S REPRESENTATIONS
|
91
|
|
|
|
15.1
|
|
Standing
|
91
|
|
|
15.2
|
|
No Violation of Law; Litigation
|
92
|
|
|
15.3
|
|
Licenses
|
92
|
|
|
15.4
|
|
No Breach
|
92
|
|
|
15.5
|
|
Corporate Action
|
92
|
|
|
15.6
|
|
Financial Solvency
|
92
|
|
|
|
|
|
|
|
ARTICLE 16
|
|
DEFAULT, TERMINATION AND SUSPENSION
|
92
|
|
|
|
16.1
|
|
Default by Contractor
|
92
|
|
|
16.2
|
|
Termination for Convenience by Owner
|
94
|
|
|
16.3
|
|
Suspension of Work
|
95
|
|
|
16.4
|
|
Suspension by Contractor
|
96
|
|
|
16.5
|
|
Termination by Contractor
|
97
|
|
|
16.6
|
|
Termination in the Event of an Extended Force Majeure
|
97
|
|
|
16.7
|
|
Termination in the Event of Delayed Notice to Proceed
|
97
|
|
|
16.8
|
|
Contractor’s Right to Terminate
|
97
|
|
|
|
|
|
|
|
ARTICLE 17
|
|
RELEASES AND INDEMNITIES
|
98
|
|
|
|
17.1
|
|
General Indemnification
|
98
|
|
|
17.2
|
|
Injuries to Contractor’s Employees and Damage to Contractor’s Property
|
99
|
|
|
17.3
|
|
Injuries to Owner’s Employees and Damage to Owner’s Property
|
100
|
|
|
17.4
|
|
Patent and Copyright Indemnification Procedure
|
102
|
|
|
17.5
|
|
Lien Indemnification
|
102
|
|
|
17.6
|
|
Owner’s Failure to Comply with Applicable Law
|
103
|
|
|
17.7
|
|
Landowner Claims
|
103
|
|
|
17.8
|
|
Legal Defense
|
104
|
|
|
17.9
|
|
Enforceability
|
104
|
|
|
|
|
|
|
|
ARTICLE 18
|
|
DISPUTE RESOLUTION
|
105
|
|
|
|
18.1
|
|
Negotiation
|
105
|
|
|
18.2
|
|
Arbitration
|
105
|
|
|
18.3
|
|
Continuation of Work During Dispute
|
106
|
|
|
18.4
|
|
Escrow of Certain Disputed Amounts By Owner
|
106
|
|
|
|
|
|
|
|
ARTICLE 19
|
|
CONFIDENTIALITY
|
107
|
|
|
|
19.1
|
|
Contractor’s Obligations
|
107
|
|
|
19.2
|
|
Owner’s Obligations
|
107
|
|
|
19.3
|
|
Definitions
|
107
|
|
|
19.4
|
|
Exceptions
|
107
|
|
|
19.5
|
|
Equitable Relief
|
108
|
|
|
19.6
|
|
Term
|
108
|
|
|
|
|
|
|
|
ARTICLE 20
|
|
LIMITATION OF LIABILITY
|
108
|
|
|
|
20.1
|
|
Contractor Aggregate Liability
|
108
|
|
|
20.2
|
|
Limitation on Contractor’s Liability for Liquidated Damages
|
110
|
|
|
20.3
|
|
Liquidated Damages In General
|
110
|
|
|
20.4
|
|
Consequential Damages
|
111
|
|
|
20.5
|
|
Exclusive Remedies
|
112
|
|
|
20.6
|
|
Applicability
|
112
|
|
|
20.7
|
|
Term Limit
|
112
|
|
|
|
|
|
|
|
ARTICLE 21
|
|
MISCELLANEOUS PROVISIONS
|
112
|
|
|
|
21.1
|
|
Entire Agreement
|
112
|
|
|
21.2
|
|
Amendments
|
112
|
|
|
21.3
|
|
Joint Effort
|
113
|
|
|
21.4
|
|
Captions
|
113
|
|
|
21.5
|
|
Notice
|
113
|
|
|
21.6
|
|
Severability
|
114
|
|
|
21.7
|
|
Assignment
|
114
|
|
|
21.8
|
|
No Waiver
|
114
|
|
|
21.9
|
|
Governing Law
|
114
|
|
|
21.10
|
|
Successors and Assigns
|
114
|
|
|
21.11
|
|
Attachments and Schedules
|
114
|
|
|
21.12
|
|
Obligations
|
114
|
|
|
21.13
|
|
Further Assurances
|
114
|
|
|
21.14
|
|
Priority
|
115
|
|
|
21.15
|
|
Restrictions on Public Announcements
|
115
|
|
|
21.16
|
|
Potential Lenders, Potential Equity Investors and Equity Participants
|
115
|
|
|
21.17
|
|
Foreign Corrupt Practices Act
|
116
|
|
|
21.18
|
|
Parent Guarantee
|
116
|
|
|
21.19
|
|
Language
|
116
|
|
|
21.20
|
|
Counterparts
|
116
|
|
|
21.21
|
|
Owner’s Lender
|
117
|
|
|
21.22
|
|
Independent Engineer
|
117
|
|
|
21.23
|
|
Liquefaction Facility
|
117
|
|
|
21.24
|
|
Survival
|
117
|
|
|
|
|
|
|
ATTACHMENT A
|
|
Scope of Work and Basis of Design for Stage 2
|
|
|
|
SCHEDULE A-1
|
|
Scope of Work
|
|
|
|
SCHEDULE A-2
|
|
FEED Documents
|
|
|
|
ATTACHMENT B
|
|
Contractor Deliverables for Stage 2
|
|
|
|
ATTACHMENT C
|
|
Payment Schedule for Stage 2
|
|
|
|
SCHEDULE C-1
|
|
Aggregate Labor and Skills Price Milestone Payment Schedule
|
|
|
|
SCHEDULE C-2
|
|
Aggregate Labor and Skills Price Monthly Payment Schedule
|
|
|
|
SCHEDULE C-3
|
|
Aggregate Equipment Price Milestone Payment Schedule
|
|
|
|
SCHEDULE C-4
|
|
Estimated Monthly Payments for Stage 2
|
|
|
|
ATTACHMENT D
|
|
Form of Change Order for Stage 2
|
|
|
|
SCHEDULE D-1
|
|
Change Order Form for Stage 2
|
|
|
|
SCHEDULE D-2
|
|
Unilateral Change Order Form for Stage 2
|
|
|
|
SCHEDULE D-3
|
|
Contractor’s Change Order Request Form for Stage 2/Contractor’s Response to a Change Order Proposed by Owner for Stage 2
|
|
|
|
SCHEDULE D-4
|
|
Unit Rates for Change Orders Performed on a Time and Material Basis
|
|
|
|
ATTACHMENT E
|
|
Project Schedule for Stage 2
|
|
|
|
ATTACHMENT F
|
|
Key Personnel and Contractor’s Organization for Stage 2
|
|
|
|
ATTACHMENT G
|
|
Major Subcontracts, Major Sub-subcontracts, Bulk Subcontracts, Major Equipment, Approved Subcontractors and Sub-subcontractors for Stage 2
|
|
|
|
ATTACHMENT H
|
|
Form of Limited Notice to Proceed and Notice to Proceed for Stage 2
|
|
|
|
SCHEDULE H-1
|
|
Form of Limited Notice to Proceed for Stage 2
|
|
|
|
|
|
|
SCHEDULE K-8
|
|
Subcontractor’s Final Unconditional Lien and Claim Waiver for Stage 2
|
|
|
|
EXHIBIT K-8-1
|
|
Subcontractor’s Final Unconditional Lien Waiver for Stage 2
|
|
|
|
EXHIBIT K-8-2
|
|
Subcontractor’s Final Unconditional Claim Waiver for Stage 2
|
|
|
|
ATTACHMENT L
|
|
[Intentionally Not Used]
|
|
|
|
ATTACHMENT M
|
|
Form of Substantial Completion Certificate for Stage 2
|
|
|
|
ATTACHMENT N
|
|
Form of Final Completion Certificate for Stage 2
|
|
|
|
ATTACHMENT O
|
|
Insurance Requirements for Stage 2
|
|
|
|
ATTACHMENT P
|
|
Contractor Permits for Stage 2
|
|
|
|
ATTACHMENT Q
|
|
Owner Permits for Stage 2
|
|
|
|
ATTACHMENT R
|
|
Stage 2 Form of Irrevocable, Standby Letter of Credit
|
|
|
|
ATTACHMENT S
|
|
Stage 2 Performance Tests and Commissioning Tests
|
|
|
|
ATTACHMENT T
|
|
Stage 2 Performance Guarantee, Performance Liquidated Damages, Minimum Acceptance Criteria, and Delay Liquidated Damages
|
|
|
|
ATTACHMENT U
|
|
Owner Provided Items and Responsibility for Stage 2
|
|
|
|
ATTACHMENT V
|
|
Pre-Commissioning, Commissioning, Start-Up, and Training for Stage 2
|
|
|
|
ATTACHMENT W
|
|
Spare Parts for Stage 2
|
|
|
|
SCHEDULE W-1
|
|
Form of Operating Spare Parts List
|
|
|
|
ATTACHMENT X
|
|
Work in Stage 1 Liquefaction Facility
|
|
|
|
ATTACHMENT Y
|
|
Site, Stage 1 Site, Stage 2 Site and Off-Site Rights of Way and Easements
|
|
|
|
ATTACHMENT Z
|
|
Landowner Access for Stage 2
|
|
|
|
ATTACHMENT AA
|
|
Form of Acknowledgement and Consent Agreement for Stage 2
|
|
|
|
ATTACHMENT BB
|
|
Form of Owner Confirmations for Stage 2
|
|
|
|
SCHEDULE BB-1
|
|
Form of Owner Quarterly Confirmation
|
|
|
|
ATTACHMENT CC
|
|
Independent Engineer Activities for Stage 2
|
|
|
|
ATTACHMENT DD
|
|
Form of Escrow Agreement for Stage 2
|
|
|
|
ATTACHMENT EE
|
|
Provisional Sums for Stage 2
|
|
|
|
ATTACHMENT FF
|
|
Form of Parent Guarantee for Stage 2
|
(i)
|
“Geotechnical Recommendations Report LNG Tank 2401-A, Corpus Christi LNG Project, Gregory, Texas”, May 2013;
|
(ii)
|
“Geotechnical Recommendations Report LNG Tank 2401-B, Corpus Christi LNG Project, Gregory, Texas”, June 2013;
|
(iii)
|
“Geotechnical Recommendations Report LNG Tank 2401-C, Corpus Christi LNG Project, Gregory, Texas”, June 2013;
|
(iv)
|
“Supplemental Data Report, Volume II, Corpus Christi LNG Project, Gregory, Texas”, April 2013;
|
(v)
|
“Geotechnical Report, Corpus Christi Liquefaction Project, Gregory, Texas”, August 2012;
|
(vi)
|
“Draft Geotechnical Data Report Corpus Christi LNG Project, Ingleside, Texas”, May 2012;
|
(vii)
|
“Supplemental Geotechnical Investigation, Data Report, Corpus Christi LNG Terminal, Corpus Christi, Texas”, October 2007;
|
(viii)
|
“Supplemental Geotechnical Investigation, Marine Terminal, Draft Final Report, Corpus Christi LNG Terminal, Corpus Christi, Texas”, March 2006;
|
(ix)
|
“Final Report Geotechnical Investigation Berth Area Liquefied Natural Gas Terminal, Corpus Christi, Texas”, September 2003;
|
(x)
|
“Slope Stability Analysis — 2.52H:1V Dredged Slope Berth Area Marine Terminal - Corpus Christi LNG Project Memo”, April 12, 2006;
|
(xi)
|
“Draft Report Supplemental Geotechnical Investigations Offsite facilities, Liquefied Natural Gas Terminal, Corpus Christi, Texas”, June 2006;
|
(xii)
|
Plot of previous borings with tags, dated June 5, 2011;
|
(xiii)
|
“Geotechnical Investigation, Offsite Facilities, Final Report, Corpus Christi LNG Terminal, Corpus Christi, Texas”, August 2006;
|
(xiv)
|
“Geotechnical Investigation, Process Area, Piperack, and Waterline, Corpus Christi LNG Terminal, Corpus Christi, Texas”, September 2003;
|
(xv)
|
“Environmental Soil Sampling, Testing Results, Corpus Christi LNG Terminal”, email August 15, 2003;
|
(xvi)
|
“Final Report Geotechnical Investigation, LNG Tank Area, Corpus Christi LNG Terminal, Corpus Christi, Texas”, September 2003, TWEI Project No 03-569;
|
(xvii)
|
“Geotechnical Investigation, Ethane Tank, Corpus Christi, Texas”, June 2011, TWEI Project No 11.14.050;
|
(xviii)
|
“Final Report, Seismic and Tsunami Hazard Evaluations for the LNG Export Facility in Corpus Christi, Texas”, URS Corporation, August 7, 2012;
|
(xix)
|
“Initial Laboratory Test Results Test Pits — Laydown Area”, July 2014, TWEI Project No. 14.14.081;
|
(xx)
|
“Additional Test Results — Laydown Area Test Pits”, July 2014, TWEI Project No. 14.14.081;
|
(xxi)
|
“Geotechnical Exploration Report Electrical Pole Line (BH-301 to BH-309)”, August 2014, TWEI Project No. 14.14.081;
|
(xxii)
|
“Geotechnical Exploration Report Building Structures (BH-400 to BH-402), August 2014, TWEI Project No. 14.14.081;
|
(xxiii)
|
“Laboratory Test Results — Test Pits 203, 208, 210, 211 and 220”, October 2014, TWEI Project No. 14.14.081;
|
(xxiv)
|
“Laboratory Test Results — Test Pits 214 and 221”, October 2014, TWEI Project No. 14.14.081;
|
(xxv)
|
“Swell Test Results-BH-400”, October 2014, TWEI Project No. 14.14.081; and,
|
(xxvi)
|
“Swell Test Results-BH-402”, October 2014, TWEI Project No. 14.14.081.
|
Date of Termination
|
Amount Based on Unpaid Portion of the Contract Price
|
1 to 365 Days after issuance of NTP
|
One percent (1%)
|
366 to 730 Days after issuance of NTP
|
Two percent (2%)
|
731 to 1095 Days after issuance of NTP
|
Three percent (3%)
|
1096 to 1460 Days after issuance of NTP
|
Four percent (4%)
|
1461 Days after issuance of NTP and thereafter
|
Five percent (5%)
|
Aggregate
Cap
|
=
|
U.S.$***
|
-
|
Reduction
|
+
|
Outstanding Claims
Amount
|
+
|
Performance LD Exposure
|
(i)
|
*** U.S. Dollars (U.S.$***); or
|
(ii)
|
Contractor Group’s aggregate liability to Owner Group under this Agreement, for acts or omissions occurring prior to Substantial Completion (the clause (ii) liabilities hereinafter called “
Pre-Substantial Completion Liabilities
”).
|
Owner:
|
|
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
|
|
By:
|
/s/ ***
|
Name: ***
|
|
Title: ***
|
|
|
|
|
|
Contractor:
|
|
|
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
|
|
|
|
|
By:
|
/s/ ***
|
Name: ***
|
|
Title: ***
|
|
|
|
|
|
1.
|
SCOPE REQUIREMENTS
|
4
|
1.1
|
GENERAL INTRODUCTION
|
4
|
1.2
|
SUMMARY OF CONTRACTOR SCOPE
|
4
|
1.3
|
DEFINITIONS
|
5
|
1.4
|
PRIORITY OF DOCUMENTS
|
5
|
2.
|
MANAGEMENT AND SUPERVISION
|
7
|
2.1
|
OWNER MANAGEMENT PHILOSOPHY
|
7
|
2.2
|
PROJECT EXECUTION PLAN
|
7
|
2.3
|
OWNER OFFICE ACCOMMODATIONS
|
8
|
3.
|
ENGINEERING
|
8
|
3.1
|
BASIS OF DESIGN
|
8
|
3.2
|
APPLICABLE CODES AND STANDARDS
|
9
|
3.3
|
PROJECT ENGINEERING PLAN
|
9
|
3.4
|
ENGINEERING DESIGN
|
10
|
3.5
|
[NOT USED.]
|
11
|
3.6
|
PROCUREMENT AND MATERIAL CONTROL
|
11
|
3.7
|
BID PACKAGES
|
12
|
3.8
|
TRANSPORTATION OF MATERIAL AND EQUIPMENT TO STAGE 2 SITE
|
12
|
3.9
|
SPARE PARTS
|
13
|
3.10
|
REIMBURSABLE PURCHASES (REIMBURSABLE CHANGE ORDERS)
|
13
|
4.
|
SUBCONTRACTS
|
14
|
4.1
|
GENERAL
|
14
|
4.2
|
PROJECT SUBCONTRACT PLAN
|
14
|
4.3
|
LOCAL SUBCONTRACTORS AND SUB-SUBCONTRACTORS
|
14
|
4.4
|
BID PACKAGES
|
15
|
5.
|
CONSTRUCTION
|
15
|
5.1
|
GENERAL
|
15
|
5.2
|
STAGE 2 SITE PREPARATION
|
16
|
5.3
|
SCAFFOLDING AND ACCESS EQUIPMENT
|
17
|
5.4
|
CRANEAGE AND LIFTING EQUIPMENT
|
17
|
5.5
|
MEDICAL FACILITIES
|
17
|
5.6
|
SANITATION
|
18
|
5.7
|
HOUSEKEEPING
|
18
|
5.8
|
TEMPORARY FACILITIES
|
18
|
5.9
|
HEALTH, SAFETY AND THE ENVIRONMENT (HSE)
|
19
|
5.10
|
INDUSTRIAL RELATIONS
|
19
|
5.11
|
STAGE 2 SITE SECURITY
|
20
|
5.12
|
MATERIALS HANDLING, CONTROL AND PRESERVATION
|
20
|
5.13
|
MATERIAL CONTROL PROCEDURE
|
21
|
5.14
|
MATERIAL MARKING
|
21
|
5.15
|
CONSTRUCTION UTILITIES
|
22
|
5.16
|
FIRST FILL MATERIALS
|
22
|
6.
|
QUALITY MANAGEMENT
|
23
|
6.1
|
QUALITY ASSURANCE REQUIREMENTS
|
23
|
6.2
|
PROJECT QUALITY PLAN
|
23
|
7.
|
COMMISSIONING AND START UP
|
24
|
7.1
|
INTRODUCTION
|
24
|
7.2
|
PROJECT COMMISSIONING PLAN
|
24
|
7.3
|
OPERATING AND MAINTENANCE MANUALS
|
25
|
7.4
|
PERFORMANCE TESTS
|
25
|
7.5
|
OPERATING TESTS
|
25
|
7.6
|
OWNER OPERATOR TRAINING
|
26
|
7.7
|
VENDOR TRAINING
|
26
|
7.8
|
OPERATIONS ACTIVITIES PRIOR TO SUBSTANTIAL COMPLETION OF SUBPROJECT 3
|
26
|
8.
|
PROJECT CONTROL
|
26
|
8.1
|
GENERAL
|
26
|
8.2
|
PROJECT CONTROLS PLAN
|
27
|
8.3
|
PROGRAM REPORTING - PLANNING NETWORK
|
27
|
8.4
|
CPM SCHEDULE
|
27
|
8.5
|
PROGRESS MEASUREMENT
|
28
|
8.6
|
MEETINGS; WEEKLY PROGRESS MEETINGS; MINUTES
|
28
|
8.7
|
MONTHLY PROGRESS REPORTS
|
29
|
8.8
|
QUARTERLY EXECUTIVE PROGRESS REPORTS
|
31
|
8.9
|
CONTRACTOR DELIVERABLES
|
31
|
9.
|
CONTRACTOR INTERFACES
|
31
|
9.1
|
FERC ACTIVITIES – DIVISION OF RESPONSIBILITY
|
31
|
9.2
|
FERC REQUIRED REPORTS
|
33
|
9.3
|
U.S. DEPARTMENT OF TRANSPORTATION
|
37
|
9.4
|
REQUIREMENTS OF DEPARTMENT OF HOMELAND SECURITY
|
37
|
9.5
|
ENVIRONMENTAL MITIGATION
|
38
|
9.6
|
LANDOWNER ACCESS
|
38
|
1.
|
SCOPE REQUIREMENTS
|
a.
|
Detailed engineering design of the Stage 2 Liquefaction Facility;
|
b.
|
Development of Contractor deliverables as described in
Attachment B
of the Agreement;
|
c.
|
Supply of Equipment;
|
d.
|
Mobilization and Stage 2 Site establishment;
|
e.
|
Management, reporting and supervision of the Work;
|
f.
|
Construction and installation of Stage 2 Liquefaction Facility;
|
g.
|
Care, maintenance and preservation of all Equipment;
|
h.
|
Pre-commissioning;
|
i.
|
Mechanical Completion;
|
j.
|
Ready for Start Up;
|
k.
|
Commissioning and Start Up;
|
l.
|
Initial Operation of Subproject 3 up to Substantial Completion of Subproject 3;
|
m.
|
Performance Tests;
|
n.
|
Substantial Completion of Subproject 3;
|
o.
|
Performance of Corrective Work in accordance with Article 12 of the Agreement; and
|
p.
|
Final Completion.
|
a.
|
Modifications to the Scope of Work as more fully set forth in Table A-2;
|
b.
|
Scope of Work (
Attachment A
,
Schedule A-1
);
|
c.
|
Scope of Facilities;
|
d.
|
Basis of Design;
|
e.
|
Basic Engineering Design Data;
|
f.
|
Other than modifications to the Scope of Work as set forth in Section 1.4(a) above, other Stage 2, Stage 1 and FEED Documents (
Attachment A
,
Schedule A-2
).
|
2.
|
MANAGEMENT AND SUPERVISION
|
a.
|
Project objectives;
|
b.
|
Project management;
|
c.
|
Project Engineering Plan;
|
d.
|
Document Management Plan;
|
e.
|
Project Controls Plan;
|
f.
|
Project Procurement Plan;
|
g.
|
Revisions to
Attachment G
, if any;
|
h.
|
Document control plan;
|
i.
|
Communications plan;
|
j.
|
Project Subcontract Plan;
|
k.
|
HSE Plan;
|
l.
|
Interface management plan;
|
m.
|
Project Quality Plan;
|
n.
|
Project Construction Plan;
|
o.
|
Project Commissioning Plan;
|
p.
|
Performance Test Procedures;
|
q.
|
Labor relations plan;
|
r.
|
Management of change plan; and
|
s.
|
Operations training plan.
|
a.
|
Up to a peak of ten (10) Owner personnel at Contractor’s Houston home office, including two (2) reserved covered parking spaces.
|
b.
|
Up to total forty-five (45) Owner personnel at Stage 2 Site, including a reserved parking area.
|
a.
|
Completing the engineering design documents including the FEED Documents for the Stage 2 Liquefaction Facility, as required, which were developed by Contractor prior to the Contract Date;
|
b.
|
Developing new Drawings sufficient for procurement of materials and Equipment, installation, construction, manufacture, fabrication, commissioning, Start Up, testing, operation and maintenance of the Stage 2 Liquefaction Facility;
|
c.
|
Preparation of Equipment data sheets;
|
d.
|
Preparation of Drawings for the Stage 2 Liquefaction Facility and related Drawing list;
|
e.
|
Preparation of engineering material requisitions and purchase requisitions, and amendments as necessary up to record status;
|
f.
|
Technical evaluation for all Major Equipment;
|
g.
|
Review of vendor data, Drawings and other documentation for engineered Equipment;
|
h.
|
Detailed material take-offs and monitoring of material changes for all disciplines;
|
i.
|
Development of acceptance test requirements for all Major Equipment;
|
j.
|
Development and implementation of a plan for witnessing of factory acceptance tests at vendor’s shops for all Major Equipment;
|
k.
|
Drawings control, vendor data and documentation control using a computer database utilizing Contractor’s document control procedure;
|
l.
|
Review of vendor’s recommended spares for Equipment and prepare final recommended Operating Spare Parts List in accordance with Section 3.4 of the Agreement;
|
m.
|
Development of technical documents for Subcontracts;
|
n.
|
Provision of engineering support for procurement, construction and commissioning, including assistance to Subcontractors in the interpretation of technical requirements and Drawings;
|
o.
|
Preparation of mechanical catalogues and vendor data books;
|
p.
|
Provision of all Record Drawings and Specifications;
|
q.
|
Drawings required for tie-ins;
|
r.
|
Development of Equipment lists, instrument index, line lists;
|
s.
|
HAZOP review of P&IDs not previously conducted under the Stage 1 EPC Agreement;
|
t.
|
Safety Integrity Level (SIL) review to define safety levels of critical control and safety systems not previously completed, and safety systems required for tie-in requirements for Subproject 3 to Subproject 1 and Subproject 2.
|
a.
|
Inspection;
|
b.
|
Identification of planned Equipment FAT and attendance;
|
c.
|
Expediting;
|
d.
|
Supplier quality reports;
|
e.
|
Technical requirement compliance;
|
f.
|
Material control, marking, and certification;
|
g.
|
Packing, consolidation, importing;
|
h.
|
Transportation, handling, and storage;
|
i.
|
Warranties and guarantees; and
|
j.
|
Vendor servicemen.
|
a.
|
Construction procedures;
|
b.
|
Policies, rules and regulations for:
|
i.
|
HSE;
|
ii.
|
Personnel identification;
|
iii.
|
Access to Stage 2 Site;
|
iv.
|
Access to Off-Site Rights of Way and Easements;
|
v.
|
Firearms, drugs, alcohol, animals, etc.;
|
vi.
|
Access Equipment;
|
vii.
|
Construction Permits;
|
viii.
|
Parking;
|
ix.
|
Vehicular access;
|
x.
|
Personnel orientation; and
|
xi.
|
Construction plant and Construction Equipment;
|
c.
|
Construction methodology;
|
d.
|
Tie-In plan including:
|
i.
|
Activity description;
|
ii.
|
Component of Stage 1 Liquefaction Facility impacted; and
|
iii.
|
Component impact duration to Stage 1 Liquefaction Facility.
|
e.
|
Scaffolding and access equipment;
|
f.
|
Temporary roads;
|
g.
|
Work force training;
|
h.
|
Industrial relations;
|
i.
|
Public relations;
|
j.
|
Security;
|
k.
|
Transportation of Equipment;
|
l.
|
Construction dock;
|
m.
|
Utilities, chemicals, lubricants;
|
n.
|
Construction communication procedures;
|
o.
|
First fills;
|
p.
|
Punchlists;
|
q.
|
Close out; and
|
r.
|
Demobilization.
|
a.
|
Temporary and permanent roads;
|
b.
|
Top soil removal; and
|
c.
|
Temporary and permanent drainage.
|
a.
|
Ensure that all materials are delivered to Stage 2 Site unless prior written approval of delivery to Stage 1 Liquefaction Facility is obtained from Owner;
|
b.
|
Receipt of all items including unloading, unpacking, inspection, storage and protection of same;
|
c.
|
Ensure that all materials are used correctly and no materials are substituted without Contractor’s and Owner’s agreement;
|
d.
|
Safekeeping, in accordance with the vendor/manufacturer guidelines/instructions for preservation of all Equipment on Site and ensuring that all materials are marked as being provided for the Work;
|
e.
|
Establishing and maintaining an adequate security system to control access to Equipment storage sites and prevent theft or other loss;
|
f.
|
Maintain records and account for all Equipment delivered and installed, and the remaining surplus and scrap for all Equipment;
|
g.
|
Maintain and provide to Owner upon request a critical items delivery report (“
Procurement Status Report
”), for Major Equipment and other critical items required for the Work;
|
h.
|
Development and implementation of a materials handling methods procedure for the movement of all Major Equipment and materials; and
|
i.
|
The inspection, care, preservation, and maintenance of materials and equipment.
|
a.
|
Project quality policy;
|
b.
|
Project quality objectives;
|
c.
|
Management responsibilities and duties of all key QA personnel;
|
d.
|
Quality assurance and quality control organization;
|
e.
|
A list and status of the procedures that will be employed on the Project. Program of internal, supplier, and Subcontractor audits;
|
f.
|
Documentation and certification control;
|
g.
|
Control of nonconforming products or processes and corrective actions;
|
h.
|
Design validation;
|
i.
|
Material traceability for all cryogenic materials; and
|
j.
|
Witness points in accordance with Section 12.2 of the Agreement.
|
a.
|
Mechanical completion;
|
b.
|
Field testing;
|
c.
|
Ready for Start Up;
|
d.
|
Commissioning;
|
e.
|
Development of operating manuals;
|
f.
|
Development of maintenance manuals;
|
g.
|
Ready for Performance Testing;
|
h.
|
Performance Testing;
|
i.
|
Emissions and noise testing;
|
j.
|
Interface with the FERC and the Pipeline and Hazardous Materials Safety Administration (“
PHMSA
”) as required in accordance with Section 9;
|
k.
|
Substantial Completion Punchlist of Subproject 3;
|
l.
|
Close-out; and
|
m.
|
Demobilization.
|
a.
|
LNG Tank B will be loaded to test the high level shutdown function; the test shall be conducted to verify liquefaction shutdown;
|
b.
|
ESD shutdown will be initiated to ensure that LNG Train 3 is shut down safely and in proper sequence during operation; and
|
c.
|
Power failure simulation shutdown will be initiated to ensure a safe, smooth shutdown sequence is achieved during LNG Train operation.
|
a.
|
Be consistent with the Project Schedule, including NTP and the Guaranteed Substantial Completion Date for Subproject 3;
|
b.
|
Represent Contractor’s best judgment as to how it shall complete the Work in compliance with the Project Schedule;
|
c.
|
Be a detailed graphic representation of all significant aspects of the Work showing Contractor’s plans for performance of the Work;
|
d.
|
Comply with GECP;
|
e.
|
Indicate a level of detail sufficient for Contractor to plan, organize, direct, coordinate, perform and execute the Work, and for Owner to monitor the progress of the Work;
|
f.
|
Include separate activities for each significant portion of the Work including activities for mobilization, engineering, procurement, construction, commissioning, start up, testing, closeout and demobilization;
|
g.
|
Include the duration, early and late start dates, early and late finish dates;
|
h.
|
Show activity number, activity description, and responsible Person (i.e., Contractor, Subcontractor, or Sub-subcontractor) for each activity;
|
i.
|
Reflect logical relationships between activities with a reasonable duration for each activity, and show an uninterrupted critical path from LNTP No. 1 through First LNG Cargo, Substantial Completion of Subproject 3 and Final Completion; and,
|
j.
|
Indicate all Milestones to be used for progress payments. The initial CPM Schedule shall reflect the dates on the original Milestones progress payment schedule. Thereafter, at least once each quarter Milestones shall be re-scheduled in the CPM Schedule, if necessary, to reflect the current Schedule progress and updated projected Milestone dates. New Change Order Milestones, if any, shall be incorporated into the CPM Schedule at the quarterly CPM Schedule update. The quarterly CPM Schedules shall be submitted to Owner every quarter in both hardcopy and native electronic formats and shall meet and include all requirements of the CPM Schedule as specified in the Agreement.
|
a.
|
Narrative summary of progress;
|
b.
|
A description, as compared with the Project Schedule and CPM Schedule, of engineering, procurement, construction, commissioning, and testing status including actual percentage complete versus planned percentage complete, document status, significant activities accomplished during the reporting Month, significant activities planned for the current Month and current estimated dates on which First LNG Cargo and Substantial Completion for Subproject 3 shall be achieved;
|
c.
|
Summary of Milestones planned and actually completed during the covered Month;
|
d.
|
Change Orders pending and approved;
|
e.
|
Description of any problems (including any occurrence of which Contractor is aware that could reasonably be expected to increase the cost of the Project or delay Substantial Completion of Subproject 3 beyond the Substantial Completion Date) and summary of plans for resolution;
|
f.
|
A description of the status of the Contractor’s Permits, including the dates of Contractor’s applications submitted or to be submitted and the anticipated dates of actions by Governmental Instrumentalities with respect to such Permits;
|
g.
|
A description of reportable environmental, health and safety incidents as well as any unplanned related impacts, events, accidents, reported near misses or issues that occurred during the reporting period;
|
h.
|
A description of all safety and security issues;
|
i.
|
A description of quality assurance activities;
|
j.
|
Progress photos showing representative portions of the Stage 2 Site and the Work, including completed Milestones, with a description of the photograph and the date taken; and
|
k.
|
All applicable information reasonably required by FERC and other Governmental Instrumentalities as identified in Section 9.0.
|
a.
|
Narrative summary of progress;
|
b.
|
Update of the status of the Project, including a high level summary schedule depicting current progress and projected First Cargo and Substantial Completion for Subproject 3;
|
c.
|
Progress photographs and other illustrations; and
|
d.
|
Description of any problems and summary of plans for resolution.
|
FERC Activity
|
Owner
|
Contractor
|
Remarks
|
FERC Permit overall responsibility
|
P
|
Note 1
|
Refer to Owner Permits,
Attachment Q
.
Note 1 - Contractor is responsible for construction and commissioning related Permits,) refer to
Attachment P
).
|
FERC coordination during Project execution
|
P
|
S
|
|
Department of Transportation (“DOT”) drug testing program during construction.
|
S
|
P
|
|
FERC compliance and inspection during Project execution
(a) Owner’s Monthly Report
(b) Support FERC and DOT inspection visits
(c) Environmental inspector’s weekly reports concerning construction activities
(d) Provide required Project and commissioning data
(e) Update FERC permit data
(f) FERC and DOT technical reviews and occasional meetings
(g) FERC witness of tests such as tank foundation, hydro test, Start Up and commissioning etc.
(h) Address FERC compliance issues
(i) Provide date for FERC conditions
|
P
|
S
|
|
Submit final report to FERC
|
P
|
S
|
|
Obtain FERC Authorization, including compliance with conditions thereof
|
P
|
S
|
The FERC Authorization is required to site, construct and operate the Liquefaction Facility
|
FERC’s authorization to commence operation
|
P
|
S
|
|
|
|
|
|
FERC Activity
|
Owner
|
Contractor
|
Remarks
|
Start-up and commissioning coordination with FERC
|
P
|
S
|
Owner responsible for Feed Gas supply, shipping and logistics, and bi-directional Pipeline.
|
FERC requirement for Project Books and Records to be maintained three years after Final Completion
|
P
|
Note 2
|
Note 2 - Contractor to turn over Project records at the earlier of expiration of the Defect Correction Period or termination of the Agreement.
|
Response to FERC issued conditions requiring implementation plans
|
P
|
S
|
Owner to identify actions and timeline for response support.
|
a.
|
Operation and maintenance procedures and manuals, as well as emergency plans and safety procedure manuals, shall be filed with the FERC prior to commissioning operations. Contractor is responsible for developing these documents, including changes recommended by the FERC, and resubmitting these documents to Owner as required;
|
b.
|
The FERC staff shall be notified of any proposed revisions to the security plan and physical security of the Stage 2 Liquefaction Facility prior to commissioning. Contractor shall assist Owner in the development of these plans, and shall advise Owner if changes to the design or construction of the Stage 2 Liquefaction Facility may impact these plans;
|
c.
|
Progress on the Project shall be reported in monthly reports submitted to the FERC. Details should include a summary of activities, problems encountered and remedial actions taken, and HSE incidents. The Monthly Progress Report described in Section 8.7 shall be formatted so that the required information can be easily extracted by Owner and sent to the FERC;
|
d.
|
Problems of significant magnitude shall be reported to the FERC on a timely basis. Additional Stage 2 Site inspections and technical reviews will be held by FERC staff prior to commencement of operation. Contractor shall cooperate with Owner at all times in this regard and report any such problems to Owner immediately, and in all cases within twenty-four (24) hours;
|
e.
|
The Stage 2 Liquefaction Facility and associated modifications to the Stage 1 Liquefaction Facility shall be subject to regular FERC staff technical reviews and Stage 2 Site inspections on at least a biennial basis or more frequently as FERC dictates. Prior to each FERC staff technical review and Stage 2 Site inspection, the Owner will respond to a specific data request including information relating to possible design and operating conditions that may have been imposed by other agencies or organizations. This shall include provision of up-to-date detailed piping and instrumentation diagrams reflecting modifications and provision of other pertinent information not included in the semi-annual reports described below, including events that have taken place since the previously submitted annual report. Contractor shall assist Owner with these FERC reviews, requests, inspections, and reports as required;
|
f.
|
Semi-annual operational reports shall be filed with the FERC to identify modifications to Stage 2 Liquefaction Facility design and operating conditions, abnormal operating experiences, activities (including ship arrivals, quantity and composition of imported LNG, vaporization quantities, boil-off/flash gas, etc.), including future plans and progress thereof. Abnormalities should include, but not be limited to: unloading/shipping problems, potential hazardous conditions from offsite vessels, Tank stratification or rollover, geysering, Tank pressure excursions, cold spots on the Tanks, Tank vibrations and/or vibrations in associated cryogenic piping, Tank settlement, significant equipment or instrumentation malfunctions or failures, non-scheduled maintenance or repair (and reasons therefore), relative movement of Tank inner vessels, vapor or liquid releases,
|
g.
|
Significant non-scheduled events, including safety-related incidents (i.e., LNG or Natural Gas releases, fires, explosions, mechanical failures, unusual over pressurization, and major injuries) shall be reported to FERC staff within forty-eight (48) hours. In the event an abnormality is of significant magnitude to threaten public or employee safety, cause significant property damage, or interrupt service, notification shall be made immediately, without unduly interfering with any necessary or appropriate emergency repair, alarm, or other emergency procedure. This notification practice shall be incorporated into the Stage 2 Liquefaction Facility’s emergency plan. Contractor shall report all such incidents to Owner immediately, and in all cases within twenty-four (24) hours, and develop for Owner any such reports that may be required during the period before Substantial Completion of such Subproject. Examples of reportable LNG-related incidents include:
|
i.
|
Fire;
|
ii.
|
Explosion;
|
iii.
|
Property damage exceeding $10,000;
|
iv.
|
Death or injury requiring hospitalization;
|
v.
|
Free flow of LNG for five minutes or more that results in pooling;
|
vi.
|
Unintended movement or abnormal loading by environmental causes, such as an earthquake, landslide, or flood, that impairs the serviceability, structural integrity, or reliability of the Stage 2 Liquefaction Facility;
|
vii.
|
Any crack or other material defect that impairs the structural integrity or reliability of Equipment that contains, controls, or processes Natural Gas or LNG;
|
viii.
|
Any malfunction or operating error that causes the pressure of a pipeline or Equipment that contains or processes Natural Gas or LNG to rise above its maximum allowable operating pressure (or working pressure for LNG facilities) plus the build-up allowed for operation of pressure limiting or control devices;
|
ix.
|
A leak in Equipment that contains or processes Natural Gas or LNG that constitutes an emergency;
|
x.
|
Inner tank leakage, ineffective insulation, or frost heave that impairs the structural integrity of any tank;
|
xi.
|
Any safety-related condition that could lead to an imminent hazard and cause (either directly or indirectly by remedial action of the operator), for purposes other than abandonment, a twenty (20) percent reduction in operating pressure or shutdown of operation of a pipeline or an Equipment that contains or processes Natural Gas or LNG;
|
xii.
|
Safety-related incidents to LNG trucks or LNG vessels occurring at or in route to and from the Stage 2 Liquefaction Facility; and
|
xiii.
|
The judgment of the LNG personnel and/or management even though it did not meet the above criteria or the guidelines set forth in the Stage 2 Liquefaction Facility’s incident management plan.
|
9.4.1
|
Facility Security Plan
|
9.4.2
|
Facility Security Assessment
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
SCOPE DEFINITION
|
|
25744-400-P1-00-00023
|
00A
|
Work Breakdown Structure Stage 1 / Stage 2
|
BASIS OF DESIGN (BOD) SUMMARY
|
|
25959-100-3BD-M04-00002
|
001
|
Basis of Design Data
|
BASIC ENGINEERING DESIGN DATA (BEDD)
|
|
25959-100-3BD-M04-00001
|
001
|
Basic Engineering Design Data
|
SCOPE OF FACILITIES
|
|
25959-100-G01-000-00001
|
001
|
Scope of Facilities
|
|
|
Seismic and Tsunami Hazard Report
|
7-Aug-12
|
Seismic and Tsunami Hazard Evaluations for the LNG Export Facility in Corpus Christi, Texas
|
|
|
25889-100-P1K-00-10021
|
00B
|
Site Plan Existing Buried Items
|
LIST OF CODES AND STANDARDS
|
|
25889-100-3DS-G01-00001
|
000
|
Codes and Standards
|
DISCIPLINE DESIGN BASIS
|
Civil Structural and Architectural
|
25889-100-3DR-C04F-00001
|
001
|
Design Criteria for Civil Sitework
|
|
|
25889-100-3DR-S04F-00001
|
000
|
Design Criteria for Structures and Foundations
|
|
Control Systems Design Philosophy
|
25889-100-3DR-J04F-00001
|
000
|
Control Systems Design Criteria (Instrument and Control Philosophy)
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
Electrical and Telecommunication
|
25889-100-3DR-E12F-00001
|
001
|
Design Criteria for Electrical Systems Design and Installation
|
|
|
25889-100-3DR-E12F-00002
|
005
|
Design Criteria For Telecommunications
|
|
Geotechnical and Hydraulic
|
25889-100-3DR-K04-00002
|
001
|
Geotechnical Design Criteria for Foundations - LNG Tanks
|
|
Plant Design & Piping
|
25889-100-3DR-P04F-00001
|
000
|
Plant Design and Piping Layout and Design Criteria
|
|
Process Design Basis
|
25889-100-3DR-V04F-00001
|
002
|
General Specification for Process Design Basis
|
|
|
25889-100-3DR-V04F-00002
|
000
|
Specification for Relief System Design Basis
|
|
Process Safety Design Basis
|
25889-100-3DR-U04F-00001
|
002
|
Process Safety Design Basis
|
FIRE WATER LOCATION PLANS (NON CONFIDENTIAL)
|
|
25889-100-U1-00-10005
|
004
|
Firewater Location Plan - OSBL - LNG Loading Berth East Jetty
|
FIRE WATER LOCATION PLANS (CONFIDENTIAL)
|
|
25889-100-U1-31-10001
|
004
|
Firewater Location Plan - ISBL - Train 1
|
FIRE AND SAFETY EQUIPMENT LOCATION PLANS (NON CONFIDENTIAL)
|
|
25889-100-U2-00-10001
|
006
|
Fire and Safety Equipment Location Plan - OSBL - LNG Storage Tanks
|
|
|
25889-100-U2-00-10005
|
003
|
Fire and Safety Equipment Location Plan - OSBL - Process Flares and LNG Loading Berth East Jetty
|
FIRE AND SAFETY EQUIPMENT LOCATION PLANS (CONFIDENTIAL)
|
|
25889-100-U2-31-10001
|
003
|
CoP Level III Confidential - Fire and Safety Equipment Location - ISBL Process Area 31 - Liquefaction Train 1
|
|
|
25889-100-U2-31-10002
|
003
|
CoP Level III Confidential - Fire and Safety Equipment Location - ISBL Process Area 31 - Liquefaction Train 1
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-U2-31-10003
|
002
|
CoP Level III Confidential - Fire and Safety Equipment Location - ISBL Process Area 31 - Liquefaction Train 1
|
FIRE AND GAS DETECTION LOCATION PLANS (NON CONFIDENTIAL)
|
|
25889-100-U3-00-10001
|
006
|
Fire and Gas Detection Location Plan - OSBL - LNG Storage Tanks
|
|
|
25889-100-U3-00-10005
|
006
|
Fire and Gas Detection Location Plan - OSBL - Process Flare and LNG Loading Berth East Jetty
|
FIRE AND GAS DETECTION LOCATION PLANS (CONFIDENTIAL)
|
|
25889-100-U3-31-10001
|
004
|
CoP Level III Confidential - Fire and Gas Detection Location Plan ISBL Process Area 31 Train 1
|
|
|
25889-100-U3-31-10002
|
003
|
CoP Level III Confidential - Fire and Gas Detection Location Plan ISBL Process Area 31 Compressor Area
|
|
|
25889-100-U3-31-10003
|
004
|
CoP Level III Confidential - Fire and Gas Detection Location Plan ISBL Process Area 31 Acid Gas Removal Area
|
|
|
25889-100-U3-31-10004
|
004
|
CoP Level III Confidential - Fire and Gas Detection Location Plan ISBL Process Area 31 Inlet Gas and Refrigeration Area
|
|
|
25889-100-U3-31-10005
|
003
|
CoP Level III Confidential - Fire and Gas Detection Location Plan ISBL Process Area 31 Molecular Sieve and Hot Oil Area
|
PROJECT TECHNICAL SPECIFICATIONS
|
Civil Structural and Architectural
|
25889-100-3PS-AKBS-F0001
|
004
|
Specification for Permanent Plant Buildings
|
|
|
25889-100-3PS-CG00-F0001
|
001
|
Specification for Site Preparation and Earthwork
|
|
|
25889-100-3PS-CP01-F0001
|
000
|
Specification for Drilled Piers
|
|
|
25889-100-3PS-CS00-F0001
|
001
|
Specification for Road Construction
|
|
|
25889-100-3PS-CY04-F0001
|
000
|
Specification for Survey
|
|
|
25889-100-3PS-CY10-F0001
|
001
|
Specification for Fencing and Gates
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-DB01-F0001
|
002
|
Specification for Furnishing and Delivering Ready-Mix Concrete
|
|
|
25889-100-3PS-DB01-F0002
|
000
|
Specification for Grout and Adhesives Materials and Installations
|
|
|
25889-100-3PS-DB02-F0001
|
000
|
Specification for Concrete Work
|
|
|
25889-100-3PS-DG01-F0001
|
000
|
Specification for Furnishing and Fabricating Reinforcing Steel
|
|
|
25889-100-3PS-SS01-F0001
|
000
|
Specification for Furnishing Structural Steel, Miscellaneous Steel and Joists
|
|
|
25889-100-3PS-SS02-F0001
|
000
|
Specification for Erection of Structural Steel and Miscellaneous Steel
|
|
|
25889-100-3PS-SY01-F0001
|
000
|
Specification for Material Testing Services
|
|
Control Systems Specification
|
25889-100-3PS-JA32-F0001
|
001
|
Project Specification for Packaged Analyzer System
|
|
|
25889-100-3PS-JD01-F0001
|
000
|
Specification for Distributed Control System (DCS)
|
|
|
25889-100-3PS-JD03-F0001
|
000
|
Specification for Safety Instrumented System (SIS)
|
|
|
25889-100-3PS-JL23-F0001
|
002
|
General Specification - Instrumentation for LNG Tank Gauging
|
|
|
25889-100-3PS-JQ00-F0003
|
001
|
Specification for Wiring for Instruments and Computers
|
|
|
25889-100-3PS-JQ05-F0001
|
000
|
Specification for Fire and Gas Detection System
|
|
|
25889-100-3PS-JQ07-F0001
|
000
|
Specification Instrumentation for Packaged Systems
|
|
|
25889-100-3PS-JQ07-F0002
|
000
|
Project Specification for Instrumentation for LNG Refrigeration Compressor Package
|
|
|
25889-100-3PS-JQ10-F0001
|
001
|
Specification for Instrument Piping Materials
|
|
|
25889-100-3PS-JV00-F0001
|
000
|
Testing Actuated Valves for Cryogenic Service (Control and On-Off Valves)
|
|
|
25889-100-3PS-JV01-F0001
|
000
|
Project Specification for Control Valves and Regulators
|
|
|
25889-100-3PS-JV09-F0001
|
000
|
Project Specification for On-Off and ESD Valves
|
|
Electrical and Telecommunication
|
25889-100-3PS-E00X-F0001
|
001
|
Specification for Electrical Equipment Testing and Commissioning
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-EBB8-FP001
|
000
|
*** Approved Comments And Exceptions To Project Specifications Cable Bus
|
|
|
25889-100-3PS-ECM1-F0001
|
000
|
Specification for Low Voltage AC Motor Control Centers
|
|
|
25889-100-3PS-ECM3-F0001
|
000
|
Specification for Medium Voltage Motor Control Centers
|
|
|
25889-100-3PS-ED00-F0001
|
000
|
Specification for D.C. Equipment
|
|
|
25889-100-3PS-EEC0-F0001
|
002
|
Specification for CCTV System
|
|
|
25889-100-3PS-EFD0-F0001
|
001
|
Specification for Local Area Network System
|
|
|
25889-100-3PS-EFP0-F0001
|
001
|
Specification for Public Address and General Alarm System
|
|
|
25889-100-3PS-EFR0-F0001
|
001
|
Specification for Plant Radio System
|
|
|
25889-100-3PS-EFR6-F0001
|
001
|
Project Specification for Marine Radio System
|
|
|
25889-100-3PS-EFV0-F0001
|
000
|
Specification for Telephony System
|
|
|
25889-100-3PS-EFY0-F0001
|
000
|
Specification for Telecommunications Cabling - Installation and Testing
|
|
|
25889-100-3PS-EGR2-F0001
|
000
|
Specification for Neutral Grounding Resistors
|
|
|
25889-100-3PS-EH00-F0001
|
000
|
Specification for Electric Heat Tracing
|
|
|
25889-100-3PS-EKL0-F0001
|
000
|
Specification for Packaged Substations
|
|
|
25889-100-3PS-EKP0-F0001
|
000
|
Specification for Electrical Requirements for Packaged Equipment
|
|
|
25889-100-3PS-ESL1-F0001
|
000
|
Specification for Low Voltage Metal Enclosed Switchgear
|
|
|
25889-100-3PS-ESM1-F0001
|
001
|
Specification for Medium Voltage Metal-Clad Switchgear
|
|
|
25889-100-3PS-ETP0-F0001
|
001
|
Specification for Unit Substation Transformers
|
|
|
25889-100-3PS-EUY0-F0001
|
000
|
Specification for Uninterruptible Power Supply (UPS) Systems
|
|
|
25889-100-3PS-EWE1-F0001
|
000
|
Specification for Cable - Low Voltage
|
|
|
25889-100-3PS-EWG1-F0001
|
000
|
Specification for Power Cable - Medium Voltage
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-MUMI-F0001
|
000
|
Specification for Induction Motors NEMA Frame (200HP and Smaller)
|
|
|
25889-100-3PS-MUMI-F0002
|
000
|
Specification for Large Induction Motors NEMA Frame (250HP and Larger)
|
|
Mechanical
|
25889-100-3PS-CM00-F0001
|
001
|
Specification for Gangway Tower and Fire Monitor Tower
|
|
|
25889-100-3PS-M83F-00001
|
002
|
Supplementary HVAC Specification for Prefabricated Substation Buildings
|
|
|
25889-100-3PS-MBE0-F0001
|
000
|
Specification for Waste Heat Recovery Unit
|
|
|
25889-100-3PS-MCCR-F0001
|
000
|
Specification for LNG Refrigeration
Compressor
|
|
|
25889-100-3PS-MCCS-F0002
|
000
|
Specification for API Dry Gas Seal Systems
|
|
|
25889-100-3PS-MCCS-F0003
|
000
|
Specification for API Lubrication Systems
|
|
|
25889-100-3PS-MCCS-F0004
|
000
|
Specification for Integrally Geared Regeneration Gas Compressors
|
|
|
25889-100-3PS-MEA0-F0001
|
001
|
Specification for Air Cooled Heat Exchangers
|
|
|
25889-100-3PS-MES0-F0001
|
000
|
Specification for Shell and Tube Heat Exchangers
|
|
|
25889-100-3PS-MEP0-F0001
|
001
|
Specification for Welded Plate Heat Exchangers
|
|
|
25889-100-3PS-MHLM-F0001
|
001
|
Specification for LNG Transfer Arms
|
|
|
25889-100-3PS-MJKG-F0002
|
001
|
Specification for Compressor Bridge Cranes
|
|
|
25889-100-3PS-MPCA-F0001
|
001
|
Specification for Horizontal End Suction Centrifugal Pumps for Chemical Process
|
|
|
25889-100-3PS-MPCA-F0002
|
001
|
Specification for Vertical Inline Centrifugal Pumps for Chemical Process
|
|
|
25889-100-3PS-MPCP-F0001
|
001
|
Specification for Centrifugal Pumps for Petroleum - Petrochemical and Natural Gas Industries
|
|
|
25889-100-3PS-MPPM-F0001
|
000
|
Specification for Controlled Volume (Metering) Pumps
|
|
|
25889-100-3PS-MPPM-F0002
|
001
|
Specification for Controlled Volume Pumps for Wash Water Service
|
|
|
25889-100-3PS-MPVE-F0001
|
000
|
Specification for Vertical Sump Pumps
|
|
|
25889-100-3PS-MPVS-F0001
|
000
|
Specification for LNG Cryogenic Pumps
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-MTD0-F0001
|
000
|
Project Specification for LNG Storage Tanks
|
|
|
25889-100-3PS-MTF5-F0001
|
001
|
Specification for Welded Steel Atmospheric Pressure Storage Tanks
|
|
|
25889-100-3PS-MUC0-F0001
|
000
|
Specification for Special Purpose Couplings
|
|
|
25889-100-3PS-MUGS-F0001
|
000
|
Specification for Special Purpose Gear Units
|
|
|
25889-100-3PS-MUTC-F0001
|
002
|
Specification for Gas Turbine Drives
|
|
|
25889-100-3PS-MUTC-F0003
|
001
|
Specification for Gas Turbine Enclosures
|
|
|
25889-100-3PS-MV00-F0001
|
000
|
Specification for Pressure Vessels
|
|
|
25889-100-3PS-MVD0-F0001
|
000
|
Specification for Molecular Sieve Dehydrators
|
|
|
25889-100-3PS-MVT0-F0001
|
001
|
Specification For Supply - Inspection and Testing of Process Column Trays and Internals
|
|
MET
|
25889-100-3PS-EQ00-F0001
|
000
|
Specification for Cathodic Protection
|
|
|
25889-100-3PS-NE00-F0003
|
000
|
Project Specification for Material Traceability for Hydrocarbon Services
|
|
|
25889-100-3PS-NE00-F0004
|
000
|
Performance of Ultrasonic Examination in Lieu of Radiographic Examination for ASME Butt Welds
|
|
|
25889-100-3PS-NEX0-F0001
|
002
|
Form 167 - Welding and NDE Matrix for Shop Fabricated Piping
|
|
|
25889-100-3PS-NF00-00003
|
001
|
Standard Specification for Hydrotest Water Quality and Drying
|
|
|
25889-100-3PS-NF00-F0001
|
001
|
Fireproofing
|
|
|
25889-100-3PS-NF00-F0002
|
000
|
Proprietary Cementitious Fireproofing
|
|
|
25889-100-3PS-NN00-F0001
|
000
|
Hot Insulation
|
|
|
25889-100-3PS-NN00-F0002
|
001
|
Cold Insulation
|
|
|
25889-100-3PS-NN00-F0003
|
001
|
Specification for Removable Thermal Insulation Covers for Hot Piping and Equipment
|
|
|
25889-100-3PS-NN00-F0006
|
001
|
Specification for Acoustic Insulation
|
|
|
25889-100-3PS-NW00-F0001
|
000
|
General Welding and NDE Requirements for Vessels - Heat Exchangers - Fired Heater Coils - Boilers and Compressors
|
|
|
25889-100-3PS-NW00-F0003
|
000
|
General Welding and NDE Requirements for Supplier-Fabricated Piping and Piping Field Welds
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-NW00-F0004
|
000
|
General Welding and NDE Requirements for Shop Fabricated and Field Erected Storage Tanks
|
|
|
25889-100-3PS-NW00-F0005
|
000
|
General Welding and NDE Requirements for Supplier Fabricated and-or Field Erected Structural Steel
|
|
|
25889-100-3PS-NW00-F0006
|
000
|
Specification for Welding and NDE of LNG Storage Tanks
|
|
|
25889-100-3PS-NX00-F0001
|
002
|
Specification for Protective Coatings (Paint)
|
|
|
25889-100-3PS-NX00-F0002
|
000
|
Coating In-Plant - Buried Pipe
|
|
|
25889-100-3PS-NX00-F0003
|
000
|
Project Specification for Epoxy Lining of Tanks
|
|
|
25889-100-3PS-NWP0-F0022
|
000
|
Specification for Bonding and Inspection for Non-Metallic Piping
|
|
|
25889-100-3PS-NLLG-F0003
|
000
|
Specification for Novolac Epoxy Fiberglass Mat Reinforced Lining for Concrete
|
|
Plant Design and Piping
|
25889-100-3PS-FB01-FI001
|
000
|
*** Approved Comments and Exceptions to Project Specifications Bolts Fasterners
|
|
|
25889-100-3PS-PB00-F0001
|
002
|
Project Specification for Piping Materials
|
|
|
25889-100-3PS-PB00-F0002
|
002
|
Project Specification for Piping Purchase Description
|
|
|
25889-100-3PS-PB00-F0003
|
001
|
Project Specification for Piping Material Color Codes
|
|
|
25889-100-3PS-PB00-F0004
|
002
|
Project Specification for Pipe Installation and Testing
|
|
|
25889-100-3PS-PB00-F0005
|
001
|
Project Specification for Installation and Testing of Underground Piping Systems
|
|
|
25889-100-3PS-PB00-F0006
|
000
|
Technical Supply Conditions for Manually Operated Valves
|
|
|
25889-100-3PS-PB00-F0007
|
001
|
Project Specification for Supplementary Wall Thickness Report
|
|
|
25889-100-3PS-PB00-F0008
|
002
|
Project Specification for Bolt Tensioning and Bolt Up Requirements
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-PB00-F0009
|
001
|
Specification for Installation and Testing of underground High Density Polyethylene - HDPE - Firewater Piping Systems
|
|
|
25889-100-3PS-PB00-F0010
|
000
|
Technical Supply Conditions for Piping Components
|
|
|
25889-100-3PS-PS02-F0001
|
001
|
Project Specification for Shop Fabrication of Piping
|
|
|
25889-100-3PS-PB00-F0011
|
000
|
Project Specification Underground Piping Material Required for Thermal Expansion
|
|
|
25889-100-3PS-PY32-F0001
|
001
|
Specification for Designing - Furnishing and Installating Plumbing Systems for Plant Building
|
|
Process Safety
|
25889-100-3PS-U04F-00001
|
000
|
Project Procedure for a HAZOP Study
|
|
|
25889-100-3DJ-J04F-00001
|
000
|
Project Specification - Procedure for Safety Integrity Level (SIL) Assessment
|
|
Project Engineering
|
25889-100-3PS-JV14-F0001
|
000
|
Project Specification for Relief Valves
|
|
Project Technical Specifications (Confidential)
|
25889-100-3PS-MEPB-F0001
|
000
|
CoP Level III Confidential - Specification for Brazed Aluminum Core and Core-In-Shell Heat Exchangers
|
|
|
25889-100-3PS-METN-F0001
|
000
|
CoP Level III Confidential - Specification for Aluminum to Stainless Steel Transition Joint
|
|
|
25889-100-3PS-MEXC-F0001
|
001
|
CoP Level IV Confidential - Specification for Cold Box
|
APPROVED EXCEPTIONS TO SPECIFICATIONS
|
Mechanical
|
25889-100-3PS-MBE0-FP001
|
000
|
*** Approved Comments and Exceptions for Waste Heat Recovery Units
|
|
|
25889-100-3PS-MBT0-FZ001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Thermal Oxidizer
|
|
|
25889-100-3PS-MCCR-F0NP1
|
000
|
*** Approved Comments and Exceptions to the API Specifications LNG Refrigeration Compressors
|
|
|
25889-100-3PS-MCCR-F0NP2
|
000
|
*** Approved Comments and Exceptions to the Project Specifications - LNG Refrigeration Compressors
|
|
|
25889-100-3PS-MCCS-FS001
|
000
|
*** Approved Comments and Exceptions for Regeneration Gas Compressors
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-MEA0-FH001
|
000
|
*** Approved Comments and Exception to Project Specifications - Air-Cooled Heat Exchangers
|
|
|
25889-100-3PS-MEE0-FC001
|
001
|
*** Approved Comments and Exceptions to Project Specifications for Electric Heaters
|
|
|
25889-100-3PS-MEP0-FA001
|
000
|
*** Approved Comments and Exceptions to Project Specifications for Plate Type Heat Exchangers
|
|
|
25889-100-3PS-MES0-FO001
|
000
|
*** Approved Comments and Exceptions to Project Specifications for Shell and Tube Heat Exchangers
|
|
|
25889-100-3PS-MEVT-FA001
|
000
|
*** Approved Comments and Exceptions to Project Specifications for Ambient Vaporizers
|
|
|
25889-100-3PS-MJKG-FK001
|
000
|
*** Approved Comments and Exceptions Compressor Bridge Cranes and JIB Cranes
|
|
|
25889-100-3PS-MPCA-FG001
|
001
|
*** Approved Comments and Exceptions
|
|
|
25889-100-3PS-MPCH-FS001
|
001
|
*** Approved Comments and Exceptions - Low Flow High Head Pumps
|
|
|
25889-100-3PS-MPCP-FG001
|
001
|
*** Approved Comments and Exceptions for Lean Solvent Charge Pumps
|
|
|
25889-100-3PS-MPCP-FG002
|
002
|
*** Approved Comments and Exceptions - API Pumps
|
|
|
25889-100-3PS-MPGL-FD001
|
000
|
*** Approved Comments and Exceptions - Sanitary Lift Stations
|
|
|
25889-100-3PS-MPPM-FM001
|
001
|
***Approved Comments and Exceptions for Pump - Metering or Proportioning
|
|
|
25889-100-3PS-MPR0-FB001
|
001
|
*** Approved Comments and Exceptions - Amine Charge Pump
|
|
|
25889-100-3PS-MPVE-FG001
|
001
|
*** Approved Comments and Exceptions for Pump - Vertical Sump
|
|
|
25889-100-3PS-MPVS-FE001
|
000
|
*** Approved Comments and Exceptions - LNG Cryogenic Pump
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-MTS0-FW001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications - Shop Fabricated Storage Tanks
|
|
|
25889-100-3PS-MVA0-FD002
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for Stainless Steel Vessels (Confidential)
|
|
|
25889-100-3PS-MVA0-FD003
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for Columns-Vessels - Stainless Steel-SS Clad
|
|
|
25889-100-3PS-MVB2-F1201
|
000
|
User's Design Specification for Absorber
|
|
|
25889-100-3PS-MVB2-F1301
|
001
|
User's Design Specification for Dryer Feed KO Drum
|
|
|
25889-100-3PS-MVB2-F1302
|
001
|
User's Design Specification for Molecular Sieve Dehydrators
|
|
|
25889-100-3PS-MVB2-F1304
|
001
|
User's Design Specification for Mercury Removal Beds
|
|
|
25889-100-3PS-MVB2-FZ001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for CO2 Absorber
|
|
|
25889-100-3PS-MVB2-FZ002
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for Heavy Wall Vessels
|
|
|
25889-100-3PS-MVEF-FH001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for Filters and Gas Separators
|
|
|
25889-100-3PS-MVEF-FH002
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for Coalescers
|
|
|
25889-100-3PS-MVPA-FU001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications - Molecular Sieve Adsorbent
|
|
|
25889-100-3PS-MWC0-FC001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications - Anti-Foam Injection Package
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-MVPC-FC001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications - Mercury Adsorbent
|
|
|
25889-100-3PS-MVSC-FD002
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for Columns and Vessels (Carbon Steel) - Non Proprietary
|
|
|
25889-100-3PS-MVT0-FA001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for Internals - Vane Type - Proprietary
|
|
|
25889-100-3PS-MVT0-FR001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications - Packing and Internals - Proprietary
|
|
|
25889-100-3PS-MVT0-FS001
|
000
|
*** Approved Comments and Exceptions to the Mechanical Project Specifications for Packing and Internals - Proprietary and Non Proprietary
|
|
|
25889-100-3PS-MW00-FU001
|
000
|
*** Approved Comments and Exceptions for H2S Removal Package
|
|
Plant Design and Piping
|
25889-100-3PS-PB01-FC003
|
001
|
*** Approved Comments and Exceptions to Project Specifications Bulks Materials for Areas 131N and 131K
|
|
|
25889-100-3PS-PB01-FH001
|
001
|
*** Approved Comments and Exceptions to Project Specifications - Fittings Forged and Miscellaneous Piping Bulk
|
|
|
25889-100-3PS-PB01-FT002
|
001
|
*** Approved Comments and Exceptions to Project Specifications-Miscellaneous Piping Bulks for U-G Metallic Shop Fabrication
|
|
|
25889-100-3PS-PF01-FH001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Fittings-Wrought
|
|
|
25889-100-3PS-PF01-FM002
|
000
|
*** Approved Comments and Exceptions to Project Specifications O-LETS
|
|
|
25889-100-3PS-PF01-FV002
|
000
|
*** Approved Comments and Exceptions to Project Specifications O-LETS
|
|
|
25889-100-3PS-PF07-FM001
|
000
|
*** Approved Comments and Exceptions to Project Specifications Flanges CS and SS
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-PF10-FU002
|
000
|
*** Approved Comments and Exceptions to Project Specifications
|
|
|
25889-100-3PS-PF10-FZ001
|
000
|
*** Approved Comments and Exceptions to Project Specifications Blinds and Spacers
|
|
|
25889-100-3PS-PG01-FL001
|
000
|
*** Approved Comments and Exceptions to Project Specifications
|
|
|
25889-100-3PS-PH01-FP001
|
000
|
*** Approved Comments and Exceptions to Project Specifications Standard Pipe Supports
|
|
|
25889-100-3PS-PH02-F0001
|
001
|
Spring Supports Fabrication and Installation
|
|
|
25889-100-3PS-PH02-FR001
|
000
|
*** Approved Comments and Exceptions to Project Specification - Engineered Pipe Supports
|
|
|
25889-100-3PS-PH03-FB001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Cold Shoe Pipe Supports
|
|
|
25889-100-3PS-PH03-FP001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Cold Shoe Pipe Supports
|
|
|
25889-100-3PS-PP01-FH002
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Pipe-CS and TCS Welded
|
|
|
25889-100-3PS-PP01-FT001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Pipe-CS and LTCS Seamless
|
|
|
25889-100-3PS-PP02-FH002
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Pipe-SS
|
|
|
25889-100-3PS-PV07-FA001
|
000
|
*** Approved Comments and Exceptions to Project Specifications Valves Butterfly Metal Seated
|
|
|
25889-100-3PS-PV08-FL001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Valves Butterfly - Resilient Seated
|
|
|
25889-100-3PS-PV10-FP001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Valves - Ball - Cryogenic
|
|
|
25889-100-3PS-PV13-FS001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Valves - Post Indicator - UL - and Ductile Iron
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-3PS-PV14-FA001
|
000
|
*** Approved Comments and Exceptions to Project Specifications-Valves-Wafer Check
|
|
|
25889-100-3PS-PV14-FA002
|
000
|
*** Approved Comments and Exceptions to Project Specifications-Valves-Wafer Check-Cryogenic
|
|
|
25889-100-3PS-PV16-FL001
|
001
|
*** Approved Comments and Exceptions to Project Specifications - Valves - Bronze - Gate - Globe - Check
|
|
|
25889-100-3PS-PX09-FI001
|
000
|
*** Approved Comments and Exceptions to Project Specifications HDPE and Ductile Iron Pipe and Fittings
|
|
|
25889-100-3PS-PV03-FL001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Valves-Ball (Metal-Seated)
|
|
|
25889-100-3PS-PV03-FP002
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Valves-Ball (Multi Turn)
|
|
|
25889-100-3PS-PV04-FL001
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Valves-Ball (Soft Seated)
|
|
|
25889-100-3PS-PV04-FP002
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Valves-Ball (Cryogenic)
|
|
|
25889-100-3PS-PV07-FA002
|
000
|
*** Approved Comments and Exceptions to Project Specifications - Valves-Butterfly (Cryogenic)
|
|
Approved Exceptions To Specifications (Confidential)
|
25889-100-3PS-MEXC-FL001
|
001
|
CoP Level IV Confidential - *** Approved Comments and Exceptions to Project Specifications - Core-In-Kettle Exchangers and Cold Boxes
|
GENERAL
|
Overall Block Flow Diagram (Confidential)
|
25889-100-M5-0010-00001
|
003
|
CoP Level III Confidential - Overall Block Flow Diagram
|
|
P&I Symbols & Legend and Typical Detail Diagrams (Non Confidential)
|
25889-100-M6-0000-00001
|
001
|
P and ID - General Piping Legend and Symbology - Sht 1 of 3
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6-0000-00002
|
001
|
P and ID - General Piping Legend and Symbology - Sht 2 of 3
|
|
|
25889-100-M6-0000-00003
|
001
|
P and ID - General Piping Legend and Symbology - Sht 3 of 3
|
|
P&I Symbols & Legend and Typical Detail Diagrams (Confidential)
|
25889-100-M6-0000-00000
|
001
|
CoP Level III Confidential - P and ID - Liquefaction Facility P and ID List
|
|
Equipment List (Non Confidential)
|
25959-100-M0X-DK-00001
|
003
|
Equipment List - Non-Confidential
|
|
Equipment List (Confidential)
|
25959-100-M0X-DK-00002
|
001
|
CoP Level III Confidential - Equipment List - Confidential
|
|
Specialty Items List (Non Confidential)
|
25889-100-PYX-000-00001
|
000
|
Specialty Items Log - Non-Confidential for Estimate Purposes Only
|
|
Specialty Items List (Confidential)
|
25889-100-PYX-000-00002
|
000
|
CoP Level III Confidential - Specialty Items Log - Confidential
|
|
Site Plan
|
25889-100-P1-00-00001
|
002
|
Overall Site Plan - 3 Trains
|
|
|
25889-100-P1-00-00002
|
000
|
CG Emissions Location Plan
|
|
|
25889-100-P1-00-00005
|
00H
|
Site Plan - Temporary Construction Laydown Area - Stage 1
|
|
|
25889-100-P1-00-00007
|
003
|
Key Plan - Area Plot Plans
|
|
|
25889-100-P1-00-00008
|
000
|
Key Plan Spill Containment Plot Plans
|
|
|
25889-100-P1-00-00020
|
004
|
Work Breakdown Structure (WBS) Index - Liquefaction Facilities - OSBL Areas
|
|
|
25889-100-P1-00-00021
|
000
|
Work Breakdown Structure (WBS) Index Liquefaction Facilities Underground Areas
|
|
Plot Plan Drawings (Non Confidential)
|
25744-200-P1-00-10005
|
00C
|
Plot Plan OSBL LNG Loading Berth (East Jetty)
|
|
|
25744-200-P1-00-10013
|
00C
|
Plot Plan - OSBL - Tank B - LNG Storage
|
|
|
25889-100-P1-31-10012
|
001
|
Work Breakdown Structure WBS Index - ISBL Process Area 31 Liquefaction Train 3
|
|
Plot Plan Drawings (Confidential)
|
25889-100-P1-31-10010
|
000
|
Work Breakdown Structure WBS Index - ISBL Process Area 31 Liquefaction Train 3
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-P1-31-10005
|
001
|
Work Breakdown Structure WBS Index ISBL Process Area 31 Liquefaction Train 1
|
|
|
25889-100-P1-31-10012
|
001
|
Work Breakdown Structure WBS Index - ISBL Process Area 31 Liquefaction Train 3
|
|
|
25889-100-P1-31-20001
|
000
|
Equipment Location Key Plan Liquefaction Facilities ISBL Areas Train 1
|
|
Material Selection Diagrams (Non Confidential)
|
25889-100-N1-0024-00001
|
002
|
Material Selection Diagram - LNG Storage-Loading
|
|
|
25889-100-N1-1111-00002
|
000
|
Material Selection Diagram - Inlet Preheater
|
|
|
25889-100-N1-1112-00001
|
000
|
Material Selection Diagram - Acid Gas Removal Unit
|
|
|
25889-100-N1-1112-00002
|
000
|
Material Selection Diagram - Amine Regeneration
|
|
|
25889-100-N1-1113-00001
|
000
|
Material Selection Diagram - Dehydration and Mercury Removal
|
|
|
25889-100-N1-1119-00003
|
000
|
Material Selection Diagram Thermal Oxidizer
|
|
|
25889-100-N1-1119-00004
|
000
|
Material Selection Diagram H2S Removal
|
|
|
25889-100-N1-1122-00001
|
000
|
Material Selection Diagram - Fuel Gas System
|
|
|
25889-100-N1-1122-00002
|
000
|
Material Selection Diagram - Fuel Gas System
|
|
|
25889-100-N1-1134-00001
|
000
|
Material Selection Diagram Hot Oil System
|
|
Material Selection Diagrams (Confidential)
|
25889-100-N1-1114-00001
|
000
|
CoP Level III Confidential - Material Selection Diagram - Propane Refrigeration
|
|
|
25889-100-N1-1114-00002
|
000
|
CoP Level III Confidential - Material Selection Diagram - Ethylene Refrigeration
|
|
|
25889-100-N1-1115-00001
|
000
|
CoP Level III Confidential - Material Selection Diagram - Ethylene Refrigeration
|
|
|
25889-100-N1-1115-00002
|
000
|
CoP Level III Confidential - Material Selection Diagram - Liquefaction and Methane Compressor
|
|
|
25889-100-N1-1116-00001
|
000
|
CoP Level III Confidential - Material Selection Diagram - Heavies Removal-NGL Recovery
|
|
|
25889-100-N1-1117-00001
|
000
|
CoP Level III Confidential - Material Selection Diagram - Condensate Stabilization
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
Utility Summary
|
25889-100-N1-1118-00001
|
002
|
Utility Balance - Hot Oil
|
|
|
25889-100-M4-DK-00017
|
001
|
Utility Balance - Nitrogen
|
|
|
25889-100-M4-DK-00018
|
002
|
Utility Balance - Instrument-Plant Air
|
|
|
25889-100-M4-DK-00019
|
001
|
Utility Balance - Fuel Gas
|
|
|
25889-100-M4-DK-00020
|
000
|
Utility Balance - Water
|
|
Catalyst, Chemical and Lubricant Summary
|
25889-100-M2-DK-00002
|
002
|
List of Catalysts-Chemicals and Lubricants
|
|
Process Description (Non Confidential)
|
25889-100-3YD-M01-00001
|
001
|
Process System Description - Non-Liquefaction Units
|
|
Process Description (Confidential)
|
25889-100-3YD-M01-00002
|
001
|
CoP Level III Confidential - Process System Description - Liquefaction Units
|
|
Heat/Energy and Material Balance (Non Confidential)
|
25889-100-M3-DK-00001
|
002
|
Specification Sheet - HP Fuel Gas Datasheet
|
|
|
25889-100-M3-DK-00002
|
002
|
Specification Sheet - Low Pressure Fuel Gas Datasheet
|
|
|
25889-100-M4-DK-00201
|
001
|
Heat and Material Balance Case CC1A/DLE - Average Gas - Average Ambient Temperature Non-Confidential Streams
|
|
|
25889-100-M4-DK-00203
|
001
|
Heat and Material Balance Case CC2A/DLE - Average Gas - Low Ambient Temperature Non-Confidential Streams
|
|
|
25889-100-M4-DK-00205
|
001
|
Heat and Material Balance Case CC3A/DLE - Average Gas - High Ambient Temperature Non-Confidential Streams
|
|
|
25889-100-M4-DK-00207
|
001
|
Heat and Material Balance Case CC4A/DLE - Average Gas, Average Ambient Temperature, Ship Loading - Non-Confidential Streams
|
|
|
25889-100-M4-DK-00209
|
000
|
Heat and Material Balance Case CC1/DLE - High Aromatics, Average Ambient Temperature Non-Confidential Streams
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
Heat/Energy and Material Balance (Confidential)
|
25889-100-M4-DK-00202
|
001
|
CoP Level III Confidential - Heat and Material Balance Case CC1A/DLE - Average Gas Average Ambient Temperature Confidential Streams
|
|
|
25889-100-M4-DK-00204
|
001
|
CoP Level III Confidential - Heat and Material Balance Case CC2A/DLE - Average Gas Low Ambient Temperature Confidential Streams
|
|
|
25889-100-M4-DK-00206
|
001
|
CoP Level III Confidential - Heat and Material Balance Case CC3A/DLE - Average Gas High Ambient Temperature Confidential Streams
|
|
|
25889-100-M4-DK-00208
|
001
|
CoP Level III Confidential - Heat and Material Balance Case CC4A/DLE - Average Gas, Average Ambient Temperature - Ship Loading Confidential Streams
|
|
|
25889-100-M4-DK-00210
|
000
|
CoP Level III Confidential - Heat and Material Balance Case CC1/DLE - High Aromatics, Average Ambient Temperature Confidential Streams
|
|
Preliminary PSV Data Summary (Non Confidential)
|
25889-100-M0X-DK-00010
|
000
|
Non-Confidential ISBL PSV List for Estimate Purposes Only
|
|
|
25889-100-M0X-DK-00013
|
001
|
Non-Confidential OSBL PSV List for Estimate Purposes Only
|
|
Preliminary PSV Data Summary (Confidential)
|
25889-100-M0X-DK-00009
|
000
|
CoP Level III Confidential - Confidential PSV List For Estimate Purposes Only
|
|
Pump Summary (Non Confidential)
|
25889-100-MPA-DK-00001
|
000
|
Process Design Data Pump Summary - Non-Confidential
|
|
Pump Summary (Confidential)
|
25889-100-MPA-DK-00002
|
000
|
CoP Level III Confidential - Process Design Data Pump Summary
|
|
Jetty Shroud
|
25889-100-CM-0000-04503
|
000
|
LNG Shroud Detail
|
|
Vapor Fence
|
25889-100-CM-0000-04531
|
000
|
LNG Vapor Fence Details
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
UNIT 10 - GENERAL UNIT
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-0010-00011
|
002
|
P and ID - Level Purge-Maintenance Bypass Details
|
|
|
25889-100-M6-0010-00012
|
001
|
P and ID - Sample Station Details - Sheet 1 of 2
|
|
|
25889-100-M6-0010-00013
|
002
|
P and ID - Sample Station Details - Sheet 2 of 2
|
|
|
25889-100-M6-0010-00014
|
002
|
P and ID - Pump Seal Plans - Sheet 1 of 3
|
|
|
25889-100-M6-0010-00015
|
001
|
P and ID - Pump Seal Plans - Sheet 2 of 3
|
|
|
25889-100-M6-0010-00016
|
002
|
P and ID - Pump Seal Plans - Sheet 3 of 3
|
|
|
25889-100-M6-0010-00017
|
001
|
P and ID - Air Volume Tanks
|
|
|
25889-100-M6-0010-00018
|
001
|
P and ID - Insulation of PSVs in Cryogenic Service
|
|
|
25889-100-M6-0010-00020
|
002
|
P and ID - Pump Seal Plans - Sheet 4 of 4
|
|
|
25889-100-M6-0010-00102
|
002
|
P and ID - LNG-Cooldown Line Interconnecting - Sheet 1 of 2
|
|
|
25889-100-M6-0010-00103
|
002
|
P and ID - LNG-Cooldown Line Interconnecting - Sheet 2 of 2
|
|
|
25889-100-M6-1110-00001
|
003
|
P and ID - Train 1 Process Battery Limit
|
|
|
25889-100-M6-1110-00002
|
004
|
P and ID - Train 1 Process and Utilities Battery Limit
|
|
|
25889-100-M6-1110-00003
|
002
|
P and ID - Train 1 Utilities Battery Limit
|
|
|
25889-100-M6-1110-00004
|
001
|
P and ID - Miscellaneous DCS and SIS Functions
|
|
|
25889-100-M6-1110-00005
|
001
|
P and ID - Anti Surge Details
|
|
|
25889-100-M6-1110-00006
|
000
|
P and ID - Miscellaneous Control Systems Tables
|
|
|
25889-100-M6D-0010-00102
|
002
|
Line Designation Table
|
|
|
25889-100-M6D-0010-00103
|
002
|
Line Designation Table
|
|
|
25889-100-M6D-1110-00001
|
003
|
Line Designation Table
|
|
|
25889-100-M6D-1110-00002
|
003
|
Line Designation Table
|
|
|
25889-100-M6D-1110-00003
|
002
|
Line Designation Table
|
|
Equipment Data Sheets
|
25889-100-MHD-10-K1001
|
001
|
Main Compressor Bridge Crane Data Sheet
|
|
|
25889-100-MHD-10-K1002
|
001
|
JIB Crane Hoist Data Sheet
|
|
|
25889-100-MHD-10-K1003
|
001
|
JIB Crane Data Sheet
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MUD-10-PK1001-M01
|
001
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller - NEMA
|
|
|
25889-100-MUD-10-PK1001-M02A
|
001
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller - NEMA
|
|
|
25889-100-MUD-10-PK1001-M02B
|
001
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller - NEMA
|
|
|
25889-100-MUD-10-PK1001-M03
|
001
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller - NEMA
|
|
|
25889-100-MUD-10-PK1001-M04
|
001
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller - NEMA
|
UNIT 11 - INLET METERING STATIONS
|
Process Flow Diagrams
|
25889-100-M5-1111-00002
|
003
|
Process Flow Diagram Inlet Preheater
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1111-00001
|
003
|
P and ID - Feed Gas Heater
|
|
|
25889-100-M6-1111-00002
|
003
|
P and ID - Feed Gas Metering
|
|
|
25889-100-M6D-1111-00001
|
002
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1111-00002
|
002
|
Line Designation Table 2 pgs
|
|
Equipment Data Sheets
|
25889-100-MED-11-E1102
|
003
|
Shell and Tube Heat Exchanger Data Sheet for Feed Gas Heater
|
|
Process Data Sheets
|
25889-100-MEA-1111-01102
|
003
|
Process Data Sheet for Feed Gas Heater
|
UNIT 12 - ACID GAS REMOVAL UNIT (BASF CONFIDENTIAL)
|
Process Flow Diagrams
|
25889-100-M5-1112-00001
|
003
|
Process Flow Diagram Acid Gas Removal
|
|
|
25889-100-M5-1112-00002
|
002
|
Process Flow Diagram Amine Regeneration
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1112-00001
|
003
|
P and ID - Feed Gas Filter Coalescer
|
|
|
25889-100-M6-1112-00002
|
003
|
P and ID - Absorber
|
|
|
25889-100-M6-1112-00003
|
003
|
P and ID - Solvent Flash Drum
|
|
|
25889-100-M6-1112-00004
|
003
|
P and ID - De-Gassing Drum
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6-1112-00005
|
001
|
P and ID - Lean-Rich Solvent Heat Exchangers
|
|
|
25889-100-M6-1112-00006
|
002
|
P and ID - Solvent Regenerator
|
|
|
25889-100-M6-1112-00007
|
003
|
P and ID - Regenerator Overhead Condenser
|
|
|
25889-100-M6-1112-00008
|
002
|
P and ID - Solvent Regenerator Reflux System
|
|
|
25889-100-M6-1112-00009
|
002
|
P and ID - Lean Solvent Booster Pumps
|
|
|
25889-100-M6-1112-00010
|
001
|
P and ID - Lean Solvent Cooler
|
|
|
25889-100-M6-1112-00011
|
001
|
P and ID - Lean Solvent Filters
|
|
|
25889-100-M6-1112-00012
|
001
|
P and ID - Amine Surge Tank
|
|
|
25889-100-M6-1112-00014
|
002
|
P and ID - Lean Solvent Charge Pumps
|
|
|
25889-100-M6-1112-00015
|
002
|
P and ID - Amine Collection Header
|
|
|
25889-100-M6-1112-00016
|
003
|
P and ID - Amine Sump System
|
|
|
25889-100-M6-1112-00017
|
002
|
P and ID - Absorber Overhead Gas Coolers
|
|
|
25889-100-M6-1112-00018
|
002
|
P and ID - Anti-Foam Chemical Injection Skid
|
|
|
25889-100-M6D-1112-00001
|
001
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1112-00002
|
001
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1112-00003
|
001
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1112-00004
|
001
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1112-00005
|
001
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1112-00006
|
001
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1112-00007
|
001
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1112-00008
|
001
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1112-00009
|
001
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1112-00010
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1112-00011
|
001
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1112-00012
|
001
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1112-00014
|
002
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1112-00015
|
001
|
Line Designation Table 4 pgs
|
|
|
25889-100-M6D-1112-00016
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1112-00017
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1112-00018
|
001
|
Line Designation Table
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
Equipment Data Sheets
|
25889-100-MED-12-E1201
|
001
|
Heat Exchanger - Air Cooled - Lean Solvent Cooler
|
|
|
25889-100-MED-12-E1202
|
001
|
Heat Exchanger - Air Cooled - Regeneration Overhead Condenser
|
|
|
25889-100-MED-12-E1203
|
001
|
Heat Exchanger Welded Plate for Lean-Rich Solvent Heat Exchanger
|
|
|
25889-100-MED-12-E1204
|
002
|
Shell and Tube Heat Exchanger Data Sheet for Regenerator Reboiler
|
|
|
25889-100-MED-12-E1206
|
001
|
Heat Exchanger - Air Cooled - Absorber Overhead Gas Cooler
|
|
|
25889-100-MFD-12-F1201
|
003
|
Mechanical Data Sheet - Filters and Gas Separators - Lean Solvent Filter
|
|
|
25889-100-MFD-12-F1202
|
003
|
Mechanical Data Sheet for Coalescers Feed Gas Filter Coalescer
|
|
|
25889-100-MFD-12-F1203
|
003
|
Mechanical Data Sheet - Filters and Gas Separators - Rich Solvent Filter
|
|
|
25889-100-MFD-12-F1204
|
003
|
Mechanical Data Sheet for Filters and Gas Separators Lean Solvent After Filter
|
|
|
25889-100-MFD-12-F1205
|
003
|
Mechanical Data Sheet for Filters and Gas Separators Carbon Treater
|
|
|
25889-100-MFD-12-F1206
|
003
|
Mechanical Data Sheet for Filters and Gas Separators Amine Sump Filter
|
|
|
25889-100-MKD-12-PK1201
|
001
|
Mechanical Data Sheet for Anti-Foam Injection Package
|
|
|
25889-100-MPD-12-PK1201
|
001
|
Mechanical Data Sheet for Anti-Foam Injection Pump
|
|
|
25889-100-MTD-12-PK1201
|
001
|
Mechanical Data Sheet for Anti-Foam Tank
|
|
|
25889-100-MPD-12-P1201
|
001
|
Lean Solvent Booster Pumps
|
|
|
25889-100-MPD-12-P1202
|
001
|
Lean Solvent Charge Pump
|
|
|
25889-100-MPD-12-P1203
|
000
|
Data Sheet Form for Low Voltage Induction Motors 200 HP and Smaller (NEMA) - Regenerator Reflux Pumps Motor
|
|
|
25889-100-MPD-12-P1204
|
000
|
Wash Water Pump Pump Data Sheet
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MPD-12-P1206
|
000
|
Amine Sump Pumps Pump Data Sheet
|
|
|
25889-100-MTD-12-S1202
|
003
|
Mechanical Data Sheet Field Erected Storage Tanks - Amine Surge Tank
|
|
|
25889-100-MUD-12-E1201
|
001
|
Lean Solvent Cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Lean Solvent Cooler Motor
|
|
|
25889-100-MUD-12-E1202
|
001
|
Regenerator Overhead Condenser Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Regenerator Overhead Condenser Motor
|
|
|
25889-100-MUD-12-E1206
|
000
|
Absorber Overhead Gas Cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Absorber Overhead Gas Cooler Motor
|
|
|
25889-100-MUD-12-P1201
|
000
|
Data Sheet for Medium Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Lean Solvent Booster Pump Motors
|
|
|
25889-100-MUD-12-P1202
|
001
|
Data Sheet for Medium Voltage Squirrel Cage Induction Motors 250 HP and Larger for Lean Solvent Charge Pump Motor Driver Lean Solvent Charge Pump
|
|
|
25889-100-MUD-12-P1203
|
000
|
Regenerator Reflux Pumps
|
|
|
25889-100-MUD-12-P1204
|
000
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Wash Water Pumps
|
|
|
25889-100-MUD-12-P1206
|
000
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Amine Sump Pump Motor
|
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25889-100-MUD-12-PK1201A
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001
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Mechanical Data Sheet for Anti-Foam Injection Pump Motors
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25889-100-MUD-12-PK1201B
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001
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Mechanical Data Sheet for Anti-Foam Injection Tank Mixer Motors
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25889-100-MVD-12-V1201
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001
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Mechanical Data Sheet for CO2 Absorber Absorber
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Title
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Sub Title
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Document Number
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Rev
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Description
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25889-100-MVD-12-V1202
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001
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Mechanical Data Sheet for Columns-Vessels - Stainless Steel-SS Clad Solvent Regenerator
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25889-100-MVD-12-V1203
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001
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Mechanical Data Sheet for Columns-Vessels - Stainless Steel-SS Clad De-Gassing Drum
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25889-100-MVD-12-V1205
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001
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Mechanical Data Sheet for Columns-Vessels - Stainless Steel-SS Clad Solvent Flash Drum
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25889-100-MVD-12-V1206
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001
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Mechanical Data Sheet for Columns-Vessels - Stainless Steel-SS Clad Solvent Regenerator Reflux Drum
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25889-100-MVD-12-V1209
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001
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Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for Amine Sump Drum
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25889-100-MXD-12-PK1201
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001
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Mechanical Data Sheet for Anti-Foam Tank Mixer
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Process Data Sheets
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25889-100-MEA-1112-01201
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001
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Process Data Sheet Air Cooled Heat Exchanger - Lean Solvent Cooler
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25889-100-MEA-1112-01202
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001
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Process Data Sheet Air Cooled Heat Exchanger - Regenerator Overhead Condenser
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25744-200-MEA-1112-01203
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000
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Process Data Sheet Plate Heat Exchanger Specification Sheet - Lean-Rich Solvent Heat Exchanger
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25744-200-MEA-1112-01204
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000
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Process Data Sheet Heat Exchanger Specification Sheet - Regenerator Reboiler
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25889-100-MEA-1112-01206
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001
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Process Data Sheet Air cooled Heat Exchanger - Absorber Overhead Gas Cooler
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25744-200-MFA-1112-01201
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000
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Filter Specification Sheet for Lean Solvent Filter
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25744-200-MFA-1112-01202
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000
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Filter Specification Sheet - Feed Gas Filter Coalescer
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25744-200-MFA-1112-01203
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000
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Filter Specification Sheet for Rich Solvent Filter
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25744-200-MFA-1112-01204
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000
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Filter Specification Sheet for Lean Solvent After Filter
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25744-200-MFA-1112-01205
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000
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Filter Specification Sheet for Carbon Treater
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25744-200-MFA-1112-01206
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000
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Filter Specification Sheet for Amine Sump Filter
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25744-200-MKA-1112-K0001
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000
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Process Specification for Acid Gas Removal Unit
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Title
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Sub Title
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Document Number
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Rev
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Description
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25744-200-MTA-0012-01201
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000
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Tank Specification Sheet for Amine Storage Tank
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25744-200-MTA-1112-01202
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000
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Tank Specification Sheet for Amine Surge Tank
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25744-200-MVA-1112-01201
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000
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Column Specification Sheet - Absorber
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25744-200-MVA-1112-01202
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000
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Column Specification Sheet - Solvent Regenerator
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25744-200-MVA-1112-01203
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000
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De-Gassing Drum
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25744-200-MVA-1112-01205
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000
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Vessel Specification Sheet - Solvent Flash Drum
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25744-200-MVA-1112-01206
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000
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Vessel Specification Sheet for Solvent Regenerator Reflux Drum (Vertical)
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25744-200-MVA-1112-01209
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000
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Vessel Specification Sheet for Amine Sump Drum
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Heat/Energy and Material Balance
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25889-100-M4-DK-00211
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000
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AGRU Heat and Material Balance Case CC1A - Average Gas, Average Ambient Temperature AGRU Streams
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25889-100-M4-DK-00212
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000
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AGRU Heat and Material Balance Case CC2A - Average Gas - Low Ambient Temperature AGRU Streams
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25889-100-M4-DK-00213
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001
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AGRU Heat and Material Balance Case CC3A - Average Gas - High Ambient Temperature AGRU Streams
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25889-100-M4-DK-00214
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000
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AGRU Heat and Material Balance Case CC4A - Average Gas, Average Ambient Temperature, Ship-Loading AGRU Streams
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25889-100-M4-DK-00215
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001
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AGRU Heat and Material Balance Case CC5 - Maximum Inerts - Low Ambient Temperature AGRU Streams
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25889-100-M4-DK-00216
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000
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ARGU Heat and Material Balance Case CC1 - High Aromatics - Average Ambient Temperature AGRU Streams
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UNIT 13 - DEHYDRATION & MERCURY REMOVAL
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Process Flow Diagrams
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25889-100-M5-1113-00001
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002
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Process Flow Diagram Dehydration and Mercury Removal
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P&I Diagrams and Line Designation Tables
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25889-100-M6-1113-00001
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002
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P and ID - Dryer Inlet Filter Coalscer
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Title
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Sub Title
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Document Number
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Rev
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Description
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25889-100-M6-1113-00002
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002
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P and ID - Dehydrators
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25889-100-M6-1113-00003
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002
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P and ID - Dehydrator
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25889-100-M6-1113-00004
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002
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P and ID - Mercury Removal
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25889-100-M6-1113-00005
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001
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P and ID - Regeneration Gas Distribution
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25889-100-M6-1113-00008
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003
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P and ID - Regeneration Gas K.O. Drum
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25889-100-M6-1113-00009
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003
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P and ID - Regeneration Gas Compressor
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25889-100-M6D-1113-00001
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001
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Line Designation Table 2 pgs
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25889-100-M6D-1113-00002
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002
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Line Designation Table 3 pgs
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25889-100-M6D-1113-00003
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002
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Line Designation Table 2 pgs
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25889-100-M6D-1113-00004
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001
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Line Designation Table
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25889-100-M6D-1113-00005
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001
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Line Designation Table
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25889-100-M6D-1113-00008
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002
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Line Designation Table
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25889-100-M6D-1113-00009
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001
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Line Designation Table 2 pgs
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Equipment Data Sheets
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25889-100-MCD-13-C1301
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001
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Regeneration Gas Compressor Data Sheet
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25889-100-MCD-13-L1301
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000
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Special Purpose Oil Systems - API 614 - 5th Edition (ISO 10438-2008) USC Units - Regeneration Gas compressor Lube Oil System
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25889-100-MED-13-E1301
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002
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Heat Exchanger - Air Cooled - Regeneration Gas Cooler
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25889-100-MFD-13-F1301
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003
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Filters and Gas Separators for Dryer Inlet Filter Coalescer Mechanical Data Sheet
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25889-100-MFD-13-F1302
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003
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Filters and Gas Separators for Mercury Removal After Filter Mechanical Data Sheet
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25889-100-MFD-13-F1303
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003
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Filters and Gas Separators for Molecular Sieve After Filter
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25889-100-MUD-13-AUX1
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000
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Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Auxiliary Lube Oil Pump Drivers Lube Oil Pumps
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Title
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Sub Title
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Document Number
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Rev
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Description
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25889-100-MUD-13-AUX2
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000
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Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Lube Oil Cooler Motor Driver Lube Oil Cooler Fans
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25889-100-MUD-13-C1301
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000
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Data Sheet for Medium Voltage Squirrel Cage Induction Motors 250 HP and Larger Regeneration Gas Compressor Motor Regeneration Gas Compress
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25889-100-MUD-13-E1301
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001
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Regeneration Gas Cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Regeneration Gas Cooler Motor
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25889-100-MVD-13-V1301
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001
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Mechanical Data Sheet for Heavy Wall Vessels Dryer Feed KO Drum
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25889-100-MVD-13-V1302
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001
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Mechanical Data Sheet for Heavy Wall Vessels Molecular Sieve Dehydrators
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25889-100-MVD-13-V1304
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001
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Mechanical Data Sheet for Heavy Wall Vessels Mercury Removal Beds
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25889-100-MVD-13-V1305
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001
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Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for Regeneration Gas K.O. Drum
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25889-100-MXD-13-C1301
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000
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Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007-USC Units Regeneration Gas Compressor Coupling
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Process Data Sheets
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25744-200-MCA-1113-01301
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000
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Centrifugal Compressor Specification Sheet - Regeneration Gas Compressor
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25744-200-MEA-1113-01301
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000
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Process Data Sheet Air Cooled Heat Exchanger - Dehydration and Mercury Removal
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25744-200-MFA-1113-01301
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000
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Filter Specification Sheet - Dryer Inlet Filter Coalescer
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25744-200-MFA-1113-01302
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000
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Filter Specification Sheet - Mercury Removal After Filter
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25744-200-MFA-1113-01303
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000
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Filter Specification Sheet - Molecular Sieve After Filter
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Title
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Sub Title
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Document Number
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Rev
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Description
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25744-200-MVA-1113-01301
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000
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Vessel Specification Sheet for Dryer Feed KO Drum
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25744-200-MVA-1113-01302
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000
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Molecular Sieve Dehydrators
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25744-200-MVA-1113-01304
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000
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Mercury Removal Beds
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25744-200-MVA-1113-01305
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000
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Regeneration Gas KO Drum
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UNIT 14 - PROPANE REFRIGERATION (CONFIDENTIAL)
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Process Flow Diagrams (Confidential)
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25889-100-M5-1114-00001
|
002
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CoP Level III Confidential - Process Flow Diagram - Propane Refrigeration
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25889-100-M5-1114-00002
|
002
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CoP Level III Confidential - Process Flow Diagram - Propane Refrigeration
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P&I Diagrams and Line Designation Tables (Confidential)
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25889-100-M6-1114-00001
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003
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CoP Level III Confidential - P and ID - Propane Refrigerant Accumulator
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25889-100-M6-1114-00002
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002
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CoP Level III Confidential - P and ID - H.S. Propane Chillers
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25889-100-M6-1114-00003
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003
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CoP Level III Confidential - P and ID I.S. Propane Chillers
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25889-100-M6-1114-00004
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003
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CoP Level III Confidential - P and ID L.S. Propane Chillers
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25889-100-M6-1114-00005
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003
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CoP Level III Confidential - P and ID L.S. - I.S. - H.S. Propane Suction Drums ***
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25889-100-M6-1114-00006
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003
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CoP Level III Confidential - P and ID L.S. - I.S. - H.S. Propane Suction Lines for ***
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25889-100-M6-1114-00007
|
004
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CoP Level III Confidential - P and ID Propane Compressor ***
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25889-100-M6-1114-00008
|
003
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CoP Level III Confidential - P and ID L.S. - I.S. - H.S. Propane Suction Drums ***
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25889-100-M6-1114-00009
|
003
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CoP Level III Confidential - P and ID L.S. - I.S. - H.S. Propane Suction Lines for ***
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25889-100-M6-1114-00010
|
004
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CoP Level III Confidential - P and ID Propane Compressor ***
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Title
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Sub Title
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Document Number
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Rev
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Description
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25889-100-M6-1114-00011
|
003
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CoP Level III Confidential - P and ID - Propane Refrigerant Condensers ***
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25889-100-M6-1114-00012
|
003
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CoP Level III Confidential - P and ID - Propane Refrigerant Condensers ***
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25889-100-M6-1114-00013
|
003
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CoP Level III Confidential - P and ID - Propane De-Inventory Pump
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25889-100-M6-1114-00014
|
003
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CoP Level III Confidential - P and ID - H.S. Propane HRC Reflux Chiller
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25889-100-M6-1114-00016
|
003
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CoP Level III Confidential - P and ID L.S. Propane HRC Reflux Chiller
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25889-100-M6-1114-00018
|
003
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CoP Level III Confidential - P and ID Propane Subcoolers
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25889-100-M6-1114-00021
|
004
|
CoP Level III Confidential - P and ID - Auxiliary System for ***
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25889-100-M6-1114-00022
|
004
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CoP Level III Confidential - P and ID - Auxiliary System for ***
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25889-100-M6-1114-00023
|
001
|
CoP Level III Confidential - P and ID Aux.-Propane Turb. Comp. Oil Coolers
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25889-100-M6-1114-00024
|
001
|
CoP Level III Confidential - P and ID Propane Gas Turbine Exhaust Stacks ***
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25889-100-M6D-1114-00001
|
002
|
CoP Level III Confidential - Line Designation Table
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25889-100-M6D-1114-00002
|
002
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CoP Level III Confidential - Line Designation Table
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25889-100-M6D-1114-00003
|
002
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CoP Level III Confidential - Line Designation Table
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25889-100-M6D-1114-00004
|
002
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CoP Level III Confidential - Line Designation Table
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25889-100-M6D-1114-00005
|
001
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CoP Level III Confidential - Line Designation Table 4 Pgs
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25889-100-M6D-1114-00006
|
001
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CoP Level III Confidential - Line Designation Table
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|
25889-100-M6D-1114-00007
|
003
|
CoP Level III Confidential - Line Designation Table 3 Pgs
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Title
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Sub Title
|
Document Number
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Rev
|
Description
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25889-100-M6D-1114-00008
|
001
|
CoP Level III Confidential - Line Designation Table 4 Pgs
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|
25889-100-M6D-1114-00009
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1114-00010
|
003
|
CoP Level III Confidential - Line Designation Table 3 Pgs
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25889-100-M6D-1114-00011
|
001
|
CoP Level III Confidential - Line Designation Table
|
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|
25889-100-M6D-1114-00012
|
003
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1114-00013
|
002
|
CoP Level III Confidential - Line Designation Table
|
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|
25889-100-M6D-1114-00014
|
002
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1114-00016
|
002
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1114-00018
|
002
|
CoP Level III Confidential - Line Designation Table 4 Pgs
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|
25889-100-M6D-1114-00021
|
003
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1114-00022
|
003
|
CoP Level III Confidential - Line Designation Table
|
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|
25889-100-M6D-1114-00023
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
Equipment Data Sheets (Confidential)
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25889-100-MCD-14-C1411
|
001
|
CoP Level III Confidential - Compressor - LNG Refrigeration - Propane Compressors
|
|
|
25889-100-MCD-14-L1411
|
000
|
CoP Level III Confidential - Special Purpose Oil Systems - API 614 5th Edition for API 614 Oil System Data Sheet for Propane Refrigeration Compressors
|
|
|
25889-100-MED-14-E1401
|
003
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - Propane Refrigerant Condenser
|
|
|
25889-100-MED-14-E1402
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Core in Shell Type for H.S. Propane-Methane - Ethylene Chiller
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MED-14-E1403
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Core in Shell Type for I.S. Propane-Methane - Ethylene - Feed Chiller
|
|
|
25889-100-MED-14-E1404
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Core in Shell Type for L.S. Propane-Ethylene - Ethylene Cond - Feed Chiller
|
|
|
25889-100-MED-14-E1406
|
003
|
CoP Level III Confidential - Shell and Tube Heat Exchanger Data Sheet for H.S. Propane Feed Chiller
|
|
|
25889-100-MED-14-E1407
|
002
|
CoP Level III Confidential - Shell and Tube Heat Exchanger Data Sheet for Propane Purger Condenser Section
|
|
|
25889-100-MED-14-E1408
|
003
|
CoP Level III Confidential - Shell and Tube Heat Exchanger Data Sheet for Low Stage Propane HRC Reflux Chiller
|
|
|
25889-100-MED-14-E1409
|
003
|
CoP Level III Confidential - Shell and Tube Heat Exchanger Data Sheet for High Stage Propane HRC Reflux Chiller
|
|
|
25889-100-MED-14-E1411
|
003
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - Propane Subcooler
|
|
|
25889-100-MED-14-E1415
|
002
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - Propane Turbine-Compressor Oil Cooler
|
|
|
25889-100-MPD-14-P1403
|
001
|
CoP Level III Confidential - Propane De-Inventory Pump
|
|
|
25889-100-MUD-14-A1411
|
000
|
CoP Level III Confidential - Special Purpose Gear Units - API 613 5th Edition - USC Units for Special Purpose Gear Unit Propane Refrigeration Compressors
|
|
|
25889-100-MUD-14-E1401
|
001
|
CoP Level III Confidential - Propane Refrigerant Condenser Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Propane Refrigerant Condenser Motor
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MUD-14-E1411
|
001
|
CoP Level III Confidential - Propane Subcooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Propane Subcooler Motor
|
|
|
25889-100-MUD-14-E1415
|
001
|
CoP Level III Confidential - Propane-Ethylene-Methane-Turbine Compressor Oil cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Propane-Ethylene-Methane Turbine-Compressor Oil Cooler Motors
|
|
|
25889-100-MUD-14-P1403
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Ethylene De-Inventory Pump Motors
|
|
|
25889-100-MUD-14-TC1411
|
001
|
CoP Level III Confidential - Combustion Gas Turbines - API 616 5th Edition - Combustion Gas Turbines - Propane Refrigeration Compressors
|
|
|
25889-100-MUD-NPAUX1
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Mineral Lube Oil Pump Drivers Lube Oil Pumps
|
|
|
25889-100-MUD-NPAUX2
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Turning Gear Motor Driver Turning Gear
|
|
|
25889-100-MUD-NPAUX3
|
000
|
CoP Level III Confidential - Data Sheet From for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for MLO Mist Elimination Fan Drivers Fan
|
|
|
25889-100-MUD-NPAUX4
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for GT Enclosure Fan Drivers Fan
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MUD-NPAUX6
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Water Wash Pump Drivers Pumps
|
|
|
25889-100-MUD-NPAUX7
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Hydraulic Starting Pump Driver Hydraulic Pump
|
|
|
25889-100-MVD-14-V1404
|
001
|
CoP Level III Confidential - Mechanical Data Sheet for Columns-Vessels - Carbon Steel - Proprietary Propane Refrigerant Accumulator
|
|
|
25889-100-MVD-14-V1405
|
001
|
CoP Level III Confidential - Mechanical Data Sheet for Columns-Vessels - Carbon Steel - Proprietary Propane Purger Absorber Section
|
|
|
25889-100-MVD-14-V1411
|
001
|
CoP Level III Confidential - Mechanical Data Sheet for Columns-Vessels - Carbon Steel - Proprietary Low Stage Propane Suction Drums
|
|
|
25889-100-MVD-14-V1412
|
001
|
CoP Level III Confidential - Mechanical Data Sheet for Columns-Vessels - Carbon Steel - Proprietary Interstage Propane Suction Drums
|
|
|
25889-100-MVD-14-V1413
|
001
|
CoP Level III Confidential - Mechanical Data Sheet for Columns-Vessels - Carbon Steel - Proprietary High Stage Propane Suction Drums
|
|
|
25889-100-MXD-14-A1411
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007 - USC Units for Special Purpose Coupling (GT-GB) - Propane Refrigeration Compressors
|
|
|
25889-100-MXD-14-B1411
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007 - USC Units for Special Purpose Coupling (GB-HP) - Propane Refrigeration Compressors
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MXD-14-C1411
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007 - USC Units for Special Purpose Coupling (HP-LP) - Propane Refrigeration Compressors
|
|
Process Data Sheets (Confidential)
|
25889-100-MCA-1114-01411
|
002
|
CoP Level III Confidential - Centrifugal Compressor Specification Sheet - Propane Compressors
|
|
|
25889-100-MEA-1114-01401
|
002
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - Propane Refrigeration Condenser
|
|
|
25889-100-MEA-1114-01402
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Specification Sheet Core in Shell Type - H.S. Propane-Methane - Ethylene Chiller
|
|
|
25889-100-MEA-1114-01403
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Specification Sheet Core in Shell Type - CoP I.S. Propane-Methane - Ethylene - Feed Chillers
|
|
|
25889-100-MEA-1114-01404
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Specification Sheet Core in Shell Type - L.S. Propane-Ethylene Cond - Feed Chillers
|
|
|
25889-100-MEA-1114-01406
|
002
|
CoP Level III Confidential - Process Data Sheet Heat Exchanger Specification Sheet - H.S. Propane - Feed Chiller
|
|
|
25744-200-MEA-1114-01407
|
000
|
CoP Level III Confidential - Process Data Sheet Heat Exchanger Specification Sheet - Propane Purger Condenser Section
|
|
|
25889-100-MEA-1114-01408
|
001
|
CoP Level III Confidential - Mechanical Shell and Tube Heat Exchanger Data Sheet - Low Stage Propane HRC Reflux Chiller
|
|
|
25889-100-MEA-1114-01409
|
001
|
CoP Level III Confidential - Mechanical Shell and Tube Heat Exchanger Data Sheet - High Stage Propane HRC Reflux Chiller
|
|
|
25889-100-MEA-1114-01411
|
002
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - Propane Subcooler
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25744-200-MEA-1114-01415
|
000
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - Propane Turbine - Compressor Oil Cooler
|
|
|
25744-200-MVA-1114-01404
|
000
|
CoP Level III Confidential - Vessel Specification Sheet for Propane Refrigerant Accumulator
|
|
|
25744-200-MVA-1114-01405
|
000
|
CoP Level III Confidential - Vessel Specification Sheet for Propane Purger Absorber Section
|
|
|
25744-200-MVA-1114-01411
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - Low Stage Propane Suction Drums - Vertical
|
|
|
25744-200-MVA-1114-01412
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - Interstage Propane Suction Drums - Vertical
|
|
|
25744-200-MVA-1114-01413
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - High Stage Propane Suction Drums - Vertical
|
UNIT 15 - ETHYLENE REFRIGERATION (CONFIDENTIAL)
|
Process Flow Diagrams (Confidential)
|
25889-100-M5-1115-00001
|
003
|
CoP Level III Confidential - Process Flow Diagram - Ethylene Refrigeration
|
|
|
25889-100-M5-1115-00002
|
002
|
CoP Level III Confidential - Process Flow Diagram - Ethylene Refrigeration
|
|
P&I Diagrams and Line Designation Tables (Confidential)
|
25889-100-M6-1115-00001
|
003
|
CoP Level III Confidential - P and ID Ethylene Surge Drum
|
|
|
25889-100-M6-1115-00002
|
003
|
CoP Level III Confidential - P and ID Ethylene Economizer
|
|
|
25889-100-M6-1115-00003
|
003
|
CoP Level III Confidential - P and ID H.S. Ethylene Chiller
|
|
|
25889-100-M6-1115-00004
|
003
|
CoP Level III Confidential - P and ID L.S. Ethylene Feed Condensers
|
|
|
25889-100-M6-1115-00005
|
004
|
CoP Level III Confidential - P and ID Ethylene Compressor ***
|
|
|
25889-100-M6-1115-00006
|
003
|
CoP Level III Confidential - P and ID Ethylene Discharge Coolers ***
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6-1115-00007
|
004
|
CoP Level III Confidential - P and ID Ethylene Compressor ***
|
|
|
25889-100-M6-1115-00008
|
003
|
CoP Level III Confidential - P and ID Ethylene Discharge Coolers ***
|
|
|
25889-100-M6-1115-00009
|
003
|
CoP Level III Confidential - P and ID Ethylene De-Inventory System
|
|
|
25889-100-M6-1115-00010
|
003
|
CoP Level III Confidential - P and ID Heavies Removal Column Reflux Condenser
|
|
|
25889-100-M6-1115-00011
|
003
|
CoP Level III Confidential - P and ID Heavies Removal Column Reflux Drum
|
|
|
25889-100-M6-1115-00021
|
001
|
CoP Level III Confidential - P and ID Ethylene Cold Box Purge System
|
|
|
25889-100-M6-1115-00022
|
004
|
CoP Level III Confidential - P and ID - Auxiliary System for ***
|
|
|
25889-100-M6-1115-00023
|
004
|
CoP Level III Confidential - P and ID - Auxiliary System for ***
|
|
|
25889-100-M6-1115-00024
|
001
|
CoP Level III Confidential - P and ID Aux. -Ethylene Turb Comp. Oil Coolers
|
|
|
25889-100-M6-1115-00025
|
003
|
CoP Level III Confidential - P and ID Ethylene Economizer Details ***
|
|
|
25889-100-M6D-1115-00001
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1115-00002
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1115-00003
|
002
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1115-00004
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1115-00005
|
002
|
CoP Level III Confidential - Line Designation Table 4 Pgs
|
|
|
25889-100-M6D-1115-00006
|
002
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1115-00007
|
002
|
CoP Level III Confidential - Line Designation Table 4 Pgs
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6D-1115-00008
|
001
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1115-00009
|
001
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1115-00010
|
001
|
CoP Level III Confidential - Line Designation Table 2 Pgs
|
|
|
25889-100-M6D-1115-00011
|
001
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1115-00021
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1115-00022
|
003
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1115-00023
|
003
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1115-00024
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1115-00025
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
Equipment Data Sheets (Confidential)
|
25889-100-MCD-15-C1511
|
001
|
CoP Level III Confidential - Compressor - LNG Refrigeration - Ethylene Compressor
|
|
|
25889-100-MCD-15-L1511
|
000
|
CoP Level III Confidential - Special Purpose Oil Systems - API 614 5th Edition for API 614 Oil System Data Sheet for Ethylene Refrigeration Compressors
|
|
|
25889-100-MED-15-E1503
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Core in Shell Type for H.S. Ethylene Feed - HRC Reflux Chiller
|
|
|
25889-100-MED-15-E1504
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Core in Shell Type for L.S. Ethylene Feed Condenser
|
|
|
25889-100-MED-15-E1505
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger for Ethylene Condenser
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MED-15-E1506
|
002
|
CoP Level III Confidential - Shell and Tube Heat Exchanger Data Sheet for Ethylene Purger Condenser Section
|
|
|
25889-100-MED-15-E1508
|
001
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Core in Shell Type for Heavies Removal Column Reflux Condenser
|
|
|
25889-100-MED-15-E1511
|
003
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - Ethylene Compressor Intercooler
|
|
|
25889-100-MED-15-E1512
|
003
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - Ethylene Compressor Discharge Cooler
|
|
|
25889-100-MED-15-E1515
|
002
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - Ethylene Turbine-Compressor Oil Cooler
|
|
|
25889-100-MPD-15-P1501
|
000
|
CoP Level III Confidential - Ethylene De-Inventory Pump
|
|
|
25889-100-MUD-15-A1511
|
000
|
CoP Level III Confidential - Special Purpose Gear Units - API 613 5th Edition - USC Units for Special Purpose Gear Unit Ethylene Refrigeration Compressors
|
|
|
25889-100-MUD-15-E1511
|
001
|
CoP Level III Confidential - Ethylene Compressor Intercooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Ethylene Compressor Intercooler Motor
|
|
|
25889-100-MUD-15-E1512
|
001
|
CoP Level III Confidential - Ethylene Compressor Discharge Cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Ethylene Compressor Discharge Cooler Motor
|
|
|
25889-100-MUD-15-P1501
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Propane De-Inventory Pump Motors
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MUD-15-TC1511
|
001
|
CoP Level III Confidential - Combustion Gas Turbines - API 616 5th Edition - Combustion Gas Turbines - Ethylene Refrigeration Compressors
|
|
|
25889-100-MUD-NPAUX1
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Mineral Lube Oil Pump Drivers Lube Oil Pumps
|
|
|
25889-100-MUD-NPAUX2
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Turning Gear Motor Driver Turning Gear
|
|
|
25889-100-MUD-NPAUX3
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for MLO Mist Elimination Fan Drivers Fan
|
|
|
25889-100-MUD-NPAUX4
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for GT Enclosure Fan Drivers Fan
|
|
|
25889-100-MUD-NPAUX6
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Water Wash Pump Drivers Pumps
|
|
|
25889-100-MUD-NPAUX7
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Hydraulic Starting Pump Driver Hydraulic Pump
|
|
|
25889-100-MVD-15-V1502
|
001
|
Confidential Level III - Ethylene Surge Drum Mechanical Data Sheet for Stainless Steel Vessels - Proprietary Ethylene Surge Drum
|
|
|
25889-100-MVD-15-V1503
|
001
|
Confidential Level III - Ethylene Purger Absorber Section Mechanical Data Sheet for Stainless Steel Vessels - Proprietary Ethylene Purger Absorber Section
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MVD-15-V1507
|
001
|
Confidential Level III - Mechanical Data Sheet Heavies Removal Column Reflux Drum for Stainless Steel Vessels - Proprietary Heavies Removal Column Reflux Drum
|
|
|
25889-100-MXD-15-A1511
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007 - USC Units for Special Purpose Coupling (GT-HP) - Ethylene Refrigeration Compressors
|
|
|
25889-100-MXD-15-B1511
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - Iso 10441-2007 - USC Units for Special Purpose Coupling (HB-GB) Ethylene Refrigeration Compressors
|
|
|
25889-100-MXD-15-C1511
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007 - USC Units for Special Purpose Coupling (GB-LP) - Ethylene Refrigeration Compressors
|
|
Process Data Sheets (Confidential)
|
25889-100-MCA-1115-01511
|
002
|
CoP Level III Confidential - Ethylene Compressors
|
|
|
25889-100-MEA-1115-01505
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Specification Sheet Core In Shell Type - Ethylene Economizer
|
|
|
25744-200-MEA-1115-01506
|
000
|
CoP Level III Confidential - Process Data Sheet Heat Exchanger Specification Sheet for Ethylene Purger Condenser Section
|
|
|
25744-200-MEA-1115-01508
|
000
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Specification Sheet Core in Shell Type - Heavies Removal Column Reflux Condenser
|
|
|
25889-100-MEA-1115-01511
|
002
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - Ethylene Compressor Intercoolers
|
|
|
25889-100-MEA-1115-01512
|
002
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - Ethylene Compressor Discharge Coolers
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25744-200-MEA-1115-01515
|
000
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - Ethylene Turbine - Compressor Oil Cooler
|
|
|
25744-200-MVA-1115-01502
|
000
|
CoP Level III Confidential - Vessel Specification Sheet for Ethylene Surge Drum
|
|
|
25744-200-MVA-1115-01503
|
000
|
CoP Level III Confidential - Vessel Specification Sheet for Ethylene Purger Absorber Section
|
|
|
25744-200-MVA-1115-01507
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - Heavies Removal Column Reflux Drum
|
*** LIQUEFACTION & METHANE COMPRESSION (CONFIDENTIAL)
|
Process Flow Diagrams (Confidential)
|
25889-100-M5-1116-00001
|
002
|
CoP Level III Confidential - Process Flow Diagram - Liquefaction and Methane Compressor
|
|
P&I Diagrams and Line Designation Tables (Confidential)
|
25889-100-M6-1116-00001
|
003
|
CoP Level III Confidential - P and ID Methane Economizer
|
|
|
25889-100-M6-1116-00002
|
003
|
CoP Level III Confidential - P and ID Methane H. S. Flash Drum and I. S. Flash Drum
|
|
|
25889-100-M6-1116-00003
|
003
|
CoP Level III Confidential - P and ID Methane L. S. Flash Drum
|
|
|
25889-100-M6-1116-00004
|
004
|
CoP Level III Confidential - P and ID - LNG Transfer Pumps
|
|
|
25889-100-M6-1116-00006
|
004
|
CoP Level III Confidential - P and ID LP Methane Compressor ***
|
|
|
25889-100-M6-1116-00007
|
003
|
CoP Level III Confidential - P and ID MP Methane Compressor ***
|
|
|
25889-100-M6-1116-00008
|
003
|
CoP Level III Confidential - P and ID HP Methane Compressor ***
|
|
|
25889-100-M6-1116-00010
|
004
|
CoP Level III Confidential - P and ID LP Methane Compressor ***
|
|
|
25889-100-M6-1116-00011
|
003
|
CoP Level III Confidential - P and ID MP Methane Compressor ***
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6-1116-00012
|
003
|
CoP Level III Confidential - P and ID HP Methane Compressor ***
|
|
|
25889-100-M6-1116-00021
|
001
|
CoP Level III Confidential - P and ID Methane Cold Box Purge System
|
|
|
25889-100-M6-1116-00022
|
004
|
CoP Level III Confidential - P and ID - Auxiliary System for ***
|
|
|
25889-100-M6-1116-00023
|
004
|
CoP Level III Confidential - P and ID - Auxiliary System for ***
|
|
|
25889-100-M6-1116-00024
|
001
|
CoP Level III Confidential - P and ID Aux - Methane Turb. Comp. Oil Coolers
|
|
|
25889-100-M6-1116-00025
|
001
|
CoP Level III Confidential - P and ID Methane Gas Turbine Exhaust Stacks ***
|
|
|
25889-100-M6-1116-00026
|
003
|
CoP Level III Confidential - P and ID Methane Economizer Details
|
|
|
25744-200-M6-1116-00027
|
003
|
CoP Level III Confidential - P and ID Interstage Methane Economizer Details
|
|
|
25889-100-M6D-1116-00001
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00002
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00003
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00004
|
002
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00006
|
002
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1116-00007
|
001
|
CoP Level III Confidential - Line Designation Table 2 Pgs
|
|
|
25889-100-M6D-1116-00008
|
001
|
CoP Level III Confidential - Line Designation Table 4 Pgs
|
|
|
25889-100-M6D-1116-00010
|
002
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1116-00011
|
001
|
CoP Level III Confidential - Line Designation Table 2 Pgs
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6D-1116-00012
|
001
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1116-00021
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00022
|
003
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00023
|
003
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00024
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00026
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
|
25889-100-M6D-1116-00027
|
001
|
CoP Level III Confidential - Line Designation Table
|
|
Equipment Data Sheets (Confidential)
|
25889-100-MCD-16-C1611
|
001
|
CoP Level III Confidential - Compressor - LNG Refrigeration - Methane Compressor
|
|
|
25889-100-MCD-16-L1611
|
000
|
CoP Level III Confidential - Special Purpose Oil Systems - API 614 5th Edition for API 614 Oil System Data Sheet for Methane Refrigeration Compressors
|
|
|
25889-100-MED-16-E1605
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger for Methane Economizer
|
|
|
25889-100-MED-16-E1606
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger for Interstage Methane Economizer
|
|
|
25889-100-MED-16-E1611
|
003
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - L.S. Methane Discharge Coolers
|
|
|
25889-100-MED-16-E1612
|
003
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - I.S. Methane Discharge Coolers
|
|
|
25889-100-MED-16-E1613
|
003
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - H.S. Methane Discharge Coolers
|
|
|
25889-100-MED-16-E1615
|
002
|
CoP Level III Confidential - Heat Exchanger - LNG Refrigeration - Methane Turbine-Compressor Oil Cooler
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MVD-16-V1602
|
001
|
CoP Level III Confidential - Mechanical Data Sheet - Vessels for H.S. Flash Drum
|
|
|
25889-100-MVD-16-V1603
|
001
|
CoP Level III Confidential - Mechanical Data Sheet - Vessels for I.S. Flash Drum
|
|
|
25889-100-MVD-16-V1604
|
001
|
CoP Level III Confidential - Mechanical Data Sheet - Vessels for L.S. Flash Drum
|
|
|
25889-100-MPD-16-P1601
|
001
|
CoP Level III Confidential - LNG Transfer Pump
|
|
|
25889-100-MUD-16-E1611
|
001
|
CoP Level III Confidential - L.S. Methane Discharge Cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - L.S. Methane Discharge Cooler Motor
|
|
|
25889-100-MUD-16-E1612
|
001
|
CoP Level III Confidential - I.S. Methane Discharge Cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - I.S. Methane Discharge Cooler Motor
|
|
|
25889-100-MUD-16-E1613
|
001
|
CoP Level III Confidential - H.S. Methane Discharge Cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - H.S. Methane Discharge Cooler Motor
|
|
|
25889-100-MUD-16-P1601
|
001
|
CoP Level III Confidential - Data Sheet for Medium Voltage Squirrel Cage Induction Motors 250 HP and Larger for LNG Transfer Pump Motor LNG Transfer Pump
|
|
|
25889-100-MUD-16-TC1611
|
001
|
CoP Level III Confidential - Combustion Gas Turbines - API 616 5th Edition - Combustion Gas Turbines -Methane Refrigeration Compressors
|
|
|
25889-100-MUD-NPAUX1
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Mineral Lube Oil Pump Drivers Lube Oil Pumps
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MUD-NPAUX2
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Turning Gear Motor Driver Turning Gear
|
|
|
25889-100-MUD-NPAUX3
|
000
|
CoP Level III Confidential - Data Sheet From for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for MLO Mist Elimination Fan Drivers Fan
|
|
|
25889-100-MUD-NPAUX4
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for GT Enclosure Fan Drivers Fan
|
|
|
25889-100-MUD-NPAUX6
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Water Wash Pump Drivers Pumps
|
|
|
25889-100-MUD-NPAUX7
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Hydraulic Starting Pump Driver Hydraulic Pump
|
|
|
25889-100-MXD-16-A1611
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007 - USC Units for Special Purpose Coupling (GT-LP) - Methane Refrigeration Compressors
|
|
|
25889-100-MXD-16-B1611
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007 - USC Units for Special Purpose Coupling (LP-MP) - Methane Refrigeration Compressors
|
|
|
25889-100-MXD-16-C1611
|
000
|
CoP Level III Confidential - Special Purpose Coupling - API 671 4th Edition - ISO 10441-2007 - USC Units for Special Purpose Coupling (MP-HP) - Methane Refrigeration Compressors
|
|
Process Data Sheets (Confidential)
|
25889-100-MCA-1116-01611
|
002
|
CoP Level III Confidential - Methane Compressors
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MEA-1116-01605
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Specification Sheet Core In Shell Type - Methane Economizer
|
|
|
25889-100-MEA-1116-01606
|
002
|
CoP Level III Confidential - Brazed Aluminum Heat Exchanger Specification Sheet Core In Shell Type - Interstage Methane Economizer
|
|
|
25889-100-MEA-1116-01611
|
002
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - L.S. Methane Discharge Coolers
|
|
|
25889-100-MEA-1116-01612
|
002
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - I.S. Methane Discharge Coolers
|
|
|
25889-100-MEA-1116-01613
|
002
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - H.S. Methane Discharge Coolers
|
|
|
25744-200-MEA-1116-01615
|
000
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - Methane Turbine - Compressor Oil Cooler
|
|
|
25744-200-MVA-1116-01602
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - H.S. Flash Drum
|
|
|
25744-200-MVA-1116-01603
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - I.S. Flash Drum
|
|
|
25744-200-MVA-1116-01604
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - L.S. Flash Drum
|
*** HEAVIES REMOVAL & NGL RECOVERY (CONFIDENTIAL)
|
Process Flow Diagrams (Confidential)
|
25889-100-M5-1117-00001
|
003
|
CoP Level III Confidential - Process Flow Diagram - Heavies Removal - NGL Recovery
|
|
P&I Diagrams and Line Designation Tables (Confidential)
|
25889-100-M6-1117-00001
|
003
|
CoP Level III Confidential - P and ID Heavies Removal Column and Reboiler
|
|
|
25889-100-M6-1117-00002
|
003
|
CoP Level III Confidential - P and ID Heavies Removal Column Reflux Pumps
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6-1117-00003
|
003
|
CoP Level III Confidential - P and ID Debutanizer Feed Heater
|
|
|
25889-100-M6-1117-00004
|
003
|
CoP Level III Confidential - P and ID Debutanizer ***
|
|
|
25889-100-M6-1117-00005
|
003
|
CoP Level III Confidential - P and ID Debutanizer Overhead Cooler and Reflux Drum
|
|
|
25889-100-M6-1117-00006
|
003
|
CoP Level III Confidential - P and ID LPG and Debutanizer Reflux Pumps
|
|
|
25889-100-M6-1117-00007
|
003
|
CoP Level III Confidential - P and ID HRC Reflux Pump Minimum Flow
|
|
|
25889-100-M6D-1117-00001
|
002
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1117-00002
|
001
|
CoP Level III Confidential - Line Designation Table 4 Pgs
|
|
|
25889-100-M6D-1117-00003
|
002
|
CoP Level III Confidential - Line Designation Table 2 Pgs
|
|
|
25889-100-M6D-1117-00004
|
002
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1117-00005
|
001
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1117-00006
|
001
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
|
25889-100-M6D-1117-00007
|
001
|
CoP Level III Confidential - Line Designation Table 3 Pgs
|
|
Equipment Data Sheets (Confidential)
|
25744-200-MED-17-E1701
|
003
|
CoP Level III Confidential - Heat Exchanger - Air Cooled - Debutanizer Reflux Condenser
|
|
|
25744-200-MED-17-E1702
|
003
|
CoP Level III Confidential - Shell and Tube Heat Exchanger Data Sheet for Debutanizer Reboiler
|
|
|
25744-200-MED-17-E1704
|
003
|
CoP Level III Confidential - Shell and Tube Heat Exchanger Data Sheet for Debutanizer Feed Heater
|
|
|
25744-200-MED-17-E1705
|
003
|
CoP Level III Confidential - Shell and Tube Heat Exchanger Data Sheet for Heavies Removal Column Reboiler
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25744-200-MPD-17-P1701
|
000
|
CoP Level III Confidential - Debutanizer Reflux Pumps
|
|
|
25744-200-MPD-17-P1702
|
001
|
CoP Level III Confidential - Heavies Removal Column Reflux Pumps
|
|
|
25744-200-MPD-17-P1703
|
000
|
CoP Level III Confidential - HRC Heavies Reflux Pumps
|
|
|
25744-200-MUD-17-E1701
|
001
|
CoP Level III Confidential - Debutanizer Reflux Condenser Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Debutanizer Reflux Condenser Motor
|
|
|
25744-200-MUD-17-P1701
|
000
|
CoP Level III Confidential - Data Sheet for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Debutanizer Reflux Pump Motors
|
|
|
25744-200-MUD-17-P1702
|
001
|
CoP Level III Confidential - Data Sheet for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) for Heavies Removal Column Reflux Pump Motor Heavies Removal Column Reflux Pump
|
|
|
25744-200-MUD-17-P1703
|
000
|
CoP Level III Confidential - Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - HRC Heavies Reflux Pump Motors
|
|
|
25744-200-MVD-17-V1701
|
001
|
CoP Level III Confidential - Mechanical Data Sheet Heavies Removal Column for Stainless Steel Vessels - Proprietary Heavies Removal Column
|
|
|
25744-200-MVD-17-V1702
|
002
|
CoP Level III Confidential - Mechanical Data Sheet Debutanizer for Stainless Steel Vessels - Proprietary Debutanizer
|
|
|
25744-200-MVD-17-V1703
|
001
|
CoP Level III Confidential - Mechanical Data Sheet Debutanizer Reflux Drum for Stainless Steel Vessels - Proprietary Debutanizer Reflux Drum
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25744-200-MVD-17-V1705
|
001
|
CoP Level III Confidential - Mechanical Data Sheet HRC Heavies Reflux Drum for Stainless Steel Vessels - Proprietary HRC Heavies Reflux Drum
|
|
Process Data Sheets (Confidential)
|
25889-100-MEA-1117-01701
|
000
|
CoP Level III Confidential - Process Data Sheet Air Cooled Heat Exchanger - Heavies Removal - NGL Recovery
|
|
|
25889-100-MEA-1117-01702
|
000
|
CoP Level III Confidential - Process Data Sheet Heat Exchanger Specification Sheet - Debutanizer Reboiler
|
|
|
25889-100-MEA-1117-01704
|
000
|
CoP Level III Confidential - Process Data Sheet Heat Exchanger Specification Sheet - Debutanizer Feed Heater
|
|
|
25889-100-MEA-1117-01705
|
000
|
CoP Level III Confidential - Process Data Sheet Heat Exchanger Specification Sheet - Heavies Removal Column Reboiler
|
|
|
25889-100-MVA-1117-01701
|
000
|
CoP Level III Confidential - Column Specification Sheet - Heavies Removal Column
|
|
|
25889-100-MVA-1117-01702
|
000
|
CoP Level III Confidential - Column Specification Sheet - Debutanizer
|
|
|
25889-100-MVA-1117-01703
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - Debutanizer Reflux Drum
|
|
|
25889-100-MVA-1117-01705
|
000
|
CoP Level III Confidential - Vessel Specification Sheet - HRC Heavies Reflux Drum - Mist Eliminator
|
UNIT 18 - CONDENSATE STABILIZATION
|
Process Flow Diagrams
|
25889-100-M5-1118-00001
|
002
|
Process Flow Diagram - Condensate Stabilization
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1118-00001
|
003
|
P and ID - Condensate Stabilizer
|
|
|
25889-100-M6-1118-00002
|
003
|
P and ID - Stabilizer Bottoms
|
|
|
25889-100-M6-1118-00003
|
003
|
P and ID - Stabilizer Condenser and Reflux Drum
|
|
|
25889-100-M6-1118-00004
|
003
|
P and ID - Stabilizer Reflux and Pentanes Charge Pumps
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6D-1118-00001
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1118-00002
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1118-00003
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1118-00004
|
001
|
Line Designation Table
|
|
Equipment Data Sheets
|
25889-200-MED-18-E1810
|
003
|
Heat Exchanger - Air Cooled - Stabilizer Condenser
|
|
|
25889-200-MED-18-E1819
|
003
|
Shell and Tube Heat Exchanger Data Sheet for Stabilizer Reboiler
|
|
|
25889-200-MED-18-E1828
|
003
|
Heat Exchanger - Air Cooled - Condensate Cooler
|
|
|
25889-200-MPD-18-P1802
|
000
|
Stabilizer Reflux Pumps
|
|
|
25889-200-MPD-18-P1803
|
000
|
Pentanes Charge Pumps
|
|
|
25889-200-MUD-18-E1810
|
001
|
Stabilizer Condenser Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Stabilizer Condenser Motor
|
|
|
25889-200-MUD-18-E1828
|
001
|
Stabilizer Condenser Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Condensate Cooler Motor
|
|
|
25889-200-MUD-18-P1802
|
000
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA)
|
|
|
25889-200-MUD-18-P1803
|
000
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Pentanes Charge Pump Motors
|
|
|
25889-200-MVD-18-V1810
|
001
|
Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for Condensate Stabilizer
|
|
|
25889-200-MVD-18-V1811
|
001
|
Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for Stabilizer Reflux Drum
|
|
|
25889-200-MVD-18-V1812
|
001
|
Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for Stabilizer Feed Drum
|
|
Process Data Sheets
|
25889-100-MEA-1118-01810
|
001
|
Process Data Sheet Air Cooled Heat Exchanger - Stabilizer Condenser
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MEA-1118-01819
|
001
|
Process Data Sheet Heat Exchanger Specification Sheet - Stabilizer Reboiler
|
|
|
25889-100-MEA-1118-01828
|
001
|
Process Data Sheet Air Cooled Heat Exchanger - Condensate Cooler
|
|
|
25744-200-MVA-1118-01810
|
001
|
Column Specification Sheet - Condensate Stabilizer
|
|
|
25744-200-MVA-1118-01811
|
000
|
Vessel Specification Sheet Stabilizer Reflux Drum
|
|
|
25744-200-MVA-1118-01812
|
000
|
Vessel Specification Sheet - Stabilizer Feed Drum
|
UNIT 19 - FLARES
|
Process Flow Diagrams
|
25889-100-M5-1119-00003
|
002
|
Utility Flow Diagram Thermal Oxidizer
|
|
|
25889-100-M5-1119-00004
|
002
|
Process Flow Diagram H2S Removal
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1119-00001
|
003
|
P and ID - Wet Flare ISBL Collection - 1
|
|
|
25889-100-M6-1219-00002
|
003
|
P and ID - Wet Flare ISBL Collection - 2
|
|
|
25889-100-M6-1119-00003
|
003
|
P and ID - Dry Flare ISBL Collection - 1
|
|
|
25889-100-M6-1119-00004
|
003
|
P and ID - Dry Flare ISBL Collection - 2
|
|
|
25889-100-M6-1119-00005
|
003
|
P and ID - Cold Blowdown ISBL Collection
|
|
|
25889-100-M6-1119-00006
|
003
|
P and ID - Thermal Oxidizer K.O. Drum and Pump
|
|
|
25889-100-M6-1119-00007
|
001
|
P and ID - Thermal Oxidizer
|
|
|
25889-100-M6-1119-00008
|
002
|
P and ID - H2S Removal Skid - 1
|
|
|
25889-100-M6-1119-00009
|
002
|
P and ID - H2S Removal Skid - 2
|
|
|
25889-100-M6-1119-00010
|
002
|
P and ID - H2S Removal Skid - 3
|
|
|
25889-100-M6-1119-00011
|
003
|
P and ID - Wet Flare ISBL Collection - 3
|
|
|
25889-100-M6-1119-00012
|
003
|
P and ID - Wet Flare Collection - 4
|
|
|
25889-100-M6-1119-00013
|
003
|
P and ID - Dry Flare ISBL Collection - 3
|
|
|
25889-100-M6D-1119-00001
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1219-00002
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00003
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00004
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00005
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00006
|
001
|
Line Designation Table 2 pgs
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6D-1119-00007
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00008
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00009
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00010
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00011
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00012
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1119-00013
|
001
|
Line Designation Table
|
|
Equipment Data Sheets
|
25889-100-MPD-19-P1902
|
000
|
Thermal Oxidizer KO Drum Pumps Pump Data Sheet
|
|
|
25889-100-MPD-19-PK1901A
|
001
|
Spent Scavenger Pump Data Sheet
|
|
|
25889-100-MUD-19-PK1901A
|
002
|
Low Voltage Squirrel Cage Induction
Motors 200 HP and Smaller (NEMA)
Datasheet
|
|
|
25889-100-MUD-19-P1902
|
000
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Thermal Oxidizer KO Drum Pumps
|
|
|
25889-100-MVD-19-PK1901A
|
001
|
Mechanical Data Sheet Sweetening Tower - Sweetening Tower
|
|
|
25889-100-MVD-19-PK1901B
|
001
|
Mechanical Data Sheet Waste Gas Separator - Waste Gas Separator
|
|
|
25889-100-MVD-19-V1902
|
001
|
Mechanical Data Sheet - Columns - Vessels - Stainless Steel - SS Clad - Dry Gas Flare K.O. Drum
|
|
|
25889-100-MVD-19-V1904
|
001
|
Mechanical Data Sheet for Columns-Vessels - Stainless Steel-SS Clad Thermal Oxidizer K.O. Drum
|
|
|
25889-100-MXD-19-PK1901
|
001
|
H2S Removal Package Mechanical Data Sheet - H2S Removal
|
|
Process Data Sheets
|
25744-200-MBA-1119-01901
|
000
|
Incinerator Specification Sheet - Thermal Oxidizer
|
|
|
25744-200-MKA-1119-K0001
|
000
|
Process Specification for H2S Removal System
|
UNIT 22 - FUEL GAS SYSTEM
|
Utility Flow Diagrams
|
25889-100-M5-1122-00001
|
002
|
Utility Flow Diagram - Fuel Gas System
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M5-1122-00002
|
002
|
Utility Flow Diagram - Fuel Gas System
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1122-00001
|
003
|
P and ID - Fuel Gas Heater
|
|
|
25889-100-M6-1122-00002
|
002
|
P and ID - HP Fuel Gas KO Drum
|
|
|
25889-100-M6-1122-00003
|
003
|
P and ID - HP Fuel Gas Distribution
|
|
|
25889-100-M6-1222-00004
|
003
|
P and ID - LP Fuel Gas System
|
|
|
25889-100-M6-1122-00005
|
002
|
P and ID - Defrost Gas Distribution
|
|
|
25889-100-M6-1222-00006
|
002
|
P and ID - Start-Up Fuel Gas Electrical Heater
|
|
|
25889-100-M6D-1122-00001
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1122-00002
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1122-00003
|
002
|
Line Designation Table
|
|
|
25889-100-M6D-1222-00004
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1122-00005
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1222-00006
|
001
|
Line Designation Table
|
|
Equipment Data Sheets
|
25889-100-MED-22-E2201
|
002
|
Shell and Tube Heat Exchanger Data Sheet for Fuel Gas Heater
|
|
|
25889-100-MED-22-E2202
|
001
|
Electric Heater Mechanical Data Sheet - Start-Up Fuel Gas Electrical Heater
|
|
|
25889-100-MED-22-E2206
|
002
|
Shell and Tube Heat Exchanger Data Sheet for Pentane Heater
|
|
|
25889-100-MFD-22-F2211
|
003
|
Mechanical Data Sheet for Coalescers - Compressor Turbine Fuel Gas Filter
|
|
|
25889-100-MVD-22-V2201
|
001
|
Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for HP Fuel Gas K.O. Drum
|
|
|
25889-100-MVD-22-V2202
|
001
|
Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for LP Fuel Gas K.O. Drum
|
|
Process Data Sheets
|
25889-100-MEA-1122-02201
|
001
|
Process Data Sheet Heat Exchanger Specification Sheet - Fuel Gas Heater
|
|
|
25744-200-MEA-1122-02202
|
000
|
Electric Heater Specification Sheet - Start-Up Fuel Gas Electrical Heater
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25744-200-MEA-1122-02206
|
000
|
Process Data Sheet Heat Exchanger Specification Sheet - Pentane Heater
|
|
|
25744-200-MFA-1122-02211
|
000
|
Filter Specification Sheet - Compressor Turbine Fuel Gas Filter
|
|
|
25744-200-MVA-1122-02201
|
000
|
Vessel Specification Sheet - HP Fuel Gas KO Drum
|
|
|
25744-200-MVA-1122-02202
|
000
|
Vessel Specification Sheet - LP Fuel Gas KO Drum
|
UNIT 24 - LNG STORAGE AND BOG COMPRESSORS
|
Process Flow Diagrams
|
25889-100-M5-0024-00001
|
002
|
Process Flow Diagram - LNG Transfer and Storage
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-0024-00009
|
002
|
P and ID - LNG Storage Tank 00S-2401A Transfer Lines
|
|
|
25889-100-M6-0024-00010
|
002
|
P and ID - LNG Storage Tank 00S-2401A
|
|
|
25889-100-M6-0024-00011
|
003
|
P and ID - LNG Storage Tank 00S-2401A Intank Pumps - Sheet 1 of 2
|
|
|
25889-100-M6-0024-00012
|
003
|
P and ID - LNG Storage Tank 00S-2401A Intank Pumps - Sheet 2 of 2
|
|
|
25889-100-M6-0024-00013
|
001
|
P and ID - LNG Storage Tank 00S-2401A - Safety Relief Devices and Purge Layout
|
|
|
25889-100-M6-0024-00014
|
001
|
P and ID - LNG Storage Tank 00S-2401A Instrumentation
|
|
|
25889-100-M6-0024-00015
|
001
|
P and ID - LNG Storage Tank 00S-2401A Intank Pump - Cable Seal Blanket
|
|
|
25744-400-M6-2024-00036
|
000
|
P and ID - East Jetty LNG Transfer and Cooldown Lines
|
|
|
25744-400-M6-2024-00037
|
00B
|
P and ID - East Jetty LNG Transfer Arm 20K-2402A
|
|
|
25744-400-M6-2024-00038
|
00B
|
P and ID - East Jetty LNG Transfer Arm (Hybrid) 20K-2402B
|
|
|
25744-400-M6-2024-00039
|
00B
|
P and ID - East Jetty Vapor Arm 20K-2402C
|
|
|
25744-400-M6-2024-00040
|
00B
|
P and ID - East Jetty LNG Transfer Arm 20K-2402D
|
|
|
25889-100-M6D-0024-00009
|
001
|
Line Designation Table
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6D-0024-00010
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-0024-00011
|
000
|
Line Designation Table
|
|
|
25889-100-M6D-0024-00012
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-0024-00013
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-0024-00014
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-0024-00015
|
000
|
Line Designation Table
|
|
|
25744-400-M6D-2024-00036
|
00B
|
Line Designation Table
|
|
|
25744-400-M6D-2024-00037
|
00B
|
Line Designation Table
|
|
|
25744-400-M6D-2024-00038
|
00B
|
Line Designation Table
|
|
|
25744-400-M6D-2024-00039
|
00B
|
Line Designation Table
|
|
|
25744-400-M6D-2024-00040
|
00B
|
Line Designation Table
|
|
Equipment Data Sheets
|
25889-100-MTD-MTD0-00001
|
000
|
Data Sheet - LNG Storage Tanks
|
|
|
25889-100-MUD-24-P2401
|
001
|
Data Sheet for Medium Voltage Squirrel Cage Induction Motors 250 HP and Larger for LNG In Tank Pumps Motor LNG In Tank Pumps
|
|
|
25889-100-MUD-24-P24L1
|
001
|
Data Sheet for Medium Voltage Squirrel Cage Induction Motors 250 HP and Larger for LNG In Tank Pumps Motor LNG In Tank Pumps
|
|
Process Data Sheets
|
25744-200-MTA-0024-02401
|
000
|
Tank Specification Sheet for LNG Storage Tanks
|
UNIT 29 - EFFLUENT TREATMENT
|
Utility Flow Diagrams
|
25889-100-M5-0029-00002
|
001
|
Utility Flow Diagram - Sewage Collection
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-0029-00005
|
001
|
P and ID - Sanitary Lift Stations - Sheet 2 of 2
|
|
|
25889-100-M6-1129-00001
|
002
|
P and ID - Compressor Area Collection Tank
|
|
|
25889-100-M6D-0029-00005
|
000
|
Line Designation Table
|
|
|
25889-100-M6D-1129-00001
|
001
|
Line Designation Table
|
|
Equipment Data Sheets
|
25889-100-MTD-29-S2902
|
003
|
Compressor Area Collection Tank Mechanical Data Sheet Shop Fabricated Tanks - Compressor Area Collection Tank
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
Process Data Sheets
|
25889-100-MWA-0029-02924
|
000
|
East Jetty Marine Bldg Sanitary Lift Station Datasheet
|
UNIT 31 - POWER GENERATION
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1131-00001
|
000
|
P and ID - ISBL Transformer Curbs
|
|
|
25889-100-M6D-1131-00001
|
000
|
Line Designation Table
|
UNIT 33 - FIREWATER SYSTEM
|
Utility Flow Diagrams
|
25889-100-M5-0033-00001
|
000
|
Utility Flow Diagram Firewater System
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-0033-00003
|
002
|
P and ID - Firewater Distribution (OSBL) - 1
|
|
|
25889-100-M6-0033-00006
|
002
|
P and ID - Firewater Distribution (OSBL) - 4
|
|
|
25889-100-M6-0033-00007
|
001
|
P and ID - Firewater Distribution (OSBL) - 5
|
|
|
25889-100-M6-0033-00008
|
001
|
P and ID - Fire Water Distribution (OSBL) - Jetties
|
|
|
25889-100-M6-1133-00001
|
002
|
P and ID - Train 1 Firewater Distribution
|
|
|
25889-100-M6-1133-00002
|
002
|
P and ID - ISBL Fire and Gas System
|
|
|
25889-100-M6D-0033-00003
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-0033-00006
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-0033-00007
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-0033-00008
|
000
|
Line Designation Table
|
|
|
25889-100-M6D-1133-00001
|
002
|
Line Designation Table
|
UNIT 34 - HOT OIL SYSTEM
|
Utility Flow Diagrams
|
25889-100-M5-1134-00001
|
002
|
Utility Flow Diagram Hot Oil System
|
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1134-00001
|
002
|
P and ID - Hot Oil Surge Drum
|
|
|
25889-100-M6-1134-00002
|
001
|
P and ID - Hot Oil Pumps
|
|
|
25889-100-M6-1134-00003
|
002
|
P and ID - Waste Heat Recovery Unit 11WHR-3411
|
|
|
25889-100-M6-1134-00004
|
002
|
P and ID - Waste Heat Recovery Unit 11WHR-3421
|
|
|
25889-100-M6-1134-00005
|
001
|
P and ID - Hot Oil Distribution
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-M6-1134-00006
|
002
|
P and ID - Hot Oil Sump
|
|
|
25889-100-M6-1134-00007
|
002
|
P and ID - Hot Oil WHRU on Thermal Oxidizer
|
|
|
25889-100-M6-1134-00008
|
001
|
P and ID - Hot Oil PSV Discharge Return Header
|
|
|
25889-100-M6D-1134-00001
|
002
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1134-00002
|
001
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1134-00003
|
002
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1134-00004
|
002
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1134-00005
|
002
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1134-00006
|
003
|
Line Designation Table 3 pgs
|
|
|
25889-100-M6D-1134-00007
|
001
|
Line Designation Table 2 pgs
|
|
|
25889-100-M6D-1134-00008
|
001
|
Line Designation Table
|
|
Equipment Data Sheets
|
25889-100-MBD-34-B3411
|
001
|
Waste Heat Recovery Unit for Hot Oil and Regen Gas Heating
|
|
|
25889-100-MBD-34-B3412
|
001
|
GT Exhaust Stack for Flue Gas
|
|
|
25889-100-MED-34-E3401
|
002
|
Heat Exchanger - Air Cooled - Hot Oil Trim Cooler
|
|
|
25889-100-MPD-34-P3401
|
000
|
Hot Oil Pumps Pump Data Sheet
|
|
|
25889-100-MPD-34-P3403
|
000
|
Hot Oil Sump Pumps Pump Data Sheet
|
|
|
25889-100-MUD-34-E3401
|
001
|
Hot Oil Trim Cooler Motor Data Sheet Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) - Hot Oil Trim Cooler Motor
|
|
|
25889-100-MFD-34-F3401
|
003
|
Mechanical Data Sheet - Filters and Gas Separators - Hot Oil Filter
|
|
|
25889-100-MFD-34-F3402
|
003
|
Mechanical Data Sheet - Filters and Gas Separators - Hot Oil Sump Filter
|
|
|
25889-100-MUD-34-P3401
|
000
|
Data Sheet for Medium Voltage Squirrel Cage Induction Motors 250 HP and Larger for Hot Oil Pump Motors Hot Oil Pumps
|
|
|
25889-100-MUD-34-P3403
|
000
|
Data Sheet Form for Low Voltage Squirrel Cage Induction Motors 200 HP and Smaller (NEMA) Hot Oil Sump Pump Motor
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-MVD-34-V3401
|
001
|
Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for Hot Oil Surge Drum
|
|
|
25889-100-MVD-34-V3402
|
001
|
Mechanical Data Sheet Columns and Vessels (Carbon Steel) - Non Proprietary for Hot Oil Sump Drum
|
|
Process Data Sheets
|
25744-200-MBA-1134-03411
|
000
|
Waste Heat Recovery Unit Specification Sheet - Waste Heat Recovery Unit
|
|
|
25744-200-MEA-1134-03401
|
000
|
Process Data Sheet Air Cooled Heat Exchanger - Hot Oil Trim Cooler
|
|
|
25744-200-MFA-1134-03401
|
000
|
Filter Specification Sheet for Hot Oil Filter
|
|
|
25744-200-MFA-1134-03402
|
000
|
Filter Specification Sheet for Hot Oil Sump Filter
|
|
|
25744-200-MVA-1134-03401
|
000
|
Vessel Specification Sheet for Hot Oil Surge Drum
|
|
|
25744-200-MVA-1134-03402
|
000
|
Vessel Specification Sheet for Hot Oil Sump Drum
|
UNIT 35 - PLANT / INSTRUMENT AIR
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1135-00001
|
002
|
P and ID - Instrument Air ISBL Distribution
|
|
|
25889-100-M6-1135-00002
|
002
|
P and ID - Plant Air ISBL Distribution - 1
|
|
|
25889-100-M6-1135-00003
|
002
|
P and ID - Plant Air ISBL Distribution - 2
|
|
|
25889-100-M6D-1135-00001
|
002
|
Line Designation Table
|
|
|
25889-100-M6D-1135-00002
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1135-00003
|
001
|
Line Designation Table
|
UNIT 36 - WATER STORAGE / TREATMENT
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1136-00001
|
002
|
P and ID - Potable Water ISBL Distribution
|
|
|
25889-100-M6-1136-00002
|
002
|
P and ID - Utility Water ISBL Distribution
|
|
|
25889-100-M6-1136-00003
|
001
|
P and ID - Demineralized Water ISBL Distribution
|
|
|
25889-100-M6D-1136-00001
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1136-00002
|
002
|
Line Designation Table
|
|
|
25889-100-M6D-1136-00003
|
001
|
Line Designation Table
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
UNIT 39 - NITROGEN
|
P&I Diagrams and Line Designation Tables
|
25889-100-M6-1139-00001
|
001
|
P and ID - Nitrogen ISBL Distribution - 1
|
|
|
25889-100-M6-1139-00002
|
002
|
P and ID - Nitrogen ISBL Distribution - 2
|
|
|
25889-100-M6-1139-00003
|
002
|
P and ID - Nitrogen ISBL Distribution - 3
|
|
|
25889-100-M6D-1139-00001
|
002
|
Line Designation Table
|
|
|
25889-100-M6D-1139-00002
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1139-00003
|
001
|
Line Designation Table
|
UNIT 57 - INLET AIR CHILLER SYSTEM
|
Utility Flow Diagrams
(Non-Confidential)
|
25889-100-M5-1157-00002
|
002
|
Utility Flow Diagram Turbine Inlet Air Chilling
|
|
P&I Diagrams and Line Designation Tables (Non-Confidential)
|
25889-100-M6-1157-00001
|
001
|
P and ID - Propane Turbine IAC Coils
|
|
|
25889-100-M6-1157-00002
|
001
|
P and ID - Ethylene Turbine IAC Coils
|
|
|
25889-100-M6-1157-00003
|
001
|
P and ID - Methane Turbine IAC Coils
|
|
|
25889-100-M6-1157-00004
|
001
|
P and ID - Chilled Water Distribution
|
|
|
25889-100-M6-1157-00005
|
001
|
P and ID - Condensed Water Collection Tank 11S-5701
|
|
|
25889-100-M6D-1157-00001
|
000
|
Line Designation Table
|
|
|
25889-100-M6D-1157-00002
|
000
|
Line Designation Table
|
|
|
25889-100-M6D-1157-00003
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1157-00004
|
001
|
Line Designation Table
|
|
|
25889-100-M6D-1157-00005
|
001
|
Line Designation Table
|
|
Equipment Data Sheets (Non-Confidential)
|
25889-100-MTD-57-S5701
|
002
|
Condensed Water Collection Tank Mechanical Data Sheet Shop Fabricated Tanks
|
|
Process Data Sheets (Non-Confidential)
|
25889-100-MTA-1157-05701
|
000
|
Tank Specification Sheet for Condensed Water Collection Tank
|
CIVIL STRUCTURAL
|
Site Preparation and Rough Grading Drawings
|
25889-100-CG-000-00001
|
000
|
Civil Site Development - Overall Site Topographic Plan
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-CG-000-00002
|
000
|
Civil Site Development - Overall Drainage Site Plan
|
|
|
25889-100-CG-000-00005
|
000
|
Civil Site Development - Survey Control Plan
|
|
|
25889-100-CG-000-00006
|
000
|
Civil Site Development - Clearing - Grubbing and Stripping Plan
|
|
|
25889-100-CG-000-00009
|
001
|
Civil Site Development - Demolition Plan
|
|
|
25889-100-CG-000-00015
|
002
|
Civil Site Development - Rough Grade - Tank Area Sections "G" and "H"
|
|
|
25889-100-CG-000-00050
|
009
|
Civil Site Development - Rough Grade - Culvert Schedule
|
|
|
25889-100-CG-000-00052
|
003
|
Civil Site Development - Catch Basin Schedule and Details
|
|
|
25889-100-CG-000-00053
|
000
|
Civil Site Development - Details - RCBC Parallel Wingwalls
|
|
|
25889-100-CG-000-00100
|
000
|
Civil Site Development - Rough Grade - Key Plan
|
|
|
25889-100-CG-000-00101
|
005
|
Civil Site Development - Rough Grade - Plan Sheet No 1
|
|
|
25889-100-CG-000-00104
|
002
|
Civil Site Development - Rough Grade - Plan Sheet No 4
|
|
|
25889-100-CG-000-00114
|
002
|
Civil Site Development - Rough Grade - Plan Sheet No 14
|
|
|
25889-100-CG-000-00115
|
004
|
Civil Site Development - Rough Grade - Plan Sheet No 15
|
|
|
25889-100-CG-000-00250
|
000
|
Civil Site Development - Rough Grade - General Fill Zone - Sheet 1 of 4
|
|
|
25889-100-CG-000-00251
|
000
|
Civil Site Development - Rough Grade - Key Plan Fill Classification Zone
|
|
Standard Drawings
|
25889-100-C0-000-00001
|
001
|
Civil Site Development - Standards - General Notes - Legend and Abbreviations
|
|
|
25889-100-C0-000-00002
|
002
|
Civil Site Development Standards - Road Sections and Details
|
|
|
25889-100-C0-000-00003
|
001
|
Civil Site Development Standards Surfacing Sections and Details
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-C0-000-00004
|
002
|
Civil Site Development Standards Fence Sections and Details
|
|
|
25889-100-C0-000-00006
|
001
|
Civil Site Development Standards - Sediment Control Details
|
|
|
25889-100-C0-000-00011
|
003
|
Civil Site Development Standards - Drainage Details
|
|
|
25889-100-C0-000-00031
|
000
|
Civil Site Development Standards - Signage and Guard Rails
|
|
|
25889-100-C0-000-00041
|
002
|
Civil Site Development Standards Pipe Culvert Installation Details
|
|
|
25889-100-C0-000-00042
|
001
|
Civil Site Development Standards Box Culvert Installation Details
|
|
|
25889-100-DB-000-00001
|
002
|
Structural Standards - Concrete General Notes
|
|
|
25889-100-DB-000-00002
|
000
|
Structural Standards - Concrete Details - Sheet 1
|
|
|
25889-100-DB-000-00003
|
000
|
Structural Standards - Concrete Details - Sheet 2
|
|
|
25889-100-DB-000-00004
|
000
|
Structural Standards - Concrete Details - Sheet 3
|
|
|
25889-100-DB-000-00005
|
000
|
Structural Standards - Typical Sectional Details
|
|
|
25889-100-DB-000-00006
|
000
|
Structural Standards - Post-Installed Anchor Details
|
|
|
25889-100-DB-000-00007
|
000
|
Structural Standards - Anchor Bolts
|
|
|
25889-100-DB-000-00008
|
000
|
Structural Standards - Development and Splice Lengths
|
|
|
25889-100-SS-000-00001
|
000
|
Structural Steel Standards General Notes and Abbreviations
|
|
|
25889-100-SS-000-00002
|
000
|
Structural Steel Standards Beam Connections
|
|
|
25889-100-SS-000-00003
|
000
|
Structural Steel Standards Vertical Bracing Connections
|
|
|
25889-100-SS-000-00004
|
000
|
Structural Steel Standards Horizontal Bracing Connections
|
|
|
25889-100-SS-000-00005
|
000
|
Structural Steel Standards Column and Base Plate Details
|
|
|
25889-100-SS-000-00006
|
000
|
Structural Steel Standards Angle Handrail - Sheet 1 of 2
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-SS-000-00007
|
000
|
Structural Steel Standards Angle Handrail - Sheet 2 of 2
|
|
|
25889-100-SS-000-00008
|
000
|
Structural Steel Standards Ladder Details
|
|
|
25889-100-SS-000-00009
|
000
|
Structural Steel Standards Ladder Safety Cage Details
|
|
|
25889-100-SS-000-00010
|
000
|
Structural Steel Standards Stair Details - Sheet 1 of 2
|
|
|
25889-100-SS-000-00011
|
000
|
Structural Steel Standards Stair Details - Sheet 2 of 2
|
|
|
25889-100-SS-000-00012
|
000
|
Structural Steel Standards Grating Details
|
|
|
25889-100-SS-000-00013
|
000
|
Structural Steel Standards Floor Plate Details
|
|
|
25889-100-SS-000-00014
|
000
|
Structural Steel Standards Safety Cable Holes
|
|
|
25889-100-SS-000-00015
|
000
|
Structural Steel Standards Fireproofing Details
|
CONTROL SYSTEMS - DCS, PLC, SIS SYSTEMS
|
Block Diagrams
|
25889-100-J1-00-00001
|
000
|
Control Systems - DCS-SIS Block Diagram
|
|
|
25889-100-J1-00-00002
|
000
|
DCS-SIS System Main Control Room (00A-4024) Block Diagram
|
|
|
25889-100-J1-00-00004
|
000
|
DCS-SIS System - Utilities and Loading-Unloading - Block Diagram
|
|
Cause & Effect Diagrams (Non Confidential)
|
25889-100-J4-0010-00002
|
001
|
Cause and Effect Diagram - ESD-6-1 - Liquefaction Trains 1-2
FEED Gas and Sendout Gas Isolation
|
|
|
25889-100-J4-0024-00001
|
002
|
Cause and Effect Diagram - ESD-1 Loading-Unloading Shutdown
|
|
|
25889-100-J4-1110-00003
|
001
|
Cause and Effect Diagram - 11-ISIS-1
|
|
|
25889-100-J4-1110-00004
|
000
|
Cause and Effect Diagram - 11-ISIS-2
|
|
|
25889-100-J4-1111-00001
|
000
|
Cause and Effect Diagram - - Unit 11 - Inlet Gas Receiving and Metering
|
|
|
25889-100-J4-1112-00001
|
002
|
Cause and Effect Diagram - Unit 12 - Acid Gas Removal
|
|
|
25889-100-J4-1113-00001
|
002
|
Cause and Effect Diagram - Unit 13 - Dehydration and Mercury Removal
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-J4-1118-00001
|
001
|
Cause and Effect Diagram - Unit 18 - Condensate Stabilization
|
|
|
25889-100-J4-1119-00001
|
002
|
Cause and Effect Diagram - Unit 19 - Flare-Vent System
|
|
|
25889-100-J4-1122-00001
|
003
|
Cause and Effect Diagram - Unit 22 - Fuel Gas System
|
|
|
25889-100-J4-1134-00001
|
003
|
Cause and Effect Diagram - Unit 34 - Hot Oil System
|
|
|
25889-100-J4-1157-00001
|
001
|
Cause and Effect Diagram - Unit 57 - Turbine Inlet Air Chilling System
|
|
Cause & Effect Diagrams (Confidential)
|
25889-100-J4-1110-00001
|
003
|
CoP Level III Confidential - Cause and Effect Diagram - ESD-4-1 - Liquefaction Train 1 Emergency Shutdown
|
|
|
25889-100-J4-1110-00002
|
002
|
CoP Level III Confidential - Cause and Effect Diagram - SDP - Liquefaction Train 1 Process Shutdown
|
|
|
25889-100-J4-1114-00001
|
003
|
CoP Level III Confidential - Cause and Effect Diagram ***
|
|
|
25889-100-J4-1115-00001
|
003
|
CoP Level III Confidential - Cause and Effect Diagram ***
|
|
|
25889-100-J4-1116-00001
|
003
|
CoP Level III Confidential - Cause and Effect Diagram ***
|
|
|
25889-100-J4-1117-00001
|
003
|
CoP Level III Confidential - Cause and Effect Diagram ***
|
|
Interlock List (Non Confidential)
|
25889-100-J3-JD-00001
|
003
|
Interlock List - Non-Confidential Units
|
|
Interlock List (Confidential)
|
25889-100-J3-JD-00002
|
004
|
CoP Level III Confidential - Interlock List Block 2
|
ELECTRICAL SYSTEMS
|
Electrical One Line Diagrams
|
25889-100-E1-02C01-00040
|
002
|
Electrical - One-Line Diagram - 480V Switchgear 00EK-02C01301
|
|
|
25889-100-E1-04A02-00011
|
001
|
Electrical - One-Line Diagram - 480V Switchgear 00EK-04A02301
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
|
25889-100-E1-10-00003
|
001
|
Electrical - Overall One-Line Diagram - Utility-BOG Substation and Bldgs
|
|
|
25889-100-E1-10-00006
|
000
|
Electrical - Overall One-Line Diagram - Train 1 ISBL
|
|
|
25889-100-E1-31A02-00020
|
001
|
Electrical - One-Line Diagram - 480V Switchgear 11EK-31A02301
|
|
|
25889-100-E1-31A02-00030
|
001
|
Electrical - One-Line Diagram - 480V Switchgear 11EK-31A02302
|
|
|
25889-100-E1-31A02-00040
|
001
|
Electrical - One-Line Diagram - 480V Switchgear 11EK-31A02303
|
|
|
25889-100-E1-31N02-00010
|
001
|
Electrical - One-Line Diagram - 4.16kV Switchgear 11ES-31N02201
|
|
|
25889-100-E1-31N02-00011
|
001
|
Electrical - One-Line Diagram - 4.16kV MCC 11ECM-31N02201A
|
|
|
25889-100-E1-31N02-00016
|
001
|
Electrical - One-Line Diagram - 4.16kV MCC 11ECM-31N02201B
|
|
|
25889-100-E1-31N02-00020
|
001
|
Electrical - One-Line Diagram - 480V Switchgear 11EK-31N02301
|
|
|
25889-100-E1-31N02-00030
|
001
|
Electrical - One-Line Diagram - 480V Switchgear 11EK-31N02302
|
|
|
25889-100-E1-31N02-00040
|
001
|
Electrical - One-Line Diagram - 480V Switchgear 11EK-31N02303
|
|
Conceptual Substation Layouts
|
25889-100-E4-31A02-00001
|
002
|
Electrical Equipment Arrangement Compressor Substation 11A-4010
|
|
|
25889-100-E4-31N02-00001
|
001
|
Electrical Equipment Arrangement Propane Substation 11A-4011
|
|
Electrical Load List (Confidential)
|
25889-100-E8-000-00001
|
005
|
CoP Level III Confidential - Electrical Load List
|
|
Area Classification Drawings
|
25889-100-E3-00-00001
|
000
|
Electrical - Area Classification - Sheets 1 through 7
|
|
Telecommunications Block Diagrams
|
25889-100-EF-000-00002
|
000
|
Electrical Loudspeaker and Strobe Locations
|
Title
|
Sub Title
|
Document Number
|
Rev
|
Description
|
|
Electrical Data Sheets
|
25889-100-EDD-ED00-00001
|
000
|
Data Sheet for DC Equipment - Batteries-Battery Chargers
|
|
|
25889-100-EKD-EKL0-00003
|
001
|
Data Sheet for Packaged and Prefabricated Powerhouses - Prefabricated Building
|
|
PMS
|
25889-100-E6-EY00-00001
|
00A
|
Electrical Power Monitoring System Typical IO List
|
|
PMS
|
25889-100-E6-000-00003
|
00B
|
Power Monitoring System Block Diagram
|
Design Basis Facility Operation
|
|
25744-100-30Y-G03-00001
|
00G
|
Design Basis: Facility Operation
|
1.
|
All documents required by this Agreement to be submitted by Contractor to Owner shall be covered by a sequentially numbered transmittal accessible by Owner via an ‘Electronic Data Room’.
|
2.
|
Contractor shall use industry standard 2D and/or 3D computer aided drawing systems (CAD). All final 2D / 3D CAD Drawing files generated by the Contractor must be compatible with one of either AutoCAD or MicroStation format(s). File levels (layers) of drawing attributes shall be retained in the original level structure and intelligence, wherever practical.
|
3.
|
Software used for word processing shall be Microsoft Word.
|
4.
|
Software used for spreadsheets shall be Microsoft Excel.
|
5.
|
Hand-written documentation shall be minimized and scanned to a pdf file.
|
6.
|
All documents shall be produced in a clear readable and reproducible manner.
|
7.
|
Each page of a document shall clearly indicate, on the document, the document number, revision or version number (or alpha designation) and a sequential page number.
|
8.
|
All Adobe pdf documents produced by software listed in this
Attachment B
shall be in searchable format.
|
9.
|
Software used for scheduling shall be compatible with Primavera Project Planner, P6 Version 8.4.
|
10.
|
Specific tag numbers shall be uniformly formatted on all documents (e.g., S-106 on a P&ID shall be S-106 on all data sheets; not S106 nor S 106 or S_106).
|
a.
|
Process flow diagrams (PFDs)
|
b.
|
Heat and material balances
|
c.
|
Piping and Instrument Diagrams (P&IDs)
|
d.
|
New HAZOP reports and disposition of HAZOP/SIL action items identified in the FEED Documents
|
e.
|
Plot plans
|
f.
|
Fire and gas detector layouts
|
g.
|
Fire monitor water radius layouts
|
h.
|
Tie-In location drawing
|
i.
|
Electrical area classification drawings
|
j.
|
Building layouts
|
k.
|
Material selection diagrams
|
l.
|
Facility Performance Test reports
|
a.
|
Process flow diagrams (PFDs)
|
b.
|
Heat and material balances
|
c.
|
Piping and Instrument Diagrams (P&IDs)
|
d.
|
New HAZOP reports and disposition of HAZOP/SIL action items identified in the FEED Documents
|
e.
|
Plot plans
|
f.
|
Fire and gas detector layouts
|
g.
|
Fire monitor water radius layouts
|
h.
|
Tie-In location drawing
|
i.
|
Electrical area classification drawings
|
j.
|
Building layouts
|
k.
|
Material selection diagrams
|
l.
|
Facility Performance Test reports
|
m.
|
Piping Specifications
|
n.
|
Underground piping plans
|
o.
|
3-D model Vue file
|
p.
|
Lists (formats and attributes of lists will be based on Contractor standard formats and attributes)
|
1)
|
Table of Content List (quarterly update of documents submitted by Contractor to Owner of for Approval or Review)
|
2)
|
Electrical Equipment List
|
3)
|
Equipment List
|
4)
|
Instrument List
|
5)
|
Line List
|
6)
|
Purchase Order List
|
7)
|
Specialty Items List
|
8)
|
Tie-In List
|
9)
|
Valve List
|
q.
|
Civil Pile Schedule
|
r.
|
Electrical one-line diagrams
|
s.
|
Minutes and reports of HAZOP reviews and management of change reviews
|
t.
|
Minutes and reports of safety integrity level (SIL) meetings
|
u.
|
Key plans
|
v.
|
Electrical area classification Drawings
|
w.
|
Equipment data sheets
|
x.
|
Equipment Specifications
|
y.
|
Instrument data sheets
|
z.
|
Pressure safety valve (PSV) data sheets
|
aa.
|
Standard detail Drawings
|
bb.
|
Symbols and Legends P&ID
|
cc.
|
Corrosion control Specifications
|
dd.
|
Painting and coating Specifications and charts
|
ee.
|
Insulation system Specifications
|
ff.
|
Technical evaluation for all materials and Equipment
|
gg.
|
Acceptance test procedures for all Major Equipment and packages (by vendors)
|
m.
|
Factory acceptance test reports
|
hh.
|
Recommended spare parts lists (2 year operating spares)
|
ii.
|
For cost reimbursable purchases, Subcontract or Sub-subcontract and a complete commercial and technical evaluation
|
1)
|
Piping and Instrument Diagrams (P&IDs)
|
2)
|
Plot Plans
|
3)
|
Civil
|
4)
|
Control System
|
(c)
|
Instrument Index
|
5)
|
Electrical
|
(a)
|
Area Classification
|
(b)
|
One Line Diagram
|
(c)
|
Schematics
|
6)
|
Piping
|
7)
|
Fire Water Piping
|
(a)
|
Fire Water Piping Standard Drawings
|
(b)
|
Fire Monitor Water Radius Layout
|
a.
|
Process flow diagrams (PFDs)
|
b.
|
Heat and material balances
|
c.
|
Architectural Building Drawings
|
d.
|
Architectural Details and Notes
|
e.
|
Architectural Elevations
|
f.
|
Architectural HVAC
|
g.
|
Architectural Electrical & Lighting
|
h.
|
Instrument Location Plans
|
i.
|
Electrical Cable Tray
|
j.
|
Electrical Grounding
|
k.
|
Electrical Lighting
|
l.
|
Telecommunications
|
m.
|
Mechanical Detail Drawings
|
n.
|
Piping Key Plan Index
|
o.
|
Piping Isometrics
|
p.
|
Piping Standard Drawings
|
q.
|
Structural Steel Layouts
|
r.
|
Structural Steel Details
|
s.
|
Structural Steel Supports
|
t.
|
Structural Steel Standard Drawings
|
u.
|
Mechanical Start-up, Operating and Maintenance Manuals
|
v.
|
Vendor Data Books
|
w.
|
Aboveground Power Plans (Cabling)
|
x.
|
Piping Fabrication and Installation Specifications
|
y.
|
Piping Material Specifications
|
z.
|
Mechanical Equipment Data Sheets (vendor or Contractor as appropriate)
|
aa.
|
Material Selection Diagrams
|
bb.
|
Quality records and certification documentation
|
cc.
|
Tie-in Drawings
|
dd.
|
Electrical Equipment list
|
ee.
|
Mechanical Equipment list
|
ff.
|
Line Designation Table (Line lists)
|
TABLE B-1
|
||||
Corpus Christi Liquefaction Project: Document Turnover Details
|
||||
Section
|
Document
|
Turnover Format
|
As Built? (Y/N)(
See Note 1)
|
Comments
|
1.6 Record drawings and specifications
|
||||
1.6(A1)
|
Piping and Instrumentation Diagrams
|
AutoCAD
|
Y
|
Note 1
|
1.6(A2)
|
Plot Plans
|
Microstation
|
Y
|
|
1.6(A3)
|
Civil: Site Development
|
Microstation
|
Y
|
Note 1
|
1.6(A3)
|
Civil: Site plan
|
Microstation
|
Y
|
Note 1
|
1.6(A3)
|
Civil: Concrete Drawings
|
Microstation
|
Y
|
Piles: As-Built only for out of tolerance installation. Underground concrete: As-Built if major change to design drawings
|
1.6(A4)
|
Control System: Block Diagram
|
Microstation
|
Y
|
|
1.6(A4)
|
Control System: Cause & Effect Diagram
|
MS Excel
|
Y
|
Utilize same format as on Stage 1
|
1.6(A4)
|
Control System: Instrument Index
|
MS Excel
|
Y
|
Utilize same format as on Stage 1
|
1.6(A4)
|
Control System: Instrument Installation Details
|
Microstation
|
Y
|
|
1.6(A4)
|
Control System: Loop Drawings
|
pdf
|
Y
|
Native not possible to provide
|
1.6(A5)
|
Electrical: Hazardous Area Classification Drawings
|
Microstation
|
Y
|
|
1.6(A5)
|
Electrical: One-Line Diagrams
|
Microstation
|
Y
|
|
1.6(A5)
|
Electrical: Schematics
|
Microstation
|
Y
|
|
TABLE B-1
|
||||
Corpus Christi Liquefaction Project: Document Turnover Details
|
||||
Section
|
Document
|
Turnover Format
|
As Built? (Y/N)(
See Note 1)
|
Comments
|
1.6(A6)
|
Piping: Equipment Location Plan
|
Microstation
|
Y
|
|
1.6(A7)
|
Fire Water Piping: Standard Drawings
|
Microstation
|
Y
|
|
1.6(A7)
|
Fire Water Monitor Radius Layout
|
Microstation
|
Y
|
|
1.6(B)
|
Project Specifications for Process Design Basis
|
MS Word
|
Y
|
|
1.6(C)
|
All Piping and Electrical Underground Plans with Survey Points
|
Microstation
|
Y
|
|
1.6(D)
|
Start-up, operating and maintenance manuals
|
MS Word
|
Y
|
|
1.6(E)
|
Performance Test reports
|
MS Word
|
Y
|
|
1.7 Turnover Documents
|
||||
1.7(a)
|
Process Flow Diagrams (PFDs) and Utility Flow Diagrams (UFDs)
|
Microstation
|
N
|
PFDs and UFDs will be updated and revised as required to reflect the final changes in EPC phase. Record PFD will have in Rev Block: "FINAL ISSUE MATCHING P&ID AS-BUILT"
|
1.7(b)
|
Heat and Material Balances
|
Excel
|
N
|
Utilize same format as on Stage 1
|
1.7(c)
|
Architectural: Building Drawings
|
Bechtel: Microstation
|
N
|
* Bechtel: concept drawings, revised if substantial change. Subcontract: Ask subcontractor for Native CAD (Basic Structural)
|
1.7(d)
|
Architectural: Details and Notes
|
Bechtel: Microstation
|
N
|
* Bechtel: concept drawings, revised if substantial change. Subcontract: Ask subcontractor for Native CAD (Basic Structural)
|
TABLE B-1
|
||||
Corpus Christi Liquefaction Project: Document Turnover Details
|
||||
Section
|
Document
|
Turnover Format
|
As Built? (Y/N)(
See Note 1)
|
Comments
|
1.7(e)
|
Architectural: Elevations
|
Bechtel: Microstation
|
N
|
* Bechtel: concept drawings, revised if substantial change. Subcontract: Ask subcontractor for Native CAD (Basic Structural)
|
1.7(f)
|
Architectural: HVAC
|
Bechtel: Microstation
|
N
|
Bechtel: concept drawings, revised if substantial change. Subcontract: Ask subcontractor for Native CAD
|
1.7(g)
|
Architectural: Electrical & Lighting
|
Bechtel: Microstation
|
N
|
Bechtel: Power Distribution drawings are revised if substantial change. Subcontract: Ask subcontractor for Native CAD
|
1.7(h)
|
Control System: Instrument Location Plans
|
Microstation
|
N
|
|
1.7(i)
|
Electrical: Cable Tray
|
Microstation
|
N
|
Only cable tray on main piperacks are as built
|
1.7(j)
|
Electrical: Grounding
|
Microstation
|
N
|
Only U/G grounding is as built
|
1.7(k)
|
Electrical: Lighting
|
Microstation
|
N
|
|
1.7 (l)
|
Telecommunications
|
Bechtel: Microstation
|
N
|
Bechtel: concept drawings, revised if substantial change. Subcontract: Ask subcontractor for Native CAD. One Line Diagrams are as-built
|
1.7 (m)
|
Mechanical: Detail Drawings
|
PDF
|
N
|
As stated in Att "B" section 1.6, Bechtel will ask vendors for searchable pdf
|
1.7 (n)
|
Piping: Key Piping Index
|
MS Excel
|
N
|
Utilize same format as on Stage 1
|
1.7 (o)
|
Piping: Isometrics
|
Microstation
|
N
|
|
1.7 (p)
|
Piping: Standard Drawings
|
Microstation
|
N
|
|
TABLE B-1
|
||||
Corpus Christi Liquefaction Project: Document Turnover Details
|
||||
Section
|
Document
|
Turnover Format
|
As Built? (Y/N)(
See Note 1)
|
Comments
|
1.7 (q)
|
Structural Steel: Layouts
|
Microstation
|
N
|
|
1.7 (r)
|
Structural Steel: Details
|
Microstation
|
N
|
|
1.7 (s)
|
Structural Steel: Supports
|
Microstation
|
N
|
|
1.7 (t)
|
Structural Steel: Standard drawings
|
Microstation
|
N
|
|
1.7 (u)
|
Mechanical - Start-up, operating and maintenance manuals
|
PDF
|
N
|
As stated in Att "B" section 1.6, Bechtel will ask vendors for searchable pdf
|
1.7 (v)
|
Vendor Data books
|
PDF
|
N
|
As stated in Att "B" section 1.6, Bechtel will ask vendors for searchable pdf
|
1.7 ( w)
|
Aboveground Power Plans (Cabling)
|
Microstation
|
N
|
|
1.7 (x)
|
Piping Fabrication and Installation Specifications
|
MS Word
|
N
|
|
1.7 (y)
|
Piping Material Specifications
|
PDF
|
N
|
Pipeworks can extract to word. Not searchable (images)
|
1.7 (z)
|
Mechanical Equipment Data Sheets (vendor or Bechtel as appropriate)
|
MS Excel / PDF
|
N
|
PDF for vendor provided data sheets
|
1.7(aa)
|
Material Selection Diagram
|
Microstation
|
N
|
|
1.7(bb)
|
Quality records and Certification Documentation
|
Hard copies
|
N
|
|
1.7(cc)
|
Tie-in Drawings
|
Microstation
|
N
|
|
1.7(dd)
|
Electrical Equipment list
|
MS Excel
|
N
|
|
TABLE B-1
|
||||
Corpus Christi Liquefaction Project: Document Turnover Details
|
||||
Section
|
Document
|
Turnover Format
|
As Built? (Y/N)(
See Note 1)
|
Comments
|
1.7(ee)
|
Mechanical Equipment List
|
PDF
|
N
|
|
1.7(ff)
|
Line Designation Table (Line lists)
|
MS Excel
|
N
|
|
Month #
from NTP
|
Monthly Payment Percentage
|
Cumulative Monthly
Payment Percentage
|
Monthly Payment Value
|
1
|
***%
|
***%
|
$***
|
2
|
***%
|
***%
|
$***
|
3
|
***%
|
***%
|
$***
|
4
|
***%
|
***%
|
$***
|
5
|
***%
|
***%
|
$***
|
6
|
***%
|
***%
|
$***
|
7
|
***%
|
***%
|
$***
|
8
|
***%
|
***%
|
$***
|
9
|
***%
|
***%
|
$***
|
10
|
***%
|
***%
|
$***
|
11
|
***%
|
***%
|
$***
|
12
|
***%
|
***%
|
$***
|
13
|
***%
|
***%
|
$***
|
14
|
***%
|
***%
|
$***
|
15
|
***%
|
***%
|
$***
|
16
|
***%
|
***%
|
$***
|
17
|
***%
|
***%
|
$***
|
18
|
***%
|
***%
|
$***
|
19
|
***%
|
***%
|
$***
|
20
|
***%
|
***%
|
$***
|
21
|
***%
|
***%
|
$***
|
22
|
***%
|
***%
|
$***
|
23
|
***%
|
***%
|
$***
|
24
|
***%
|
***%
|
$***
|
25
|
***%
|
***%
|
$***
|
26
|
***%
|
***%
|
$***
|
27
|
***%
|
***%
|
$***
|
28
|
***%
|
***%
|
$***
|
29
|
***%
|
***%
|
$***
|
30
|
***%
|
***%
|
$***
|
31
|
***%
|
***%
|
$***
|
32
|
***%
|
***%
|
$***
|
33
|
***%
|
***%
|
$***
|
34
|
***%
|
***%
|
$***
|
35
|
***%
|
***%
|
$***
|
Total
|
100%
|
|
$***
|
Month
No.
|
Milestone
No.
|
Milestone Description
|
Milestone Achievement Criteria
|
Milestone Percentage
|
Cumulative Value
|
Milestone Value
|
1
|
AEP1.1
|
Issue PO or letter of award (LOA) for refrigeration compressors
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.2
|
Issue PO or letter of award (LOA) for Columns/Vessels
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.3
|
Issue PO or letter of award (LOA) for cold box
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.4
|
Issue PO or letter of award (LOA) for air cooled exchangers
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.5
|
Issue first PO or letter of award (LOA) for rebar material
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.6
|
Issue first PO or letter of award (LOA) for pipe fabrication
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.7
|
Issue first PO or letter of award (LOA) for steel material
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.8
|
Issue first PO or letter of award (LOA) for carbon steel pipe material
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.9
|
Issue first PO or letter of award (LOA) for stainless steel pipe material
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
1
|
AEP1.10
|
Issue first PO or letter of award (LOA) for any of the following: (control valves, relief valves, or on/off valves)
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
2
|
AEP2.1
|
Refrigeration compressor vendor places order for Subproject 3 forgings
|
Vendor Notification
|
***%
|
***%
|
$ ***
|
2
|
AEP2.2
|
Issue first PO or letter of award (LOA) for piping valves
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
3
|
AEP3.1
|
First shipment of rebar delivery for Subproject 3
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
4
|
AEP4.1
|
Initial vendor prints received by contractor for Columns/Vessels
|
Verified by Vendor Print Log
|
***%
|
***%
|
$ ***
|
4
|
AEP4.2
|
Initial vendor prints received by contractor for cold box
|
Verified by Vendor Print Log
|
***%
|
***%
|
$ ***
|
4
|
AEP4.3
|
Initial vendor prints received by contractor for air cooled exchangers
|
Verified by Vendor Print Log
|
***%
|
***%
|
$ ***
|
4
|
AEP4.4
|
Issue PO or letter of award (LOA) for waste heat recovery unit (WHRU)
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
4
|
AEP4.5
|
First shipment of steel delivery for Subproject 3 (exworks)
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
5
|
AEP5.1
|
Issue PO or letter of award (LOA) for regen gas compressors
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
5
|
AEP5.2
|
Issue PO or letter of award (LOA) for substation
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
5
|
AEP5.3
|
Issue PO or letter of award (LOA) for electrical bulks
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
5
|
AEP5.4
|
Issue first PO or letter of award (LOA) for field mounted instruments
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
6
|
AEP6.1
|
Issue PO or letter of award (LOA) of DCS / SIS
|
Provide executed PO cover sheet or Letter of Award (LOA) excluding cost information
|
***%
|
***%
|
$ ***
|
7
|
AEP7.1
|
1st major material received by vendor for use in fabrication of Columns/Vessels
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
7
|
AEP7.2
|
1st major material received by vendor for use in fabrication of cold box
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
7
|
AEP7.3
|
1st major material received by vendor for use in fabrication of air cooled exchangers
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
7
|
AEP7.4
|
Initial vendor prints received by contractor for waste heat recovery unit (WHRU)
|
Verified by Vendor Print Log
|
***%
|
***%
|
$ ***
|
8
|
AEP8.1
|
Initial vendor prints received by contractor for regen gas compressors
|
Verified by Vendor Print Log
|
***%
|
***%
|
$ ***
|
8
|
AEP8.2
|
Initial vendor prints received by contractor for substation
|
Verified by Vendor Print Log
|
***%
|
***%
|
$ ***
|
9
|
AEP9.1
|
Initial vendor prints received by contractor for DCS / SIS
|
Verified by Vendor Print Log
|
***%
|
***%
|
$ ***
|
9
|
AEP9.2
|
First shipment of carbon steel pipe delivery for Subproject 3 (jobsite)
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
10
|
AEP10.1
|
1st major material received by vendor for use in fabrication of substation
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
11
|
AEP11.1
|
Refrigeration compressor vendor Subproject 3 compressor ready for mechanical running test
|
Vendor Notification
|
***%
|
***%
|
$ ***
|
12
|
AEP12.1
|
Ready for 1st shipment of refrigeration compressors (exworks)
|
Provide vendor's notice to Contractor or expediting report
|
***%
|
***%
|
$ ***
|
12
|
AEP12.2
|
1st major material received by vendor for use in fabrication of regen gas compressors
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
Month
No.
|
Milestone
No.
|
Milestone Description
|
Milestone Achievement Criteria
|
Milestone Percentage
|
Cumulative Value
|
Milestone Value
|
12
|
AEP12.3
|
Refrigeration compressor vendor begin Subproject 3 compressor casing hydraulic test
|
Vendor Notification
|
***%
|
***%
|
$ ***
|
12
|
AEP12.4
|
1st major material received by vendor for use in fabrication of waste heat recovery unit (WHRU)
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
13
|
AEP13.1
|
First shipment of stainless steel pipe delivery for Subproject 3 (jobsite)
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
13
|
AEP13.2
|
1st major material received by vendor for use in fabrication of DCS / SIS
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
14
|
AEP14.1
|
Ready for 1st shipment of air cooled exchangers component (ex works)
|
Provide vendor's notice to Contractor or expediting report
|
***%
|
***%
|
$ ***
|
15
|
AEP15.1
|
Ready for 1st shipment of waste heat recovery unit (WHRU) component (ex works)
|
Provide vendor's notice to Contractor or expediting report
|
***%
|
***%
|
$ ***
|
16
|
AEP16.1
|
Ready for 1st shipment of equipment for regen gas compressors (ex works)
|
Provide vendor's notice to Contractor or expediting report
|
***%
|
***%
|
$ ***
|
16
|
AEP16.2
|
First shipment of field mounted instruments delivery for Subproject 3
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
17
|
AEP17.1
|
First shipment of piping valves Subproject 3 (Pipe Fabricator or jobsite)
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
17
|
AEP17.2
|
First shipment of electrical bulk (excluding grounding) material delivery for Subproject 3
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
18
|
AEP18.1
|
Ready for 1st shipment of Columns/Vessels component (ex works)
|
Provide vendor's notice to Contractor or expediting report
|
***%
|
***%
|
$ ***
|
18
|
AEP18.2
|
Ready for 1st shipment of cold box component (ex works)
|
Provide vendor's notice to Contractor or expediting report
|
***%
|
***%
|
$ ***
|
20
|
AEP20.1
|
Ready for 1st shipment of substation (ex works)
|
Provide vendor's notice to Contractor or expediting report
|
***%
|
***%
|
$ ***
|
22
|
AEP22.1
|
Ready for 1st shipment of DCS /SIS component (ex works)
|
Provide vendor's notice to Contractor or expediting report
|
***%
|
***%
|
$ ***
|
24
|
AEP24.1
|
First shipment of any of the following: (control valves, relief valves, or on/off valves) for Subproject 3
|
Provide Expediting Report to customer
|
***%
|
***%
|
$ ***
|
|
|
|
|
|
TOTAL
|
$ ***
|
|
Aggregate Labor and Skills Price
|
Aggregate Equipment Price
|
Total Project
|
||||||||||
Month
No. |
Mobilization Payment
|
Milestones
|
Monthly
Payment |
Total
|
Mobilization
Payment |
Milestones
|
Total
|
Incremental
Value |
Cumulative
Payment |
Incremental
Percentage |
Cumulative
Percentage |
||
1
|
$ ***
|
$ ***
|
$***
|
$ ***
|
$***
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
2
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
3
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
4
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
5
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
6
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
7
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
8
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
9
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
10
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
11
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
12
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
13
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
14
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
15
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
16
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
17
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
18
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
19
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
20
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
21
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
22
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
23
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
24
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
25
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
26
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
27
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
28
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
29
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
30
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
31
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
32
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
33
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
34
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
35
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
36
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
37
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
38
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
39
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
40
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
41
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
42
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
43
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
44
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
45
|
|
$ ***
|
$***
|
$ ***
|
|
$ ***
|
$ ***
|
$ ***
|
|
$ ***
|
***%
|
***%
|
|
Total
|
$ ***
|
$ ***
|
$ ***
|
$ ***
|
$ ***
|
$ ***
|
$ ***
|
$
|
2,360,000,000
|
|
|
100.0%
|
|
PROJECT NAME:
Corpus Christi Stage 2 Liquefaction Facility
OWNER:
Corpus Christi Liquefaction, LLC
CONTRACTOR:
Bechtel Oil, Gas and Chemicals, Inc.
DATE OF AGREEMENT: ______________
|
CHANGE ORDER NUMBER:
_________________
DATE OF CHANGE ORDER:
__________________
|
The original Contract Price was
|
$
|
|
Net change by previously authorized Change Orders (# )
|
$
|
|
The Contract Price prior to this Change Order was
|
$
|
|
The Aggregate Equipment Price will be (increased) (decreased) (unchanged) by this Change Order
in the amount of
|
$
|
|
The Aggregate Labor and Skills Price will be (increased) (decreased) (unchanged) by this Change
Order in the amount of
|
$
|
|
The Aggregate Provisional Sum will be (increased) (decreased) (unchanged) by this Change
Order in the amount of
|
$
|
|
The new Contract Price including this Change Order will be
|
$
|
|
|
|
|
Owner
|
|
Contractor
|
|
|
|
Name
|
|
Name
|
|
|
|
Title
|
|
Title
|
|
|
|
Date of Signing
|
|
Date of Signing
|
PROJECT NAME:
Corpus Christi Stage 2 Liquefaction Facility
OWNER:
Corpus Christi Liquefaction, LLC
CONTRACTOR:
Bechtel Oil, Gas and Chemicals, Inc.
DATE OF AGREEMENT: ______________
|
CHANGE ORDER NUMBER:
_________________
DATE OF CHANGE ORDER:
__________________
|
|
Owner
|
|
Name
|
|
Title
|
|
Date of Signing
|
PROJECT NAME:
Corpus Christi Stage 2 Liquefaction Facility
OWNER:
Corpus Christi Liquefaction, LLC
CONTRACTOR:
Bechtel Oil, Gas and Chemicals, Inc.
DATE OF AGREEMENT: _____________
|
CHANGE ORDER REQUEST NUMBER:
___________
DATE OF CHANGE ORDER REQUEST:
___________
|
|
Contractor
|
|
Name
|
|
Title
|
|
Date of Signing
|
Item
|
Cost Category
|
Unit
|
|
Rate (in US$)
|
Remarks
|
|||||
Year
|
2017
|
2018
|
2019
|
2020
|
2021
|
2022
|
||||
1
|
Home Office
|
Home Office job-hour
|
$***
|
$***
|
$***
|
$***
|
$***
|
$***
|
Includes all home office labor and other direct costs except travel.
|
|
2
|
Field Non-Manual
|
Field Non-Manual job-hour
|
$***
|
$***
|
$***
|
$***
|
$***
|
$***
|
Includes all field non-manual labor, other direct costs including relocation and temporary assignments, except business travel.
|
|
3
|
Construction Direct and Indirect Labor
|
Direct Construction Labor job-hour
|
$***
|
$***
|
$***
|
$***
|
$***
|
$***
|
Includes all construction direct labor and indirect labor, temporary facilities, material and small tools and consumables. Does not include large tools, Construction Equipment, or manual travel.
|
|
4
|
Direct Material
|
|
|
Cost plus ***% markup on material
|
||||||
5
|
Subcontracts
|
|
|
Cost plus ***% markup on Subcontracts
|
||||||
6
|
Construction Equipment and tools valued over $1,500
|
Each
|
***
|
For additional Construction Equipment or large tools not in the base plan.
|
||||||
7
|
Business Travel
|
|
***
|
Based on Contractor's travel policies attached as
Exhibit 1
.
|
Domestic travel (all countries)
|
Economy/Coach
|
International travel under 7 hours
|
Economy/Coach
|
International travel greater than 7 hours
|
Business
|
International travel overnight with next Day business
|
Business
|
Target Substantial Completion Date
|
*** (***) Days before the Guaranteed Substantial Completion Date
|
Guaranteed Substantial Completion Date (Note 1)
|
One Thousand Four Hundred Seventy Nine (1,479) Days after LNTP No. 1
|
Final Completion
|
*** (***) Days after Substantial Completion
|
Position
|
Name
|
Mobilization
|
Senior Project Manager
|
***
|
NTP
|
Project Manager
|
***
|
NTP
|
Project Engineering Manager
|
***
|
NTP
|
Procurement Manager
|
***
|
NTP
|
Site Manager
|
***
|
NTP
|
Project Controls Manager
|
***
|
NTP
|
HSE Manager
|
***
|
NTP
|
Project Field Engineer
|
***
|
NTP
|
Commissioning/Startup Manager
|
***
|
NTP
|
Field Warranty Manager
|
TBD
|
RFSU
|
•
|
(in Section 1.7) the List of Approved Subcontractors;
|
•
|
(in Section 1.3) the Subcontracts designated as Major Subcontracts;
|
•
|
(in Section 1.4) the Sub-subcontracts which are designated as Major Sub-subcontracts;
|
•
|
(in Section 1.5) the Subcontracts designated as Bulk Order Subcontracts; and,
|
•
|
(in Section 1.6) the Equipment designated as Major Equipment.
|
•
|
Equipment and Pipe Insulation
|
•
|
LNG Tank Insulation
|
•
|
Cold Boxes and Brazed Aluminum Exchangers
|
•
|
Compressors - Boil Off Gas
|
•
|
Compressors, LNG Refrigeration
|
•
|
Heat Exchangers - Air Cooled
|
•
|
Field Erected Non-LNG Tanks
|
•
|
Site Preparation
|
•
|
9% nickel supplier
|
•
|
Marine facilities
|
•
|
Distributed control system (DCS)
|
•
|
LNG pumps
|
•
|
Cryogenic valves
|
•
|
Marine loading arms
|
•
|
Waste Heat Recovery
|
•
|
Flares
|
•
|
Heat Exchanger Vendor (for Cold Boxes)
|
•
|
Air Cooler Motor Vendor
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
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|
•
|
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|
•
|
***
|
•
|
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|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
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|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
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|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
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|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
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|
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|
•
|
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|
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|
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|
•
|
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|
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|
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|
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|
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|
•
|
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|
•
|
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|
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|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
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|
•
|
***
|
•
|
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|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
•
|
***
|
Date:
|
|
Re:
|
Limited Notice to Proceed for Stage 2
|
For and on behalf of
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
For and on behalf of
|
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
Date:
|
|
Re:
|
Limited Notice to Proceed No. 1
|
A.
|
Procurement. As part of this Limited Notice to Proceed, Contractor shall perform procurement activities, including but not limited to, the full award and release of the Work for the following major awards as described below:
|
•
|
Refrigeration compressors
|
•
|
Cold boxes and chillers
|
•
|
Stainless steel columns and vessels
|
•
|
CO
2
absorber
|
•
|
Carbon steel columns and vessels
|
•
|
Carbon steel columns and vessels - heavy wall
|
•
|
Cimtas pipe, valves, fittings, and supports
|
•
|
Select cryogenic valves
|
•
|
HDPE piping and fittings
|
•
|
Underground metallic pipe and fittings
|
•
|
Underground civil bulks and other material in support of concrete placement
|
•
|
Prepare for subsequent award of remaining PO’s at NTP
|
B.
|
Engineering. As part of this Limited Notice to Proceed, Contractor shall perform the following engineering activities:
|
•
|
Perform technical reviews as needed to support major awards shown above.
|
•
|
Review supplier documents received during this period.
|
•
|
Issue Train 3 P&IDs for Hot Oil System, Inlet Air Chilling, Plant and Instrument Air, Water System, Nitrogen Distribution, and Heavies Removal Unit
|
•
|
Continue issuing IFC Train 3 major foundation drawings
|
•
|
Continue work on the Train 3 IFD material selection diagrams
|
•
|
Commence issuing above ground piping isometric drawings
|
•
|
Issue IFD utility summaries for Train 3, LNG Tank B, and east jetty topsides
|
•
|
Issue IFD equipment lists
|
C.
|
Construction. As part of this Limited Notice to Proceed, Contractor shall commence, and proceed with, the following construction activities at the Site:
|
•
|
Site grading and excavation
|
•
|
Installation of temporary drainage
|
•
|
Sheet piling for the Amine Sump
|
•
|
Underground piping installation
|
Month of LNTP No. 1 Work
|
Monthly Payment
|
***
|
$***
|
***
|
$***
|
Month of Termination
|
Amount Owed
|
***
|
$
***
|
***
or later
|
$
***
|
For and on behalf of
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
For and on behalf of
|
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
Date:
|
|
Re:
|
Limited Notice to Proceed No. 2
|
•
|
Waste Heat Recovery Unit
|
•
|
Thermal Oxidizers
|
•
|
Analyzer House
|
•
|
Select control valves
|
•
|
Pipe spool fabrication
|
•
|
Structural steel fabrication
|
•
|
Additional stainless steel columns and vessels
|
•
|
Additional pipe, valves, fittings, and supports
|
•
|
Additional select cryogenic valves
|
•
|
Additional underground civil bulks and other material in support of concrete placement
|
•
|
Administration activities for the committed Purchase Orders
|
•
|
Site support Subcontracts to support ongoing efforts
|
•
|
Tank B Carbon steel plate materials and Krybar for the tank wall
|
B.
|
Engineering. As part of this Limited Notice to Proceed, Contractor shall perform the following engineering activities:
|
•
|
Perform technical reviews as needed to support awards shown above.
|
•
|
Issue data sheets and material requisitions to support awards shown above.
|
•
|
Review supplier documents received during this period.
|
•
|
Issue Train 3 P&IDs for Acid Gas Removal and Amine Regeneration
|
•
|
Continue issuing IFC structural steel drawings
|
•
|
Continue issuing above ground piping isometric drawings
|
•
|
Work on 3D model replication for LNG Tank B and East Jetty Topsides
|
•
|
Commence IFC cause and effect diagrams
|
C.
|
Construction. As part of this Limited Notice to Proceed, Contractor shall commence (or continue if already commenced under LNTP No. 1), and proceed with, the following construction activities at the Site:
|
•
|
Site grading and excavation
|
•
|
Installation of temporary drainage
|
•
|
Sheet piling for the Amine Sump and Hot Oil Sump
|
•
|
Underground piping installation
|
•
|
Amine Sump concrete work
|
•
|
Start structural foundations (Train 3 and Tank B)
|
Month of LNTP No. 2 Work
|
Monthly Payment
|
***
|
$***
|
***
|
$***
|
Month of Termination
|
Amount Owed
|
***
|
$
***
|
***
or later
|
$***
|
For and on behalf of
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
For and on behalf of
|
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
Date:
|
|
Re:
|
Limited Notice to Proceed No. 3
|
•
|
Substations
|
•
|
Air Cooled Heat Exchangers
|
•
|
Additional select butterfly and on/off valves
|
•
|
Additional pipe, valves, fittings and supports
|
•
|
Administration activities for the committed purchase orders
|
•
|
Perform bid and evaluation activities for balance of scopes of work
|
B.
|
Engineering. As part of this Limited Notice to Proceed, Contractor shall perform the following engineering activities:
|
•
|
Perform technical reviews as needed to support awards shown above.
|
•
|
Issue data sheets and material requisitions to support awards shown above.
|
•
|
Review supplier documents received during this period.
|
•
|
Issue Train 3 P&IDs for Condensate Stabilization, Fire Protection, hot oil and Fuel Gas System
|
•
|
Continue issuing IFC structural steel drawings
|
•
|
Continue issuing above ground piping isometric drawings
|
•
|
Commence issuing IFC aboveground power plans and area classification drawings
|
•
|
Issue IFC cause and effect diagrams
|
•
|
Commence issuing IFC logic narrative, instrument location plans, and wiring diagrams
|
C.
|
Construction. As part of this Limited Notice to Proceed, Contractor shall commence (or continue if already commenced under LNTP No. 1 or LNTP No. 2), and proceed with, the following construction activities at the Site:
|
•
|
Site grading and excavation
|
•
|
Installation of temporary drainage
|
•
|
Underground piping installation
|
•
|
Amine Sump concrete work
|
•
|
Hot Oil Sump concrete work
|
•
|
Structural foundations (Train 3 and Tank B)
|
•
|
Preparation for the commencement of structural steel
|
Month of Termination
|
Amount Owed
|
***
|
$***
|
***
|
$***
|
*** or later
|
$***
|
For and on behalf of
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
For and on behalf of
|
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
Date:
|
|
Re:
|
Notice to Proceed for Stage 2
|
For and on behalf of
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
For and on behalf of
|
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
PROJECT NAME:
Corpus Christi Stage 2 Liquefaction Facility
OWNER:
Corpus Christi Liquefaction, LLC
CONTRACTOR:
Bechtel Oil, Gas, and Chemicals, Inc.
DATE OF AGREEMENT:
MMM/DD/YYYY
|
INVOICE NUMBER: - XXXXXX
DATE OF INVOICE:
MMM/DD/YYYY
|
|
|
1.
|
Original Aggregate Equipment Price (Section 7.1A of Agreement)
|
$0.00
|
2.
|
Net change by Change Orders (Exhibit 1A)
|
$0.00
|
3.
|
Aggregate Equipment Price to date (Line 1 + Line 2)
|
$0.00
|
4.
|
Total invoiced to date for Mobilization Payment - Section 7.2A (Exhibit 2A)
|
$0.00
|
5.
|
Total invoiced to date for completion of Milestones - Section 7.2B (Schedule C3 of Attachment C) (Exhibit 2A)
|
$0.00
|
6.
|
Original Aggregate Labor and Skills Price (Section 7.1B of Agreement)
|
$0.00
|
7.
|
Net change by Change Orders (Exhibit 1B)
|
$0.00
|
8.
|
Aggregate Labor and Skills Price to date (Line 6 + Line 7)
|
$0.00
|
9.
|
Total invoiced to date for Mobilization Payment - Section 7.2A (Exhibit 2B)
|
$0.00
|
10.
|
Total invoiced to date for completion of Milestones - Section 7.2B (Schedule C1 of Attachment C) (Exhibit 2B)
|
$0.00
|
11.
|
Total invoiced to date for Monthly Payments - Section 7.2B (Schedule C2 of Attachment C) (Exhibit 2B)
|
$0.00
|
12.
|
Total invoiced to date for Time and Material Work (Exhibit 3)
|
$0.00
|
13.
|
Total invoiced to date (Line 4 + Line 5 + Line 9 + Line 10 + Line 11 + Line 12)
|
$0.00
|
14.
|
Less previous Invoices
|
$0.00
|
15.
|
Current Payment Due
|
$0.00
|
16.
|
Contract Price to Date (Line 3 + Line 8)
|
$0.00
|
17.
|
Balance of Contract Price remaining (Line 3 plus Line 8 less Line 13)
|
$0.00
|
Signed: _______________________________________________
Name: ________________________________________________
Title: _________________________________________________
Date: _____________________, YYYY
|
Signed: _______________________________________________
Name: ________________________________________________
Title: _________________________________________________
Date: _____________________, YYYY
|
Change Order No.
|
Description of Change Order
|
Approved Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
No.
|
Description of Mobilization Payment
|
Work Completed (From Previous Invoices) ($ USD)
|
Work Completed (This Period) ($ USD)
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
$0.00
|
No. of
Milestone
|
Description of Milestone
|
Previously Invoiced Amount ($ USD)
|
Amount of Milestone Completed this Month ($ USD)
|
This Month Invoice
Amount ($ USD)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
$0.00
|
$0.00
|
No.
|
Description of Mobilization Payment
|
Work Completed (From Previous Invoices) ($ USD)
|
Work Completed (This Period) ($ USD)
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
$0.00
|
No. of
Milestone
|
Description of Milestone
|
Previously Invoiced Amount ($ USD)
|
Amount of Milestone Completed this Month ($ USD)
|
This Month Invoice
Amount ($ USD)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
$0.00
|
$0.00
|
Month of
Payment
|
Monthly Payments
|
Previously Invoiced Amount ($ USD)
|
This Month Invoice
Amount ($ USD)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
$0.00
|
$0.00
|
$0.00
|
PROJECT NAME:
Corpus Christi Stage 2 Liquefaction Facility
OWNER:
Corpus Christi Liquefaction, LLC
CONTRACTOR:
Bechtel Oil, Gas, and Chemicals, Inc.
DATE OF AGREEMENT:
MMM/DD/YYYY
|
INVOICE NUMBER:
XXXXX - XXXXXX
DATE OF INVOICE:
MMM/DD/YYYY
|
|
|
Signed: _______________________________________________
Name: ________________________________________________
Title: _________________________________________________
Date: _____________________, YYYY
|
Signed: _______________________________________________
Name: ________________________________________________
Title: _________________________________________________
Date: _____________________, YYYY
|
Change Order No.
|
Description of Change Order
|
Approved Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
A.
|
MONTHLY PAYMENTS
|
Month
|
Previously Invoiced Amount for Prior Months ($ USD)
|
This Month Invoice
Amount ($ USD)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
$0.00
|
$0.00
|
PROJECT NAME:
Corpus Christi Stage 2 Liquefaction Facility
OWNER:
Corpus Christi Liquefaction, LLC
CONTRACTOR:
Bechtel Oil, Gas, and Chemicals, Inc.
DATE OF AGREEMENT:
MMM/DD/YYYY
|
INVOICE NUMBER: - XXXXXX
DATE OF INVOICE:
MMM/DD/YYYY
|
|
|
1.
|
Original Aggregate Equipment Price (Section 7.1A of Agreement)
|
$0.00
|
2.
|
Net change by Change Orders (Exhibit 1A)
|
$0.00
|
3.
|
Aggregate Equipment Price to date (Line 1 + Line 2)
|
$0.00
|
4.
|
Total invoiced to date for Mobilization Payment - Section 7.2A (Exhibit 2A)
|
$0.00
|
5.
|
Total invoiced to date for completion of Milestones - Section 7.2B (Schedule C3 of Attachment C) (Exhibit 2A)
|
$0.00
|
6.
|
Original Aggregate Labor and Skills Price (Section 7.1B of Agreement)
|
$0.00
|
7.
|
Net change by Change Orders (Exhibit 1B)
|
$0.00
|
8.
|
Aggregate Labor and Skills Price to date (Line 6 + Line 7)
|
$0.00
|
9.
|
Total invoiced to date for Mobilization Payment - Section 7.2A (Exhibit 2B)
|
$0.00
|
10.
|
Total invoiced to date for completion of Milestones - Section 7.2B (Schedule C1 of Attachment C) (Exhibit 2B)
|
$0.00
|
11.
|
Total invoiced to date for Monthly Payments - Section 7.2B (Schedule C2 of Attachment C) (Exhibit 2B)
|
$0.00
|
12.
|
Total invoiced to date for Time and Material Work (Exhibit 3)
|
$0.00
|
13.
|
Total invoiced to date (Line 4 + Line 5 + Line 9 + Line 10 + Line 11 + Line 12)
|
$0.00
|
14.
|
Less previous Invoices
|
$0.00
|
15.
|
Current Payment Due
|
$0.00
|
16.
|
Contract Price to Date (Line 3 + Line 8)
|
$0.00
|
17.
|
Balance of Contract Price remaining (Line 3 plus Line 8 less Line 13)
|
$0.00
|
|
|
Total Adjustments
|
$0.00
|
Total Final Payment Due (Line I(15) +/- Total Adjustments)
|
$0.00
|
Signed: _______________________________________________
Name: ________________________________________________
Title: _________________________________________________
Date: _____________________, YYYY
|
Signed: _______________________________________________
Name: ________________________________________________
Title: _________________________________________________
Date: _____________________, YYYY
|
Change Order No.
|
Description of Change Order
|
Approved Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
Change Order No.
|
Description of Change Order
|
Approved Amount
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
No.
|
Description of Mobilization Payment
|
Work Completed (From Previous Invoices) ($ USD)
|
Work Completed (This Period) ($ USD)
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
$0.00
|
No. of
Milestone
|
Description of Milestone
|
Previously Invoiced Amount ($ USD)
|
Amount of Milestone Completed this Month ($ USD)
|
This Month Invoice
Amount ($ USD)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
$0.00
|
$0.00
|
No.
|
Description of Mobilization Payment
|
Work Completed (From Previous Invoices) ($ USD)
|
Work Completed (This Period) ($ USD)
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
$0.00
|
No. of
Milestone
|
Description of Milestone
|
Previously Invoiced Amount ($ USD)
|
Amount of Milestone Completed this Month ($ USD)
|
This Month Invoice
Amount ($ USD)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
|
$0.00
|
$0.00
|
$0.00
|
Month of
Payment
|
Monthly Payments
|
Previously Invoiced Amount ($ USD)
|
This Month Invoice
Amount ($ USD)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
$0.00
|
$0.00
|
$0.00
|
1.0
|
Introduction
|
1.1.
|
HSE Management Plan
|
1.2.
|
Construction Environmental Control Plan
|
1.2.1.
|
Construction Environmental Control Plan (CECP);
|
1.2.2.
|
Construction Waste Management Plan;
|
1.2.3.
|
Spill Prevention, Control and Countermeasures Plan (SPCC); and
|
1.2.4.
|
Erosion and Sediment Management Plan (E&S Plan).
|
1.3.
|
Traffic Management Plan
|
2.0
|
HSE Management Plan
|
2.1.
|
Leadership & Commitment
|
2.1.1.
|
Senior and Project management commitment;
|
2.1.2.
|
Define management expectations with regards to HSE of all Project personnel including supervision, employees, Subcontractors, and Sub-subcontractors; and
|
2.1.3.
|
Provide clear message that all Project personnel, Subcontractors, and Sub-subcontractors will be held accountable for their HSE performance.
|
2.2.
|
Strategies and Objectives
|
2.2.1.
|
Project HSE policy communication, updates and support;
|
2.2.2.
|
Project HSE strategy including how it shall be supported and updated;
|
2.2.3.
|
Project HSE objectives, goals and targets; and
|
2.2.4.
|
Project Key Performance Indicators (KPI).
|
2.3.
|
Organization and Resources
|
2.3.1.
|
Project and HSE organization;
|
2.3.2.
|
Project HSE roles and responsibilities;
|
2.3.3.
|
Functional HSE responsibilities and coordination (i.e. procurement, contracts, Project controls, HSE and etc.);
|
2.3.4.
|
Communication process with regards to HSE policies, procedures and requirements; and
|
2.3.5.
|
HSE information and documentation review, distribution and retention.
|
2.4.
|
HSE Risk Management
|
2.4.1.
|
Defined risk management process that will identify HSE hazards and manage HSE risks;
|
2.4.2.
|
Defined process to evaluate projects, tasks and Subcontractors with regards to HSE risk and required resources for mitigation;
|
2.4.3.
|
Standardized risk matrix;
|
2.4.4.
|
Information sharing methods;
|
2.4.5.
|
Hazard recognition program;
|
2.4.6.
|
Hazard recognition teams; and
|
2.4.7.
|
Action register.
|
2.5.
|
Planning
|
2.5.1.
|
Methods defined to achieve HSE objectives;
|
2.5.2.
|
Applicable HSE procedures, Site requirements and/or work instructions;
|
2.5.3.
|
Emergency preparedness; and
|
2.5.4.
|
HSE communications.
|
2.6.
|
Employee Competency
|
2.6.1.
|
Training program and requirements with training matrix; and
|
2.6.2.
|
People based safety program.
|
2.7.
|
Customer Interface
|
2.7.1.
|
Communication between FERC and other Governmental Instrumentalities;
|
2.7.2.
|
Reporting, communication and information sharing; and
|
2.7.3.
|
Coordination, security and operating facility access.
|
2.8.
|
Contractor Evaluation, Selection and Monitoring
|
2.8.1.
|
Define evaluation and selection methods and processes; and
|
2.8.2.
|
Define how monitoring of Subcontractors shall be performed.
|
2.9.
|
Implementation and Monitoring
|
2.9.1.
|
Stop work policy;
|
2.9.2.
|
Incident reporting, recording and investigation;
|
2.9.3.
|
Procedure review; and
|
2.9.4.
|
Management of change.
|
2.10.
|
Auditing and Reviewing
|
2.10.1.
|
Project self-assessment;
|
2.10.2.
|
Management assessments;
|
2.10.3.
|
HSE inspection;
|
2.10.4.
|
Subcontractor monitors and responsibilities; and
|
2.10.5.
|
Action register and corrective action closure.
|
3.0
|
Construction Environmental Control Plan
|
3.1
|
Construction Environmental Control Plan (CECP)
|
3.1.1
|
Introduction
|
3.1.2
|
General Project information
|
3.1.3
|
Responsibilities
|
3.1.4
|
Environmental management controls
|
3.1.5
|
Environmental requirements, plans, and procedures
|
3.1.6
|
Required figures, tables and appendices
|
3.2
|
Construction Waste Management Plan
|
3.2.1.
|
Introduction
|
3.2.2.
|
Waste types
|
3.2.3.
|
Waste management requirements
|
3.2.4.
|
Waste disposal requirements
|
3.2.5.
|
Waste minimization
|
3.2.6.
|
Required tables and appendices
|
3.3
|
Spill Prevention, Control and Countermeasures Plan (SPCC)
|
3.3.1
|
Management approval
|
3.3.2
|
Engineering certification
|
3.3.3
|
Record of review & amendment form
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3.3.4
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Introduction
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3.3.5
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Security
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3.3.6
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Trajectory analysis
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3.3.7
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Secondary containment
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3.3.8
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Contingency plans
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3.3.9
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Inspections, testing and recordkeeping
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3.3.10
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Personnel training & discharge prevention
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3.3.11
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Spill response
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3.3.12
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Spill notification and reporting
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3.3.13
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Spill kits
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3.3.14
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Required figures, tables and appendices
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3.4
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Erosion and Sediment Management Plan (E&S Plan)
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3.4.1.
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Introduction
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3.4.2.
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General Project information
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3.4.3.
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Responsibilities
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3.4.4.
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Environmental management controls
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3.4.5.
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Environmental requirements, plans and procedures
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3.4.6.
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Figures, tables and appendices
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4.0
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Traffic Management Plan
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4.1.
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Introduction
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4.2.
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Responsibilities
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4.3.
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Safe Facility Site layout
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4.4.
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Pedestrian routes
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4.5.
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Vehicle routes
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4.6.
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Traffic controls and Facility Site entrances
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4.7.
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Parking
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4.8.
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Vehicle safety equipment standards
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4.9.
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Driving rules
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4.10.
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Training requirements
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4.11.
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Vehicle inspection requirements
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Date:
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BECHTEL OIL, GAS AND CHEMICALS, INC.:
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Signature:
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Title:
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Date:
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BECHTEL OIL, GAS AND CHEMICALS, INC.:
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Signature:
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Title:
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Date:
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Subcontractor Name:
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Signature:
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Title:
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Date:
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Subcontractor Name:
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Signature:
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Title:
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Date:
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BECHTEL OIL, GAS AND CHEMICALS, INC.:
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Signature:
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Title:
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(the “Property”).
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Date:
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BECHTEL OIL, GAS AND CHEMICALS, INC.:
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Signature:
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Title:
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Date:
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BECHTEL OIL, GAS AND CHEMICALS, INC.:
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Signature:
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Title:
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(the “Property”).
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.
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Date:
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BECHTEL OIL, GAS AND CHEMICALS, INC.:
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Signature:
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Title:
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Date:
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Subcontractor Name:
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Signature:
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Title:
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(the “Property”).
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Date:
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Subcontractor Name:
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Signature:
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Title:
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Date:
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Subcontractor Name:
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Signature:
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Title:
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(the “Property”).
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Date:
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Subcontractor Name:
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Signature:
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Title:
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Date:
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Re:
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Substantial Completion Certificate for the Amended and Restated Fixed Price Separated Turnkey Agreement for the Engineering, Procurement and Construction of the Corpus Christi Stage 2 Liquefaction Facility, dated as of [____________, 20___] (the “
Agreement
”), by and between Corpus Christi Liquefaction, LLC (“
Owner
”) and Bechtel Oil, Gas and Chemicals, Inc. (“
Contractor
”)
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BECHTEL OIL, GAS AND CHEMICALS, INC.
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By:
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Name:
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Title:
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For and on behalf of
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CORPUS CHRISTI LIQUEFACTION, LLC
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By:
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Name:
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Title:
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Date:
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Re:
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Final Completion Certificate for the Amended and Restated Fixed Price Separated Turnkey Agreement for the Engineering, Procurement and Construction of the Corpus Christi LNG Stage 2 Liquefaction Facility, dated as of [____________], 20[___] (the “
Agreement
”), by and between Corpus Christi Liquefaction, LLC (“
Owner
”) and Bechtel Oil, Gas and Chemicals, Inc. (“
Contractor
”)
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BECHTEL OIL, GAS AND CHEMICALS, INC.
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By:
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Name:
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Title:
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Date:
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cc:
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Corpus Christi Liquefaction, LLC
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For and on behalf of
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CORPUS CHRISTI LIQUEFACTION, LLC
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By:
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Name:
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Title:
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1.
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Contractor’s Insurance
.
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Limits:
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U.S.$2,000,000 combined single limit each occurrence
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Limit:
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U.S.$1,000,000 combined single limit each accident
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Limits:
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U.S.$100,000,000 combined single limit each occurrence, dedicated to the Liquefaction Facility
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Limits:
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Protection and indemnity coverage provided with a minimum limit of U.S.$100,000,000. (This limit may be satisfied with a minimum underlying limit of U.S.$1,000,000 and the remaining U.S.$99,000,000 provided through excess P&I coverage which “follows form” with the underlying policy.)
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(a)
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Property Covered
: The insurance policy shall provide coverage for (i) the buildings, structures, boilers, machinery, Equipment, facilities, fixtures, supplies, fuel, and other properties constituting a part of the Liquefaction Facility, (ii) free issue items used in connection with the Liquefaction Facility, (iii) the inventory of spare parts to be included in the Liquefaction Facility, (iv) property of others in the care, custody or control of Contractor or Owner in connection with the Liquefaction Facility, (v) all preliminary works, temporary works and interconnection works, (vi) foundations and other property below the surface of the ground, and (vii) electronic equipment and media.
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(b)
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Additional Coverages
: The insurance policy shall insure (i) the cost of preventive measures to reduce or prevent a loss (sue & labor) in an amount not less than U.S.$5,000,000, (ii) operational and performance testing for a period not less than ninety (90) Days, (iii) inland transit with sub-limits sufficient to insure the largest single shipment to or from the Site from anywhere within the United States of America, (iv) expediting expenses (defined as extraordinary expenses incurred after an insured loss to make temporary repairs and expedite the permanent repair of the damaged property in excess of the delayed startup coverage even if such expenses do not reduce the delayed startup loss) in an amount not less than U.S.$15,000,000, (v) off-Site storage with sub-limits sufficient to insure the full replacement value of any property or Equipment not stored on the Site, and (vi) the removal of debris with a sub-limit not less than twenty-five percent (25%) of the loss amount, but subject to a maximum of U.S.$10,000,000.
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(c)
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Special Clauses
: The insurance policy shall include (i) a seventy-two (72) hour flood/storm/earthquake clause, (ii) unintentional errors and omissions clause, (iii) a 50/50 clause, (iv) a requirement that the insurer pay losses within thirty (30) Days after receipt of an acceptable proof or loss or partial proof of loss, (v) an other insurance clause making this insurance primary over any other insurance, (vi) a clause stating that the policy shall not be
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(d)
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Prohibited Exclusions
: The insurance policy shall not contain any (i) coinsurance provisions, (ii) exclusion for loss or damage resulting from freezing and mechanical breakdown, (iii) exclusion for loss or damage covered under any guarantee or warranty arising out of an insured peril, (iv) exclusion for resultant damage caused by ordinary wear and tear, gradual deterioration, normal subsidence, settling, cracking, expansion or contraction and faulty workmanship, design or materials no more restrictive than the LEG 3/96 or DE-5 exclusion.
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(e)
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Sum Insured
: The insurance policy shall (i) be on a completed value form, with no periodic reporting requirements, (ii) upon NTP, extend the builder’s risk insurance under the Stage 1 EPC Agreement to this Agreement, insuring the Stage 1 Liquefaction Facility in the amount required under the Stage 1 EPC Agreement and insuring the Stage 2 Liquefaction Facility in an amount no less than U.S.$500,000,000 and no more than U.S.$1,000,000,000, (iii) within ninety (90) Days after NTP, increase the insurance to insure the combined Stage 1 Liquefaction Facility and the Stage 2 Liquefaction Facility for an amount no less than an amount to be determined based upon a probable maximum loss study for the combined Stage 1 Liquefaction Facility and the Stage 2 Liquefaction Facility performed by a reputable and experienced firm reasonably satisfactory to Contractor, Owner and Owner’s Lenders, with such maximum probable loss approved by the Parties within such time; (iv) value losses at replacement cost, without deduction for physical depreciation or obsolescence
including custom duties, Taxes and fees, (v) insure loss or damage from earth movement without a sub-limit, (vi) upon NTP, extend the insurance for property loss or damage from Windstorm under the Stage 1 EPC Agreement to this Agreement, insuring the Stage 1 Liquefaction Facility in the amount required under the Stage 1 EPC Agreement and insuring the Stage 2 Liquefaction Facility in an amount no less than U.S.$50,000,000 and no more than U.S.$100,000,000, and (vii) within ninety (90) Days after NTP, increase the insurance to insure the Liquefaction Facility for property loss or damage from Windstorm with a sub-limit of not less than U.S.$500,000,000, and such sublimit shall apply to the combined loss covered under Section 1.A.9 Builder’s Risk and Section 1.A.10 Builder’s Risk Delayed Startup, and (viii) upon NTP, extend the insurance for loss or damage from strikes, riots and civil commotion under the Stage 1 EPC Agreement to this Agreement, insuring the combined Stage 1 Liquefaction Facility and the Stage 2 Liquefaction Facility with a sub-limit not less than U.S.$100,000,000.
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(f)
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Deductible
: The insurance policy covering the Liquefaction Facility shall have no deductible greater than U.S.$500,000 per occurrence;
provided, however
, (i) for Windstorms, the deductible shall not be greater than two percent (2%) of values at risk for the Liquefaction Facility, subject to a minimum deductible of U.S.$1,000,000 and a maximum deductible of U.S.$7,500,000 for Windstorms for the Liquefaction Facility and (ii) for wet works, the deductible shall not be greater than $1,000,000 for the Liquefaction Facility.
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(g)
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Payment of Insurance Proceeds
: The property damage proceeds under the builder’s risk policy shall be paid as follows with respect to any one occurrence:
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(i)
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the first Ten Million U.S. Dollars (U.S.$10,000,000) of amounts paid under the builder’s risk insurance policy for property damage to the Liquefaction Facility shall be paid by the insurance carrier directly to Contractor, which shall be used by Contractor in connection with the repair, replacement or other necessary work in connection with the loss or damage to the Liquefaction Facility; and
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(ii)
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any amounts in excess of Ten Million U.S. Dollars (U.S.$10,000,000) for property damage to the Liquefaction Facility shall (x) be paid by the insurance carrier directly to the Collateral Agent (or if there is no Collateral Agent, a mutually agreed upon escrow agent), and Owner shall pay such insurance proceeds to Contractor in accordance with Monthly Invoices submitted to Owner for the completion by Contractor of repairs, replacement and other necessary work in accordance with the restoration plan prepared by Contractor and approved by Owner, the Administrative Agent, and the Independent Engineer and (y),
provided that
the conditions set forth in clause (x) have been satisfied, be paid by Owner to Contractor in accordance with the following schedule: (a) for the first Five Million U.S. Dollars (U.S.$5,000,000) of the builder’s risk proceeds received by the Collateral Agent (or escrow agent) for the Liquefaction Facility, Owner shall have five (5) Business Days after the Collateral Agent’s (or escrow agent’s) receipt of such proceeds to pay Contractor; (b) for the Forty Million U.S. Dollars (U.S.$40,000,000) in builder’s risk proceeds received by the Collateral Agent (or escrow agent) for the Liquefaction Facility in excess of the amounts referred to in clause (a) above, Owner shall have fifteen (15) Business Days after the Collateral Agent’s (or escrow agent’s) receipt of such proceeds to pay Contractor; and (c) and for any builder’s risk proceeds received by the Collateral Agent (or escrow agent) in excess of the amounts referred to in clause (b), Owner shall have thirty (30) Business Days after the Collateral Agent’s (or escrow agent’s) receipt of such
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(i)
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the first Ten Million U.S. Dollars (U.S.$10,000,000) of amounts paid under the marine cargo insurance policy for property damage to the Liquefaction Facility shall be paid by the insurance carrier directly to Contractor, which shall be used by Contractor in connection with the repair, replacement or other necessary work in connection with the Liquefaction Facility; and
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(ii)
|
any amounts in excess of Ten Million U.S. Dollars (U.S.$10,000,000) for property damage to the Liquefaction Facility shall (x) be paid by the insurance
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PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
Notification of Waste Activity - Construction
|
Texas Administrative Code
TITLE 30 ENVIRONMENTAL QUALITY
PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
CHAPTER 330 MUNICIPAL SOLID WASTE
|
Texas Commission on Environmental Quality
|
Waste generation, management, transportation, recycling, and disposal
|
Location and description of waste generating activities. Owner waste ID number is required.
|
30 Days prior to Site activities which will generate wastes.
|
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Industrial Solid Waste Notice of Registration
|
Texas Administrative Code
TITLE 30 ENVIRONMENTAL QUALITY
PART 1 TEXAS COMMISSION ON ENVIRONMENTAL QUALITY
CHAPTER 335 INDUSTRIAL SOLID WASTE AND MUNICIPAL HAZARDOUS WASTE
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Texas Commission on Environmental Quality
|
Hazardous waste generation, management, transportation, recycling, and disposal
|
Location and description of waste generating activities. Owner waste ID number is required.
|
30 Days prior to Site activities which will generate wastes.
|
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Over-dimension / overweight loads
|
TRANSPORTATION CODE TITLE 7. VEHICLES AND TRAFFICSUBTITLE E. VEHICLE SIZE AND WEIGHTCHAPTER 621. GENERAL PROVISIONS RELATING TO VEHICLE SIZE AND WEIGHT
|
Texas Department of Motor Vehicles
|
Transportation of over-dimension or over-weight loads.
|
Size and dimension of load; route to be followed.
|
Prior to transportation activities.
|
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PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
Radioactive Material License - NDE
|
25 TAC §289.202; Standards for Protection Against Radiation from Radioactive Materials
|
Texas Department of State Health Services - Radiation Control Program
|
Use of radioactive isotopes for NDE. Installation of radioactive isotopes for instruments, gauges or other controls.
|
Type and quantity of the isotopes to be used. Protective actions to be taken to reduce impact to personnel and public from radiation.
|
Prior to the use of radioactive isotopes.
|
|
Development Permit (Temporary Facilities only)
|
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San Patricio County
|
Installation of trailers; warehouses; or other occupied structures.
|
Size and location of development.
|
Prior to construction of temporary facilities, in consultation with county building officials.
|
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PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
Building Permit - Temporary Facilities
|
|
San Patricio County
|
Installation of temporary buildings.
|
Architectural details of buildings, materials of construction, life-safety designs, egress, lighting, expected occupancy.
|
Prior to construction of temporary buildings; in consultation with county building officials.
|
|
Water
connection
permit for
temporary
construction
facilities
|
|
San Patricio County
|
Connection to
public water
supply.
|
Location of
connection;
quantity of
water required;
details of piping
and
appurtenances
to prevent
contamination
of public water
supply.
|
Prior to
connection to
public water
system.
|
|
Traffic control on public roads
|
|
Texas Department of Public Safety; County Sheriff; Municipal Police
|
Use of traffic control devices; signage; or personnel on public roads.
|
Location and type of traffic controls to be implemented.
|
Prior to need.
|
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PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
Notice of Proposed Construction or Alteration - FAA Form 7460-1
|
14 CFR Part 77
|
Federal Aviation Administration (FAA)
|
Construction or use of obstructions, including cranes, in navigable airspace
|
Evaluation/Airport Airspace Analysis (OE/AAA) is required if the Liquefaction Facility will have structures greater than 200 feet or is within 20,000 feet from an airport meeting certain obstruction requirements. (see Section 77.13(a))
Locations and dimensions of any other significant structures. |
Earlier of: (1) 30 Days prior to the construction or alteration is to begin; or (2) date an application for a construction permit is to be filed.
|
Submitted: 07/17/12
Received: 01/29/13 |
Natural Gas Act (NGA) Section 3 Application
|
15 U.S.C. § 717b (2006), and Parts 153 and 380 of the FERC’s regulations, 18 C.F.R. Parts 153 and 380 (2012)
|
Federal Energy Regulatory Commission (FERC)
|
LNG Terminal
|
Environmental Resource Reports 1-13 submitted with FERC Application and subsequent environmental info requests.
|
NTP
|
Submitted: 08/31/12
Received: 12/30/14 |
NGA Section 7(c) Application
|
15 U.S.C. § 717f(c) (2006), and Parts 157, 284, and 380 of the FERC’s regulations, 18 C.F.R. Parts 157, 284, and 380 (2012)
|
FERC
|
Pipeline
|
Environmental Resource Reports 1-13 submitted with FERC Application and subsequent environmental info requests.
|
NTP
|
Submitted: 08/31/12
Received: 12/30/14 |
PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
Section 10/404
Impacts to Waters of the U.S. (including wetlands) |
33 CFR 320 to 330
|
U.S. Army Corps of Engineers (USACOE)
|
Construction activities in lakes, streams, wetlands
|
Amendment to permit for liquefaction and pipeline facilities.
|
NTP or as specified in FERC Authorization
|
Submitted: 08/31/12
Received: 07/23/14 |
Essential Fish Habitat
|
Magnuson/Stevens Act
|
NOAA Fisheries
|
Construction in marine environment
|
Consultation
|
NTP or as specified in FERC Authorization
|
Submitted: 01/12/12
Received: 07/23/14 in association with USACE Permit |
Federal Endangered Species Consultation
|
Section 7 of the Endangered Species Act (ESA)
|
NOAA Fisheries
|
Impacts to marine listed threatened and endangered species
|
Consultation
|
NTP or as specified in FERC Authorization
|
Submitted: 01/12/12
Received: 10/29/12 |
Federal Endangered Species Consultation
|
Section 7 of the Endangered Species Act (ESA)
|
U.S. Fish and Wildlife Service
|
Impacts to terrestrial listed threatened and endangered species
|
Consultation
|
NTP or as specified in FERC Authorization
|
Submitted: 01/12/12
Received: 09/06/13 |
Navigation and Marine Safety issues associated with the LNG terminal ship traffic
|
33 CFR 7.007
|
U.S. Coast Guard
|
Navigation and Marine Safety issues associated with the LNG terminal ship traffic
|
● Letter of Intent
● Waterway Suitability Assessment
|
NTP or as specified in FERC Authorization
|
Letter of Intent submitted on 12/13/11. WSA submitted on 08/30/12, addendum submitted 01/28/13. USCG; Letter of Recommendation received on 03/21/13.
|
PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
Authorization to Export LNG to FTA nations
|
Section 3 of the Natural Gas Act and Part 590 of the Department
of Energy’s regulations |
U.S. Dept. of Energy
|
Long-term multi-contract authorization to export LNG by vessel to free trade agreement nations.
|
Application
|
NTP
|
Submitted: 08/31/12
Received: 10/16/12 |
Authorization to Export LNG to non-FTA nations
|
Section 3 of the Natural Gas Act and Part 590 of the Department
of Energy’s regulations |
U.S. Dept. of Energy
|
Long-term multi-contract authorization to export LNG by vessel to non-free trade agreement nations.
|
Application
|
NTP
|
Submitted: 08/31/12
Received: 05/12/15 |
Prevention of Significant Deterioration (PSD) Permit
|
40 CFR Parts 50-99; 30 TAC 100-122
|
Texas Commission on Environmental Quality (TCEQ)
|
Construction of major source of air emissions — CCL Terminal
|
● Air pollution emissions and control equipment data
● Locations and dimensions of major structures
● Air quality impact modeling
● BACT determinations
|
NTP or as specified in FERC Authorization
|
Submitted: 08/31/12
Received: 09/16/14 |
Title V Operating Permit
|
40 CFR Part 70; 30 TAC 122
|
TCEQ
|
Operation of major source of air emissions — CCL Terminal
|
|
NTP or as specified in FERC Authorization
|
Submitted: 11/06/12
Received: 07/29/15 |
PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
Spill Prevention, Control and Countermeasure Plan (SPCC) for Operating Facility
|
40 CFR Part 112
|
EPA
|
Onsite storage of oil in quantities greater than threshold amounts
|
1. Oil storage inventory including maximum capacity
2. Description of measures to prevent an oil spill 3. Description of how personnel will respond to an oil spill |
Prior to RFSU
|
This is not a permit, but rather an operating plan that must be updated prior to operating the Liquefaction Facility.
|
RCRA Small Quantity Hazardous Waste Generator Identification Number
|
16 TAC 3.98
|
Railroad Commission of Texas (RRC)/EPA
|
Onsite generation of hazardous waste in quantities greater than threshold amounts
|
Expected hazardous waste accumulation
|
NTP or as specified in FERC Authorization
|
Submitted: 03/11/15
Received: 05/06/15 |
Coastal Zone Consistency Determination / Water Quality Certification under Section 401
|
31 TAC Part 16
|
RRC
|
Triggered by application for a USACOE Section 404 Permit
|
Submitted as a part of the USACE 404 Application
|
NTP or as specified in FERC Authorization
|
Submitted: 08/31/12
Received: 11/14/13 |
NPDES Permit Application -
Waste Water |
Federal Water Pollution Control Act of 1972, as amended by the Clean Water Act of 1977 and the Water Quality Act of 1987
|
U.S. Environmental Protection Agency (EPA)
|
Discharge of RO Reject Water, STP Waste Water, & IAC Water
|
Expected flows and characteristics
|
Must receive prior to operation and water discharge.
|
Submitted: 02/28/13
Received: 01/28/14 Amendment Submitted: 10/26/16 |
NPDES Stormwater Construction Permit for CCL Terminal
|
Federal Water Pollution Control Act of 1972, as amended by the Clean Water Act of 1977 and the Water Quality Act of 1987
|
EPA
|
Storm water runoff
|
NA
|
NA
|
Facility is exempt from construction stormwater permit requirements
|
PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
NPDES Discharge Permit for Hydrostatic Test Water Discharge
|
Federal Water Pollution Control Act of 1972, as amended by the Clean Water Act of 1977 and the Water Quality Act of 1987
|
EPA
|
Hydrostatic Test Water Discharge from LNG Tanks, facility piping, and ancillary tanks
|
Application
|
Must receive prior to water discharge
|
Submitted: 11/26/13
Received: 07/01/14 Amendment Submitted: 05/05/17 |
NPDES Storm Water Construction Permit Notice of Termination
|
Federal Water Pollution Control Act of 1972, as amended by the Clean Water Act of 1977 and the Water Quality Act of 1987
|
EPA
|
Storm water runoff
|
NA
|
NA
|
Facility is exempt from construction stormwater permit requirements
|
State threatened and endangered species clearance
|
NEPA/FERC
|
Texas Parks and Wildlife Department (TPWD)
|
Assessment of site habitation by listed (threatened or endangered) species
|
Consultation
|
NTP or as specified in FERC Authorization
|
Submitted: 01/13/12
Received: 08/22/12 |
Historic Preservation Approval
|
Section 106 of the National Historic Preservation Act of 1966
|
Texas Historical Commission
|
Federal oversight requires compliance with Section 106
|
● Phase I Survey Report
● Unanticipated Discoveries Plan
|
NTP or as specified in FERC Authorization
|
Submitted: 01/13/12
Received: 08/15/12 |
PERMIT OR APPROVAL
|
REGULATORY REFERENCE
|
RESPONSIBLE AGENCY
|
REGULATED ACTIVITY
|
TECHNICAL INFORMATION NEEDED FOR APPLICATION
|
DATE REQUIRED
|
COMMENTS
|
Letter Order Authorizing Start-up of Liquefaction Train
|
FERC Order
|
U.S. Federal Energy Regulatory Commission (FERC)
|
LNG Facility
|
Environmental Resource Reports 1-13 submitted with FERC Application and subsequent environmental info requests.
|
Prior to Start-up
|
|
FERC Authorization, including compliance with Issued Conditions
|
FERC Order
|
U.S. Federal Energy Regulatory Commission (FERC)
|
LNG Facility
|
Response to FERC issued conditions requiring implementation plans
|
CCL to identify actions and timeline for response support
|
|
BENEFICIARY
:
|
APPLICANT AND ACCOUNT PARTY
:
|
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
700 MILAM, SUITE 1900
|
3000 POST OAK BOULEVARD
|
HOUSTON, TEXAS 77002
|
HOUSTON, TEXAS 77056
|
FACSIMILE: ***
|
FACSIMILE: ***
|
ATTN: ***
|
ATTN: [ ]
|
[NAME OF ISSUING U.S. BANK]
|
|
|
|
BY:
|
|
NAME:
|
|
TITLE:
|
|
|
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BY:
|
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NAME:
|
|
TITLE:
|
|
______________________, 20___
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
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By:
|
|
Name:
|
|
Title:
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
BY:
|
|
NAME:
|
|
TITLE:
|
|
|
|
|
NAME OF TRANSFEREE
|
|
ADDRESS
|
|
ALL RIGHTS OF THE UNDERSIGNED BENEFICIARY TO DRAW UNDER THE ABOVE LETTER OF CREDIT IN ITS ENTIRETY.
|
|
|
(a)
|
|
FOR BANK USE ONLY
|
|
|
|||
|
|
|
|
|
|
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|
|
|
Confirmation of Authenticating Bank’s signature performed by:
|
|
|
|||||
|
|
|
|
|
|
|
|
|
|
|
|
Date:
|
|
|
Time:
|
|
a.m./p.m.
|
|
|
|
|
Addl Info.:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
1.
|
|
INTRODUCTION
|
1
|
|
1.1
|
PURPOSE
|
1
|
|
1.2
|
DEFINITIONS
|
2
|
2.
|
|
PERFORMANCE TEST
|
2
|
|
2.1
|
GENERAL
|
2
|
|
2.2
|
PERFORMANCE TEST REPORTS
|
2
|
|
2.3
|
PURPOSE OF LNG PRODUCTION RATE PERFORMANCE TEST.
|
3
|
|
2.4
|
LNG PRODUCTION RATE GUARANTEE CONDITIONS.
|
3
|
|
2.5
|
PERFORMANCE TEST PROCEDURES; MEASUREMENT AND CALCULATION METHODS.
|
4
|
3.
|
|
COMMISSIONING TESTS
|
6
|
|
3.1
|
PURPOSE OF TESTS
|
6
|
|
3.2
|
LIQUEFACTION FACILITY
|
6
|
|
3.3
|
UNIT 11 – LNG TRAIN INLET FEED GAS METERING
|
7
|
|
3.4
|
UNIT 12 – ACID GAS REMOVAL AND AMINE REGENERATION
|
7
|
|
3.5
|
UNIT 13 – DEHYDRATION AND MERCURY REMOVAL
|
8
|
|
3.6
|
***
|
9
|
|
3.7
|
***
|
9
|
|
3.8
|
UNIT 19 – FLARE AND THERMAL OXIDATION SYSTEM
|
9
|
|
3.9
|
UNIT 21 – GASOLINE AND DIESEL STORAGE
|
9
|
|
3.10
|
UNIT 22 – FUEL GAS SYSTEM
|
9
|
|
3.11
|
UNIT 23 – CONDENSATE STORAGE AND LOADING
|
9
|
|
3.12
|
UNIT 24 –BOIL OFF GAS RECYCLE COMPRESSORS, PIPELINE COMPRESSOR & LNG STORAGE/SHIP LOADING
|
9
|
|
3.13
|
UNIT 19 – H2S TREATMENT UNIT
|
11
|
|
3.14
|
UNIT 31 – POWER GENERATION
|
11
|
|
3.15
|
UNIT 33 – FIRE PROTECTION SYSTEM
|
11
|
|
3.16
|
UNIT 35 – PLANT AND INSTRUMENT AIR
|
11
|
|
3.17
|
UNIT 36 – WATER SYSTEMS
|
11
|
|
3.18
|
UNIT 40 – CONTROL / OPERATIONS BUILDING, MAINTENANCE BUILDING, WAREHOUSE, REMOTE OPERATION BUILDING AND GUARD HOUSE
|
12
|
|
3.19
|
UNIT 39 – NITROGEN SYSTEM
|
12
|
|
3.20
|
UNIT 57 – TURBINE INLET AIR CHILLING SYSTEM
|
12
|
1.
|
INTRODUCTION
|
1.1
|
Purpose
|
1.2
|
Definitions
|
2.
|
PERFORMANCE TEST
|
2.1
|
General
|
2.2
|
Performance Test Reports
|
2.3
|
Purpose of LNG Production Rate Performance Test
.
|
2.4
|
LNG Production Rate Guarantee Conditions
.
|
1.
|
At the pipeline battery limit, the composition of the Feed Gas will be within the range of feed gas compositions shown in Document no. 25889-100-3DR-V04F-00001 rev 002, “General Specification for Process Design Basis”, paragraph 3.2. The pressure of the Feed Gas and temperature of the Feed Gas and flow availability of the Feed Gas will be within the Feed Gas design ranges specified in Document no. 25959-100-3BD-M04-00002 Rev 000, “Basis of Design (BOD) Summary,” Table 1, item 2 “Upstream Facilities” (Rely Upon).
|
2.
|
The refrigeration compressor gas turbine drivers shall deliver no more than their de-rated power. “De-rated power” is defined as the site available power minus the fouling and degradation deduction defined in Document no. 25959-100-3BD-M04-00002 Rev 000, “Basis of Design (BOD) Summary,” Table 1, item 3.20. “Site available power” is defined as the gas turbine maximum power demonstrated at Site with the gas turbine in a new and clean condition, while operating within the maximum exhaust gas temperature limitation allowed by the applicable Equipment Subcontractor.
|
3.
|
Each individual refrigeration service will be controlled so that the average gas turbine power (averaged over the Performance Test period) is within ***% to ***% of its average de-rated power.
|
4.
|
During the continuous 72-hour period of the LNG Production Rate Performance Test, the following conditions must be met:
|
a.
|
No flaring or venting is permitted other than minor emergency flaring, up to a maximum of one hour duration in the aggregate;
|
b.
|
A ship is not being loaded;
|
c.
|
The loading line is being maintained cold, with adequate re-circulation;
|
d.
|
The compressor power is limited as stated in this Section 2.4 above;
|
e.
|
No Natural Gas sourced from downstream of the LNG Train Feed Gas flow meter is being used for any use outside the envelope consisting of the Liquefaction Facility plus the LNG storage tanks and boiloff gas piping and equipment; and
|
f.
|
Inlet Air Chilling Unit will be operating as per design.
|
5.
|
Fuel Gas Consumption for the LNG Train shall not exceed *** (***%) of the Feed Gas rate as measured by the LNG Train Feed Gas flow meter during the LNG Production Rate Performance Test.
|
6.
|
The ambient air temperature averaged over the test period shall be within the range of “Design Minimum” and “Design Maximum” as specified in Document no. 25959-100-3BD-M04-00002 Rev 000, “Basis of Design (BOD) Summary,” Table 2, item 8.1.
|
7.
|
V-1701 operates cold with no reflux. V-1702 and V-1810 are not operating. Liquid from V-1701 bottoms is sent to V-1602.
|
2.5
|
Performance Test Procedures; Measurement and Calculation Methods
.
|
1.
|
LNG production will be measured by the increase in the LNG in storage in MMbtu HHV as measured by the radar gauge for the applicable Tank(s) over a 72-hour continuous period. The LNG Tanks shall be strapped prior to commencement of the Performance Test.
|
2.
|
The LNG composition will be measured by sampling the product rundown and conducting a gas chromatographic analysis in accordance with GPA 2261. The in-tank composition after final flash will be calculated from this analysis using measured rundown and LNG tank temperatures and pressures and simulations undertaken with Hyprotech Corporation’s HYSYS, version 9.0 or higher, using the Peng Robinson/Lee Kesler physical properties package. The density of the LNG in the tanks will also be calculated from this composition using HYSYS. The Btu content of the LNG will be calculated from the composition using data in GPA 2145.
|
3.
|
The Fuel Gas Consumption shall be calculated based on measurements from flow measurement devices of a mutually agreed type on the high and low pressure fuel gas systems and using the same chromatographic analysis methods and data described above. The flows will be corrected as appropriate for temperature and pressure differences from baseline calibration.
|
4.
|
Ambient temperature will be measured using the weather station located at Corpus Christi International Airport.
|
5.
|
Owner and Contractor shall confirm that the LNG Production Rate Guarantee Conditions: (i) have been satisfied prior to commencement of the LNG Production Rate Performance Test and (ii) continue to be satisfied during the conduct of the LNG Production Rate Performance Test. If, before or during the LNG Production Rate Performance Test, any deviation from the LNG Production Rate Guarantee Conditions occurs which is not caused by Contractor or its Subcontractors, then the Owner and Contractor shall meet to agree on (a) the technical viability of conducting the LNG Production Rate Performance Test and (b) any adjustments to the Performance Guarantee set forth in this
Attachment S
and
Attachment T
.
|
6.
|
The Performance Guarantee and Minimum Acceptance Criteria specified in
Attachment S
and Fuel Gas Consumption requirement described in paragraph 2.4 above are based on the following conditions:
|
a)
|
Ambient air temperature and wet bulb temperature are at “Design” condition as specified in Document no. 25959-100-3BD-M04-00002 Rev 000, “Basis of Design (BOD) Summary,” Table 2, item 8.1;
|
b)
|
Feed Gas supply pressure is at “Feed Gas Operating Pressure at Design Case” as specified in Bechtel document no. 25959-100-3BD-M04-00002 Rev 000, “Basis of Design (BOD) Summary,” Table 1, item 2.2, at the tie-in point specified in the same document item 2.3;
|
c)
|
Feed Gas supply temperature is at the “Average” condition as specified in Bechtel document no. 25959-100-3BD-M04-00002 Rev 000, “Basis of Design (BOD) Summary,” Table 1, item 2.5.2;
|
d)
|
Feed Gas composition is the “Design Case” composition as specified in Bechtel document no. 25889-100-3DR-V04F-00001 rev 002, “General Specification for Process Design Basis”, paragraph 3.2;
|
e)
|
V-1701 operates cold with no reflux. V-1702 and V-1810 are not operating. Liquid from V-1701 bottoms is sent to V-1602; and
|
f)
|
IAC operates when Turbine Inlet Air Temperature is > 45°F.
|
7.
|
If any of the conditions prevailing during the LNG Production Rate Performance Test are not in accordance with the conditions described in this
Attachment S
, Section 2.5, paragraphs 6a through 6f, then the Performance Guarantee and Minimum Acceptance Criteria described in
Attachment T
, and the Fuel Gas Consumption condition described in this
Attachment S
paragraph 2.5, paragraph 5, will be adjusted for such deviation(s) using the same process simulation model, software, thermodynamic data packages, methods, and principles used for the original design (i.e. Hyprotech Corporation’s HYSYS, version 9.0 or higher, using the Peng Robinson/Lee Kesler physical properties package).
|
8.
|
If the average gas turbine power measured over the test period deviates from the derated gas turbine power as specified in this
Attachment S
paragraph 2.4, paragraph 2, then the LNG Production Rate Test results will be adjusted proportionally to the ratio of derated gas turbine power to the average measured power upon mutual agreement of Owner and Contractor.
|
9.
|
Inlet Air Chilling Unit will be operating as per design.
|
3.
|
COMMISSIONING TESTS
|
3.1
|
Purpose of Tests
|
3.2
|
Liquefaction Facility
|
3.2.1
|
LNG Train Feed Gas Meter
.
|
3.2.2
|
Plant ESD/DPV
.
|
3.2.3
|
Rated Case Demonstration (minimum Ambient)
.
|
3.2.4
|
LNG Train Turndown Test
.
|
3.2.5
|
LNG First Cargo
.
|
3.3
|
Unit 11 - LNG Train Inlet Feed Gas Metering
|
3.4
|
Unit 12 - Acid Gas Removal and Amine Regeneration
|
3.4.1
|
Acid Gas Removal
.
|
3.4.2
|
Amine Regeneration
.
|
3.4.3
|
Hot Oil System
.
|
3.5
|
Unit 13 - Dehydration and Mercury Removal
|
3.5.1
|
Regeneration Gas Compressor
.
|
3.5.2
|
Molecular Sieve Driers Sequence Control Function Test
.
|
3.5.3
|
Molecular Sieve Driers Breakthrough Test
.
|
3.6
|
***
|
3.6.1
|
***
|
3.6.2
|
***
|
3.6.3
|
***
|
3.7
|
***
|
3.7.1
|
***
|
3.7.2
|
***
|
3.8
|
Unit 19 - Flare and Thermal Oxidation System
|
3.8.1
|
Main Flares
.
|
3.8.2
|
Marine Flare
|
3.8.3
|
Thermal Oxidizer
.
|
3.9
|
Unit 21 - Gasoline and Diesel Storage
|
3.10
|
Unit 22 - Fuel Gas System
|
3.11
|
Unit 23 - Condensate Storage and Loading
|
3.12
|
Unit 24 -Boil Off Gas Recycle Compressors, Pipeline Compressor & LNG Storage/Ship Loading
|
3.12.1
|
Boil Off Gas Recycle Compressors
.
|
3.12.2
|
LNG Loading Pumps
.
|
3.12.3
|
Ship Loading Time Test
.
|
1.
|
The elevation of the ship’s manifold will be a minimum of 70 feet above the mean low water level;
|
2.
|
The LNG Tanker will be capable of displacing vapor at a rate equal to the vapor produced at a pressure equal to or higher than that specified in Document no. 25959-100-3BD-M04-00002 Rev 000, “Basis of Design (BOD) Summary,” Table 1, item 4.3 “hydraulic design basis” and a temperature equal or lower than that specified in Table 1, item 4.4 “process design basis” of the same document;
|
3.
|
The pressure in the Tanks which are loading the LNG will be maintained at reasonably constant pressure during ship loading;
|
4.
|
Tank pressure control will be based on absolute pressure;
|
5.
|
All of the vents on the Tank will be set so that they do not vent at a pressure of less than 3.15 PSIG;
|
6.
|
The LNG Tanker will be at the east dock; and
|
7.
|
Owner will select the LNG Tanks to be used.
|
A.
|
The quantity of LNG loaded onto the LNG Tanker shall be determined by measuring the rate of increase of LNG into the LNG Tanker.
|
B.
|
Owner and Contractor shall confirm that the Ship Loading Time Conditions: (i) have been satisfied prior to commencement of the Ship Loading Time Test and (ii) continue to be satisfied during the conduct of the Ship Loading Time Test.
|
3.12.4
|
Pipeline Compressor
.
|
3.13
|
Unit 19 - H
2
S Treatment Unit
|
3.14
|
Unit 31 - Power Generation
|
3.14.1
|
Standby Generator
.
|
3.14.2
|
Electrical Distribution
.
|
3.15
|
Unit 33 - Fire Protection System
|
3.15.1
|
Firewater Distribution
.
|
3.15.2
|
Fire and Gas Detection
.
|
3.16
|
Unit 35 - Plant and Instrument Air
|
3.16.1
|
Air Compressor Package
.
|
3.16.2
|
Air Driers
.
|
3.17
|
Unit 36 - Water Systems
|
3.17.1
|
Water Treatment Unit
.
|
3.17.2
|
Service Water Unit
.
|
3.18
|
Unit 40 - Control / Operations Building, Maintenance Building, Warehouse, Remote Operation Building and Guard House
|
3.19
|
Unit 39 - Nitrogen System
|
3.20
|
Unit 57 - Turbine Inlet Air Chilling System
|
A.
|
LNG Production Rate Performance Guarantee
. LNG Train 3 shall have an LNG Production Rate equal to or greater than *** MMbtu HHV (“
LNG Production Rate Performance Guarantee
”), produced over a 72-hour continuous period using the Measurement and Calculation Methods specified in
Attachment S
;
provided that
the LNG Production Rate Performance Guarantee Conditions stipulated in
Attachment S
are met.
|
B.
|
If the applicable Guarantee Conditions stipulated in
Attachment S
for the above Performance Guarantee are not met during the applicable Performance Test, the Parties shall, with respect to the applicable Guarantee Conditions, take such actions as are specified in the Performance Test Procedures in
Attachment S
.
|
A.
|
LNG Production Rate MAC
. LNG Train 3 shall have an LNG Production Rate equal to or greater than *** MMbtu HHV (“
LNG Production Rate MAC
”), over a 72-hour continuous period using the Measurement and Calculation Methods specified in
Attachment S
;
provided that
the LNG Production Rate Performance Guarantee Conditions stipulated in
Attachment S
are met.
|
B.
|
If the applicable Guarantee Conditions stipulated in
Attachment S
for the above Minimum Acceptance Criteria are not met during the applicable Performance Test, the Parties shall, with respect to the applicable Guarantee Conditions, take such actions as are specified in the Performance Test Procedures in
Attachment S
.
|
(i)
|
*** through *** Days after Guaranteed Substantial Completion Date: *** U.S. Dollars (U.S.$***) per Day; plus
|
(ii)
|
*** through *** Days after Guaranteed Substantial Completion Date: *** U.S. Dollars (U.S.$***) per Day; plus
|
(iii)
|
*** Days after Guaranteed Substantial Completion Date and thereafter: *** U.S. Dollars (U.S.$***) per Day;
|
Description of Data/Information/Documents Provided
|
Date Provided or to be Provided
|
Authorization and a Notice to Proceed for Construction and Operation of a Liquefied Natural Gas Export Terminal Facilities pursuant to Section 3 of the Natural Gas Act with the Federal Energy Regulatory Commission (FERC), Docket No. CP12-507-000, dated April 6, 2015, and May 6, 2015, respectively.
|
Previously provided to Contractor
|
Final Environmental Impact Statement certificate from FERC.
|
Previously provided to Contractor
|
Metes and bounds description and survey in accordance with Section 4.6 of the Agreement.
|
At NTP or LNTP (for any LNTP Work where applicable)
|
Owner Supplied Permits listed in
Attachment Q
.
|
In accordance with the date specified under the “Date Required” column in
Attachment Q.
|
Geotechnical Reports
|
Previously provided to Contractor through the issuance of Reference 3BD-M04-00001-000, 3.3
|
Landowner Agreements
|
See
Attachment Y
.
|
Description of Equipment/Components/Personnel Supplied
|
Date Supplied
or to be Supplied
|
Provide any outside training and certification required by Applicable Law for Owner personnel shall be coordinated by Owner (other than the training to be provided by Contractor in accordance with Section 3.5 of the Agreement).
|
Prior to RFSU
|
Provide the Natural Gas necessary for Contractor (i) to achieve RFSU in accordance with Section 11.1 of the Agreement and (ii) to conduct the Performance Tests and other commissioning activities in accordance with Section 11.2 of the Agreement.
|
As required under Sections 11.1 and 11.2 of the Agreement
|
Purchasing and coordinating Natural Gas from Feed Gas pipeline for startup and initial operation of the Liquefaction Facility.
|
182 Days before RFSU for fuel gas; 70 Days before RFSU for feed gas
|
Provide demineralized water from the Liquefaction Facility water treatment plant and inlet air chilling plant for startup and initial operation of the Stage 2 Liquefaction Facility.
|
168 Days before RFSU
|
Provide potable water, plant air, instrument air, and nitrogen from the Liquefaction Facility for startup and initial operation of the Stage 2 Liquefaction Facility.
|
365 Days before RFSU
|
Provide permanent power from the Liquefaction Facility main substation for startup and initial operation of the Stage 2 Liquefaction Facility.
|
365 Days before RFSU
|
Provide in-plant UHF and VHF base radio and handheld radio system for Owner, except for Owner’s personnel provided under Section 4.4 of the Agreement.
|
Prior to RFSU
|
Provide vehicles for Owner’s own use.
|
As determined by Owner
|
Description of Document
|
Document Ref. No.
|
Basis of Design (BOD) Summary
|
25959-100-3BD-M04-00002 Rev 001
|
Basic Engineering Design Data (BEDD)
|
25959-100-3BD-M04-00001 Rev 001
|
Description of Document
|
Document Ref. No.
|
Scope of Facilities
|
25959-100-G01-000-00001 Rev 001
|
1.0
|
Introduction
|
A.
|
Pre-commissioning: preparation of a system or systems for the commissioning phase. This will include, but is not limited to, blowing, flushing, and Equipment testing, and initial check out of Project process and utility systems.
|
B.
|
Commissioning: preparation of a system or systems to allow hydrocarbons or other process fluids to be safely introduced into the system or systems for processing. In this phase testing will focus on systems, including utilities.
|
C.
|
Start-Up: the bringing of a system or systems into a normal operational mode, and the first LNG ship loading.
|
D.
|
Operation: LNG production to storage and LNG ship loading.
|
2.0
|
General
|
3.0
|
Project Commissioning Plan; Manuals and Procedures
|
A.
|
Project Commissioning Plan:
|
B.
|
Start-up Manual:
|
C.
|
Plant System Manuals (PSMs):
|
•
|
high level overview of the applicable system
|
•
|
scope of the PSM
|
•
|
technical references including other referenced PSMs, P&IDs, or other documents
|
•
|
identifies system specific safety concerns
|
•
|
references corporate safety procedures that are applicable
|
•
|
identifies Personal Protective Equipment (PPE) requirements
|
•
|
identifies system specific environmental concerns
|
•
|
references corporate environmental procedures that are applicable
|
•
|
includes a table of acronyms used in the PSM
|
•
|
includes a table of terms and definitions used in the PSM
|
•
|
all acronyms and terms and definitions are added to a master list
|
•
|
“About the System” section that identifies the parts of the system
|
•
|
includes listing of major equipment in the system, equipment tag ID (identification), description, pertinent data
|
•
|
“How the System Works” section that identifies generally how the parts of the system connect and flow
|
•
|
discusses process flows, controls, equipment function
|
•
|
includes complete listing of all instrument tags and descriptions associated with the system
|
•
|
includes a table identifying instrument ranges, setpoints, and alarms
|
•
|
includes a table identifying all interlocks in the system and a description of interlock function
|
•
|
includes a Consequences of Deviation (COD) table to identify consequences of exceeding operating ranges and limits and corrective actions
|
•
|
addresses any operating guidelines specific to the system or any special modes of operation that might be associated
|
•
|
includes a comprehensive troubleshooting chart identifying all possible identified problems, consequence of inaction, possible causes of the problems, and recommended corrective actions
|
•
|
while the COD table only addresses exceeding control loop set points and alarms, the troubleshooting chart addresses all conceivable problems that might be encountered
|
•
|
this section is specifically for compliance with verbiage in the DOT regulations regarding identifying abnormal conditions; it references the COD table and troubleshooting chart
|
•
|
has a standard table for recording document revisions
|
•
|
includes any further system specific information
|
D.
|
Standard Operating Procedures (SOPs):
|
4.0
|
System Diagram, UFD or PFD (simplified diagram, not as complicated as P&ID but showing items necessary to understand the procedure)
|
4.0
|
System Diagram (simplified diagram, not as complicated as P&ID but showing items necessary to understand the procedure)
|
5.0
|
Job Preparation Procedure (includes coordination with Maintenance and gathering materials)
|
6.0
|
Remove From Service Procedure (isolation, clearing, purge, & inert)
|
8.0
|
Return To Service Procedure (isolation removal, purge, re-inventory, return to service)
|
E.
|
Standard Maintenance Procedures (SMPs):
|
F.
|
Training Guides:
|
1.0
|
Training Objectives: Learning Objectives, Reference Documents (PSMs, SOPs, SMPs, P&IDs)
|
2.0
|
Instructions: Overview, Training Guide Organization, Designated Trainers, Definitions
|
3.0
|
Plant Systems Manual: Safety and Environmental, Acronyms and Terms, About the System, P&IDs, How the System Works, Instrumentation, Field Walkdown, Operating Modes, Troubleshooting
|
4.0
|
Operating Procedures: Introduction, Procedure Review, Procedures
|
G.
|
Knowledge Tests:
|
H.
|
Plant Systems:
|
1.
|
OPS-CCL-8120-PSP_LNG Storage Tanks
|
2.
|
OPS-CCL-8130-PSP_LNG In-tank Pumps
|
3.
|
OPS-CCL-8140-PSP_LNG Circulation System
|
4.
|
OPS-CCL-8150-PSP_Vapor System
|
5.
|
OPS-CCL-8160-PSP_Ship Loading
|
6.
|
OPS-CCL-8180-PSP_BOG Compressors
|
7.
|
OPS-CCL-8210-PSP_Fuel Gas System
|
8.
|
OPS-CCL-8250-PSP_Distributed Control System
|
9.
|
OPS-CCL-8260-PSP_Pipeline Compressor
|
10.
|
OPS-CCL-8272-PSP Inlet Processing/Stabilization Facilities (Unit 11)
|
11.
|
OPS-CCL-8273-PSP Acid Gas Removal Amine Regeneration (Unit 12)
|
12.
|
OPS-CCL-8274-PSP Dehydration and Mercury Removal (Unit 13)
|
13.
|
***
|
14.
|
***
|
15.
|
***
|
16.
|
***
|
17.
|
***
|
18.
|
OPS-CCL-8320-PSU_Standby Diesel Generator-UPS
|
19.
|
OPS-CCL-8330-PSU_Air Compression and Distribution
|
20.
|
OPS-CCL-8340-PSU_Nitrogen System
|
21.
|
OPS-CCL-8350-PSU_Caustic System
|
22.
|
OPS-CCL-8360-PSU_Sewage System
|
23.
|
OPS-CCL-8370-PSU_Stormwater Effluent System
|
24.
|
OPS-CCL-8380-PSU_Potable and Utility Water System
|
25.
|
OPS-CCL-8390-PSU_Communication System
|
26.
|
OPS-CCL-8392-PSU Refrigerant Storage (Unit 20)
|
27.
|
OPS-CCL-8394-PSU Effluent Treatment (Unit 29)
|
28.
|
OPS-CCL-8395-PSU Hot Oil System (Unit 34)
|
29.
|
OPS-CCL-8396-PSU Liquefaction Water Systems (Unit 36)
|
30.
|
***
|
31.
|
OPS-CCL-8398-PSU Turbine Inlet Air Humidification System (TIAH) (Unit 47)
|
32.
|
OPS-CCL-8410-PSE_Fire and Gas Detection and Control System
|
33.
|
OPS-CCL-8420-PSE_ESD System
|
34.
|
OPS-CCL-8430-PSE_Firewater Protection and Control System
|
4.0
|
Contractor’s Organization/Manpower
|
A.
|
Pre-Commissioning/Commissioning Team: The PC/C Team will consist of Contractor’s personnel who are experienced in pre-commissioning, commissioning and start-up of petrochemical facilities. Contractor will assign a senior Start-up Manager to lead the PC/C Team throughout the Project execution. Without limiting Contractor’s responsibility to provide sufficient qualified personnel to perform the Work, Contractor’s PC/C Team will have primary responsibility for the commissioning activities and start-up activities as described below.
|
5.0
|
Pre-commissioning
|
A.
|
PC/C Team Responsibilities: The PC/C manager and other members of the PC/C Team as necessary will relocate to the Site in time to assist Contractor’s construction personnel with pre-commissioning, and for the purpose of commencing on-Site training of Owner’s personnel under Section 6.0 below. The team will also complete start-up, operations and maintenance manuals during this phase.
|
B.
|
Pre-Commissioning Test Procedures and Schedule: Details of pre-commissioning test procedures will be developed by Contractor and reviewed by Owner.
|
6.0
|
Training Program
|
A.
|
Project-Specific Training Program: In accordance with Section 3.5 of the Agreement, Contractor shall design and conduct at the Site, or other locations and times mutually agreeable to the Parties, a Project-specific training program for Operator’s personnel covering the following:
|
Training Program
|
Trainer
|
Intended Trainees
|
Project Orientation / Safety
|
Contractor
|
All Owner / Contractor personnel at the Site
|
Basic Technical Training
|
Owner
|
Technician level personnel
|
Basic General Maintenance
|
Owner
|
Maintenance personnel
|
Basic Equipment Maintenance
|
Contractor
|
Maintenance and operations personnel
|
In-depth Equipment Maintenance
|
Contractor will supply Subcontractor training courses to the Owner at Owner’s cost. Owner will develop and implement the maintenance training program, and Contractor will assist Owner as required.
|
Maintenance and operations personnel
|
General Operations Training
|
Contractor / process licensors
|
All operations personnel
|
Operations Training
|
Contractor
|
Operations personnel
|
On-the-Job Training and Qualification
|
Contractor
|
Operations and maintenance personnel
|
B.
|
On-the-Job Training: Contractor shall provide on-the-job training (“OJT”) for thirty (30) of Owner designated operations, maintenance and technical personnel who will be present in the Liquefaction Facility during the pre-commissioning, commissioning and start-up period.
|
C.
|
Classroom Training: Contractor shall prepare and carry out an extensive classroom-training program for thirty (30) Owner designated operations, maintenance and technical personnel at the Liquefaction Facility Site during the construction period. This program shall contain not less than eight (8) full weeks of full-time training. Contractor shall prepare for Owner approval a detailed outline of this training program within twelve (12) months of Notice to Proceed. In addition, Contractor shall provide for training by mutually agreed vendor representatives for Owner designated personnel. Subcontractor vendors to be included, as a minimum, are: ConocoPhillips, BASF, refrigeration compressor vendor, DCS system vendor, anti-surge controller vendor, safety shutdown systems vendor, water treatment vendor and emergency power generator vendor. Trainees must have completed classroom and vendor training, and be ready for field assignment six (6) months prior to RFSU of a New Plant System. For operations and maintenance personnel, training must be completed six (6) months prior to RFSU of a New Plant System. This applies to classroom training, and not to on-the-job training and qualification.
|
•
|
Process Description and Operating Principles
|
•
|
Special Equipment and Instrumentation
|
•
|
Plant System Manuals
|
•
|
Standard Operating Procedures
|
•
|
Service Procedures
|
•
|
Abnormal and Emergency Conditions and Troubleshooting
|
•
|
Commissioning and Start-up
|
•
|
Propane and MR compressors and drivers;
|
•
|
BOG compressor;
|
•
|
Air compressor;
|
•
|
Air dryers;
|
•
|
Water Treatment;
|
•
|
DCS and control systems;
|
•
|
HVAC;
|
•
|
Waste Heat Recovery (WHRU);
|
•
|
Heavies Removal unit (HRU);
|
•
|
Main switchgears and motor control centers;
|
•
|
Nitrogen Generation units;
|
•
|
Direct-fired heaters;
|
•
|
Flares and Thermal Oxidizer;
|
•
|
H2S Removal unit;
|
•
|
Effluents treatment;
|
•
|
Amine re-circulation pumps;
|
•
|
Diesel generators; and
|
•
|
A complete training plan identifying the number of sessions together with number of trainees is to be submitted.
|
D.
|
Supplies and Lesson Plans
:
Contractor shall provide training manuals and supplies for each participant in the training program. Training manuals shall consist of three-ring binders to which material can be added as course material is presented. For each lecture or presentation, each student shall receive a copy of the applicable operations procedures, a lesson plan, and copies of any drawings, overhead projections, etc., used in the training session. Lesson plans shall describe the objective of the lecture and inform trainees what they are expected to do or be able to do after the training session is completed. Lesson plans shall also identify applicable technical references and training aids to be used and include a detailed breakdown of the points of discussion to be addressed in the training presentation. Each presentation on a plant system shall be accompanied, if possible, by an in-plant walk through of the applicable system. Lesson plans shall be prepared for each system walk through that detail the key components to be viewed and the inter-system relationships to be emphasized during the walk through. If not possible to conduct these in-plant walk downs during the class room training then this will be accomplished during on the job training during the commissioning phase.
|
E.
|
Course Summary Manual
:
Within four (4) weeks of the conclusion of the classroom training, Contractor shall provide Owner a course summary manual for use in the Liquefaction Facility’s continuing training program that includes: the schedule employed in the conduct of the training, copies of the training materials (lesson plans, drawings, overheads, etc.) used in each session, and copies of the examinations (with answer keys) used to evaluate student performance during and after the training.
|
F.
|
EHS Training: Contractor’s supervisors shall be fully knowledgeable of the potential hazards and the safe practices to be followed in the Work. Before assigning a worker to any new job or reassignment, the supervisor is responsible for instructing the worker on the precautions and actions that must be taken in relation to the job, including emergency response and evacuation as applicable. Contractor shall ensure that its supervisors have adequate training to perform and that they are performing this function properly. Workers shall also be informed of the consequences of deviation from any EHS requirement.
|
•
|
Safe driving and work practices;
|
•
|
Environmental management associated with the Work;
|
•
|
Code of conduct;
|
•
|
Waste management;
|
•
|
Dust control;
|
•
|
All requirements within the approved Contractor management plans;
|
•
|
Management of hazardous materials;
|
•
|
Spills and response plans; and
|
•
|
Contingency plan and its implementation.
|
•
|
First aid;
|
•
|
Personal protective equipment;
|
•
|
Occupational health;
|
•
|
Natural resources of the region and the importance of their conservation; and
|
•
|
Archeological discoveries, control, and protection.
|
7.0
|
Commissioning
|
A.
|
Personnel: Field engineering, maintenance, safety, administrative and manual labor personnel carried forward from the construction force will augment the PC/C team during commissioning activities. In addition to personnel provided by Owner for supervision by Contractor pursuant to Section 4.4 of the Agreement, Contractor will supply all personnel as required to commission and start-up the Project and for continuous operation of the Project.
|
B.
|
Multiple Phases: Certain portions of the Work may be entering the commissioning or start-up phase while other portions of the Work are still in the pre-commissioning phase or in general construction.
|
8.0
|
Start-Up
|
A.
|
Start-Up: Start-up activities will begin on a system or subsystem of the Equipment when (1) Contractor has provided notice of RFSU in accordance with Section 11.1A of the Agreement, and (2) the start-up procedures (as set forth in the start-up manual referred to in Section 3.0 above) are in place at the Site. All personnel involved in start-up activities shall be trained and shall be conversant with the content and application of all such procedures.
|
B.
|
Personnel: Contractor shall provide all labor, supervisory personnel, vendor representatives, technicians and other items necessary to prepare, test and start-up the Project and the Equipment and for the execution of the Performance Tests. Owner will provide operating personnel for supervision by Contractor in accordance with Section 4.4 of the Agreement and supply the Natural Gas for production of LNG necessary for Contractor to achieve Cool Down and to commence start-up and conduct the Performance Tests, in accordance with Section 11.1 of the Agreement.
|
C.
|
Objectives: The primary objectives of this phase shall be to load the first LNG cargo.
|
9.0
|
Operation
|
Material Requisition
Number
|
Equipment Description
|
Supplier Name
|
Supplier Contact Information
|
Part Description
|
Part Number
|
Tag Number
|
Estimated Price per Unit
(U.S.$)
|
Quantity Required
|
Extension (Estimated Price per Unit x Quantity Required) (U.S.$)
|
Required for Delivery Prior to Substantial Completion or Final Completion
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total:
|
|
|
|
|
|
|
|
|
$
|
|
Item #
|
Stage 1 Liquefaction Facility Work
|
Work Description Reference
|
4
|
Cable Trays
|
Reference the following Stage 1 drawings:
25889-100-ER-33R01-00008 25889-100-ER-33D01-00001 25889-100-ER-33D01-00005 25889-100-ER-33D01-00010 25889-100-ER-33D01-00011 25889-100-ER-33R01-00002 25889-100-ER-33R01-00009 25889-100-ER-33R01-00010 25889-100-ER-33D01-02001 25889-100-ER-33R01-02002 |
5
|
DCS/SIS/FGS Item tie-ins
|
SoF 5.1, plus reference the following Stage 1 drawings:
25889-100-J1-00-00004 25889-100-J1-00-00001 25889-100-J1-00-00002 25889-100-EJ-000-00002 25889-140-V1A-JD01-00023 25889-140-V1A-JD01-00024 25889-140-V1A-JD01-00018 25889-140-V1A-JD01-00020 |
6
|
Connect and route power feeder cables, control cables and fiber optic cables from new main substation to Stage 2 Liquefaction Facility substations and to the jetty marine building
|
SoF, 3.2.7
|
7
|
Fire Water Distribution
|
Reference the following Stage 1 drawings:
25889-100-M6-0033-00003 25889-100-M6-0033-00006 25889-100- M6-0033-00007 25889-100- M6-0033-00008 |
A.
|
The boundaries of the Site and Off-Site Rights of Way and Easements are depicted in
Exhibit Y-1
.
|
B.
|
The boundaries of the Stage 1 Site are depicted in
Exhibit Y-2
.
|
C.
|
The boundaries of the Stage 2 Site are depicted in
Exhibit Y-3
.
|
D.
|
Owner shall provide metes and bounds descriptions defining the location of the Off-Site Rights of Ways and Easements.
Exhibit Y-4
provides the metes and bounds description for Controlled Area 2.
|
E.
|
Below are Landowner agreements containing rights and restrictions applicable to the access and use of the Off-Site Rights of Way and Easements. These agreements (as may be amended or assigned from time to time) were previously or will be provided to Contractor. Such agreements may be redacted when provided to Contractor (except with respect to those sections for which Contractor has an obligation). Contractor shall comply with the rights and restrictions applicable to the access and use of the Off-Site Rights of Way and Easements, including any such restrictions which arise following the Contract Date, whether through new Landowner agreements, modified Landowner agreements or otherwise. Any Landowner agreement executed and provided to Contractor after the Contract Date of the Agreement (including such agreements identified below as “To be executed”) is subject to a mutually agreed Change Order in accordance with Article 6 of the Agreement. Further, to the extent a Landowner agreement is modified in writing after the Contract Date of the Agreement, such modification is subject to a mutually agreed Change Order in accordance with Article 6 of the Agreement. Following execution or modification of a Landowner agreement, as applicable, Owner shall provide Contractor a copy of such agreement; provided that, such agreements may be redacted when provided to Contractor (except with respect to those sections for which Contractor has an obligation).
|
Map No.
|
Title of Agreement
|
Date of Agreement
|
19
|
LEASE AGREEMENT - SHERWIN TOOL AND LUNCH AREA - Agreement between Sherwin Alumina, LLC and Corpus Christi Liquefaction, LLC for Tool and Lunch Area
|
January 29, 2015
|
21
|
SOLIS PROPERTY LEASE AGREEMENT - Agreement between Cheniere Land Holdings, LLC and Corpus Christi liquefaction, LLC for lease of 35.364 acres
|
September 12, 2016
|
22
|
ACCESS ROAD USE LICENSE AGREEMENT - Agreement between Corpus Christi Liquefaction, LLC and Cheniere Land Holdings, LLC for utilizing access road for purpose of ingress and egress to eastern portion of Project Site
|
October 31, 2016
|
23
|
LEASE AGREEMENT - 10AC PRAIRIE LEASE - between Cheniere Land Holdings, LLC and Corpus Christi Liquefaction, LLC
|
May 12, 2017
|
24
|
EMERGENCY ACCESS AGREEMENT - agreement between Sherwin Alumina Company, LLC and Corpus Christi Liquefaction, LLC
|
January 29, 2015
|
25
|
HEAVY HAUL ROAD ACCESS AGREEMENT - Agreement between Sherwin Alumina Company, LLC and Corpus Christi Liquefaction, LLC
|
January 29, 2015
|
26
|
LEASE AGREEMENT - 200’ STRIP - lease agreement between Cheniere Land Holdings and C Corpus Christi Liquefaction, LLC
|
May 9, 2017
|
28
|
Electric Utility and Access Easement Agreement - Agreement between Cheniere Land Holdings, LLC and Corpus Christi Liquefaction, LLC
|
November 27, 2017
|
29
|
ACCESS AGREEMENT - GREAT NORTHERN ROUTE - agreement between Cheniere Land Holdings, LLC and Corpus Christi Liquefaction, LLC
|
To be executed
|
30
|
ACCESS AGREEMENT - TRUCK TURNAROUND ACCESS - agreement between Cheniere Corpus Christi Pipeline, L.P. and Corpus Christi Liquefaction, LLC
|
To be executed
|
31
|
LEASE AGREEMENT - 40AC BORROW PIT - agreement between Cheniere Land Holdings, LLC and Corpus Christi Liquefaction, LLC
|
To be executed
|
32
|
LEASE AGREEMENT -LITTLE TRIANGLE TRACT - agreement between Cheniere Land Holdings, LLC and Corpus Christi Liquefaction, LLC
|
To be executed
|
33
|
LEASE AGREEMENT -BLADE TRACT - agreement between Cheniere Land Holdings, LLC and Corpus Christi Liquefaction, LLC
|
To be executed
|
34
|
LEASE AGREEMENT -GILLESPIE TRACT - agreement between Cheniere Land Holdings, LLC and Corpus Christi Liquefaction, LLC
|
To be executed
|
F.
|
Below are documents containing the conditions and procedures required to be followed in Controlled Areas (as defined in
Exhibit Y-2
and
Exhibit Y-3
). Such documents were previously provided to Contractor.
|
Title of Document
|
Transmittal number
|
Management Plan for Arsenic Impacted Groundwater, with Appendix 1 and Appendix 2
|
CCL-BE-CHENIERE-T200-00290
|
RMC Agreement to Purchase and Sell Real Estate
|
CCL-BE-CHENIERE-T200-00291
|
G.
|
Contractor shall relinquish the northeastern quadrant of the Berryman tract as depicted in
Exhibit Y-5
within thirty (30) Days written notice from Owner to Contractor; provided that, if
|
A.
|
Persons Provided Access
. Contractor shall in all cases provide access to the Site and Off-Site Rights of Way and Easements and, subject to Section 4.3 of the Agreement, coordinate the Work with the following Landowners and their representatives in accordance with the terms of this
Attachment Z
and Section 3.24 of the Agreement:
|
1.
|
Reynolds Metal Company;
|
2.
|
Pastor, Behling & Wheeler;
|
3.
|
Southcross Energy;
|
4.
|
Boardwalk Pipeline Partners;
|
5.
|
Cheniere Corpus Christi Pipeline, L.P. (including any Affiliates);
|
6.
|
Cheniere Land Holdings, LLC (including any Affiliates);
|
7.
|
Corpus Christi Alumna;
|
8.
|
Air Liquide/Air Gas;
|
9.
|
San Patricio Municipal Water District;
|
10.
|
San Patricio County Drainage District;
|
11.
|
AEP Texas;
|
12.
|
Port of Corpus Christi Authority of Nueces County, Texas;
|
13.
|
Alcoa; and
|
14.
|
Any successors-in-interest of any of the foregoing entities in the Off-Site Rights of Way and Easements.
|
B.
|
Access Requirements
. Without limiting its obligations under Section 3.24 of the Agreement, Contractor shall provide access to the foregoing Landowners and their representatives as follows:
|
1.
|
Contractor shall provide access to, on and transit through the Site and Off-Site Rights of Way and Easements to such Persons for the purpose of accessing the existing pipelines and other existing Landowner facilities on the Site and Off-Site Rights of Way and Easements.
|
2.
|
Contractor may, at its option and cost, provide escorts to such Persons when they are transiting through the Site and Off-Site Rights of Way and Easements, but Contractor is not obligated to do so.
|
3.
|
Owner shall ensure that such Persons will not set up additional facilities, buildings, or other structures on the portions of the Stage 2 Site,
or materially interfere with Contractor’s Work.
|
The Common Security Trustee:
|
[________________]
[________________], [________________]
[________________]
|
The Borrower:
|
Corpus Christi Liquefaction, LLC
700 Milam, Suite 1900
Houston, Texas 77002
Telephone: ***
Facsimile: ***
Attn: ***
Email: ***
with a copy to:
Corpus Christi Liquefaction, LLC
700 Milam, Suite 1900
Houston, Texas 77002
Facsimile: ***
Attn: ***
|
The Contracting Party:
|
Bechtel Oil, Gas and Chemicals, Inc.
3000 Post Oak Boulevard
Houston, Texas 77056
Facsimile: ***
Attn: ***
Email: [_______________]
with a copy to:
Bechtel Corporation
3000 Post Oak Boulevard
Houston, Texas 77056
Facsimile: ***
Attn: ***
|
[_____________________________________________]
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
|
|
|
By:
|
|
Name:
|
|
Title:
|
|
1.
|
Conduct quarterly Stage 2 Site visits, including:
|
a.
|
Evaluation of the progress of the Work against the Milestones set forth in
Attachment C
,
Schedule C-1
and the Level III CPM Schedule;
|
b.
|
Observation of general standard of workmanship and performance of spot checks of Contractor’s quality records;
|
c.
|
Review of incurred and potential delays and proposed Recovery Schedule, if any;
|
d.
|
Review of Contractor Permits obtained and assessment of Contractor’s ability to obtain outstanding Contractor Permits;
|
e.
|
Review and report on Contractor’s health, safety and environmental compliance programs; and
|
f.
|
Evaluation of Contractors safety statistics;
|
2.
|
Verify Contractor’s achievement of each Milestone per
Attachment C
,
Schedule C-1
(including achievement of RFSU, Ready for Performance Testing (“RFPT”), Substantial Completion and Final Completion);
|
3.
|
Review Contractor’s Monthly Progress Reports;
|
4.
|
Monitor and review each Change Order approved by the Owner;
|
5.
|
Review performance and/or operational test reports for each utility system and confirm satisfactory performance;
|
6.
|
Review all necessary reports and data associated with the pre-commissioning and commissioning of the Stage 2 Liquefaction Facility;
|
7.
|
Review Contractor’s proposed Performance Test plans and procedures and confirm compliance with Performance Test criteria specified in
Attachment S
and
Attachment T
, Applicable Codes and Standards, Applicable Law, Equipment manufacturers’ recommendations, GECP, and loan documents with Lender;
|
8.
|
Witness Performance Tests, including:
|
a.
|
Observation of data collection procedures, instrumentation calibration and operating and testing personnel during the Performance Tests;
|
b.
|
Verification of compliance of operational and regulatory requirements with Agreement requirements, as well as Permits;
|
c.
|
Evaluation of compliance with Performance Guarantees and, if applicable, calculation of Liquidated Damage payments;
|
d.
|
Review and comment to Owner on Contractor’s Performance Test reports; and
|
e.
|
Verification of data collection and calculation procedures used to adjust Performance Test results to the Performance Guarantee conditions set forth in
Attachment S
of the Agreement;
|
9.
|
Verify that Punchlist items are complete in all material respects, as inspected and verified by Owner personnel; and
|
10.
|
Sign and submit the Substantial Completion Certificate and Final Completion Certificate confirming that all conditions of Substantial Completion and Final Completion, as the case may be, have been achieved.
|
Owner:
|
|
|
|
|
|
CORPUS CHRISTI LIQUEFACTION, LLC
|
||
|
|
|
By:
|
|
|
Name:
|
|
|
Title:
|
|
|
Tax Identification #:
|
|
Contractor:
|
|
|
|
|
|
BECHTEL OIL, GAS AND CHEMICALS, INC.
|
||
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By:
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Name:
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Title:
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Tax Identification #:
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Escrow Agent:
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[NAME OF ESCROW AGENT]
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By:
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Name:
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Title:
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Re:
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Escrow Agreement, dated
[________]
, 20
[
___
]
, by and among Corpus Christi Liquefaction, LLC (“
Owner
”), Bechtel Oil, Gas, and Chemicals, Inc. (“
Contractor
”) and
[Name of Escrow Agent]
(“
Escrow Agent
”) (the “
Escrow Agreement
”)
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Very truly yours,
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Owner:
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CORPUS CHRISTI LIQUEFACTION, LLC
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By:
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Name:
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Title:
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Contractor
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BECHTEL OIL, GAS AND CHEMICALS, INC.
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By:
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Name:
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Title:
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Commission expires:
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Notary Public’s signature
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(Notary stamp or seal)
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Re:
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Escrow Agreement, dated
[________]
, 20
[__]
, by and among Corpus Christi Liquefaction, LLC (“
Owner
”), Bechtel Oil, Gas and Chemicals, Inc. (“
Contractor
”) and
[Name of Escrow Agent]
(“
Escrow Agent
”) (the “
Escrow Agreement
”)
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Very truly yours,
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Owner:
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CORPUS CHRISTI LIQUEFACTION, LLC
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By:
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Name:
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Title:
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Commission expires:
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Notary Public’s signature
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(Notary stamp or seal)
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1
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INTRODUCTION
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1.1
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Currency Provisional Sum
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FOREIGN CURRENCY
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VALUE IN FOREIGN CURRENCY
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EXCHANGE RATE
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EURO
GBP
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€ ***
£ ***
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*** USD TO EURO
*** USD TO GBP
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1.2
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Fuel Provisional Sum
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FUEL TYPE
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VALUE IN ESTIMATE*
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BASELINE INDEX VALUE
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Gasoline
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$ ***
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3.42
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Diesel
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$ ***
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3.76
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FUEL
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INDEX
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Gasoline
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US EIA Weekly Gulf Coast Regular All Formulations Retail Gasoline Prices
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Diesel
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US EIA Weekly Gulf Coast No 2 Diesel Retail Prices
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2
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INTRODUCTION
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2.1
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9% Nickel and Cryogenic-Rebar Provisional Sum
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Activity
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Quantity
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UOM
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Value
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Inner Tank Purchase
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1,771.4
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Metric Tons
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$***
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Thermal Corner Protection
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258.6
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Metric Tons
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$***
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Fabrication
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$***
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Freight to Shop
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$***
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Cryogenic Rebar
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605.11
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Metric Tons
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$***
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9% Nickel and Cryogenic Rebar Provisional Sum
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$***
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2.2
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Operating Spare Part Provisional Sum
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2.3
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Insurance Provisional Sum
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A.
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The Aggregate Provisional Sum contains a Provisional Sum of *** U.S. Dollars (U.S.$***) (
“
Insurance Provisional Sum
”
) for the cost of insurance premiums for the insurance required to be provided by Contractor in accordance with
Attachment O
(other than workers compensation and employer liability insurance) (the “
Project Insurances
”). Such Insurance Provisional Sum shall be adjusted on an interim basis in accordance with Section 2.3B below. Subsequently, the Actual Insurance Cost Procedure outlined in Section 2.3C below will further adjust the Contract Price pursuant to a Change Order.
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B.
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Interim Adjustment
. No later than ninety (90) Days after NTP, Contractor shall inform Owner in writing of the anticipated actual cost of the insurance premiums for the Project Insurances (the “
Anticipated
Actual Insurance Cost
”), which Anticipated Actual Insurance Cost shall be reasonably documented by Contractor. Upon written request by Owner or Contractor, Owner and Contractor shall execute a Change Order in accordance with Article 6 of the Agreement to amend the Insurance Provisional Sum amount in the Agreement to the Anticipated Actual Insurance Cost. Following such interim adjustment (if any), the Insurance Provisional Sum adjustment shall be provided per Section 2.3C below.
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C.
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Actual Insurance Cost
. Prior to Final Completion but no earlier than Substantial Completion of Subproject 3, Contractor shall inform Owner in writing of the actual cost of the insurance premiums charged to Contractor by the Contractor’s insurance carriers for the Project Insurances (the “
Actual Insurance Cost
”). Should such Project Insurances also provide coverage under the Stage 1 EPC Agreement, Contractor shall allocate the insurance premiums for such Project Insurances such that the Stage 1 EPC Agreement and this Agreement bear their pro rata share of premium in accordance with each project’s pro rata share of exposure, or pursuant to an allocation methodology mutually agreed by Contractor and Owner. Contractor shall provide backup documentation, as applicable, to reasonably substantiate such Actual Insurance Cost and Contractor’s payment thereof. Owner and Contractor shall execute a Change Order to the Agreement in accordance with Article 6 of the Agreement as follows:
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(i)
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If the Actual Insurance Cost is less than the amount paid to Contractor for the Insurance Provisional Sum, Owner shall be entitled to a Change Order under the Agreement reducing the Contract Price by such difference.
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(ii)
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If the Actual Insurance Cost is greater than the amount paid to Contractor for the Insurance Provisional Sum, Contractor shall be entitled to a Change Order under the Agreement increasing the Contract Price by such difference.
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D.
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Contractor shall be responsible for the placement of the Project Insurances required to be provided by Contractor in accordance with
Attachment O
,
provided that
Contractor shall reasonably cooperate with Owner to minimize such Anticipated Actual Insurance Cost and such Actual Insurance Cost to the extent reasonably practicable.
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E.
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The Contract Price has been based upon naming the Owner Group as additional insureds on the commercial general liability and umbrella or excess liability policies specified in Section 1.A.2 and 1.A.4 of
Attachment O
and providing sudden and accidental pollution liability coverage (including clean up on or off the Site) under such commercial general liability policy. Accordingly, should (i) the insurance provider(s) charge any additional premium for naming the Owner Group as named insureds under such policies as compared to naming the Owner Group as additional insureds or (ii) Contractor not be able to procure such sudden and accidental liability coverage and, instead, is required to procure a stand-alone pollution policy, Contractor shall be entitled to a Change Order increasing the Insurance Provisional Sum in the actual amount of such increased premium associated with naming the Owner Group as named insureds rather than additional insureds or procurement of such stand-alone pollution policy.
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(a)
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unless otherwise defined herein, terms defined in the Agreement have the same meanings when used herein; and
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(b)
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references to the “Agreement” mean the relevant Agreement as supplemented, amended or extended from time to time.
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(a)
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The Contractor shall properly and diligently observe the provisions of and perform its obligations and discharge its liabilities, whether actual or contingent, now or hereafter arising under or in connection with the Agreement (whether arising by way of payment, indemnity or otherwise) (“
Guaranteed
Obligations
”).
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(b)
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If Contractor fails to perform or defaults in any manner whatsoever in the due and proper performance of any Guaranteed Obligations, or commits any breach of any Guaranteed Obligations, the Guarantor shall, forthwith upon written request from Owner so to do, secure or cause (including, as may be necessary, by contracting with a third party) the assumption and proper and diligent performance and discharge of those Guaranteed Obligations remaining unfulfilled.
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(c)
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Guarantor shall pay to Owner on demand all monies due and owing by Contractor to Owner under the Agreement or pursuant to any claims made by Owner arising under or in connection with the Agreement.
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(a)
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in any way connected with: (i) any breach by Contractor of any Guaranteed Obligation and/or (ii) any breach by the Guarantor of any obligations in this Guarantee, whether or not any such breach is caused, in whole or in part, by negligence of Guarantor; and
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(b)
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if any of the Contractor’s Guaranteed Obligations is or becomes unenforceable, invalid or illegal, the amount of loss, damage, liability or expense shall be equal to the amount which Owner would otherwise have been entitled to recover from the Contractor, had such Guaranteed Obligations been fully enforceable.
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(a)
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It has the power to enter into and perform its obligations under this Guarantee;
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(b)
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It has taken all necessary corporate action to authorize the entry into and performance of this Guarantee and to carry out the transactions and discharge the obligations contemplated by this Guarantee; and
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(c)
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This Guarantee is its valid and binding obligation enforceable in accordance with its terms, and Guarantor acknowledges and agrees that the Owner has agreed to enter into the Agreement and to accept this Guarantee in reliance on these representations and warranties.
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(a)
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The granting of any waiver, time or indulgence to the Guarantor or to the Contractor by Owner;
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(b)
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The effecting of any compromise, discharge or release whatsoever with Contractor by the Owner or any other person;
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(c)
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Suspension or termination (in whole or in part) of Contractor’s services or work under the Agreement;
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(d)
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Any breach of the Agreement by Owner or any other thing done or neglected to be done by Owner;
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(e)
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Any lack of power, authority or legal personality or change in the constitution or business organization of Contractor or the illegality of any relevant contracts or obligation;
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(f)
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Any variation to the scope of work or services under the Agreement (including, without limitation, by way of a Change Order);
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(g)
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The amendment, novation, supplement or extension of any terms or conditions of the Agreement by Owner;
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(h)
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Any disability, incapacity, insolvency, administration or similar proceedings with respect to the Contractor;
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(i)
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Any reorganization, change in ownership, merger, consolidation, change in status or like arrangement in respect of either Contractor or Guarantor;
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(j)
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Any assignment of this Guarantee or the Agreement, or the granting or creation of any mortgage, pledge, charge or other encumbrance over or in respect of this Guarantee or the Agreement or any of Owner’s rights or benefits under or pursuant to this Guarantee or the Agreement; or
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(k)
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Any act, omission, matter or thing which, but for this Paragraph 9, would reduce, release, discharge, diminish or affect any of Guarantor’s obligations under this Guarantee.
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(a)
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If by way of facsimile, when received as evidenced by confirmation; or
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(b)
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If by way of letter, when it has been left at the relevant address.
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with a copy to:
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Bechtel Corporation
3000 Post Oak Boulevard
Houston, Texas 77056
Facsimile: ***
Attn: ***
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Entity Name
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Jurisdiction of Incorporation
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Cheniere Corpus Christi Pipeline, L.P.
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Delaware
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Corpus Christi Liquefaction, LLC
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Delaware
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Corpus Christi Pipeline GP, LLC
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Delaware
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1.
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I have reviewed this
annual report on Form 10-K
of Cheniere Corpus Christi Holdings, LLC;
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2.
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Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
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3.
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Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
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4.
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I am responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
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a)
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Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
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b)
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Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
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c)
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Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
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d)
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Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter
(the registrant’s fourth quarter in the case of an annual report)
that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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5.
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I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
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a)
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All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
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b)
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Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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/s/ Michael J. Wortley
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Michael J. Wortley
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President and Chief Financial Officer of
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Cheniere Corpus Christi Holdings, LLC
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(1)
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The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
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(2)
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The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
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/s/ Michael J. Wortley
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Michael J. Wortley
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President and Chief Financial Officer of
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Cheniere Corpus Christi Holdings, LLC
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