SPC-LC-XTNB2-0007 Rev.

TECHNICAL SPECIFICATION FOR

Tanks

NORTH BANKOK COMBINED CYCLE POWER PLANT BLOCK 2

2 1 0 REV. NO.
07 Jan. 2013 02 Oct. 2012

Revised Attachment-2 First issue

T.Iwata T.Iwata

Y.Tanaka Y.Tanaka

S.Karube S.Karube PREPARED BY

DATE

DESCRIPTION APPROVED BY CHECKED BY

TPSC (Thailand) Co., Ltd.

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INDEX

1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. 21. 22.

DEFINITIONS .............................................................................................................................. 3 GENERAL ................................................................................................................................... 4 SCOPE OF WORK .................................................................................................................... 10 CODES AND STANDARDS ..................................................................................................... 15 ELECTRICAL POWER ............................................................................................................. 15 INSTURUMENTATION AND CONTROL SYSTEM.................................................................. 16 TRANSPORTATION LIMITS .................................................................................................... 16 PERMISSIBLE NOISE LEVEL ................................................................................................. 16 VIBRATION ............................................................................................................................... 17 SEISMIC REQUIREMENT ........................................................................................................ 17 DESIGN CRITERIA ................................................................................................................... 17 PAINTING SPECIFICATION..................................................................................................... 17 INSPECTION AND QUALITY ASSURANCE REQUIREMENTS ............................................. 17 SPARE PARTS / SPECIAL TOOLS / CONSUMABLES ......................................................... 19 POWER PLANT IDENTIFICATION SYSTEM .......................................................................... 20 PRICE SCHEDULE ................................................................................................................... 21 DOCUMENTS TO BE SUBMITTED AT BIDDING STAGE ...................................................... 22 DEVIATION AND CLARIFICATION ......................................................................................... 22 GUARANTEE ............................................................................................................................ 22 INSTRUCTION AND TRAINING ............................................................................................... 22 ATTACHMENT LIST ................................................................................................................. 23 APPENDIX ................................................................................................................................ 24

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1. DEFINITIONS In this Technical Specification, the following words and expressions shall have the meanings hereby assigned to them except where the context requires otherwise; (1) The "Contract" means the written agreement between the Contractor and the Purchaser for the execution of and the payment for the Work. (2) The "Purchaser" means Toshiba Plant Systems & Services Corporation or its authorized representative. (3) The "Contractor" means the Bidder whose offer has been accepted by the Purchaser. (4) The "Subcontractor" means any firm or company to whom any part of the Contract will be sublet by the Contractor with the prior written consent of the Purchaser. (5) The "Bidder" means the firm or company submitting an offer for the work covered by the Specification. (6) The "Owner" means the Purchasers client to whom the Equipment shall be finally taken over under the name of the Purchaser. (Include another Consortium member) (7) The "Engineer" means the Owners engineer. (8) The "Main Contract" means the agreement between the Owner and the Purchaser. (9) The "Project" or "Plant" means the machinery apparatus, materials, articles and things of all kinds to be provided under the Main Contract. (10) The "Work" means the Equipment as defined in Article (11) and all work to be executed by the Contractor under the Contract. (11) The "Equipment" means all equipment, parts and materials to be supplied by the Contractor under the Contract. (12) The "Specification" means the technical specification and/or documents issued by the Purchaser. (13) The "Contract Price" means the agreed sum of money to be paid to the Contractor for the successful fulfillment of the Work in accordance with the Contract. (14) The "Letter of Intent" means the letter issued by the Purchaser indicating his intention to award the Contract. (15) The "Variation Order" means a written order to the Contractor, signed by the Purchaser and authorizing an addition, deletion or revision of the Work or an adjustment in the Contract Price or contractual time schedule, which shall be issued after formation of the Contract. (16) The "Proposal" or "Offer" means the proposal of the Tenderer submitted setting forth the price(s) for the work to be performed under the Specification. (17) The "Site" means the final destination of the Equipment and the location of the Project or Plant. (18) "Writing" means any manuscript, typewritten or printed statement, under seal or hand. Messages by telex and/or facsimile shall be included in this definition. 3 /24
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(19) "Approved" or "Approval" means approved or approval by the Purchaser in writing. (20) "Day" means the Calendar day. (21) "Week" means seven consecutive days of a normal Calendar Week. (22) "Month" means the Gregorian Calendar month. (23) Words denoting persons shall include firms and corporations. (24) Words importing the singular only also include the plural and vice versa where the context requires. (25) The marginal heading and titles of these General Terms and Conditions are for convenience only and shall not be deemed to be part thereof or be taken into consideration in the interpretation or construction thereof. (26) The Unit means any 1 of 2 [Unit Number] coal fired power generating units forming part of the plant and comprising a coal fired boiler and steam turbine generator and ancillary equipment and facilities. 2. GENERAL (1) PROJECT GENERAL Project name Location Owner Technology Configuration Gross Capacity (2) Not Applicable (3) Not Applicable (4) QUOTATION VALIDITY The proposed specification and offered price shall remain valid and open for acceptance for a period of one hundred and eighty (180) days from the proposal submission date or any extension thereof. (5) DELIVERY Off Shore Supplier Local Supplier CFR Laem Chabang, Thailand at Site (DDP) North Bangkok Combined Cycle Power Plant Block 2 Amphoe Bangkruai, Nonthaburi Province, Thailand Electricity Generating Authority of Thailand (EGAT) Combined cycle power plant 1-1-1 (1GT-1HRSG-1Gen) configuration x 2 units + common facilities 850MW (425MW x 2 Unit)

(6) PROJECT SCHEDULE (Expected Time Schedule) Refer to Attachment-1.4 Project schedule 4 /24
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(7) Expiration of Warranty Period 1) All materials and equipment supplied under this Contract shall, unless specified otherwise, carry a one (1) year warranty from the date of issuing of the Provisional acceptance certificate (PAC). 2) As a guarantee term, the Contractor shall be responsible for all materials, consumables, delivery and labor costs for proper rectification if any components suffer from any defect or failure within the warranty period. If failure has led to the requirement for inspection of other components of the unit, all costs incurred for supervision, labor and materials including spares, consumables and associated delivery costs for dismantling and access for inspection and repair/replacement of such components and restoration of the Plant shall also be borne by the Contractor 3) The services of manufacturers field representatives shall be furnished by the Contractor without cost for correction of any defect. 4) The Contractor shall extend the provisions of this warranty to cover all repaired and replacement parts furnished for all Work of which any malfunctioning and/or defect is found within the guarantee period for a new period of one (1) year from the date of completion of installation thereof. 5) If within 10 days after Owner and/or Purchaser gives the Contractor notice of a defect, the Contractor neglects to make or undertake with due diligence to make the necessary corrections, Purchaser is hereby authorized to make the corrections itself or order the work to be done by a third party, and all cost of the corrections shall be paid by the Contractor. Owner and/or Purchaser shall be permitted to make repairs or replacements on equipment without affecting the guarantee as long as the repairs or replacements involve the correct installation of spare parts. Owner and/or Purchaser shall also be permitted to adjust or test equipment as outlined in instruction manuals provided by the Contractor as outlined in applicable industry codes and standards. In that case, all cost incurred through the above work shall be borne by the Contractor. 6) In the event of an emergency where in the judgment of Owner and/or Purchaser the delay resulting from giving formal notice would cause serious loss or damage which could be prevented by immediate action, defects may be corrected by Owner, Purchaser or a third party chosen by Owner and/or Purchaser without giving prior notice to the Contractor, and the cost 5 /24
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of the corrections shall be paid by the Contractor. In the event such action is taken by Owner and/or Purchaser, the Contractor will be notified promptly and shall assist wherever possible in making the necessary corrections. 3) When the damage or trouble obviously attributed to the Contractor occurs after the warranty period expires, it shall be dealt with by the conference between Purchaser and the Contractor. (8) UNIT For tendering as well as contract purposes, units of measurement in all correspondence technical schedules, drawings and instruction manuals shall be in International System (SI) of Units. Markings on plant, Graduations and scales shall also be in SI of Units. Pressure should be indicated by bar. (9) LANGUAGE AND CORRESPONDENCE All languages on drawings, reports, documents and correspondence etc. shall be in English. All plant safety sign shall be bilingual (English and the language of the project country). (10) COMPLIANCE WITH THIS SPECIFICATION In order to comply with the intent and spirit of this specification, even if item are not specifically referred in this specification, items considered to be necessary to the fulfillment of the requirements of this specification shall be included in the Contractors quotation and so noted. (11) PROGRESS AND EXPEDITING Within 30 days after the Letter of Intent or 14 days after the date of the Purchase Order (whichever is the earlier), the Contractor shall submit to the Purchaser for approval his manufacturing schedule showing in critical path, including the method for the various processes of the work, such as design, ordering of material, subletting, fabrication, machining, testing, inspection, cleaning, painting, dispatch and all other relevant scopes of work. The said manufacturing schedule shall be updated monthly and shall be reported to the Purchaser as a monthly progress report. The monthly progress report shall include the following statements as a minimum; - State of progress in the work - Updated manufacturing schedule - Updated drawing list - Any photographs for equipment under manufacturing - Statement of any delay and reason why such a delay has occurred 6 /24
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- Assessment of any delay on the contractual schedule - Statement of efforts to minimize or recover the delay Neither the approval by the Purchaser of the said manufacturing schedule nor the issuance by the Contractor of the monthly progress report shall release the Contractor from any obligation under the Contract. The Purchaser shall have the right to pay visits to the Contractors or their sub-contractors factory for checking the manufacturing progress. The Contractor shall provide full opportunity to the Purchaser to the detailed extent necessary to establish that the satisfactory progress relative to the monthly progress report is being achieved. (12) CHANGE AND CONFIRMATION When Contractor desires to change the contents of the Specification and the drawings, Contractor shall not perform such change unless it first receives a Purchasers written approval in advance. When Contractor finds it difficult or impossible to understand clearly objectives and requirements of the Specification only through the documents and drawings provided by Purchaser, or has some questions about each item, Contractor shall immediately communicate with Purchaser and shall receive the Purchaser's written clarification. Contractor shall notice such questions and clarifications in writing one month prior to the critical date (e.g. the start of material order, manufacturing and inspection). If Purchaser fails to return the comments to the Contractor by one month, Contractor shall re-issue the notice to the Purchaser. The Contractor shall be fully responsible for any delays due to the Contractor neglecting the Purchaser's clarifications or comments, or for any disadvantages or default caused by the Contractor's erroneous interpretation of the Contract documents. (13) ALTERNATIVE PROPOSAL When Contractor desires to improve the design required in the specification for the reasonable reasons, such as more effective, more economical, and so on, Contractor may propose the alternative proposal as option showing the difference from base proposal in technical feature, quality, price or lead time for manufacturing. (14) CONFLICT All conflicts among the requirements in this specification, drawings and related codes shall be clarified by Purchaser. If Contractor is aware such conflicts in the contract documents, then Contractor shall submit written notice to Purchaser immediately. The priority of technical specification is the order listing as follows. a. Owner Technical Specification (Appendix-1) 7 /24
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b. This technical specification including all the attachments and appendixes. (15) MEETING Purchaser has a right to hold a meeting with Contractor when Purchaser judges, it is required. Contractor shall submit the minutes of meeting (including memorandums of telephone) to Purchaser within five days after the meeting or the telephone. Purchaser shall return the minutes with sign after confirmation. Contactor shall attend the meeting with Owner at Contractors expense under the request of Purchaser. (16) EXPERIENCE OF SIMILAR EQUIPMENT If Contractor has experiences in regard to the design and/or manufacture of similar equipment, reference list including plant name, Owners name, commercial operation period, technical characteristics (e.g. type, quantity, flow, head, weight, and so on) shall be submitted to Purchaser with quotation. (17) PRODUCT LIABILITY Contractor shall consider the design, manufacturing, inspection and delivery, in order to avoid the accident (e.g. injury, fire, explosion, etc) so that Contractors Product Liability will not be pointed out by Owner. As a result of Contractors review for Product Liability, the caution plate shall be installed for necessary parts. Furthermore, Contractor shall describe the item which must be called by users attention in the instruction manuals concretely. (18) DESIGN LIFE The Contractor shall use a period of not less than thirty (30) years as the basis for the design lifetime of all works intended for incorporation in the plant in normal commercial operation. (19) SUPERVISORY SERVICE Please see Attachment: 3.5 Special Condition for Supervisor (20) ENVIRONMENTAL REQUREMENTS - Green Procurement Global environmental issues concern the foundation of the existence of humankind. As resources are finite, it is necessary to transform the conventional economy and society characterized by mass production, mass consumption and mass disposal. Purchaser is engaged in development of environmentally conscious products with minimal environmental impact at every stage from procurement of raw materials and manufacturing to distribution, consumption and disposal. 8 /24
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At the raw materials procurement stage, we have been promoting environmentally conscious procurement in accordance with the Green Procurement Guidelines. The detail of the Green procurement Guidelines is referred to Attachment-4.1 and latest requirements shall be referred to the latest data of Toshiba Web Site hereunder. (http://www.toshiba.co.jp/procure/index.htm). The contractor shall follow the latest revision of the Green procurement Guidelines on his procurement work. (21) PATENT INFRINGEMENT All royalties or other charges for any patent, trademark, or copyright to be used in the work shall be considered as included in the contract price. The Contractor shall indemnify and save harmless the Purchaser against any all judgments, costs, damages, and expenses which may be awarded against the Purchaser in any suit, action, or proceeding brought against the Purchaser for infringement or alleged infringement of any patent, trademark, or copyright by a court of competent jurisdiction, arising out of the use by the Purchaser and/or Owner of the equipment and / or material furnished hereunder in the ordinary course of their use for the purposes hereunder intended. In any suit or suits for infringement of any patent, trademark, or copyright be instituted against the Purchaser as above specified on account of the use of said equipment and / or material furnished hereunder, and if promptly notified, the Contractor shall assume the defense of such suit or suits and all expenses incident to the defense thereof: but it is expressly understood that in assuming the defense of such suit or suits, the Contractor shall have control of same, and the Purchaser shall be kept fully informed as to the progress thereof and have the right to confer about and give advice and assistance regarding same. (22) PROPRIETARY INFORMATION The specifications and drawings in the contract documents are the confidential property of the Purchaser and/or Owner. If the Purchaser transmits to the Contractor any other information which the Purchaser considers confidential, such information shall be so designated. The Contractor shall receive such specifications, drawings and information so designated in confidence, shall use them exclusively in connection with this Contract and shall not publish or otherwise disclose it to others. Such information as the Contractor shall furnish to the Purchaser shall be deemed to be non-confidential, unless the Contractor otherwise inform the Purchaser in writing and secure its consent to treat such information as confidential. The Purchaser shall use such information so designated and accepted exclusively in connection with the work and shall pay reasonable efforts to avoid delivering such confidential information to other persons or organizations for a period beginning upon receipt of such confidential information and termination two (2) years following final completion or acceptance of this contract.

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(23) APPROVAL OF SUBCONTRACTOR The Contractor shall provide Purchaser with a list of all Subcontractors providing equipment, machinery, materials or services directly or indirectly to the Contractor in the Contractor's specification. The Contractor shall submit the requested documents of Subcontractors for approval after contract. The Subcontractors can not be adapted without approval of Purchaser. (24) PROHIBITION OF COPY This specification contains confidential and proprietary information of Purchaser. The specification always requires prior written consent of Purchaser for its reproduction by any means, its disclosure to a third party, or its use for any purpose other than those for which it is supplied

3. SCOPE OF WORK (1) GENERAL The contractor shall design, manufacture, supply and complete the works in accordance with the specification and the division of works to the extent of the contract. The contractor shall provide all labor (including the supervision thereof) outside project country by necessity for completing the works. The contractor shall carry out its obligations hereunder to the extent of the necessity for providing the same, which is specified in or is reasonably inferred from the contract. The contractor shall generally be responsible for the following aspects relevant to its works: (a) conducting works for design, specification and selection of materials, equipment, machinery goods, processes, technology, management and coordination of the works; (b) designing, manufacturing or procuring materials, equipment, machinery and other goods or things (including all spare parts as listed in the specification in respect of the equipment) including such major design as listed in the specification. (c) storing, protecting and securing materials, equipment, machinery and other goods or things (including all spare parts as listed in the specification in respect of the equipment) and arranging for the transportation of such materials, equipment, machinery and other goods or things (including such spare parts) to a port of unloading in project country. (d) supporting, coordinating and acting as a liaison with and having necessary consent and permit that is reasonably inferred under the Contract from the Purchaser, the Engineer and the Owner to ensure that the Works shall be completed smoothly. 10 /24
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(e) preparing documents, reporting and submitting such documents and/or information to the Engineer, the Owner and/or the Purchaser, at the reasonable request of the Purchaser, within a reasonable period of time as required by the Purchaser. (f) Dispatch the supervisor for installation and commissioning.(If required) Note: The price for the supervisory service shall not be included in the contract price. It shall be quoted separately in accordance with another conditions issued by Purchaser at the later stage. The contractor shall provide equipment and service described in Attachment-1 Scope of supply. Interface between the contractor and others shall be complied with Attachment-3.7, unless otherwise specified. Particular specification and General specification are described in Attachment-2 and 3. The contractor shall fill the data in the standard form attached as Attachment-10 and submit those lists. (2) DESIGN INFORMATION, OPERATING AND MAINTENANCE MANUAL. The Contractor shall compile and provide all necessary manuals, drawings and documents listed in Attachment-1.3 Drawing List. The Contractor shall submit to the Purchaser of the following information, during the progress of the Works: (a) design Information as required for by the Specification, and in the numbers of copies required therein, no later than reasonable due date required by Purchaser. (b) drawings of the general arrangement and details of the Works, no later than reasonable due date required by Purchaser. (c) additional copies of drawings in accordance with the reasonable request of the Purchaser and at no charge to the Purchaser. (d) CAD data submission 1. Submission of the CAD File 11 /24
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1-1. When Contractor delivers the drawings to Purchaser for the approval or reference of Purchaser (hereinafter Drawings), at the same time, Contractor shall submit to Purchaser the 2D-CAD File and/or 3D-CAD File (hereinafter collectively the CAD File), in electric form, which should include the information equal to the information of the Drawings delivered by Contractor. Contractor also shall be responsible for above obligation when Contractor submits the amendment or updated Drawings to Purchaser. 1-2. The format of CAD File to be submitted by Contractor in accordance with above sub-clause 1-1 shall be DWG or DXF format of Auto CAD, or DGN format of Micro Station. 1-3. The subject drawings for which Contractor submits CAD File to Purchaser shall be: - the 2D-CAD File for Drawings of the outline of the equipment and/or building structures except for the detailed drawings of the parts; and - the 3D-CAD File for Drawings of the outline of the equipment and/or building structures. 1-4. When Contractor submits the CAD File in any form other than forms stipulated in above sub clause 1-2 for rational reason or has any other comment concerning the CAD File, Contractor shall immediately notice that to Purchaser. 2. Treatment of CAD File 2-1. The CAD File submitted by Contractor shall never be deemed as the approval drawings for Purchaser even if the submitted CAD File were the data of the approval drawings. Purchaser gives approval to the Drawings only. 2-2 Copyrights of the CAD File shall remain in possession of the Contractor. Contractor shall agree herein that Purchaser modifies, arranges, converts or combines the CAD File in order to incorporate into the 3D Review Data which would be prepared by Purchaser. And also Contractor shall agree herein Purchaser use such 3D Review Data including CAD File at its own discretion, with no compensation, only for the purposes and within the scope following: to review for studying, checking or confirmation of arrangement, conflicts, interference, coordination or harmonization in Purchaser and/or with concerning third companies, and disclose to such companies for such practices; or to submit to Purchasers customers as the part of official drawing material if necessary 2-3 Contractor shall not claim or exercise its Copyrights of CAD File against Purchaser to the extent that Purchaser uses CAD File for the purposes and within the scopes provided in above sub clause 2-2. 12 /24
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The Purchaser may object to any design information so provided: (i) On the grounds that such design information does not conform with the requirements of the Specification, giving reasons for its objection. Based on such information, the Contractor shall modify the design information and re-submit the modified design information to the Purchaser but the Contractor shall not be entitled to any extension of time or increase in the Contract Price in respect of any such modification; and (ii) On any ground other than that referred to in (i) above, as soon as is reasonably practicable and the Purchaser shall, within the time period specified by the Purchaser of the Contractors receipt of such objection, acknowledge its receipt thereof and state in such acknowledgement either that, in its reasonable opinion, any modification required to give effect to such objection will have an adverse cost and/or time implication and therefore it will not proceed with such modification or that, in its reasonable opinion, there is no such implication and that it will (1) forthwith make the required modification or (2) notwithstanding the absence of such implication, not make the required modification, in which case, it shall include in such acknowledgement a detailed written explanation for such refusal. - Documents and Drawings Documents and drawings submitted to the Purchaser and to which no objection is raised shall not be departed from except with the prior consent of the Purchaser. If any documents and drawings are changed, the Contractor shall promptly provide the Purchaser with copies of such amended ones. When the Contractor submits amended documents and drawings, part of amends shall be clearly marked up on them and supplemental explanations for amends shall be submitted to the Purchaser with the amended documents and drawings together. - Design Information Required for the Purchasers Approval amended Without prejudice to the provisions in this clause the Contractor shall prepare and furnish to the Purchaser the design information specified by Purchaser and listed in Attachment-1.3 in this Specification for the Purchasers approval. The Contractor shall not depart from any approved design information unless the Contractor has first submitted to the Purchaser amended design information and obtained the Purchasers approval thereof pursuant to the provision of this clause. - Witness of Drawing Inspection The Purchaser and the purchasers representative, including the Engineer and the Owner shall have the right at all reasonable times to inspect all drawings for any part of the Works at the 13 /24
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Purchaser's premises. - Plant Manual and Other Drawings and Information The Contractor shall provide the Purchaser, at such time as it may reasonably request, with sufficient information in order for the Purchaser to prepare the Plant Manual in accordance with the Main Contract. (3) TRAINING OF PERSONNEL OFF SITE TRAINING The Contractor shall train personnel nominated by the Purchaser / Engineer and supply operation and maintenance manuals and associated training materials. The Contractor shall train personnel nominated by purchaser to be able to operate the equipment and to be able to have good acknowledgement and understand to the design and the equipment of the Contractor's work without further assistance from the Contractor and/or the Purchaser. This level of operational competence shall be achieved by no later than the commencement of the Provisional Acceptance Trials. The costs of such manuals and associated training materials are included in the Contract Price. On site classroom training shall be included in the Contract Price as per day basis. The OJT shall be exercisable as an option under this Contract at the sole discretion of the Purchaser. (4) ASSISTANCE AND SUPPORT WORK The Contractor shall provide engineering support for permission work for local regulation. The Contractor shall review Purchaser's and other contractors related drawings. (5) ENVIRONMENTAL IMPACT The Contractor shall comply with the environmental impact assessment. In addition the Contractor shall cooperate with the Purchaser for the purposes of the environmental management and monitoring plans by local regulations, among other things, submitting data, conducting interviews and meetings required by the Plans and controlling its Purchasers activities. (6) EXPORT PACKING AND OCEAN TRANSPORTATION The Contractor shall be fully responsible for export packing and ocean transportation. (Refer to the Attachment-3.4) The contractor shall submit the Proforma Packing List (Attachment-10.10) (7) TEMPORARY INSTRUMENTATION The Contractor shall supply the Purchaser with all temporary instrumentation as shall be necessary to prove the warranties, performance and compliance with the Specification herein. 14 /24
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4. CODES AND STANDARDS The equipment and works to be provided by the Contractor shall be in accordance with the applicable codes and standards shown in Attachment-3.2 Applicable codes and standards shall be subject to the Purchasers approval. The Contractor shall submit a complete list of codes and standards that will be employed. Due attention shall be paid by the Contractor to investigate and comply with the laws, regulations, rules, applications in the country of the power plant which is under Contractors responsibility to follow them. All equipment covered in this specification shall comply with all applicable terms and regulations of the project country. In case of any change in codes, standards & regulations, the Contractor shall have the responsibility to bring to the notice of Purchaser such changes and advise Purchaser of the resulting effect. 5. ELECTRICAL POWER The system voltage listed below shall be applied for the electrical equipment. Equipment Motors above 200 kW Motors200 kW and less Motor Operated Valves Non-Process Motors less than 1.0k W Motor Control Circuit (with isolating transformer having a centre tapped earth) Lighting System Welding Outlets General Service Socket Outlets AC Supplies for Control System 400/230 V, 3 Phase, 4 Wire, 50 Hz 400 V, 3 Phase, 4 Wire, and Earth 50 Hz 230V, 1 Phase, 2 Wire, and Earth 50 Hz 230V, 1 Phase, 2 Wire, 50 Hz Voltages 6.6kV, 3Phase, 3 Wire, 50Hz 400V, 3Phase, 3 Wire, 50Hz 400V, 3Phase, 3 Wire, 50Hz 230 V, 1 Phase, 2 Wire, and Earth 50 Hz 230 V, 1 Phase, 2 Wire, 50 Hz

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DC Supplies for Instruments Nominal Control Voltage for Medium-Voltage, Low-Voltage Switchgear and High-Voltage Breaker Further detail electrical specification shall comply with article 1D.3 of Appendix-1.1 and/or another related article of Owners specification attached as Appendix-1. Following attachment shall be applied for related electrical equipment design. Attachment-3.8 for Motor design Attachment-3.10 for LV Switchgear and MCC: The electrical load list of the each equipment such as motors and panels shall be submitted with the proposal as per standard format Attachment-10.3. The electrical consumption is one of the guarantee items by contractor. 6. INSTURUMENTATION AND CONTROL SYSTEM The contractor shall comply with related article of Appendix-1.4 Instrumentation and Control System. The contractor shall prepare instrument list as per standard format sheets (Attachment-10.11) 7. TRANSPORTATION LIMITS Following transportation limit shall be adhered to. - Maximum Length: 12.0 m - Maximum Width: - Maximum Height: 2.4 m 2.4 m 220 V, D C 2 wire 220 V, DC 2 wire

-Maximum Weight: 30.0 ton In case of applied ocean transportation for the hazardous goods, the Contractor shall provide the necessary arrangement with the shipping company for the shipment. Contractor shall follow to Attachment-3.4 Shipping requirement. 8. PERMISSIBLE NOISE LEVEL Please see Attachment-3.1 Design Criteria. 16 /24
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9. VIBRATION The vibration of pumps and motors, when running is a single unit at the site, the amplitude of vibration in any plane measured at the pump shaft and the bearing or upper drive bearing shall be satisfied with Zone A on ISO 7919 and ISO 10816 standard, latest edition over the pump operating range. 10. SEISMIC REQUIREMENT Please see Attachment-3.1 Design Criteria. 11. DESIGN CRITERIA Please see Attachment-3.1 Design Criteria. 12. PAINTING SPECIFICATION Please see Attachment-3.3 Painting Specification 13. INSPECTION AND QUALITY ASSURANCE REQUIREMENTS (1) During the manufacturing, the Purchaser and the representative of Purchaser may reasonably require to inspect, including the Owner and/or Engineer, shall have the right to inspect and examine, and to witness shop tests of equipment prior to shipment. Such examination, witnessing or inspection shall not relieve the Contractor of any liabilities under the Contract. The Contractor shall propose to the Purchaser in a timely manner the dates of the tests to be witnessed. Upon request by the Purchaser, arrangements for air-tickets, accommodation and transportation for Owners staff shall be made by the Contractor. The Contractor shall develop a recommended Owner inspection point program in conjunction with the fabrication schedule referenced hereinafter. This program shall include the manufacturing, inspection, and test operations that the Contractor believes may be of interest to Owner in demonstrating product quality, whether performed in its own or its sub-supplier's facilities. The Inspection Point Program proposed by the Contractor is to be submitted to the Owner and/or Owner's Engineer from Purchaser at the same time the fabrication scheduled is submitted. (2) Within 6 weeks of award of shop-fabricated equipment and materials contracts, Contractor shall submit to Purchaser a fabrication sequence describing inspection and/or tests to be performed, for use in determining inspection points that Owner may desire to witness. Owner will advise 17 /24
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Purchaser/Contractor, prior to production, of those fabrication steps and shop inspection points that Owner desires to witness, and will identify which of these points require work to be stopped pending written authorization to proceed from Owner. (3) The Contractor shall give at least 30 days prior notice for witness points and 40 days prior notice for hold points to the Purchaser of the date on, and the place at which, any equipment will be ready for testing. Inspection and test shall be conducted in the manner and procedure duly approved by the Purchaser. All such tests shall be carried out at the expense and cost of the Contractor. The travel, lodging and subsistence cost of attendance of the Purchaser, Engineer's representative, any employees of the Engineer and Owner shall be borne by the Purchaser, Engineer and/or Owner. (4) Contractor shall prepare the QC procedures and submit them for Owner/Purchasers review and approval prior to implementation of these procedures. The QC procedures shall include, but not be limited, to the following: Welding procedure and welding procedure qualification Radiography Magnetic particle Liquid penetrant Ultrasonic testing Hydrostatic testing and/or pneumatic testing Leak testing Post-weld heat treatment Major weld repairs Control of welding materials Subcontractor qualification and surveillance Nonconformance and deviation control Nondestructive examination (NDE) personnel qualifications Wiring inspection testing Control and functional testing Witness/hold point for shop tests (5) Contractor shall be responsible for proper protection of equipment to prevent damage during testing and shall repair or replace any item damaged as a result directly and indirectly of the tests. (6) Contractor shall prepare the QC documentation and submit them for Owner/Purchasers review and approval. The QC documentation shall include, but not be limited, to the following: All documentation specified in the specifications All other documentation required by the applicable codes and standards All other documentation required by the equipment manufacturers field erection procedures 18 /24
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Material test reports Material certification reports Inspection reports (7) As and when any equipment shall have passed the tests referred to in this clause, within seven (7) days of the successful completion of such test, the Contractor shall furnish to the Purchaser a certificate in writing to that effect together with all test records of such test. (8) If any equipment fail to pass the applicable inspection, examination or test in accordance with this Contract, the Contractor shall promptly make good the defect and ensure that the equipment comply with requirements of this Contract. The tests referred to above shall be repeated at the expense or cost of the Contractor and the travel, lodging, subsistence and other costs of attendance by the Engineers representative or other permitted person, including the Owner and Purchaser, at the repeated tests shall be borne by the Contractor. In case of delaying (re-scheduling) of the inspection due to the reason attributable to the Contractor, all costs incurred through the repeated test shall be borne by the Contractor. Quality Control Plan requested by Purchaser is shown in Attachment-2.2. The Owners detailed inspection and test requirements are stated in the Owner Technical Specification The Contractor shall issue the site inspection and test plan and shop inspection and test plan that is incorporated test and inspection items listed in Attachment-2.2. The all items stated in the refereed documents are the part of Contractors scope of work even if the item is not listed in the plan prepared by Contractor. (9) The running test and performance test for rotating equipment shall be conducted by using the actual procured motor. The Contractor shall assemble the actual procured motor with the rotating equipment at manufacturers shop for such tests. After assemble, the motor characteristic test and the motor functional test shall be performed. (10) The Contractor shall supply a complete test report covering all tests. He shall also submit, with the test report, a tabulation showing revised figures and revised curves for all performance data given with proposal which can be obtained directly from the factory tests. Five(5) certified sets of the above test report and data shall be furnished. The Contractor shall furnish five (5) sets of material certifications. 14. Spare Parts / Special Tools / Consumables

The Contractor shall submit the each list for the spare parts, special tools and consumables with the proposal. The each list shall be prepared as per standard format sheets (Attachment-10.4, 10.5 and 10.6) (1) General Requirements The following Owners requirements are to be incorporated into Contractors proposal for all 19 /24
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spare parts: All spare parts shall be interchangeable, original or better than the corresponding original parts. These shall be of the same material and of identical manufacture, and shall present the same or better technical properties, capability, capacity, life expectancy, warranty, and other characteristics as the corresponding parts of the main equipment. In principle, spares should be readily available for purchase for at least 10 years. Spare parts shall be proven, reliable, and system-tested. There shall be maximum practical extent such that spares can be installed without the need for additional adjustment or calibration or special tools. The conditions for concerning the tests and treatment of surfaces and painting etc. of the main equipment in accordance with the Contractors proposal, shall also be valid for spare parts. All spare parts shall be properly treated and packed for a period of storage, considering the ambient conditions at the site. All boxes and other packing shall be marked and numbered for correct storage and ease of identification. A detailed list of package contents shall be provided. The spare parts are to be delivered to the Owners warehouse with labels, brands, and other signs and appropriate documentation for ease of identification. The Contractor shall supply instructions about all necessary precautions to be taken for proper storage of the spare parts. (2) Spare Parts Contractor shall submit the spare parts list, along with unit prices, required quantities and part number for ordering. The delivery time shall be indicated for the parts, requiring long-lead time. The price on the list shall be valid through warranty period. (3) Special Tools Contractor shall submit special tool list, along with unit prices, required quantities, which are required for installation, checking, inspection, repair and future maintenance as equipment supplier. All special tools shall be delivered to the site with the related equipment. (4) Consumables Contractor shall submit the consumable list, along with unit price and consumption per period. It shall includes, but not be limited to consumables, chemicals, lubricants, gases and fluids. The initial fills and consumption for plant commissioning shall be included in proposal. Standard format sheets are attached as Attachment-10.7, 10.8. 15. POWER PLANT IDENTIFICATION SYSTEM The Contractor is required to designate plantssystem and components according to the plant and equipment identification system. The designation shall be applied to all drawings, 20 /24
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schedules, descriptions, nameplates and other documents to identify plants, systems and components. Each individual item and section of the plant shall be given an alphanumeric identification number suitable for computer processing. The equipment must be identified in accordance with the KKS system. The Contractor shall supply a detailed equipment register of all pieces of equipment that comprises the Facility. The format of the data shall be submitted to Purchaser for approval prior to the equipment registration. The Contractor shall take responsibility to combine the information and equipment registered from his each sub-contractors in the required format for Purchaser approval. 16. PRICE SCHEDULE The Price Schedules are designed to provide sufficient information to allow purchaser to evaluate and confirm the proposed contracting structure. Contractor should therefore take care to complete the schedules in detail. Amounts included for taxes should be detailed separately with explanations, as directed on the schedules themselves. For evaluation purposes, Contractor should complete the Pricing Schedules using currencies of their choice. Contractor shall submit the price schedule with this offer which consist of the following breakdown Items. (1) Break down cost for equipments and materials (2) Spare Parts (3) Special Tools (4) Consumables (5) Transportation fee (6) Supervisor fee for Installation and Commissioning (If applicable) (7) Supervisor fee for Training (If applicable) (8) Shop Inspection Charge (9) Permit for Application & Authority (10) Engineering fee (11) Installation fee (If applicable) (12) Commissioning fee (If applicable) (13) Training fee (if applicable)

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17. DOCUMENTS TO BE SUBMITTED AT BIDDING STAGE The Bidder shall submit the necessary documents and drawings to clarify the bidders proposal. The documents and drawings as shown in the Attachment-1.4 shall be included, but not limited to. 18. DEVIATION AND CLARIFICATION If the Contractor has deviation items from this specification, the deviation and clarification sheet (Refer to Attachment-10.15) shall be submitted with the Contractors proposal. In case, the Contractor did not submit the deviation and clarification sheets, it is interpreted that all the requirements of this specification have been complied by the Contractor. 19. GUARANTEE The contractor shall guarantee all parameter specified in Attachment 1, 2 and 3. If the contractor does not achieve the guarantee items by scheduled day, the contractor shall remedy the equipment/system by the day of which the purchase instructed. If the Contractor neglects to make or undertake with due diligence to make the necessary corrections, Purchaser shall be permitted to make repairs and/or replacements and/or adjust and/or test on equipment without affecting the guarantee as long as the work as outlined in instruction manuals provided by the Contractor, applicable industry codes and standards, and experienced technical knowledge. In that case, the extent of the Contractors obligation (guarantee items, warranty term etc.) will not exempt from the contract and all cost including Purchasers Engineering fee incurred through the above work shall be borne by the Contractor. Furthermore, all expenses regarding material, erection, commissioning, inspection and engineering for modification and additional work, due to Contractors design and manufacturing defect and poor supervising, shall be borne by the Contractor. Time loss due to incomplete work, and poor workmanship and defective work shall be back-charged for the Contractor. 20. INSTRUCTION AND TRAINING If training course is in scope of supply on Attachment-1, the contractor shall provide the training course according to Attachment-3.6 22 /24
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21. ATTACHMENT LIST Attachment-1 : Attachment-1.1 : Attachment-1.2 : Attachment-1.3 : Attachment-1.4: Attachment-2 : Attachment-2.1 : Attachment-2.2 : Attachment-2.3 : Attachment-2.4 : Attachment-2.5: Attachment-3 : Attachment-3.1 : Attachment-3.2 : Attachment-3.3: Attachment-3.4 : Attachment:3.5: Attachment-3.6: Attachment-3.7: Attachment-3.8 : Attachment-3.9 : Attachment:3.10: Attachment-3.11 : Attachment-3.12 : Attachment-3.13 : Attachment-3.14 : Attachment-3.15 : Attachment-3.16: Attachment-4: Attachment-4.1: Scope of Supply Scope of Supply Terminal Point Drawing List Project schedule Particular Specification Particular Specification Shop Test and Inspection Program Plot Plan Diagrams Erection General Specification Design Criteria Codes and standards Painting Specification Shipping Requirement Special Condition for Supervisor Instruction and Training Interface Detail (Not Applicable) Vendor List (Not Applicable) Access Requirement Maintenance Hoist Special Tool Required Spare Parts (Not Applicable) Power, Control & Instrument Cables Environment Requirement TOSHIBA Green Procurement Guidelines

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Attachment 5 ~ 9 Attachment-10 : Attachment-10.1 : Attachment-10.2 : Attachment-10.3 : Attachment-10.4 :

Not applicable List Format Technical Data Sheet Equipment List Electrical Load List Spare Parts List

Attachment-10.4.1: Start up and Commissioning Spare Parts List Attachment-10.4.2: Recommended Spare Parts List Attachment-10.4.3: Required Spare Parts List Attachment-10.5 : Attachment-10.6 : Attachment-10.7 : Attachment-10.8 : Attachment-10.9 : Attachment-10.10 : Attachment-10.11 : Attachment-10.12 : Attachment-10.13: Attachment-10.14: Attachment-10.15: 22. APPENDIX Appendix-1 : Owners Technical Requirement Appendix-1.1: Appendix-1.2: Appendix-1.3: Appendix-1.4: General Requirement System Description Electrical Equipment Instrumentation and Control System Consumable List Special Tool List Lubricant List Chemical Consumption List (Not Applicable) Proforma packing list Instrument List (Not Applicable) Terminal Point List Transformer/Rectifier Deviation and Clarification Form

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