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[" Design Scope Punchlist"]
["Project"]
["Project #"]
["Date"]
["Item\nNo.","Description","FEED / \nPrelim","IFB","IFC","IFA","Expected\nfrom Client","Comments"]
["Pipe Schedule"]
["Route","Pipeline miles +/-"]
["Fuel","Type of Fuel"]
["Sch.","Pipe Schedule"]
["(D)","Pipe OD"]
["(t)","Wall Thickness - Standard Pipe"]
["(t)","Wall Thickness - Bore Pipe"]
["(S)","Minimum Yield Strength (SMYS)"]
["(F)","Design Factor"]
["(E)","Longitudinal/Seam Joint Factor"]
["(T)","Temperature Operating Factor"]
["(P)","Design Pressure/MOP"]
["(P2)","Design Pressure/MAOP"]
["MS","Material Specifications"]
["Min","Pre-Installation Hydrostatic Test Pressure (Min)"]
["Max","Pre-Installation Hydrostatic Test Pressure (Max)"]
["Max","Pre-Installation Hydrostatic Test Pressure (Duration)"]
["DT","Dsesign Temperature (Min/Max)"]
["COD","Casing OD (in)"]
["CT","Casing WT (in)"]
["CMYS","Casing MYS (in)"]
["CL","Class Locations"]
["BHP","BHP - Barrels Per Hour"]
["BHP","BHD - Barrels Per Day"]
["ENG, ENV, ROW, Survey & Design Process"]
["PMP","PMP: Project Management Plan"]
["PP","Project Phase:  FEED Study, Conceptual, Preliminary, Bid, Construction, As-Built, GIS & Compliance"]
["KMZ","KMZ:  Google file of the route and surveyed data. (Managed weekly)"]
["ENV","ENV-GIS Pre-investigation: Environmental investigations for protected anomolies, wetlands & flood plains utilizing GIS maps and other resources"]
["ENV","ENG Investigations:  Hire a ENV Company, Residential Mitigations, Environmental Impact, Hydrology, Electrical Power Sources, House Clusters, Possible HDD Locations & All Major Crossings"]
["ENV","ENG Design:  Designs and sets all materials and specifications for designing Construction Alignment Sheets"]
["ROW","Right-of-Way Acquisitions:  Ownership line list available, Routing for Constructability, Encroaching any existing ROWs, do we need to abut any existing ROWs, Parcel Deed Investigation/boundary Survey, Easement buy-outs, Plats/Exhibits"]
["SUR","Survey Land Work:  Survey crew sets GPS marked points along ROW swath, marks proposed route, stakes hard PI's, processes the survey points data into an AutoCAD format and sends the file to the designer. (Survey company should be able to route 7000 feet a day without major forest)"]
["SUR","Survey Tech Work :  Will design the Survey Master Mosaic files."]
["GIS","GIS Investigation:  Providing maps of the route, hydrology, wetlands, roads, existing pipelines & one call data"]
[]
["S5","Section 5 Permitting (Coastal Waterways)"]
["TCP","Traffic Control Plan:  For Drills or Client requested"]
["ENG & Design Drawings Delivered"]
[1,"Base File:  Survey Master Mosaic"]
[2,"Base File:  ENG Master Mosaic"]
[3,"Base File:  Ownerhip Parcel Data"]
[4,"Base File:  Surface Profile"]
[5,"Base File:  Wetlands"]
[6,"Base File:  Imagery"]
[7,"Cover Sheet"]
[8,"Vicinity Map"]
[9,"Index Sheet"]
[10,"Quad Maps:  Route shown with milepost and compressor station locations"]
[11,"Route Maps:  Quad map with templates showing the route"]
[12,"Alignment Sheets:  FEED study, Conceptual, Preliminary, Construction & As-built"]
[13,"Plats/Exhibits:  Locate Deeds or LTCs and draw property bounadaries PLATS for Right-of-Way easement purchases"]
[14,"Permits:  Plan and Profile with Work Space and Constraints for DOT permitting"]
[15,"Foreign Pipeline Crossing Details"]
[16,"Utility Crossing Details"]
[17,"Right-of-Way Arrangements"]
[18,"Typicals"]
[19,"HDD-horizontal directional drills"]
[20,"HDD:  Bore Work Space Requirements"]
[21,"HDD:  Soil Boring Samples (For HDDs and Corrosion)"]
[22,"Induction Bends Details"]
[23,"Hydrostatic Test Profile"]
[24,"Plot Plan Exhibit:  Overview of entire location"]
[25,"Site Plan Layouts:  Overview of the entire location with survey measurements"]
[26,"P&ID: Piping Instrumentation Diagrams"]
[27,"PFD: Process Flow Diagrams"]
[28,"Piping Plans"]
[29,"Piping Sections"]
[30,"Piping Plan Tie-In Details"]
[31,"Piping 3D Model of Sites"]
[32,"Piping Isometric Line List"]
[33,"Piping Isometric of Sites"]
[34,"Main Line Valve - Plan & Profile Details"]
[35,"Electrical Controls Plan"]
[36,"Electrical Distribution Plan"]
[37,"Electrical One-Line Wiring Diagrams"]
[38,"Electrical Area Classifcation Details"]
[39,"Electrical - Instrumentation"]
[40,"Civil Grading Plans"]
[41,"Foundation Plans - Supports"]
[42,"Foundation Plan Details"]
[43,"Switch Rack Shelter Details"]
[44,"Structural 3D Design"]
[45,"Structural Cable Trays"]
[46,"AC Mitigation Details  (Galvanic or PVR Decoupler)"]
[47,"Cathodic Protection Details"]
[48,"Rectifier Site Details"]
[49,"Grounding Details"]
[50,"Fence Details"]
[51,"Project Reports:  Pipeline Centerline, All Encroachments, ENG Materials, Valve Locations, Ownership Line List, Roads and Waterways, HDD Locations, Foreign Pipelines, Wetlands, House Count & Pipeline Volumes"]
[52,"GIS Compliance Data"]
["Fittings & Others"]
[1,"Stations"]
[2,"Manifold"]
[3,"Launcher / Receiver Site (Pig Trap)"]
[4,"Flange Insulation Kit"]
[5,"Valves"]
[6,"Strainer"]
[7,"Basket Strainer"]
[8,"Sampling Mixing Pump"]
[9,"Meters (what type and size)"]
[10,"Prover (what size is Twin Seal Valve vs. the other Two Valves)"]
[11,"Skids"]
[12,"Heat Exchangers"]
[13,"Boilers"]
[14,"Seperators"]
[15,"Controls"]
[16,"Fire Water System"]
[17,"Tepid Water System (cold)"]
[18,"Pumps"]
["Questions for the Client"]
["Q1","0+00 Starts at (?)"]
["Q2","Aerial Imagery Free"]
["Q3","Match Line:  Max per each Alignment Sheet / Scale (?)"]
["Q4","Border:  Client's Goby or Contractors"]
["Q5","CTB Printing: Client's Goby or Contractors"]
["Q6","Railroad Permit & Notify Army Core"]
["Q7","Section 10 Permitting (Army Corps of ENGs)"]
["Q8","Section 5 Permitting (Coastal Waterways)"]
["Q9","No T-4 Permits, Nation Wide 12 Project"]
["Q10","Has full Archeology Investigation"]
["Q11","Clients \"Alignment Sheet\" Example"]
["Q12","Projection / Coordinate System / Survey Sets (?)"]