Construction Testing and Turnover GENTA

Commercial or Process Utilization of the completed plant, equipment and systems to produce the
Operations product for which the plant was designed .

ATTACHMENTS
Exhibit G.T.01 Mechanical Completion Certificate
Exhibit G.T.02 Trasfer of Care, Custody and Control Letter
Exhibit G.T.03 Piping Turnover Package Index
Exhibit G.T.04 Hydrostatic Test Report
Exhibit G.T.05 Pressure Relief Valve Calibration Checklist

Exhibit G.T.11 Conduit and Cable Tray Checklist

Exhibit G.T.12 Low - Voltage Feeders Checklist
Exhibit G.T.13 Instrument Inspection Checklist
Exhibit G.T.14 Final Loop Check
Exhibit G.T.15 Motors Checklist
Exhibit G.T.16 Control Scheme Checklist
Exhibit G.T.17 Lighting, Receptacle, Instrument Trasformers
Checklist
Exhibit G.T.18 Lighting, Receptacle, Instrument Distribution
Panels Checklist
Exhibit G.T.19 Control and Relay Panels Checklist
Exhibit G.T.20 Motors Control Centers Checklist
Exhibit G.T.21 Power Panel Checklist
Exhibit G.T.22 Switchgear Checklist
Exhibit G.T.23 High - Voltage Motors and Starters Checklist
EXHIBIT G.T.01
GENTA

MECHANICAL COMPLETION CERTIFICATE Sheet of

PROJECT NO. MCC NO.

This documents the turnover to and acceptance by the Client of equipment and/or systems listed
below as being mechanically complete in accordance with the established system boundaries.

COMPONENT, SYSTEM OR SUBSYSTEM NUMBER DESCRIPTION

EXCEPTIONS TO THE ABOVE SCOPE

SIGNATURES

RELEASED BY : DATE ACCEPTED BY (Client) DATE

EXHIBIT G.T.02
GENTA
TRANSFER OF CARE , CUSTODY AND CONTROL LETTER
GENTA
Return Address
Re : GENTA Contract
Project
Letter No.
Attention :

Gentlemen :
TRANSFER OF CARE, CUSTODY AND CONTROL
This letter is to advise you that effective all work is essentially
complete and ready for on the . The respective
equipment has been tested and operation , maintenance , care , custody and control is now under the
supervision of your operating personnel.
Pursuant to provision of the Contract, upon your acceptance hereof it is
provided that care , custody and control of the will have passed to
. Responsibility
p y for loss or damage
g to is assumed byy
and subrogation is waived against GENTA and/or its Subcontractor(s)
under insurance which may hereafter carry in force on the
.
This writing is separate from and shall not take the place of any other notice of completion required under
. Nothing herein contained , moreover , shall be construed as relieving
GENTA of any of its guarantees under the contract covering the hereby
transferred , except rin pursuant to .
All warranty and/or guarantee periods for subject equipment shall commence upon execution of this
acceptance .
Please acknowledge your acceptance and approval of the foregoing by signing and returning two of the
enclosed copies of this letter or advise in what respect the is not
.
Very truly yours ,
Site Project Manager
Approved and Accepted by :

Company

Name and Title

Date
EXHIBIT G.T.03
GENTA

PIPING - Turnover Package Index

DRAWINGS

P
&
I
D
S

O
T
H
E
R
S

EXCEPTION LIST
YES NO

HYDROSTATIC TEST REPORT

REMARKS
EXHIBIT G.T.04
GENTA

HYDROSTATIC TEST REPORT

LINE SERVICE LOG NO.

WORKING PRESSURE FLUSHING COMPLETED TEST PRESSURE

YES NO
PIPE SPECIFICATIONS LINE NUMBER TEST PROCEDURE

LOCATION

DRAWING REFERENCES

REMARKS

TEST RESULTS
APPROVED REJECTED

REMARKS

APPROVALS
MECHANICAL DEPARTMENT DATE

AREA PIPING ENGINEER DATE

GENTA QC INSPECTOR DATE

CLIENT ENGINEER DATE

CODE INSPECTOR ( if Required ) DATE

 EXHIBIT G.T.05
GENTA

PRESSURE RELIEF VALVE CALIBRATION CHECK LIST

PROJECT REFERENCE MAUFACTURER

TAG NO. SYSTEM

MODEL NO. SERIAL AND RATING LINE NO.

SEAL ATTACHED CALIBRATION DATE FIELD ISSUE DATE

YES NO

SERVICE

CALIBRATION PROCEDURE

REMARKS

CALIBRATED BY DATE
EXHIBIT G.T.11
GENTA

CONDUIT AND CABLE TRAY CHECKLIST

SYSTEM

CABLE TRAY

SUPPORTS
GROUNDING
CABLE SPACING
CABLE TIE DOWN
SEPERATORS
COVERS
WALL PENETRATIONS
HIGH VOLTAGE LABELS

CONDUITS
WORKMANSHIP
SUPPORTS
PULL JOINTS
EXPANSION JOINTS
BONDING JUMPERS
SEALS AND DRAINS
HIGH VOLTAGE LABELS

COMMENTS

INSPECTOR DATE COMPLETED REV.

EXHIBIT G.T.12
GENTA

CONDUIT AND CABLE TRAY CHECKLIST

SYSTEM
LOW VOLTAGE SWITCHGEAR TO MCC

Type installation Cond._________ Tray ______________Cable Bus ____________

FEEDER SIZE
MECHANICAL INSTALLATION
GROUND CONDUCTOR
NEMA STANDART PHASING
MEGGER 1000 V 0-0
MEGGER 1000 V 0-GND

MCC TO DISCONNECT, POWER PANEL OR PACKAGED EQUIPMENT

MCC disc switch size

Fuse size
Fuse type
Feeder cable size
Wire markers-both ends
Ground connector
Nema standart phasing
MEGGER 1000 V 0-0
MEGGER 1000 V 0-GND

COMMENTS

INSPECTOR DATE COMPLETED REV.

 EXHIBIT G.T.13
GENTA

INSTRUMENTATION INSPECTION CHECKLIST

SYSTEM LOOP NO.

DRAWING(S)

INSTRUMENT REQUIREMENTS
INSTRUMENTS NUMBERS

ACCEPTABLE DATE

1. Instruments mounted at proper height.

2. Instrument stands secure and vibration free.
3. Correct piping/tubing materials used.
4. All tubing trays and supports per details.
5. All air supply
pp y and pprocess tubing
g connected to pproper
p pparts pper details.
6. All tubing fitting nuts torqued per specifications.
7. Good workmanship used in tubing installation and neat in appearance
8. Signal/power leads have proper seperation and angle of intersection .
9. Tubing/piping pressure tested prior to heat tracing or insulating.
10. Loop checked per specification.

ANY DISCREPANCIES NOTED ABOVE AS FOLLOWS

INSTRUMENT NO. ITEM OF NON-CONFORMANCE FROM ABOVE LIST DATE CLEARED

SIGNATURES
CRAFT SUPERVISION DATE

INSPECTOR DATE

CLIENT REPRESENTATIVE DATE

EXHIBIT G.T.14
GENTA

FINAL LOOP CHECK

PROJECT REFERENCE PROJECT JOB NO. LOOP NO.

COMMENTS

APPROVALS
INSTRUMENT INSTALLATION
MECHANICAL DATE ELECTRICAL DATE

LOOP FUNCTION TEST

APPROVED BY DATE OTHER (Specify) DATE

ACCEPTED BY DATE
EXHIBIT G.T.15
GENTA

MOTORS CHECKLIST
SYSTEM CONTROL SCHEME EQUIPMENT NO.

MECHANICAL AS INSTALLED
ACCEPTABLE ACCEPTABLE
MOTOR EQUIP. NO. NAMEPLATE ERICSON CPLG.
BELT DRIVE MEYERS HUB
DOWEL PINS CONDUIT BRACE
DRAIN PLUG FLEX. CONDUIT
GASKET-COND. BOX MTR. ROTATES FREELY
WEEPHOLE-COND.BOX
ELECTRICAL AS INSTALLED

MCC DISC SWITCH SIZE FEEDER CABLE SIZE

FUSE SIZE CONTROL XFMR SIZE
STARTER SIZE GROUNDING
OL HEATER SIZE LOCAL DISC. SWITCH
OL CTS RATIO MOTOR SPACE HEATER
METER CTS RATIO

ACTUAL NAMEPLATE DATA

MFG VOLTS
H.P. ENCL.
F.L.A. INS. CL
S.F. TEMP.
R.P.M
ELECTRICAL TEST DATA
MEGGER AT ROTATION NO LOAD AMPS 2 HOUR RUN
1000V ……….. MEG CW…….CCW……… YES NO

COMMENTS

INSPECTOR DATE
EXHIBIT G.T.16
GENTA

CONTROL SCHEME CHECKLIST

SYSTEM CONTROL SCHEME MTR. EQUIPMENT NO. DRAWING NO./ REV.

ACCEPTABLE ACCEPTABLE
MOTOR UNCOUPLED STIMULATE CONTROL
SCHEME OPERATION

MOTOR LEADS DROPPED 1. CONTROL POWER ON

(Low Voltage)

CONTACTOR IN TEST POSITION 2. OPERATE STARTER

(High Voltage) AND COMPONENTS

SOLENOIDS DISCONNECTED 3. FIELD DEVICES (LS. PS. ,etc.)

SIMULATED BY JUMPERING AT DEVICE

NEUTRAL GROUNDED 5. VOLTAGE TO SOLENOID

AT FIEL LOCATION

WIRE MARKERS COMPLETE EQUIPMENT RECONNECTED

REMARKS AND MISSING COMPONENTS

INSPECTOR DATE
 EXHIBIT G.T.17
GENTA
LIGHTING , RECEPTACLE , INSTRUMENT TRANSFORMERS CHECKLIST
EQUIPMENT NO. SYSTEM

EQUIP. NO. NAMEPLATE TOUCH UP PAINT

SHIP BRACES REMOVED MFG.

COMP LUG Cu-A1 Cu kVA

WIRE MARKERS COMPL. VOLTS

NEUTRAL BOND SIZE TAP SETTING

GND ELECTRODE CONDUCTOR SIZE INSULATION CLASS

EQUIP. GROUND Yes No TEMP. RISE C

PHASE METER TEST (ABC) Yes No WINDINGS Cu- A1

MEGGER PRI-GND Meg MCC DISC SW SIZE

MEGGER SEC-GND Meg FUSE SIZE

NO-LOAD VOLTS 0-0 Meg FUSE TYPE

FEEDER SIZE

COMMENTS

INSPECTOR (Signature) DATE COMPLETE REV.

 EXHIBIT G.T.18
GENTA

LIGHTING , RECEPTACLE , INSTRUMENT TRANSFORMERS CHECKLIST

NAME SYSTEM

MAIN BREAKERS AMPS

FEEDER SIZE

NEUTRAL UNGROUNDED AT PANEL

GROUND WIRE SIZE

MEGGER AT 1000 V 0-0

MEGGER AT 1000 V 0-GND

ACCEPTABLE

GROUND BUS IN PANEL PHASE METER TEST ABC

PANEL EQUIP. GROUND BOND TOUCH UP PAINTING COMPLETE

WIRE MARKERS (FEEDER) RECEPTACLE PANEL

Volt test all receptacle for standard HNG
DIRECTORY COMPLETE orientation
All receptacles identified by ckt no.
EQUIP. NO. NAMEPLATE nameplate

COVERS COMPLETE LIGHTING PANEL

With all lights on , compare branch
ckt. "Hot" amps to branck neutral amps

REMARKS

INSPECTOR DATE
EXHIBIT G.T.19
GENTA

CONTROL AND RELAY PANELS CHECKLIST

NAME SYSTEM

PANEL GROUND WIRE INSTALLED FIELD WIRE MARKERS COMPLETE

INTERNAL COOLING FAN UNUSEDKNUCKEDOUTS PLUGGED

FORCED VENTILATION CONVENIENCE OUTLET PHASED

NAMEPLATES COMPLETE INTERNAL LIGHTING COMPLETE

INTERNAL DEVICE LABELS COMPLETE FLOOR ENTRANCES SEALED

TERMINAL STRIPS LABELED TOUCHUP PAINTING COMPLETED

NEMA CONSTRUCTION (1 , 3 r etc.)

Annuncator wiring bundled and formed to

allow removal of single point wiring without
shutdown.future points are not blocked.

Control and alarm device testing to be done

during control scheme and logic checks

REMARKS

INSPECTOR DATE
EXHIBIT G.T.20
GENTA
MOTOR CONTROL CENTERS CHECKLIST
EQUIPMENT NO SYSTEM

INCOMING FEEDER SIZE

IN.FDR-CONDUIT OR CABLE BUS

MAIN DISCONNECT RATING

CONTROL TRANSFORMER Kva

CONT.PNL.MAIN BKR OR FUSE SIZE

HORIZONTAL BUS RATING

HORIZONTAL BUS TYPE Cu A1

VERTICAL BUS RATING

VERTICAL BUS TYPE Cu A1

MEGGER AT 1000 V 0-0 Meg

MEGGER AT 1000 V 0-GROUND Meg

ACCEPTABLE ACCEPTABLE

REMOTE TRIP INSTALLED BUS JOINTS TORQUED

VENTILATION FILTERS ALL MECHANICAL INTERLOCKS

OPERATIONAL
CONTROL PNL DIRECTORY UNUSED KNOCKOUTS PLUGGED
COMPLETE
ALL NAMEPLATES COMPLETE FLOOR ANCHORS INSTALLED

GROUND BUS CONTINUOUS GROUNDING COMPLETE

GROUND BUS TIED TO PLANT GND. TOUCH UP PAINTING COMP.

REMARKS

INSPECTOR DATE
EXHIBIT G.T.21
GENTA

POWER PANEL CHECKLIST

NAME SYSTEM

INCOMING FEEDER SIZE

MAIN DISC.OR FUSE RATING.

VERTICAL BUS RATING

VERTICAL BUS TYPE Cu A1

MEGGER AT 1000 V 0-0 Meg

MEGGER AT 1000 V 0-GROUND Meg

FEEDER FUSE TYPE

ACCEPTABLE ACCEPTABLE

REMOTE TRIP INSTALLED ALL MECHANICAL INTERLOCKS

OPERATIONAL
VENTILATION FILTERS UNUSED KNOCKOUTS PLUGGED

ALL NAMEPLATES COMPLETE FLOOR ANCHORS INSTALLED

GROUND BUS INSTALLED GROUNDING COMPLETE

GROUND BUS TIED TO PLANT GND. TOUCH UP PAINTING COMP.

REMARKS

INSPECTOR DATE
EXHIBIT G.T.22
GENTA

SWITCHGEAR CHECKLIST
NAME EQUIPMENT NO SYSTEM

CONSTRUCTION
ACCEPTABLE ACCEPTABLE
ALL NAMEPLATES TOUCH UP PAINTING COMP.

GROUND BUS TIED TO PLANT GND. CABLE SUPPORTS INSTALLED

UNUSED KNOCKOUTS PLUGGED MAINTENANCE TOOLS AVAILABLE

FLOOR ANCHORS INSTALLED WALL TOOL RACK INSTALLED

GROUTING COMPLETE

COMMENTS

INSPECTOR DATE
EXHIBIT G.T.23
GENTA

HIGH VOLTAGE MOTORS AND STARTERS

NAME EQUIPMENT NO SYSTEM

MOTORS
Complete the motor Checklıst ,form Q23-2, except for electrıcal test data
STARTERS
ACCEPTABLE ACCEPTABLE

ALL NAMEPLATES COMPLETE TOUCH UP PAINTING COMP.

GROUND BUS TIED TO PLANT GND. MAINTENANCE TOOLS AVAILABLE

UNUSED KNOCKOUTS PLUGGED CONDUITS LABELED 4160 V

FLOOR ANCHORS INSTALLED CONTROL SCHEME CHECK

GROUTING COMPLETE

COMMENTS

INSPECTOR DATE