SCHEDULE "H"

SPECIFICATIONS, PROCEDURES AND DRAWINGS

Attached to and forming part of Contract No. 9009
between the Company and the Contractor
The list below shows the Specifications and Procedures to be used as part of the Contract.
If any Specification is updated prior to construction of the Facility, the latest version of the
Specification will apply.
The Specifications and Procedures listed in this Schedule are issued in CD format.
Mandatory Specifications
Title
Construction
TES-VALV-FAB PROCEDURE FOR SUPPLEMENTARY PROTECTION DURING
VALVE FABRICATION (Cdn-US-Mex)

Rev #

Date

10/14/2009

01

2011/01/14

6/26/2009

TES-WELD-AS-US WELDING OF ASSEMBLIES AND STATION PIPING

TES-WELD-ABR-US REMOVAL OF ARC BURNS (NEW AND EXISTING PIPING
FACILITIES) (US-Mex)

01

2009/11/25

02

2010/03/12

TEP-WELD-CLOS CLOSURE WELD PROCEDURE

TEP-WELD-DEMAG DEMAGNETIZATION OF PIPE ENDS IN PREPARATION
FOR A TIE-IN WELD

02

2010/01/11

00

2010/06/11

2008/02/20

06

2010/06/30

01

2009/05/25

02

2010/06/30

04

2010/11/30

06

2010/07/07

02

2009/11/30

TES-PROJ-EXC EXCAVATION SPECIFICATION (Cdn-US-Mex)

ONE CALL / LOCATING & MARKING PROCEDURES (US)
Welding

TES-NDT-UT2-US MANUAL ULTRASONIC EXAMINATION OF WELDS

Coating
TES-COAT-EPU EXTERNAL MULTI-COMPONENT LIQUID COATING SYSTEMS
FOR BELOW GROUND FACILITIES (Cdn-US-Mex)
TES-COAT-PET COATING APPLICATION PROCEDURE FOR PETROLATUM
COATING (Cdn-US)
TES-COAT-ABR EXTERNAL COATING SYSTEMS FOR ABRASIVE
CONDITIONS (Cdn-US-Mex)
TES-COAT-FBE EXTERNAL FUSION BOND EPOXY FOR STEEL PIPE
(Cdn-US-Mex)
TES-COAT-P1 PAINT SYSTEMS FOR ABOVE GROUND FACILITIES (NONCOASTAL) (Cdn-US-Mex)
TES-COAT-CAD COATING APPLICATION PROCEDURE FOR THERMITE WELD
COATING (Cdn-US)

Contract No. 9009, Schedule H

Engineering, Procurement and Construction Guadalajara Compression
Issued March 2011

Page 1 of 3

Pressure Testing
TES-HYDRO-HTS-US HYDROSTATIC TESTING SPECIFICATION

01

2010/12/15

Cathodic Protection
TES-CP-CS CATHODIC PROTECTION CONSTRUCTION SPECIFICATION (CdnUS)

04

2009/10/15

TES-CP-MS CATHODIC PROTECTION MATERIALS SPECIFICATIONS (Cdn-US)

04

2009/10/15

TES-CP-IV MITIGATION OF INDUCED AC VOLTAGE EFFECTS (Cdn-US)

02

2009/10/15

Material and Engineering

TES-FITG-T01-US INSTRUMENT TUBE FITTING, INSTRUMENT PIPE FITTING
AND TUBING MATERIAL SPECIFICATION
TEP-MECH-TRAN-US SELECTION OF TRANSITION PIECES AND JOINING
METHODS

2007/04/30

00

2009/10/15

TES-DV31-2333 EXCAVATION, BACKFILLING AND GRADING

00

2009/12/10

TED-2100-SITE DIRECTIVE FOR SITE PLANNING

00

2010/10/15

Other Specifications - Contractor may choose to follow Company Specification or provide

alternative for Company review and approval
Title
TED-2600-GRDS DIRECTIVE FOR GROUNDS AND ROADS

Rev #

Date

00

2010/10/15

TEF-COAT-UG UNDERGROUND COATING REPORT FORM (Cdn-US-Mex)

2/5/2010

TEF-COAT-AG ABOVEGROUND COATING REPORT FORM (Cdn-US-Mex)

TEF-HYDR-FRM-US DRAWINGS AND FORMS REQUIRED WHEN
COMPLETING A HYDROSTATIC TEST (EMBEDDED DOCUMENTS)
TEP-HYDR-CAL-US HYDROSTATIC TEST CALCULATIONS, FORMULAS,
CONVERSIONS, TEMP VS. PRESS EFFECTS (EMBEDDED DCOUMENTS)

2/15/2010

6/8/2007

6/29/2007

TEF-MECH-TRAN-US TRANSITION INSPECTION REPORT

TES-WELD-STRU-US WELDING PROCEDURE SPECIFICATION FOR
SHIELDED METAL ARC WELDING ON STRUCTURAL STEEL
TED-WELD-STRU-US WELDING ENGINEERING STANDARD FOR
STRUCTURAL STEEL

10/12/2009

6/15/2007

6/15/2007

TEP-PROJ-LTO PROJECT LEAVE TO OPEN PROCEDURE

TES-DV02-500-US FOUNDATION AND UNDERSLAB DRAINAGE, DIVISION 02,
SITE WORK

6/30/2005

3/16/2007

TES-DV03-100-US CONCRETE FORMWORK, DIVISION 03, CONCRETE

3/16/2007

TES-DV03-200-US CONTRETE REINFORCEMENT, DIVISION 03, CONCRETE

3/16/2007

Contract No. 9009, Schedule H

Engineering, Procurement and Construction Guadalajara Compression
Issued March 2011

Page 2 of 3

TES-DV03-300-US CAST-IN-PLACE CONCRETE, DIVISION 03, CONCRETE

3/16/2007

TES-DV03-610-US GROUTING OF HEAVY MACHINERY

3/16/2007

TES-DV05-120-US STRUCTURAL STEEL, DIVISION 05, METALS

3/16/2007

TES-DV05-500-US MISCELLANEOUS METALS, DIVISION 05, METALS

3/16/2007

FLANGE BOLT TIGHTENING PROCEDURES

3/11/2009

TEP-NDT-ADT PROCEDURE FOR NON-DESTRUCTIVE EXAMINATION AUDITS

TEP-VOPR-GH-US GAS HYDRAULIC VALVE OPERATOR CONTROL
PACKAGES AND FUNCTIONAL APPLICATIONS
TEP-DRFT-G18 ENGINEERING DRAWINGS AS-BUILDING PROCEDURE
(Cdn-US-Mex)

11/30/2004

6/8/2007

00

2010/08/16

FIRE AND SAFETY EQUIPMENT INSTALLATION PROCEDURE

00

2011/03/29

Drawings (Provided by Contractor)

Item

Drawing Number

7917-I-DW-001-001 - Revision A

7917-P-LY-001-001 Revision A

7917-P-LY-001-002 Revision A

7917-P-LY-001-003 Revision A

7917-R-FD-001-001 Revision A

7917-R-DP-001-001 Revision A

7917-R-DP-001-002 Revision A

7917-R-DP-001-003 Revision A

7917-R-DP-001-004 Revision A

10

7917-C-DT-001-001 Revision A

Drawing Title
Compression Station SCADA and Telecommunication Scope
of Work Schematic
Arreglo General Tuxpan, Compressor Station 1a Fase
(Layout 1st Phase)
Arreglo General Tuxpan, Compressor Station 2a Fase
(Layout 2nd Phase)
Arreglo General Tuxpan, Compressor Station Fase Final
(Layout Final Phase)
Diagrama de Flujo de Proceso (Process Flow Diagram)
Diagrama de Tuberias e Instrumentos Simbolos (1 de 2)
(Piping and Instrumentation Diagram Symbols (1 of 2))
Diagrama de Tuberias e Instrumentos Simbolos (2 de 2)
(Piping and Instrumentation Diagram Symbols (2 of 2))
Diagrama de Tuberias e Instrumentos Filtracion (2 de 2)
(Piping and Instrumentation Diagram Filtration (2 of 2))
Diagrama de Tuberias e Instrumentos Compresores De
Gas (Piping and Instrumentation Diagram Gas
Compressors)
Plano Terracerias (Grading Plan)

Contract No. 9009, Schedule H

Engineering, Procurement and Construction Guadalajara Compression
Issued March 2011

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