Annex 5 to the Contract GENERAL TECHNICAL SPECIFICATION GENERAL CONTRACTING OF THE INVESTMENT EXTENSION OF THE OIL TERMINAL IN GDAŃSK Katarzyna Krakowska 27-09-2018 Extension of the Oil Terminal in Gdańsk GENERAL TECHNICAL SPECIFICATION Prepared by: Date Page: 1/149
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Annex 5 to the Contract
GENERAL TECHNICAL SPECIFICATION
GENERAL CONTRACTING OF THE INVESTMENT
EXTENSION OF THE OIL TERMINAL IN GDAŃSK
Katarzyna Krakowska 27-09-2018
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GENERAL TECHNICAL SPECIFICATION
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1. GENERAL SECTION.......................................................................................................................51.1. Name of the subject matter of the Contract..........................................................................51.2. Subject of the General Technical Specification...................................................................51.3. Scope of application of the GTS.............................................................................................51.4. Subject matter and scope of Services and Services............................................................6
1.4.1. Subject matter and scope Services............................................................................61.4.2. Subject matter and scope of the Services..................................................................6
1.5. Specification and description of accompanying Services and temporary services.......101.5.1 Specification of accompanying work........................................................................101.5.2 Specification of temporary services..........................................................................101.5.3 Submission of legally required construction commencement declarations.......111.5.4 Services related to the preparation of accompanying studies
required for the commencement and proper execution of Services and other Services..................................................................................11
1.5.5 Performing author's supervision over the Executive Designs..............................171.5.6 Services related to carrying out any arrangements
throughout the implementation of Services and Services.....................................181.5.7 Geodetic and cartographic Services.........................................................................201.5.8 Geotechnical Services................................................................................................221.5.9 Preparatory and support Services at the workplace...............................................241.5.10 Demolition and restoration of surface......................................................................241.5.11 Protection of existing infrastructure
at points of collisions with designed networks.......................................................251.5.12 Services related to supply of materials and equipment.........................................251.5.13 Inspection, including laboratory and research services,........................................251.5.14 Assembly tests and mechanical start-ups...............................................................261.5.15 As-built documentation..............................................................................................281.5.16 Clean-up of the construction site after
completion of Services................................................................................................291.5.17 Development of the construction site.......................................................................291.5.18 Reinforcement of excavations...................................................................................331.5.19 Drainage of excavations.............................................................................................351.5.20 Temporary protection of existing ground
and underground infrastructure................................................................................371.5.21 Erection and dismantling of scaffolding, temporary platforms
and temporary support structures............................................................................371.5.22 Construction formwork...............................................................................................391.5.23 Temporary traffic organisation..................................................................................401.5.24 Temporary installations for hydraulic testing..........................................................42
1.6 Site information......................................................................................................................421.6.1 Conditions for the organisation of Services............................................................441.6.2 Acceptance of the Construction Site........................................................................471.6.3 Safeguarding the interests of third parties..............................................................481.6.4 Environmental protection requirements...................................................................501.6.5 Working conditions and fire protection on site.......................................................511.6.6 Conditions for traffic Organisation...........................................................................521.6.7 Construction site fencing...........................................................................................52
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1.6.8 Pavements and roads security..................................................................................561.7 Basic Definitions....................................................................................................................56
2 REQUIREMENTS REGARDING PROPERTIES OF CONSTRUCTION PRODUCTS.................622.1 General requirements for product properties.........................................................................622.2 Purchase of materials and equipment.....................................................................................652.3 Inspections and tests.............................................................................................................66
2.3.1 Inspections and tests at the construction site........................................................672.3.2 On-site inspections.....................................................................................................67
2.4 Materials not compliant with the requirements..................................................................682.5 Materials harmful to the environment..................................................................................682.6 Optional use of materials......................................................................................................692.7 Changes in use of materials.................................................................................................692.8 Storage of materials and equipment....................................................................................70
3 GENERAL REQUIREMENTS FOR EQUIPMENT AND MACHINERY IN THE IMPLEMENTATION OF SERVICES.............................................................................................70
4 GENERAL REQUIREMENTS FOR MEANS OF TRANSPORT...................................................715 REQUIREMENTS CONCERNING THE MANAGEMENT
OF INVESTMENT IMPLEMENTATION........................................................................................726 WORK REQUIREMENTS...............................................................................................................74
7.1.1. Requirements for Services for site preparation......................................................907.1.2. Requirements regarding Services
within erection of complete structures and civil engineering Services...............917.1.3. Requirements for sanitary sewerage networks and facilities:..............................967.1.4. Requirements for drinking water and fire-fighting water networks
and equipment.............................................................................................................977.1.5. Requirements for electrical networks and installations.......................................1007.1.6. Requirements for telecommunication networks and installations.....................1167.1.7. Requirements for automation systems..................................................................1177.1.8. Requirements for land-use planning services........................................................126
7.2 Requirements for other Services.......................................................................................1277.2.1. Drawing up an Application for Operating Permit
and obtaining an Operating Permit.........................................................................1277.2.2. Training of Employer's staff.....................................................................................1277.2.3. Participation in the technological start-up
carried out by the Employer and carrying out Final Acceptance Test;..............1287.2.4. Preparation of Technical Attachments
and obtaining an administrative decision allowing for operation of equipment subject to technical supervision;............................129
7.2.5. Carrying out initial verification of tanks.................................................................1307.2.6. Preparation of the Inspection Plan and Maintenance Schedule
for maintenance Services performed during the Guarantee Period;..................1317.2.7. Completion of Acceptance Documentation...........................................................131
8 REQUIREMENTS FOR INSPECTION, TESTING AND ACCEPTANCE OF CONSTRUCTION PRODUCTS AND SERVICES............................132
8.1. Principles of quality control of Services...........................................................................1328.2. Sampling................................................................................................................................133
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8.3. Tests and measurements....................................................................................................1338.4. FAT/SAT tests.......................................................................................................................134
9 REQUIREMENTS FOR THE SIZE AND VOLUME OF THE SERVICES...................................1359.1. General requirements regarding Bill of Quantities,.........................................................1359.2. General requirements for work re-measurements and keeping the book of re-measurements.................................................................................................................................135
10 REQUIREMENTS FOR ACCEPTANCE OF SERVICES AND SERVICES................................13510.1. Acceptance of Services.......................................................................................................13510.2. Types of acceptance of Services.......................................................................................13610.3. Acceptance of covered or declining construction work.................................................13610.4. Partial acceptance of Services............................................................................................13710.5. Technical acceptance of automation systems, devices and systems..........................13710.6. Final acceptance of Services...............................................................................................13810.7. Final Acceptance..................................................................................................................14010.8. Post-guarantee acceptance................................................................................................141
11 SETTLEMENT OF TEMPORARY AND ACCOMPANYING SERVICES....................................14112 REFERENCE DOCUMENTS.......................................................................................................141
12.1. Project documentation prepared by PGNiG Gazoprojekt S.A:.......................................14112.2. Geotechnical documentation..............................................................................................14212.3. As-built documentation for Stage I of the GOT Construction:.......................................14212.4. "Health and safety, environmental protection and fire protection guidelines for mandatory use by contractors of services at PERN.SA facilities", ..........................................14212.5. Standards..............................................................................................................................14312.6. Regulations and Laws.........................................................................................................143
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1. GENERAL SECTION
1.1. Name of the subject matter of the Contract
1 Name of the subject of the Contract: Extension of the oil terminal in Gdańsk
2 Location:Oil Terminal in Gdańsk43 Henryk Sucharski Street80-601 Gdańsk
1.2. Subject of the General Technical Specification
The subject of this General Technical Specification are the requirements for the implementation
of the investment consisting the subject matter of the Contract.
The subject investment is a construction enterprise consisting of the extension of existing oil
terminal in Gdańsk (hereinafter referred to as „Gdańsk Oil Terminal — GOT”) by further storage
tanks for crude oil, i.e. three tanks with a capacity of V=100,000 m3 each and two tanks with a
capacity of 45,000 m3 each and the necessary infrastructure, obtaining an operating permit,
conducting final acceptance test at the stage of technological start-up and obtaining administrative
decisions permitting the operation of equipment subject to technical supervision and decisions
permitting the commissioning of the extended part of GOT.
General Technical Specification (hereinafter also: „GTS”) — contains common requirements for
Services and Works covered by the subject of the Contract, including requirements concerning
execution and acceptance of construction works.
The phrases „Services” and „Works” used in the GTS shall have the meaning given to them in the
Model Contract constituting an appendix to the Terms of Reference (TR).
1.3. Scope of application of the GTS
The General Technical Specification is a document in the tender procedure for the
implementation of the investment indicated in item 1.2 (as part of the task named „Oil Terminal in
Gdańsk — Stage II”. PSP element: I-12/016) and specifies the requirements relating to Services and
Works related to the implementation of the investment.
The requirements included in this specification shall constitute the basis for the Contractor to
draw up detailed technical specifications containing the requirements necessary to define the
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standard and quality of the execution of Works, with respect to the manner of the execution of
construction works, properties of construction products and assessment of the correctness of
execution of particular elements.
1.4. Subject matter and scope of Services and Services
The subject of Services and Works covered by this GTS is comprehensive implementation of
investments under the terms and conditions specified in the Contract, a model of which is attached
to the Specification of Important Terms of Reference.
1.4.1. Subject matter and scope Services
The subject of the Services shall be to prepare, on the basis of the approved Construction
Design, a complete design and technical documentation necessary to perform the Works and to
ensure the possibility of using and operating the extended Oil Terminal in Gdańsk.
Services consist a specific type of accompanying services necessary for the implementation of
Works which, after completion in a form of Documentation (as defined in the Contract), may be
accepted pursuant to the terms set forth in the Contract and for which remuneration was agreed in
accordance with the provisions of the Contract.
The scope of Services includes preparation of the Documentation, including:
1. execution of HAZOP analysis and determination of safety integrity level,
2. preparation of Executive Designs — in accordance with the Construction Design
3. preparation of Detailed Technical Specifications (DTS) — in accordance with the
Construction Design and the Executive Designs
4. update of Operational Documentation including Safety Documents.
1.4.2. Subject matter and scope of Services
The subject of Works covered by this GTS is the comprehensive execution of investments based
on the approved Construction Design and received in accordance with Documentation in accordance
with the provisions of the Contract, pursuant to the terms and conditions specified in the Contract, a
model consists an appendix to the TR.
The scope of basic Works (which, after completion, may be accepted by the Employer in terms of
quantity and quality requirements) includes:
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1. Execution of all Works in accordance with the Construction Design, Executive Designs and
Detailed Technical Specifications
2. After completion of the Works, preparation of an application for obtaining a Permit for Use
and obtaining a Permit for Use;
3. Participation in the technological start-up carried out by the Employer and carrying out Final
Acceptance Test;
4. Preparation of Technical Attachments and obtaining an administrative decision allowing for
operation of equipment subject to technical supervision;
5. Carrying out initial verification of tanks
6. preparation of the Inspection Plan and Maintenance Schedule for maintenance services
performed during the Guarantee Period;
7. Completion of Acceptance Documentation
The scope of Works is determined by the construction design:
RP3556.17.0001.01.01.01 Volume I Land Development Project,
RP3556.17.0001.01.02 Volume II Architectural and Construction Design
RP3556.17.0001.01.03 Volume III Safety and Health Information
which constitutes the basis for the Employer to obtain Building Permit and which shall be specified
with the Executive Designs prepared by the Contractor.
Note:The Construction Design is divided into Stage I and Stage II — the extent covered by the Contract includes execution of both Stages indicated in the Construction Design, which shall be treated as entirety and the Employer does not require the order of execution of Stages indicated in the Construction Design to be maintained.
The scope of Works includes:
1. Works within site preparation for construction, including
1) Grading of the intended for the extension of the Oil Terminal
2) Execution of disassembles and deinstallation Works, including:
disassembly of wall fragments of the existing rain and industrial sewage
treatment plant in order to connect with the existing canal, in the vicinity of
structures 251a and 256.
demolition of a fragment of a road made of concrete cubes supported by a
concrete curb at the 170 tank,
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demolition of hydrants access road together with a manoeuvring area made of
crushed stone aggregate supported by concrete curbstones at the tank No. 170.
Demolition of a section of fire-fighting water network together with a hydrant and
a high-performance water intake point at tanks No. 170 and 180. Does not apply
to drinking water network and installation.
2. Works for the erection of complete buildings and civil engineering Works, including:
Under Stage I:
1) two tanks with a capacity of V = 100,000 m3 each for storing of crude oil together with
adjacent trays and service platforms, structures No. 175 and 180
2) two electric containers, structures No. 241 and 242
3) two switching stations for fire-fighting equipment, structures No. 294 and 295
4) inter-structure pipelines on foundations and supporting structures with 3
communication platforms with trays: one switch-on and six drip trays, structure No.
167
5) two retention tanks, structures No. 756.01 and 756.02
6) extension of rain and industrial sewage treatment plant by two more sedimentation
chambers, structures No. 256 and 257 and extension of the inflow canal, structure No.
251a.
Under Stage II:
7) one crude oil tank with a capacity of V = 100,000 m3 with adjacent tray and service
platform, structure No. 170
8) two crude oil tanks with a capacity of 45 000 m3 each, together with adjacent trays
and service platforms, structures No. 185 and 190
9) three pipeline connections from the main collector to oil tanks (to structures No. 170,
185 and 190) extension of object No. 167
10) one electric container, structure No. 240
11) three switching stations for fire-fighting equipment, structures No. 291, 292 and 293
12) three retention tanks, structures No. 756.03, 756.04 and 756.05
3. Works regarding networks and construction installations:
3.1. Works within sanitary networks:
Under Stages I and II:
1) industrial water network,
2) extension of rainwater and industrial sewage system,
3) development of fire-protection water network,
4) development of water-foam fire protection network,
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5) construction of fire distribution stations in the vicinity of crude oil tanks with pipelines
leading from distribution stations to the installation on the tanks,
Under Stage I:
6) development of water-foam plots for sprinkling the area at the side of Gaspol
company and Dry Bulk Cargo Terminal,
Under Stage II:
7) extension of treatment plant by two sedimentary tanks.
3.2. Works for electrical equipment and networks:
Under Stages I and II:
1) cable network nn/0.4 kV,
2) lighting installation
3.3. Works regarding tele-technical networks and equipment:
Under Stages I and II:
1) tele-technical sewage system,
2) telephone network,
3) fire alarm system (FAS),
4) video monitoring system,
5) early response system (ERS).
3.4. PIA network and automation equipment robots:
Under Stages I and II:
1) execution of PIA cable network,
2) installation of control and measurement apparatus on the structure,
3) extension of the existing Central Control and Supervision System for the Oil Terminal,
4) extension of the existing measurement system for storage tanks,
5) extension of the existing automation system of fire pumping station installation,
6) extension of protection systems,
7) extension of the existing fire-protection early response system,
8) extension of the existing hydrocarbon detection system within the entire Terminal area
9) execution of local and remote control systems for stationary water-foam cannons.
10) Execution of LPG detection system – GDS. Along the part of GOT fence bordering the
„Gaspol” Gas Terminal
3.5. Land development Works:
Under Stages I and II:
1) site grading
2) concrete cubes roads,
3) roads with crushed aggregate surface,
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4) concrete cubes pavements,
5) pavements with surfaces made of openwork concrete slabs,
6) gravel yards
7) development of areas between roads
The detailed scope of Works indicated above is described in point 7.1 of this General Technical
Specification.
1.5. Specification and description of accompanying services and temporary services
1.5.1 Specification of accompanying services
At least the following accompanying services are planned:
1) Submission of legally required construction start declarations
2) Services related to preparation of any accompanying studies required for commencement and
proper execution of construction works
3) Services related to carrying out any arrangements during the execution of Works
4) Author's supervision
5) Geodetic and cartographic services
6) Geotechnical services
7) All preparatory and ancillary Works resulting from organisation of Works at a given workplace
8) Demolition and restoration of surface
9) Protection of existing infrastructure at points of collisions with designed networks
10) Services related to supply of materials and equipment
11) Control services, including laboratory and research services,
12) Assembly tests and mechanical start-ups
13) Preparation of as-built documentation
14) arrangement of construction site after completion of Works
The above list is to be considered an open catalogue. The Contractor shall perform all
accompanying services, if they result from the scope of basic works, in accordance with the principles
of technical knowledge or applicable regulations.
The detailed scope of accompanying services shall be indicated by the Contractor in the Detailed
Technical Specifications.
1.5.2 Specification of temporary services
At least the following temporary works are planned:
1) Site management (fences, physical protection, roads and communications, storage sites,
connections, back-end facilities, auxiliary production facilities, health and safety and fire
protection, information boards, etc.)
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2) Reinforcement of excavations
3) Drainage of excavations
4) Securing existing above-ground and underground infrastructure (networks, utilities, etc.)
5) Erection and dismantling of scaffolding, temporary platforms and temporary support structures
6) Construction boarding
7) Temporary traffic organisation
8) Temporary pipelines and water supply systems for hydraulic testing
The above list is to be considered an open catalogue. The Contractor shall to perform any
temporary works, if they result from the scope of basic works, in accordance with the principles of
technical knowledge or applicable regulations.
The detailed scope of temporary works shall be indicated by the Contractor in the Detailed
Technical Specification.
1.5.3 Submission of legally required construction commencement declarations
The Contractor shall, within a specified period of time, notify the competent construction
supervision authority, the National Labour Inspectorate and other entities, bodies and third parties
about the intent to commence the Works, where such an obligation exists under current regulations or
obtained decisions and arrangements made, and shall apply for and shall obtain the Construction
Journal.
Port of Gdansk Authority S.A. shall obtain a permit from the Pomorski Tax and Customs Authority,
Representation in Gdańsk, for carrying out Works at the Oil Terminal in Gdańsk in the Northern Port
of Gdańsk located in the Free Customs Area. Therefore, the Contractor shall prepare an appendix
stating: the dates of execution, the scope of Works and specified equipment that shall be used to
perform services and, within 30 days before the planned commencement of Works, shall submit a
notice of the planned date of commencement of Works before the Port of Gdansk Authority S.A.
1.5.4 Services related to the preparation of accompanying studies required for the commencement and proper execution of construction and other Services
As part of the fixed lump sum remuneration, the Contractor shall prepare all accompanying
studies necessary for the commencement and proper execution of Works and the entire investment,
and in particular:
1) A safety & health plan, hereinafter referred to as the „S&H Plan”,
2) Instructions for the safe execution of Works
3) Construction and Works Organisation plan
4) Quality Management System
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5) Designs and organisation of Works
6) Technological designs (piling, soil reinforcement, drainage, reinforcement of excavations,
etc.) – if the required scope shall not be included in the Executive Designs prepared as
part of the Services
7) Assembly Designs
8) Workshop Designs
9) Traffic organisation project
10) Start-up Plan
11) Other as needed
Safety and health planPursuant to Article 21a of the Construction Law Act, the Site Manager is obliged to prepare or
ensure the preparation (prior to commencement of construction) of a safety and health plan, referred
to as the „S&H Plan”, based on the „Information on safety and health protection” prepared by the
designer. „S&H Plan” shall be developed in accordance with the Regulation of the Minister of
Infrastructure of 23 June 2003 on information regarding the safety and health protection and safety
and health protection plan (Journal of Laws No. 120, item 1126).
Instructions for safe execution of Services
Pursuant to the Regulation of the Minister of Infrastructure of 6 February 2003 on health and safety at
work during Works (Journal of Laws
No. 47, item 401), before commencing Works, the Contractor is obliged to prepare an instruction for
their safe execution and to familiarise the employees with the provisions of the plan within the scope
of Works performed thereby.
Construction organisation designThe Contractor shall prepare and submit the Construction Organisation Design before the
Employer for approval.
The construction organisation design prepared by the contractor must be adapted to the nature
and extent of the Works to be carried out. It is to indicate the method of construction planned by the
Contractor, which will ensure that the Works are carried out in accordance with the design
documentation, technical specifications and instructions of the Employer.
The construction organisation design should consist of a descriptive and graphic part and shall
contain:
Data regarding the location of the investment;
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Definition of the conditions for the execution of Works – topographical, hydrological
conditions, existing utilities, obstacles, communication, sources of media supply, etc;
Information about the Contractor, indicating the site manager and the contractor's
personnel responsible for carrying out the Works as part of the investment;
Description of the general technology of the execution of the construction – list of Works
with indication of the order of their execution;
Demand and supply plans for the main materials and equipment determining timely
completion of the investment;
Indication of auxiliary production sites (Workshops, prefabrication sites located outside
the Construction Site;
Description of the development of the Construction Site with a description of the
construction office, facilities and related infrastructure;
Description of construction site lighting and site marking;
Description of how to secure and protect the Construction Site for the duration of Works
(access control and identification of personnel and vehicles);
Principles of safe execution of services;
Type and arrangement of extinguishing equipment and means of protection;
Rescue plan – an indicated procedure describing actions to be taken in the event of
specific risks, including a list of emergency telephone numbers;
Plan of medical service and first aid at the Construction Site;
Drawings of the development of the Construction Site;
Organisation of traffic at the construction site, including road signs;
Evacuation plan;
Other as needed.
The detailed Construction Site Protection Plan must be submitted to the GOT Coordinator for
approval within 7 days from the date of take-over of the Construction Site.
Quality Management SystemContractor's responsibilities include developing and submitting to the Employer a Quality
Management System for the implemented investment, in which the Employer shall present the
intended manner of managing the performance of the Contract in order to ensure the implementation
of the investment and the quality of execution of Services and Works.
The Quality Management System is to indicate the method of investment implementation,
technical, human resources and organisational capabilities, taking into account the working
conditions at the active facility of the Employer, guaranteeing the execution of Works in accordance
with project documentation, technical specifications and instructions and arrangements provided by
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the Employer in a manner consistent with the principles of project management and allowing for the
management of the critical path.
Employer's guidelines for the development of Quality Management System are attached to the
Contract.
In particular, with regard to Works, the Quality Management System should define the manner
of control and acceptance processes, the manner of supervision over it, including participation in
control and measurement operations, supervision by the Contractor, Investor's Supervision and
Technical Supervision Inspectors (in control operations and processes subject to Technical
Supervision).
With regard to Works, the Quality Management System, drawn up in accordance with Employer's
guidelines, should include:
a) General principles, describing:
Organisation, including the manner and deadlines for the execution of Works,
traffic organisation at the construction site,
health and safety requirements
a list of working teams, their qualifications and practical preparation,
system (manner and procedure) of the proposed control of the quality of Works
performed,
equipment and devices for measurement and control (indication of own laboratory
or laboratory to which the contractor intends to subcontract the tests),
the manner and form of collecting laboratory test results, recording
measurements and proposed corrections in the technological process and the
manner of providing this information to the Employer.
b) Specifically, for each assortment/type of Works respectively:
list of machines and equipment used to carry out Works together with measuring
and control equipment,
types and quantities of means of transport and devices for storing and loading
materials, including the method of securing and protecting cargo against loss of
their properties during transport
the method and procedure of measurements and tests (type and frequency of
sampling, validation and checking of measuring devices, etc.) carried out during
the supply of materials, the production of mixtures and execution of individual
elements of the Works,
the manner of handling materials and Works that do not meet the requirements.
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The basis for preparation of the specific part shall be the designs of Works Organisation
prepared by the Contractor/Subcontractor for their own purposes.
Designs for the organisation of individual services The design for the organisation of Works must be adapted to the nature and extent of the Works
to be carried out. It is intended to ensure the planned manner of execution of the Works, based on
technical, human and organisational resources, which will ensure safe execution of Works in
accordance with design documentation, technical specifications under the specified conditions of
execution.
Designs for the organisation of individual Works shall include:
description of the location (structure/device)
information about the Contractor/subcontractor
technical characteristics of Works, structures or elements
selection of technologies, methods, execution of Works with calculation of amount of
resources necessary for implementation, including: materials, machines, equipment,
anticipated employment, etc.,
description of particularly dangerous or technologically difficult operations – refers to
complex services in which the operation requires specialist preparation (transport of bulky
elements, use of caustic, explosive or dangerous chemical substances posing threat to
human life or health, opening of hatches, hazardous fire/explosive services, services in
a list of risk-bearing services and a description of the general protection of workers and of
the facility (vertical and horizontal transport, services at heights, materials and articles or
dangerous substances, Works bearing a hazard of fire, work in tanks and other confined
spaces, work in excavations, under traffic, etc.),
way of fencing work zones and rules of fencing hazardous zones
defining the rules for the use of personal and collective protective equipment to protect
against the effects of hazards
information on how to instruct employees before commencing particularly hazardous
Works, including definition of rules of conduct in hazardous situations
Technological projects, assembly projects, workshop projectsFor special Works such as piling, soil reinforcement, drainage, deep excavation reinforcement,
etc. the Contractor shall prepare technological designs. Technological designs shall serve as the
basis for describing the technology of performing particular Works in Executive Designs or as a
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supplement thereto, where the Executive Designer allows the technology indicated by the Contractor
at the stage of execution of Works. The Contractor shall prepare all studies necessary for proper
performance of Works, describing the manner of their performance and including, depending on
requirements, appropriate sketches, drawings, technical analyses, process sheets, etc.
Technological solutions shall be accepted by the Executive Designer before commencing the Works.
Where required by law (e.g. assembly of steel structures, scaffolding), the Contractor shall
prepare assembly designs.
If necessary, the Contractor shall draw up Workshop drawings for their own purposes.
The Contractor, as a manufacturer of technological equipment subject to technical supervision
regulations, shall keep documentation of the Works performed in accordance with the requirements
of separate regulations. The requirements within this respect are contained in a part of the GTS
relating to Technical Annexes.
Traffic organisation designsFor the purpose of performing Works in the area of public roads requiring occupying a road lane,
the Contractor shall prepare temporary traffic organisation design and obtain a decision of the Road
Manager to occupy the road lane, in accordance with the requirements of the Act of 21 March 1985
on Public Roads (Journal of Laws of 2007, No. 19, item 115 as amended) and the Regulation of the
Council of Ministers of 1 June 2004 on specifying the conditions for granting permits for occupying a
road lane (Journal of Laws No. 140, item 1481).
Prior to commencement of Works on a road lane, the Contractor shall submit before the
Employer for approval, and then shall agree with relevant road administration and traffic
management authority, the Traffic Organisation and Road Safety Design for the construction period.
Depending on the needs and progress of Works, the Traffic Organisation Design shall be updated by
the Contractor on an ongoing basis. Any change to approved Traffic Organisation Design shall
require the Design to be approved again each time.
Start-up PlanFor the needs of start-up of the Technological Installation, the Contractor shall develop a start-
up Plan, which shall supplement the start-up Design prepared as part of the Services.
The Star-up Plan and start-up Design shall include:
mechanical start-up (dry)
technological start-up
The start-up (mechanical and technological) shall cover Technological Installations – structures
and installations related to transmission and storage of crude oil.
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The start-up Program shall be developed in a form of a Quality Management System procedure
and shall specify:
structures subject to start-up
scope of start-up services
organisational structure (persons participating in the start-up)
technical and organisational measures planned for start-up
detailed instructions and procedures, including safety rules during start-up.
The requirements for the start-up design are given in point 6.1 of this GTS
The Contractor shall prepare and submit for approval before the Employer a start-up Plan and a
Start-up Design prior to mechanical start-up, at least 30 (thirty days) in advance.
General remarks:The indicated scope of accompanying studies is an open catalogue. If the scope of Works shall
require preparation of other accompanying studies, the Contractor shall prepare (obtain) such
studies.
Execution of accompanying studies shall lie within the responsibility of the Contractor. Any costs
associated with meeting these requirements shall be deemed not to be separately payable and shall
be included in the tender price.
1.5.5 Performing author's supervision over the Executive Designs
The Contractor shall ensure that author's supervision is exercised during the performance of
Works by the Designers – authors of Executive Designs.
Author's supervision shall include:
1) a recognition, in the course of carrying out Works, of conformity with Executive Designs,
2) a clarification, in the course of execution of Works, of doubts concerning the solutions
adopted in the Executive Designs,
3) agreeing upon the possibility of introducing replacement solutions in relation to those
provided for in the Documentation,
4) ensuring that the scope of the introduced changes shall not result in a significant change in
relation to the Construction Design
The Contractor shall ensure that the Contractor's Designers, with respect to Prepared Executive
Designs, shall perform the obligations resulting from author's supervision through:
1) providing opinions on ECN (Engineering Changes Notice) specified in GC’s Quality
Management System, on the legitimacy of the proposal to introduce replacement solutions
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and their evaluation in the context of a significant deviation from the approved Construction
Design,
2) at the request of the Employer (in case of doubts) – evaluation of the results of detailed
tests of materials and structures regarding compliance with design solutions, standards and
other applicable regulations,
3) participate, if necessary, in technical commissions and consultations, post-assembly tests,
installation tests and start-up activities, acceptance of Works and final acceptance of the
Investment from the GC,
4) assessment, recognition and approval of as-built documentation with respect to its
conformity with Executive Designs and changes made thereto throughout the
implementation of Works
1.5.6 Services related to carrying out any arrangements throughout the implementation of Services and Services
The Contractor shall carry out and implement any and all arrangements necessary to draw up
Executive Designs, Detailed Technical Specification for the execution and acceptance of Works, and
in particular their compliance with the Decision granting the Construction Permit and the
Construction Design, as well as the commencement and proper performance of Works and all Works
being the subject of the Contract.
For the purpose of preparing the Documentation, the Contractor:
1) shall make all arrangements resulting from the terms and conditions, administrative
decisions and other arrangements obtained at the stage of obtaining the construction
permit and attached to the Construction Design attached as an annex to the Construction
Permit decision,
2) for existing facilities which are subject to adaptation, repair or demolition, they shall verify
the existing as-built documentation and establish indications concerning the preservation
of existing aboveground and underground facilities or their demolition and shall agree on
the conditions of reconstruction or design, taking into account the conditions of such
reconstruction/demolition and maintaining the conditions of warranty covering such these
facilities,
3) shall agree upon the conditions for any inclusion into the existing GOT infrastructure,
taking into account the conditions of active guarantee as provided to the Employer by the
contractor of the existing infrastructure,
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4) Shall obtain other required materials, expert opinions, analyses, studies and research
necessary for proper performance of the Documentation and subsequent performance of
the Works.
5) agree upon any and all conditions concerning the development of the construction site and
other instructions concerning the execution of Works to the extent necessary for the
preparation of Detailed Technical Specification,
6) Shall determine and agree, with competent authorities, as well as users and owners, who
are parties to the proceedings, the principles of protection or transfer of all devices,
installations and equipment belonging to the relevant users located in the affected area of
Works,
7) by its own efforts, shall make all arrangements for the export of excess soil from the
excavations and provide a place for such export and storage outside the construction site.
Provisions concerning the arrangements made shall be included in the Executive Designs and
Detailed Technical Specification prepared by the Contractor, as appropriate.
For the purposes of implementation of Works, the Contractor:
1) shall make any arrangements during the execution of Works resulting from conditions,
administrative decisions and other arrangements obtained at the stage of obtaining the
construction permit and attached to the Construction Design attached to the Construction
Permit decision,
2) in accordance with the customs law and the Instruction concerning the rules of trade in
goods and persons and obligations of the Manager and the Operator in the Free Customs
Area in Gdańsk, agree upon the rules of introduction of equipment, building materials and
other goods related to the construction to the Free Customs Area, i.e. the area of the Oil
Terminal in Gdańsk.
3) as the manufacturer of technological tanks and pipelines, the Contractor shall make any
and all arrangements with technical supervision bodies and notified certification bodies in
accordance with the regulations in force in this respect,
4) shall agree with the GOT Coordinator all the conditions for the performance of Works at
the Oil Terminal Site in Gdańsk, a detailed plan for the protection of the Construction Site,
the dates of inclusions and exclusions of installations in active technological installations
and the existing networks, ensuring the functioning of GOT for the duration of the Works,
as well as the Schedule for Inspections and Maintenance referred to in the below section
of this GTS.
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All agreements with the GOT Coordinator, Construction Engineer and Inspector's Supervisor,
Company Fire Service or other services of the Employer responsible for compliance with health and
safety regulations and environmental protection shall be made in writing, in a form of entries in the
Construction Journal or notes, which shall consists a part of the construction documentation.
The cost of making any arrangements shall be borne by the Contractor. Any costs associated
with meeting these requirements shall be deemed not to be separately payable and shall be included
in the tender price.
1.5.7 Geodetic and cartographic services
The Contractor is obliged to provide permanent geodesic services for the construction period.
The surveying and cartographic Works, as accompanying services, necessary for the execution
of the Works shall include:
1) Geodetic designation of structures in the field
2) Geodesic activities throughout the construction
3) Geodetic activities after the completion of construction
4) Preparation of geodetic as-built documentation with marking on the basic map and its
registration in a proper geodetic centre.
All activities related to Geodesic services for the time of construction and after its completion lie
within the responsibility of the Contractor. The Contractor shall be responsible for the exact
delineation in the plan and determination of the height of all elements of Works in accordance with
the dimensions and ordinates specified in the design documentation or provided in writing by the
Employer.
The consequences of any error caused by the Contractor in the delineation and designation of
Works shall be corrected by the Contractor at their own expense. Verification of the delineation of
Works or determination of the height by Investor's Supervision of the Employer shall not release the
Contractor from the responsibility of their accuracy.
Geodesic services related to construction are regulated by the Regulation of the Minister of
Spatial Management and Construction of 21 February 1995 and instructions and guidelines specified
in the Regulation of the Minister of Internal Affairs and Administration of 24 March 1999 on technical
standards for geodesy, cartography and the national land information system (Journal Of Laws No.
30, item 297).
The geodesic activities prior to the commencement of construction include delineation in the
field and fixation on the ground, in accordance with the requirements of the construction design, of
the elements determining the horizontal position and height foundation of the designed structures,
and in particular:
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- main axes of above-ground and underground structures,
- landmarks of the designed structures,
- fixed altitude points – benchmarks.
The Contractor is responsible for the protection of all measuring points and their markings
during the Works.
The geodesic activities during the construction include:
- geodetic service of the construction site (layout and control measurements),
- day-to-day position control and examination of any deformations or displacements of the
structure and of the substrate,
Fixed and landmarks should form a reference system for local situational surveying and altitude
measurements. Fixed measurement points shall be located in such a way that they are not damaged
or destroyed during the execution of Works. The location of the main levelling ordinate in relation to
state benchmark shall be agreed upon with the Site Engineer. Protection of the adopted fixed points
lies within the responsibility of the Contractor. Should the fixed points be destroyed, they must be
restored. The stabilisation of the network of mapping points established by the surveyor shall be
secured by the Contractor, and in an event of damage or removal of these points by Contractor's
personnel, they shall be re-established at Contractor's expense, also in cases where Works require
their removal. The Contractor shall notify the surveyor in due time of the need to remove the
established points and shall relocate these points, if necessary.
Surveying services shall be provided by a person with geodesic education, holding appropriate
professional qualifications. The Contractor shall employ an authorised surveyor on an appropriate
number of hours of work. If necessary, a surveyor employed by the Contractor shall assist Investor's
Supervisor in checking the locations and ordinates designated by the Contractor.
The delineation of Works must be documented by drawing up documentation sketches, stake-
out sketches, etc. and by making appropriate entries in the construction journal. Geodetic
documentation shall be prepared from the measurements carried out.
The Employer expects that the surveyor shall have and update regularly an electronic inventory
map of the area planned for the investment with stake out and as-built inventories of structures and
of their acceptance elements.
Post-construction surveying activities include as-built surveying inventory in order to collect
current data on the spatial distribution of the elements of the output condition. Geodetic and
cartographic documentation shall serve as the basis for making changes to the basic map, which
shall be subject to approval by the appropriate Geodetic and Cartographic Documentation Centre.
The geodetic documentation containing the results of as-built geodetic inventory shall be
accompanied by information on the conformity of the location of the building structure with the land
development plan for the plot or area or deviations from this project, prepared by a person
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performing independent functions in the field of geodesy and cartography and holding appropriate
professional qualifications;
The Employer requires that during the Final Acceptance the Contractor shall hand over the as-
built geodetic inventory confirmed by appropriate Geodetic and Cartographic Documentation Centre.
The Contractor shall be responsible for the performance of all Surveying services, both in terms
of material and financial aspects. Any costs associated with meeting these requirements shall be
deemed not to be separately payable and shall be included in the tender price.
1.5.8 Geotechnical Services
Detailed rules of establishing geotechnical conditions for the foundation of buildings are
specified in the Regulation of the Minister of Internal Affairs and Administration of 24 September
1998.
The determination of geotechnical conditions for the foundation of buildings shall be understood
as a set of activities aimed at determining the suitability of land for construction purposes, carried out
in the field and in a laboratory.
Determination of geotechnical conditions of foundation of structures is provided in the
Construction Design based on the documentation: „Geotechnical opinion together with the
documentation of soil tests for the investment Oil Terminal in Gdańsk” prepared in July 2013 by
Geoteko. As a result of the conducted tests, it was found that the substrate of the designed
structures is subject to complex ground conditions and the second geotechnical category of the
designed structures was adopted.
In geological cross-sections below the foundation level, the following layers occur respectively:
– layer 0 – mounds 0 – 1.5 m;
– Ic layer – medium, fine and silty sands with Id=0.4 – 0.6 thickness of 1 to 4 m;
– Ib layer – medium sands, fine sands and silty sands covered with a layer of alluviums of
Id=0.3 with a thickness of up to 8 m;
– layer IIa – alluviums, peats with layers of fine sands with a thickness of up to 10 m,
– layer IIIc – medium and fine sands of Id˃,9 .
Groundwater at 0 to 0.5 m above sea level.
Taking into account the results of test geotechnical drilling carried out by the Employer in 2016
for the task „Oil Terminal in Gdańsk – Stage II” the Contractor shall take into account the possibility
of encountering underground obstacles.
All earthworks and foundation services must be carried out under constant geotechnical
supervision, to be provided by the Contractor.
Geotechnical acceptance of the bottom of foundation excavations must be foreseen in order to
determine whether geotechnical parameters comply with the data adopted for the calculations.
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Geotechnical construction control activities shall include the following elements:
verification of ground conditions, i.e. compliance of conditions adopted in the
geotechnical design with the actual ones,
verification of water conditions, i.e. determination of the level of groundwater at the
moment of carrying out earthworks,
assessment of groundwater impact on the construction,
control of the condition of soil occurring at the foundation level, immediately before the
commencement of foundation services,
assessment of the stability of slopes, excavations and mounds and their protection,
control of earthworks (evaluation of land used in earthworks and proper compaction built-
in soil),
control of the impact of earthworks on neighbouring areas,
effectiveness and correct operation of drainage systems (if used).
The results of geotechnical tests in the form of geotechnical documentation shall be attached to
as-built documentation.
The Contractor shall monitor the impact of the investment implemented on neighbouring
structures and the environment. Points for geodetic control of vertical and horizontal displacements
shall be established on the existing tanks and structures located in the vicinity of conducted Works
(in particular of active pipelines). It is necessary to observe the level of ground water table in the
observation holes. The results of daily measurements of water level shall be recorded in daily
reports.
Detailed guidelines concerning areas of impact, measurement points, monitoring methods shall
include appropriate technological designs/execution projects developed by the Contractor.
Execution of geotechnical services, both financially and materially, shall lie within the
responsibility of the Contractor. Any costs associated with meeting these requirements shall be
deemed not to be separately payable and shall be included in the tender price.
1.5.9 Preparatory and support Services at the workplace
The Contractor shall perform all preparatory and auxiliary activities resulting from the
Organisation of Works at a given workplace, necessary for proper performance of Works, including
those related to:
appropriate preparation and labelling of workplace,
internal horizontal and vertical transport of materials and accessories,
positioning, adjustment, transfer and removal of temporary safety devices, markings and
supports to enable Works to be carried out at suitable heights,
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stacking, segregating and sorting of materials and products on the construction site or
in structure's warehouse,
assembly of equipment delivered to the construction site, its installation, moving and
repositioning within the assembly area and preparation for completion of Works and
disassembly,
operation of manual equipment and equipment without full-time crew,
verification of the correctness of Works performed,
removal of defects and faults and repair of damages occurring during implementation of
Works
keeping the workplace clean and tidy
and performance of activities related to liquidation of workplace after completion of
services.
The cost of preparatory and auxiliary services on a given workplace shall be included in the
price of Works. Any costs associated with meeting these requirements shall be deemed not to be
separately payable and shall be included in the tender price.
1.5.10 Demolition and restoration of surface
If the route of the designed networks shall pass through road surfaces and it shall be necessary
to dismantle the surface, the Contractor shall perform appropriate services related to dismantling of
the surface and, after completion of Works, to restore road surfaces. Where possible, demolition
material must be retained for restoration. The Contractor shall make up for any losses. Restoration
services shall be carried out in agreement and under supervision of Investor's Supervision.
Detailed rules for crossing existing surfaces shall be laid down in the Executive Design and in
relevant provisions of Detailed Technical Specification. Proposed solutions shall take into account
the requirements of existing guarantee for Works carried out during the construction of existing
terminal infrastructure.
Any costs associated with meeting these requirements shall be deemed not to be separately
payable and shall be included in the tender price.
1.5.11 Protection of existing infrastructure at points of collisions with designed networks
The method of securing the existing infrastructure at the GOT area at points of collisions with
the designed networks shall each require consultation with Investor's Supervisor and user's services.
Proposed solutions shall take into account the requirements of existing guarantee for Works carried
out during the construction of existing terminal infrastructure. If necessary, the Contractor shall
prepare necessary protective elements and appropriate supporting structures on the existing
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infrastructure and shall develop necessary interlayers, in accordance with the arrangements made.
Detailed rules for the protection of existing infrastructure at collision points shall be laid down in the
Executive Design and relevant provisions of the Detailed Technical Specification.
The Contractor shall be responsible for services related to final securing of the existing
infrastructure with potential interlayers of the existing network. Any costs associated with meeting
these requirements shall be deemed not to be separately payable and shall be included in the tender
price.
1.5.12 Services related to supply of materials and equipment
The Contractor shall perform all activities and services related to the assurance of supply of
materials and equipment which shall be built up throughout the implementation of Works.
and technological pipelines. The GOT area has a network of internal roads: roads made of concrete
cubes, cement concrete roads, crushed aggregate roads; pavements made of concrete cubes,
openwork slabs pavements and gravel yards.
The GOT area is developed with:
drinking water network supplied from the PGA plant network. Water is supplied for social
and living purposes and for filling fire-fighting tanks.
fire-fighting network and water-foam network supplied from fire pumping stations.
sanitary sewage system discharging sewage to the PGA plant network
rain and industrial sewage system discharging sewage to sewage treatment plant and
further to the Gdańsk Bay
medium and low voltage grid
road lighting installation
PIA network for Process Installation control
cable ducts with copper and fibre optic cables for tele-technical installations
GOT area is monitored. GOT area is subject to Employer's internal regulations regarding the
control of the movement of persons and materials. Access to GOT area is only possible with a pass.
In order to enable Works to be carried out in compliance with the principles of protection of
Employer's active facilities, it is required to separate the area designated for the construction of
tanks from the existing and operated area. The detailed requirements in this respect are described in
section 1.6.7 Construction site fencing.
Construction site power supplyThe Employer has reserve bays equipped with secondary and primary circuit equipment in 15 kV
medium voltage power switchgear (MVS 22501). The bays shall be equipped, among others, with
MiCOM P139 protection, VD 4 circuit breakers, current transformers.
For the purposes of supplying the construction site, the Contractor, in consultation with the
Employer's services:
- shall design a bay for supplying the transformer container station supplying the
construction site,
- shall design and agree upon the parameters of field protections settings, taking into
account protection automatics designed for operating medium voltage switchgear,
- shall design a medium voltage cable line to supply the container station with a 15/0.4 kV
transformer.
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SN supply cables (construction site supply) – cables with copper conductors, with cross-linked
polyethylene insulation, radial distribution of electric field, with copper return conductor, for rated
voltage 12/20 kV or 18/30 kV.
The cable line shall be laid in accordance with applicable regulations in ground or on overpassing
cable ducts with cold-shrinking cable accessories,
At locations colliding with the infrastructure of the facility, the cables shall be laid in casing pipes.
After completion of assembly services, tests of medium voltage cable line shall be carried out in
accordance with applicable regulations. After completion of the investment task, the cable line shall
be dismantled.
The container station supplying the construction site shall be equipped with a measurement
system for settling electricity consumption.
Water and sanitary waste water for construction purposesWater supply and sewage collection from the Terminal is based on the Contract on water supply
and sewage disposal concluded between PERN and PGA. (Contract No. 1506/IS/2015 attached to
the construction project). The sanitary sewage system is connected to the technical and
administrative building from the existing sanitary sewage pumping station of PGA S.A. No. P-27
located about 180 m from the southern end of the Terminal. The Contractor shall design and agree
with the Employer and PGA on the connection for construction purposes.
Depending on the designed connection points, the Contractor shall pay any fees for water intake
and sewage disposal with the Employer, under the conditions specified in the Contract or shall
conclude an agreement with PGA and the supply and settlement of utilities for construction purposes
shall be made in accordance with PGA’s „General rules of supply and settlement of
utilities – electricity, heat, water supply and sewage disposal and ICT services” (available at PGA's
website: www.portgdansk.pl in the tab: About Port >> Business activity in the port area >> zasady
dostaw i rozliczeń – not available in English)
1.6.1 Conditions for the organisation of Services
The Contractor shall be responsible for carrying out the Works in accordance with the Contract.
In accordance with Employer's requirements, the Contractor shall develop and implement a
Quality Management System which shall regulate all processes and aspects related to Contract
implementation (Services and Works), including conditions for the organisation of Works.
For the duration of Works and removal of defects, until final acceptance, the Contractor's
representative at the construction site shall be the site manager who shall meet the requirements of
the Construction Law, to whom the Contractor shall entrust duties resulting from the provisions of
Construction Law, and who shall have the authority to manage Works in a speciality appropriate to
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the material scope of Works.
The duties of Site Manager within the scope specified in the Construction Law Act shall include:
Preparation or ensuring preparation, prior to the commencement of construction, of a
safety and health plan, taking into account the specificity of the construction structure
and the conditions under which the Works shall be carried out,
protocol acceptance from the Employer and appropriate protection of the construction
site,
keeping construction documentation, with particular emphasis on the Construction
Journal,
ensuring geodetic delineation of facilities and organising and managing the construction
in a manner consistent with design and construction permit, regulations, including
technical and construction regulations and occupational health and safety regulations,
coordinating the performance of tasks preventing risks to safety and health, coordinating
actions to ensure that safety and health protection rules are observed during the
performance of Works, introducing necessary changes in information concerning safety
and health protection and in the safety and health protection plan resulting from the
progress of Works performed,
taking necessary measures to prevent unauthorised access to the construction site,
suspending Works in an event of potential hazard and to immediately notify a competent
authority thereof,
notifying the Employer on an entry in the construction journal concerning suspension of
Works due to the fact that they were not performed in accordance with the design,
implementation of recommendations entered in the construction journal,
submit before the Employer, for inspection or acceptance, the performed Works shall be
covered or removed from sight and ensuring that tests and checks of installations,
technical equipment and flue pipes required by law or agreed in the contract are carried
out before the building is notified for acceptance,
preparation of as-built documentation for the building structure,
submit the building for acceptance by means of an appropriate entry in the construction
journal and participate in the acceptance activities and ensuring removal of any defects
found, as well as providing the Employer with the declaration referred to in Article 57(1)
(2) of the Construction Law Act.
The document presenting the planned manner of execution of Works, based on technical,
human and Organisational resources, which shall ensure the execution of Works in accordance with
the Documentation and the requirements stipulated with the Contract, shall be the Construction
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Organisation Design, prepared by the Contractor and approved by the Employer, Contract Subject
Implementation Plan and Works Design.
Based on Works Design, prepared in accordance with point 1.5.4 of this TSG - Works
Organisation Designs – Works Design shall be gradually supplemented with respect to description of
the method of implementation of Works for particular structures, industries and systems.
The Contractor shall be responsible for the organisation and coordination of all Works covered
by the Contract.
Organisation of Works shall take into account cooperation with local authorities, state services
and organisational units of the Employer as well as with other participants of the investment process
employed, appointed or indicated by the Employer and entities performing other contracts within the
framework of the investment task in question.
In particular, the Contractor shall cooperate closely with Employer's services in integrating oil
pipelines into the existing GOT process system.
The Employer shall ensure that the flow of crude oil in the pipelines shall be stopped within the
time limit agreed with the Contractor (depending on current pumping schedules) and shall
independently:
prepare installation of pipelines by technological draining of oil from the pipelines;
perform technological cutting of existing pipelines;
secure the pipelines at the cut-off point and prepare shall prepare them for further
assembly services.
During the process of integrating with the existing pipelines, the Employer shall provide fire
protection with the Company Fire Service of the Employer ZSP-Pomorski.
All services shall be properly coordinated. The sequence of services in particular industries shall
planned in detail, taking into account technological conditions of execution of particular Works and
conditions resulting from the location of particular structures. Geotechnical conditions and the type of
construction of structures require a detailed schedule of construction, current control and defining the
principles and scope of monitoring of displacements during construction, water tests, technological
start-up and operation of tanks.
The Contractor, in consultation with Site Engineer, shall agree with the GOT Coordinator upon
any and all deadlines for switching on and off power installations and for integrating with operating
networks and installations, including process installations.
The Contractor shall carry out the Works in such a way as not to interfere with the work of
maintenance services and to minimise any inconvenience in user's use of the GOT. The Contractor
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shall comply with rules and traffic organisation in force on the GOT premises. Any deviations from
these rules must be agreed upon with relevant services on a case-by-case basis.
An expression of the planned implementation process and an element of the Organisation of
Works shall be the Material and Financial Schedule prepared by the Contractor in accordance with
the provisions of the Contract regarding the part covering the Works.
After Employer's approval, the Material and Financial Schedule shall become the Base
Schedule, which shall be monitored for the duration of the Contract and in regard to which the
Contractor shall report to the Employer on the progress of Works, in accordance with QMS
procedures.
The Organisation of Works shall ensure:
current quality control of Works performed, including control of incoming and outgoing
materials, in accordance with adopted CRMS.
control of qualifications held by Contractor's employees, as well as the employees of
Subcontractors performing Works
responding to detected irregularities and removing any defects found during the
duration of Works on an ongoing basis.
1.6.2 Acceptance of the Construction Site
The Employer shall, in accordance with the provisions of the Contract, hand over the
Construction Site to the Contractor against a protocol.
In the Construction Site handover protocol, the Employer shall define the rules for accessing
and remaining at the GOT area of Contractor's employees, vehicle and equipment.
From the moment of protocol acceptance of the Construction Site by the Contractor from the
Employer, until the moment of protocol acceptance of the Construction Site by the Employer, the
Contractor shall be liable for any damage occurring at the Construction Site and for any damage
related to the Works carried out on this site.
Note:The date of handing over the Construction Site to the Contractor is not equivalent to the
date of commencement of the Construction. The Contractor shall indicate the planned date of commencement of construction in the Schedule, taking into account the obligation to submit relevant notifications referred to in point 1.5.3 of this GTS.
The Construction shall commence at the moment of initiation of preparatory at the construction
site.
Preparatory services within the meaning of the Construction Law Act are:
- geodetic delineation of structures in the field,
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- levelling of the area,
- development of the construction site including construction of temporary facilities,
- development of connections to technical infrastructure network for the purposes of
construction
The Site Manager shall place an information board and notices concerning occupational safety and
health protection in a visible place at the construction site, in accordance with applicable regulations.
Until Site of Services is handed over, the Contractor at the Construction Site shall perform preparatory Services only.The Contractor shall not commence Works on any structure until Executive Design and DTS for a
given structure have not been approved and accepted by the Employer. Sites of Works for particular
structures/groups of structures covered by construction permit shall be transferred, based on
separate protocols of handover of Site of Works – each time after the Employer has signed the
Acceptance Protocol for a given Object. Together with the handover protocol of Site of Works, Site
Engineer shall provide the Contractor with a package of accepted Documentation (Executive
Designs and DTS) for a given structure, and a list of handed over documentation shall be indicated
in the protocol of handover of the Site of Works.
The protocol of handover or Site of Works shall each time contain an indication of the scope of
Works, in accordance with a list of submitted Documentation and conditions agreed with the GOT
Coordinator resulting from safety rules and rules of media use, provided that these shall be different
from the rules indicated in the protocol of handover of Site of Works.
If the scope of a given Site of Works shall include Works performed outside the fenced Construction
Site, the protocol of handover of Site of Works shall indicate the conditions for using the work site
within the GOT area, agreed with the GOT Coordinator at least 14 days prior to the handover of Site
of Works planned in accordance with the Schedule.
1.6.3 Safeguarding the interests of third parties
The contractor shall be responsible for compliance with applicable laws and shall ensure
protection of public and private property.
The Contractor:
shall be responsible for the protection of inventoried or non-inventoried underground and
ground installations and equipment located at the construction site and in its immediate
vicinity. Existing ground and underground installations, cables, pipelines, networks, etc.
or geodesic signs shall be marked on situational plans and secured for the duration of
Works. The Contractor shall mark installations and equipment in detail, protect them
against damage, and shall immediately notify the supervisor and the owner of the
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installation and equipment if these are accidentally damaged during the implementation
of Works.
They shall include in its schedule time reserves for all types of services to be carried out
on translocation of underground and ground installations and equipment at the
construction site, and shall cover related costs, including fees for possible supervision of
other operators or network operators or network managers. (The Contractor shall
immediately notify the Employer and the authorities concerned on accidental damage to
any installations and shall cooperate with them by providing all assistance necessary for
making repairs. The Contractor shall be liable for any damage to ground installations
and underground equipment caused by their operation.
The Contractor shall take appropriate measures to protect the existing roads leading to
the Construction Site against damage caused by their means of transport, of their
subcontractors or suppliers, and in event of their damage the Contractor shall restore
road infrastructure to the state existing prior to the commencement of the subject matter
of the Contract,
In case of using a road, street, neighbouring real estate (subject to managers/owners of
plots of land included in the construction site other than the Employer) the Contractor
shall conclude appropriate agreements for making such available to them, they shall
comply with the provisions contained therein, and after the completion of Works they
shall restore the plots to proper condition and shall provide the Employer with protocols
regarding cleaning up of these areas, certified by owners/ managers.
The Contractor shall carry out the Works in such a manner as not to disturb public order
or access, use or unnecessary or improper occupation of roads, whether these are
subject to the Employer, public or are held by other entities;
The Contractor shall be responsible for proper supervision, securing and informing the
Employer and relevant state authorities and services of any excavations of historical and
archaeological or dangerous nature, such as unexploded ordnance or other weaponry
elements.
During the implementation of Works, the Contractor shall avoid harmful activities
regarding neighbouring areas and their users in terms of pollution, noise or other factors
caused by Contractor's activities.
The Contractor shall repair damages, if any such damage shall occur during the Works.
All costs relating to the protection of the interests of third parties shall be deemed to be included
in the tender price.
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1.6.4 Environmental protection requirements
During the implementation of Works, the Contractor shall know and comply with the provisions
of all legal regulations concerning environmental protection. During the implementation period, until
the completion of Works, the Contractor shall make all efforts to comply with all regulations and
norms in the field of environmental protection at the construction site and outside this area, shall
avoid activities harmful to other units present in the area in terms of pollution, noise or other factors
caused by Contractor's activities, while respecting specific requirements for environmental protection
resulting from the decision on environmental conditions.
Waste generated during the implementation of Works shall be segregated at the place of its
production and stored selectively until it is removed from the construction site by waste collectors.
The management of waste generated during the construction must comply with the requirements of
environmental protection law, including the Waste Act, and must not pose a threat to the
environment. Collection points shall be recorded in the building site management plan, marked and
secured against unauthorized access. Throughout the whole period of the implementation of Works,
the Contractor remain a party to have an appropriate contract for solid waste disposal, concluded
with an authorised entity, as well as appropriate permits and documents required in this respect by
applicable law. Recyclable waste must be separated from the waste generated. The remaining
waste shall be disposed of in appropriate municipal waste landfills.
In case of soil samples shall be found contaminated during earthworks, they shall be examined
in accordance with the methodology specified in the regulations on soil and earth quality standards,
and if these standards are exceeded, earth masses treated as waste shall be disposed of.
The Contractor shall ensure constant monitoring of water quality in a manner adapted to the
requirements of water and legal permits (where required).
The Contractor shall ensure ongoing monitoring of environmental aspects identified in the
Environmental Plan prepared as part of the Quality Management System. In an event of unforeseen
events at the construction site affecting the environment, the Contractor shall each time inform the
Employer. Information on possible events affecting the environment shall also be included in
Contractor's monthly reports.
All costs associated with meeting these requirements shall be deemed to be included in the
tender price.
1.6.5 Working conditions and fire protection on site
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The Contractor shall deliver to the construction site and maintain the equipment necessary to
ensure safety. The Contractor shall provide social amenities, as well as appropriate equipment and
clothing required to protect the lives and health of construction site personnel. The costs of
compliance with the above mentioned safety and health rules shall considered included in the tender
price.
Pursuant to Article 21a of the Construction Law Act, the Site Manager shall prepare or ensure
the preparation (prior to commencement of construction) of a safety and health plan, referred to as
the „S&H Plan”, based on the „Information on safety and health protection” prepared by the designer.
„S&H Plan” shall be developed in accordance with the Regulation of the Minister of Infrastructure of
23 June 2003 on information regarding the safety and health protection and safety and health
protection plan (Journal of Laws 1126),
Before the commencement of Works, the Contractor shall undergo training with the GOT
Coordinator within health and safety and fire protection at the active facility, with particular emphasis
on the conditions for work carried out in potentially explosive atmospheres, and to observe these
during the implementation of the Works.
The Contractor shall comply with all legal regulations in force in the field of fire safety, taking into
account rules applicable to work on active Object of the Employer. The Contractor shall constantly
maintain fire-fighting equipment in readiness, in accordance with fire safety regulations, at the
construction site, in all machinery and vehicle equipment and in the storage rooms. Flammable
materials shall be stored in accordance with fire regulations, at a safe distance from buildings and
storage sites, in places inaccessible to third parties.
Conducting Works in potentially explosive atmospheres shall always require a permit from
relevant services of the Employer.
The Contractor shall be responsible for any loss caused by fire which may have arisen during
the implementation of Works or was caused by any of their employees.
Detailed health and safety requirements shall include a Health and Safety Plan drawn up in
accordance with the requirements of the guidelines for the Quality Management System.
The Contractor shall comply with Employer's internal regulations, in particular those contained in
the document: „„Health and safety, environmental protection and fire protection guidelines for
mandatory use by contractors of services at PERN.SA facilities” published on the Purchasing
Platform of the Employer (www.platformazakupowa.pl/pern).
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The costs of compliance with the above mentioned safety and health rules shall be considered
included in the tender price.
1.6.6 Conditions for traffic Organisation
The Contractor shall comply with rules and traffic organisation in force on the GOT premises.
Any deviations from these rules shall be agreed with the GOT Coordinator on a case-by-case basis.
1.6.7 Construction site fencing
In order to be enable implementation of Works covered by the Contract, the Employer shall
require a separation of the construction site from the rest of the GOT area.
For fencing the Construction Site, the Contractor shall develop temporary fencing (for the
construction period) in accordance with the requirements of the Employer.
The approximate course of temporary fencing is shown in the picture below. Specific course
shall be determined in field, in consultations with Site Engineer. The temporary fencing is initially
located in the south-western part of the GOT, entrance to the area shall take place through the
existing entrance gate.
Employer's requirements concerning the development of fencing for the time of construction are
presented below:
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Fig. 1 Temporary location of fencing – yellow.
TEMPORARY FENCING FOR THE TIME OF CONSTRUCTION – REQUIREMENTS
1. General requirements for the construction of fencingThe Contractor shall be responsible for the quality of Works, safety of all activities at the
construction site, compliance with the requirements specified and the instructions of Investor's
Supervision.
Introduction of any deviations from these requirements shall require Employer’s approval.
2. Materials2.1. General material requirements
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All materials used for the implementation of Works shall comply with the requirements, Polish
standards and hygienic certificates allowing the material for common use in the construction
industry.
in particular:
- The Act of 7 July 1994 – the Construction Law Act (uniform text: Journal of Laws of
2018, 1202, of 2018-06-22).
- Act of 16 April 2004 on construction products (Journal of Laws of 2016, 1570, of 2016-
09-28 2004, No. 92, item 881);
- Act of 30 August 2002 on the conformity assessment system (Journal of Laws of 2017,
1226 of 2017-06-26).
The Contractor shall have construction product documentation required by the above mentioned
acts or regulations issued pursuant to these acts.
The fencing of the area shall meet the safety requirements:and in particular the equipment shall:
- Be covered with a guaranty for at least 2 years from the day of acceptance.
- As a rule, equipment shall be subject to the standards of General Product Safety
Directive (2001/95/EC) PN-EN 1176 and PN-EN 1177.
2.2. Specific requirementsPanel fencing (with a minimum panel height of 1.80 m with a concrete base, posts 60x40 mm).
Spans fixed with screws and handles according to the fencing system. Fencing posts shall be
embedded in a B-20 concrete foundation with dimensions 40x40 cm at a depth of min. 40 cm.
Grating panel:Welded panel made of single steel bars (horizontal and vertical), diameter of hot-dip galvanized
panel wire: 5.0 [mm], diameter of galvanized and polyester-coated panel wire: 5.0 [mm]. Thanks
to bends it retains stiffness and does not require additional stiffening.
• Straight mesh size: 50 x 200 [mm].
• Small mesh size: 50 x 50 [mm].
• Finishing from the top with vertical wires of 30 [mm] in length.
• Panel height at least 1800 [mm].
• Post section 60 x 40 [mm].
Fig. 2 example of fence panel
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The panels shall be mounted to posts with hook screws and breakaway nuts (breakaway nuts
prevents panels from being disassembled by unwanted persons). Mounting accessories
extension of sewage treatment plant – structures No. 256 and 257, 251a
inter-structure pipelines with departures from the main collector as well as switching trays
and supporting structures with communication platforms for pipelines - construction No.
167
cable network cable network nn/0,4 kV,
lighting installation
industrial water network,
extension of rainwater and industrial sewage system,
development of fire-protection water network,
development of water-foam fire protection network,
development of water-foam cannons for sprinkling the area at the side of Gaspol
company and Dry Bulk Cargo Terminal,
tele-technical sewage system,
telephone network,
fire alarm system (FAS),
video monitoring system,
early response system (ERS).
PiA cable networks
Automation devices and systems
Land arrangement: macro-levelling, roads and squares
Executive Designs shall also include:
Documentation of leakage and tank strength tests
Mechanical start-up design
Technological start-up design
Executive Designs shall present detailed location of all equipment and elements of Works, their
technical parameters, detailed specification (quantitative and qualitative) of equipment and materials
and shall include, according to the scope:
In terms of site preparation, at least:
- technical description,
- terrain drawings,
- details of terrain macro-levelling with earth mass balance,
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- piling technical design
- details regarding construction and protection of deep excavations, including details of their
drainage
For construction, engineering and water structures at least:
- technical description,
- general situational sketches and drawings of construction structures, including dimensions
for all structures, tanks, supporting structures, platforms, appliances and equipment,
- structural drawings
- details regarding the development of special foundations,
- details regarding the reinforcement of reinforced concrete structures with steel inventory,
- Workshop drawings of steel construction elements developed in accordance with PN – EN
ISO 5261:2002, PN – ISO 8991:1996, PN – EN 22553-1997 in accordance with
construction design,
- corrosion category of steel structures environment according to PN-EN ISO 12944-2:2001,
- detailed requirements on how to protect steel structures against corrosion, required
surface preparation, location of the process, type of abrasive to be used and type of
temporary protection primer (if any),
- determination of the exposure class of concrete related to environmental impact according
to -EN 206-1:2003, PN-EN 206-1:2003/Ap1:2004, PN-EN 206-1:2003/A1:2005, PN-EN
206-1:2003/A2:2006, p. 101
- designed method of material and structural protection of concrete, and if there is a need to
protect the concrete surface,
- drawings, calculations regarding prefabricated concrete, reinforced concrete and steel
elements,
- steel structures assembly projects,
- details regarding damp-proof insulation design, thermal insulation and fireproofing,
- descriptions, characteristics and qualitative and quantitative specifications necessary to
clearly identify details of Works
- lists of materials and built-in equipment,
With regard to the installation of devices, at least:
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- technical description
- situational drawings, typical cross-sections, profiles and views showing the detailed
location of installations and all associated elements, their mutual plan and height
arrangement,
- technological diagrams of equipment, presenting their technical and technological
parameters, including parameters of all incoming and outgoing media, locations and
characteristics of control and process measurement points for the purposes of Control and
Measurement Instruments and Automation,
- detailed diagrams and assembly drawings showing the manner of assembling, fastening
and anchoring of structural elements, lists of assembly materials,
- design of assembly organisation and necessary assembly equipment,
In terms of technological and sanitary installations, at least:
- technical description,
- situational plans,
- situational drawings, cross-sections and characteristic views with a detailed location
allowing clear determination of their position in relation to devices and other elements of
Works,
- determination of the conditions for as-built tests, including pressure and performance tests,
- profiles and axonometric diagrams of pipelines and ducts,
- quantitative and qualitative specifications of fittings, elements and prefabricates of
pipelines and ducts,
- Drawings, diagrams, details of system equipment, chambers of wells, connection nodes,
supporting and retaining structures, fixed points,
- drawings and diagrams showing the location of connection elements of control and
measurement apparatus,
- Drawings, operating instructions for all crossings within existing and projected
infrastructure, including roads, pipelines, canals, cables and connections to existing
pipeline systems.
In regard to networks and electrical installations, at least:
- technical description,
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- single-pole diagrams for individual switchgears,
- prefabrication documentation for switchgear/boxes,
- developed control diagrams (for all receptions)
- detailed drawings and listing of materials and equipment for lighting installations
- list of assembly materials,
- situation plans for the distribution of equipment and cable routes,
- cable list,
- tables / wiring diagrams
In regard to tele-technical installation, fire alarm systems, electronic safety systems and automation
systems, at least:
- technical description,
- technological and measurement diagrams,
- list of measurements,
- conceptual diagrams of measurement and control circuits,
- prefabrication documentation of cabinets / boxes,
- list of apparatus and equipment,
- list of supplied assembly materials,
- diagram / description of protections, interlocks, automatic control systems,
- situation plans for the distribution of equipment and cable routes,
- cable list,
- cable connections tables/drawings,
On the plans of the tele-technical sewage system, it is necessary to mark the details
concerning the occupation of individual openings of the sewage system.
In terms of land arrangement, at least:
- terrain and earth mass balance,
- road surface structures, cross sections and road nullification,
- quantitative and qualitative specifications of all basic materials and structures,
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Detailed designs of structures and installations subject to extension/reconstruction shall be
prepared based on existing as-built documentation, so that after the extension/reconstruction the as-
built documentation showing the current state of the entire extended/reconstructed facility is created.
Note:
For the purposes of plant extension, the existing as-built documentation of the sewage treatment plant shall be used (after verification), which was prepared based on executive design, taking into account extension included in the construction design for the subject matter of the Contract.
The above requirement regarding the creation of Executive Designs based on existing
documentation also applies to Executive Designs of automation systems. The Employer shall require
the executive documentation to consist an update of the existing documentation, extended by scope
resulting from the expansion of automation systems.
The basis for the preparation of Automation Systems designs shall be:
PiA systems and systems - Process Control System (PCS) as-built documentation
Fire Installation - Fire Control System (ERS) as-built documentation
For the technological part of the Terminal, the following control and measurement apparatus
and automatics systems have been developed:
Central control and supervision system for the Oil Terminal,
• Measurement system for storage tanks,
• Automation system for sewage treatment plants,
• Automation system of fire pumping station installation,
• Safety systems /ESD/.
Particular systems consist of structure equipment, measurement concentrators, PLCs and
computer equipment (servers, operator stations, etc.). Communication within control and
measurement apparatus and automatics systems at the superior level is ensured by redundant fibre
optic Ethernet networks based on Modbus TCP/IP protocol, while at the structure level, networks
using open protocols (e.g. Profibus, Modbus RTU).
Detailed requirements concerning the design/modernization of the existing system have been
described in point 7.1.5 of this GTS.,
REQUIREMENTS FOR TECHNICAL DOCUMENTATION OF AUTOMATION SYSTEMSDocumentation shall be prepared with due diligence, in accordance with the provision of law,
regulations and standards in force in this respect, and the principles of technical knowledge. The
documentation shall also be prepared on the basis of many other aspects presented, such as
functional requirements, technical data, materials to be used.
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All documentation relating to the designed structure or Installation shall be technically coordinated
and complete from the point of view of the purpose for which it is intended. It shall contain the
required confirmations of checks of project solutions, within the scope resulting from applicable
regulations, as well as descriptions of documentation compiled consisting entire set of documentation.
It shall be supplemented with a statement of the Contractor of the documentation on its execution in
accordance with the contract, applicable technical and construction regulations, standards and rules
of technical knowledge, signed by the designers responsible for meeting these requirements.
The executive documentation of control and measurement apparatus and automatics shall use
construction products and equipment with appropriate certificates of conformity, approved for
marketing and common use in the countries of the European Union.
It shall be ensured that the equipment and apparatus listed in the executive documentation come
from entities having authorized service in Poland or, in justified and accepted cases, in the European
Union.
Devices, materials and accessories listed in device executive documentation shall meet the
requirements of the applicable standards and directives specified for the type of installation in which
they are installed.
All materials shall comply with the requirements contained in the reference documents (standards,
technical approvals) applicable in standards and regulations such as, for example, the following
• PN-EN 50298:2004 Empty enclosures for low-voltage switchgear and control gear assemblies.
General requirements
• PN-EN 50368:2004 Cable supports for electrical installations
• PN-EN 60439-1:2003 Low-voltage switchgear and control gear assemblies. Part 1: Full and
partial type-tested kits
• PN-EN 60439-3:2004 Low-voltage switchgear and control gear assemblies. Part 3: Particular
requirements for low-voltage switchgear and control gear assemblies intended to be installed in
places where unskilled persons have access to their operation. Panel switchgears
• PN-EN 60446:2004 Basic and safety principles of human-machine interaction - marking and
identification. Identification of conductors by colours or digits
• PN-EN 60529:2003 Degrees of protection provided by enclosures (IP Code)
• PN-EN 60799:2004 Electrical installation equipment. Connection and intermediary cables
• PN-EN 60898-1:2003/A11:2006 (U) Electrical installation equipment. Circuit breakers for
overcurrent protection of household and similar installations. Part 1: Circuit-breakers for a.c.
operation (Modification A11
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• PN-EN 60998-1:2005 Connecting equipment for low voltage circuits for household and similar
purposes. Part 1: General requirements
• PN-EN 61009-1:2005 Electrical installation equipment. Residual current operated circuit-
breakers with integral overcurrent protection for household and similar uses (RCBOs). Part 1:
General provisions
• PN-EN 62208:2005 Empty enclosures for low-voltage switchgear and control gear assemblies.
General requirements
• PN-87/E-90056. General-purpose power cables for permanent installation. Polyvinyl chloride
insulated and sheathed cables, round.
• PN-87/E-90054. General-purpose power cables for permanent installation. Polyvinyl chloride
insulated single-core cables.
• PN-E-93207:1998/Azl:1999 Electrical installation equipment. Taps and tap-office boards up to
750 V for conductors with cross sections up to 50 mm2 Requirements and tests (Modification
1) Works, within preparation of the site for construction,
2) Works regarding erection of complete construction structures or parts thereof, and civil
engineering Works, including finishing Works on such structures,
3) Works regarding networks and construction installations:
4) finishing Works
Detailed Technical Specifications are to detail design documentation, provide information omitted
from the designs and affecting the quality of workmanship, they shall indicate a strictly defined
technology of workmanship, ensuring appropriate quality parameters specified in the specification.
Each DTS shall contain:
1) The general section, which shall include:
a) name of the subject matter of the Contract (as in the GTS),
b) subject matter and extent of Works, specification and description of accompanying
and temporary works,
c) information on the construction site for a given Site of Works, including all necessary
data, relevant in regard to:
- organisation of Works,
- protection of the interests of third parties,
- environmental protection,
- conditions of work safety,
- traffic organisation conditions,
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d) basic terms, including definitions of concepts and terms not previously defined, in
order to unambiguously understand the provisions of the project documentation and
DTS;
2) requirements regarding properties of construction products and necessary requirements
related to their storage, transport, delivery conditions and quality control - particular
requirements are referred to the provisions of standards,
3) requirements concerning equipment and machinery necessary or recommended for the
implementation of Works, in accordance with assumed quality,
4) requirements for means of transport;
5) requirements for implementation of Works, specifying how particular elements are to be
finished, dimensional tolerances, technological details and necessary information concerning
sections of Works, breaks and limitations, as well as special requirements;
6) description of activities related to control, testing and acceptance of construction products
and Works, with regard to reference documents;
7) description of the method for the acceptance of Works;
8) reference documents - documents serving as the basis for the execution of Works,
including construction design and Executive Designs, regarding the described scope of
Works, all elements of the design documentation, standards, technical approvals and other
technical documents and arrangements.
Detailed Technical Specifications shall be developed for each structure in the same way as
Executive Projects. Detailed Technical Specifications, together with Executive Designs, shall
constitute a set of materials necessary for the performance of a specific Site of Works, specifying the
scope and requirements necessary to determine the standard and quality of a given Site of Works, in
regard to the manner in which the Works shall be performed, properties of construction products and
the assessment of correctness of performance of individual Works on a given Site of Works.
The Employer allows preparation of DTS for certain types of Works in a form of separate
notebooks (e.g. DTS- earthworks, DTS- reinforced concrete Works) and their completion for
particular structures. In such a case, a guiding DTS shall be drawn up, indicating a given structure as
the subject of Works, and laying down the scope of Works to be performed within a given structure,
referring to detailed DTS concerning these types of services. The guiding DTS, together with
attached notebooks containing DTS for particular groups/types of Works, shall constitute the DTS for
a given structure. The guiding DTS may contain common requirements regarding Works at a given
facility (Site of Works).
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6.3 Updating the Operational Documentation
Operational Documentation is a documentation package that includes:
Set of instructions, including technological instructions, workstation instructions, work
safety manuals)
Safety documentation:
- Internal Operational and Rescue Plan (IORP)
- Accident prevention Plan (APP)
- Safety Report (SR)
- Explosion protection document (EPD) with an up-to-date list of equipment installed
in Ex zones
- Fire safety instructions
Inspection plan (referred to in point 7.2.6)
Occupational health and safety instructions
Operating instructions packageThe Contractor shall compile all technical documentation and instructions for installed
machines, equipment, systems (OMD) prepared by the manufacturers and provided by individual
suppliers or subcontractors.
The Employer shall require that operating instructions for particular machines, equipment and
systems be made available to the Employer prior to technical acceptance of such systems,
equipment, systems and mechanical start-up. The Contractor shall keep a register of received OMDs
on an ongoing basis and shall draw up a list of OMDs, in division to particular structures and
industries. A set of printed OMDs (2 copies), according to the attached list, shall be attached to
acceptance documentation.
Technical documentation and instructions of individual machines, equipment, installations and
systems form the basis for drawing up technological instructions.
Technological instructions shall be used to update the GOT operating instructions. Immediately
after the conclusion of the Contract, the Contractor shall agree on specific rules for preparing an
update of GOT's operating instructions.
The Contractor shall prepare a package of technological instructions, as well as workstation
instructions and safety and hygiene instructions.
Safety DocumentsExpansion of the GOT - as a plant running an installation which may have a significant impact
on the environment and which, in accordance with the Regulation of the Minister of Economy of 09
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April 2002 on the types of hazardous substances whose presence in the plant determines its
recognition as a plant of increased risk or as a plant of a high risk of a serious industrial accident
(Journal of Laws No. 58, item 535), shall be classified as a plant of a high risk of a serious industrial
accident, requires preparation of appropriate documents for the purposes of the Contract, referred to
as Safety Documents and carrying out appropriate procedures required by applicable regulations.
The Contractor shall draw up the documents required by law: Safety Report, Internal
Operational and Rescue Plan and Emergency Prevention Plan and agree them with competent
services of the Employer.
The Employer shall require the Contractor to proceed with the preparation of the above-mentioned documents immediately after the conclusion of the Contract.
The Employer requires that the process of issuing opinions and agreeing the Security Documents with the Employer (in accordance with the agreement procedure described in the Contract and QMS) shall be ended with submitting a paper version of the documents for signature before the Employer not later than three months before the deadline for Technical Acceptance specified in the Material and Financial Schedule.
Safety Documents signed by the Employer shall be sent by the Contractor for approval to an
external approval body (District Commander of State Fire Brigade and District Inspectorate of
Environmental Protection) at least 30 days prior to the start-up of the constructed tanks.
The Contractor shall prepare documentation of protection of workstations where explosive
atmospheres may occur, together with an analysis of the risk of their occurrence and required Fire
Safety Instructions.
The Contractor shall prepare a detailed Schedule of services related to the preparation of
individual documents constituting Operational Documentation, and to indicate in the Schedule the
dates of delivery of these documents to the Employer and external bodies.
7 REQUIREMENTS REGARDING SERVICES
7.1 Requirements regarding Services
Works are activities to be performed by the Contractor at the stage of the implementation of
Works referred to as „Construction”.
The construction stage includes all activities related to the construction of structures covered
with the building construction permit, they begin at the moment of handing over the Tank
Construction Site to the Contractor and end at the moment of confirming by the Employer the
completion of Works, defined in accordance with the provisions of the Contract as Technical
Acceptance, confirmed with proper Technical Acceptance Protocol.
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The Employer requires the Contractor to extend the Oil Terminal in Gdańsk by another 5
storage tanks for crude oil and necessary infrastructure, in accordance with the Construction Permit
decision obtained by the Contracting Authority and delivered to the Contractor, with the Construction
Design attached to the decision issued, prepared by the Contractor and approved by the Employer,
detailing the Construction Design and conditions specified in the GTS and the Detailed Technical
Specifications prepared by the Contractor and within the required deadline.
The Employer shall require that the investment in question, consisting in the extension of the
existing GOT terminal, be carried out in a manner allowing for the use of constructed structures and
their operation, in accordance with their purpose and requirements of the Construction Law Act of 7
July 1994 (Journal of Laws of 2017, 1332 of 2017-07-06) hereinafter referred to as the: „Construction
Law”, relevant standards and other applicable laws and regulations, in particular:
• environmental protection law,
• water law,
• geological and mining law,
• health and safety regulations,
• fire protection regulations,
• regulations on technical supervision.
The Contractor shall be aware of and comply with all legal requirements, regulations,
standards and guidelines which are in any way related to Works and shall be fully responsible for
compliance with such laws, regulations and guidelines when carrying out the Works.
If standards are referenced in the design documentation or technical specifications (GTS and DTS), they shall be regarded as binding and, in case of updates of referenced standards, current editions shall be binding. Similar rule applies in case of the aforementioned regulations and other legal provisions. The Contractor shall comply with the applicable laws. In cases that raise doubts as to the application of current standards, the Employer
shall make a decision in consultation with the Designer of Executive Designs and Gazprojekt, who
conducts author's supervision.
The Employer shall require that structures as part of the extension of the Oil Terminal are
constructed in a manner that ensures:
a) meeting the basic requirements within the scope of:
- the safety of the structure,
- fire safety,
- safety of use,
- adequate hygienic and health conditions and environmental protection,
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- protection against noise and vibration,
- energy efficiency;
b) conditions of use in accordance with the intended purpose of structures, within the scope of:
- water and electricity supply, assuming their efficient use,
- disposal of waste water, rainwater and waste;
c) access to telecommunication services,
d) appropriate location on the building plot,
e) protection of the legitimate interests of third parties.
The constructed structures shall meet the requirements specified in the Regulation of the
Minister of Economy of 21 November 2005 on technical conditions to be met by liquid fuel bases and
stations, long-distance transmission pipelines used for transport of crude oil and petroleum products
and their location (Journal of Laws of 2014,1853 as amended) or have a permit to derogate from the
provisions of the regulation issued by the competent minister.
The Contractor, as the General Contractor of the Investment, shall be responsible for planning
the sequence of Works, ensuring supervision over Works performed, in accordance with the
applicable regulations, and coordination of all industries in which the Works related to the execution
of the investment being the subject of the Contract are carried out.
The General Contractor of the Investment shall be responsible for the coordination of Works
and cooperation with the Employer and third parties: competent state administration bodies,
technical supervision units, Central Office of Measures, as well as other entities carrying out Works
on the investment task.
The General Contractor of the Investment shall ensure that all Works are carried out under the
supervision of qualified personnel with appropriate professional experience and authority.
The Contractor shall be responsible for carrying out the services in accordance with the
Contract, for their compliance with the design documentation and the requirements of technical
specifications (GTS and DTS), relevant standards and regulations, as well as orders of the Investor's
Supervision. The Contractor shall be responsible for the preparation of Organisational designs and
assembly of individual Works and their execution.
The entire „Construction” process shall be carried out in accordance with the principles of the
Quality Management System (QMS) dedicated to the subject matter of the Contract, with system
procedures being of paramount importance. Management of Works shall be carried out using the
management processes described in the Investment Execution Plan in order to meet the deadlines
specified in the Schedule. The processes that manage the way the Works are carried out shall be
the processes described in the Quality Control Plan, Health and Safety Plan and the Environmental
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Protection Plan. The procedures laid down in the above-mentioned plans set out the principles for
the control of Works, rules of conduct and rules on health and safety at work and environmental
protection to be observed during the execution of the Works.
Throughout the execution of Works, all previously described conditions resulting from the
Organisation of Works, requirements for accompanying services at the stage of Works, temporary
works, requirements related to environmental protection, health and safety at work, fire protection for
development and maintenance of the construction site and adjacent areas shall be observed, while
respecting the principles of respect of the interests of third parties.
Detailed requirements concerning the implementation of Works (including the method of
finishing individual elements, dimensional tolerances, technological details and necessary
information concerning sections of Works, breaks and limitations, as well as special requirements)
and requirements for quality control shall be included in individual Detailed Technical Specifications
prepared by the Contractor.
Detailed requirements concerning the implementation of Works shall be considered taking into
account the groups and types of Works defined as the scope to be performed by the Contractor.
VII.1.1.Requirements for Services for site preparation.
The scope of Works related to the preparation of land for construction includes:
1) Performing earthworks related to macro-levelling of the area
2) Ground reinforcement in the foundation of oil storage tanks
3) Ground reinforcement for constructions located in the floodplain area and large
consumer and switch-on trays.
4) Drainage of excavations
5) Disassembly and demolition of existing facilities on the area planned for expansion.
Earthworks associated with macro-levelling of the terrain include removing the humus layer for
later use and levelling the surface of the terrain.
Due to complex geotechnical conditions (third geotechnical category), the foundation of tanks
was designed to strengthen the subsoil by means of concrete columns formed with a CFA
continuous auger. Substrate reinforcement Works shall be carried out under geotechnical
supervision. The working platform for pile construction shall be excavated in an initial excavation at
the level of 1.5 m above sea level. In case of water inflow into the excavation, banded trenches shall
be made, or needle filters shall be used to drain the soil.
For structures located in floodplains, as well as large receiver and switch-on trays, the subsoil
shall be reinforced with piles drilled with rotary and suction method with a water scrubber.
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The excavations shall be made immediately before the foundation is laid. Due to local
presence of high groundwater levels, permanent drainage of trenches shall be ensured.
Ground reinforcement Works shall be carried out under geotechnical supervision. In an event
that the foundation conditions differ from those designed, the Contractor shall prepare a new detailed
design and perform appropriate reinforcements.
At the construction site, the following shall be dismantled:
a fragment of a wall closing the canal, which is an extension of the inlet canal of rain
and industrial sewage treatment plant. Dismantling shall be carried out with power tools
and manually, without the use of heavy equipment. Particular attention shall be given to
the stability of structural elements in the immediate vicinity of demolition Works and to
the safety of people and property. Demolition Works shall be carried out by qualified
workers who are familiar with this type of Works, under the supervision of authorised
employees,
road surfaces and equipment:
- fragment of a road made of concrete cubes supported by a concrete curb at the
170 tank,
- access road to hydrants, together with a manoeuvring area made of crushed
stone aggregate supported by concrete curbstones at the tank No. 170.
The road structure and aggregate road surface can be used to build new roads
into the substructure.
- a fragment of a road made of concrete cubes together with a concrete
curbstones support - cubes and curbstones can be used for installation in new
surfaces. The road structure and aggregate road surface can be used to build
new roads into the substructure.
The Employer shall allow dismantling the surface at crossroads with the designed
infrastructure and to dismantle other elements during the execution of the investment in question.
The detailed scope shall be determined by the Executive Projects.
With regard to the fire water network, the section subject to demolition shall be
disconnected from the existing network, emptied of water, dug out of the ground.
Disassembled network elements shall be sorted according to size and material and
handed over for disposal to specialized companies.
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VII.1.2. Requirements regarding Services within erection of complete structures and civil engineering Services
Storage tanks for crude oil No. 170, 175, 180, 185, 190The scope of Works includes the construction of complete structures of five (three with a
capacity of 100,000m3 each – no. 170.175 and 180 and two with a capacity of 45,000m3 each – no.
185 and 190) ground storage tanks for crude oil, with a steel structure – double-jacket steel tanks
with vertical main axis, single-deck floating roof of pontoon and membrane type, with upper steel
bottom and lower bottom with geomembrane, monitoring system of ground penetration between
upper and lower bottom of the tank, surrounded by a curtain wall, with additional equipment
(communication routes, technological and measuring stub pipes), protected against corrosion,
located on a sand foundation supported on concrete columns, with complete technological
equipment, fire protection systems (foam and water), CFI (gas) extinguishing system, electrical
installations (lighting, installation of technological receivers, lightning and earthing), installations and
devices of automatics, protection, control and measurement.
The tanks shall be placed on a reinforced base of a reinforced concrete ring foundation with
an inside filled with aggregate backfill.
Foundation Works on the tanks shall be carried out under geotechnical supervision. After the
water test of the tank, around the reinforced concrete foundation, a reinforced concrete band
(drainage channel/moat) shall be developed, together with reinforced concrete trays, chemically
resistant.
Anti-corrosion Works on the tank shall be performed after hydraulic test.
In order to carry out hydraulic tests, the water shall be taken from the chamber from the
seawater intake point - construction No. 274 - 275.
At the construction stage, the production of tanks shall be subject to the requirements specified
in the regulations on technical supervision, in particular the Regulation of the Minister of Economy of
18 September 2001 on the technical conditions of technical supervision to be met by non-
pressurised and low-pressure tanks intended for the storage of flammable liquid materials. (Journal
of Laws of 2001.113.1211). Steel construction of tanks may only be developed by a Contractor
authorized to manufacture non-pressure and low-pressure tanks for storage of flammable liquids.
Reinforced concrete monolithic trays were designed at the tanks and at the connection of pipelines
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to the first stage of the investment. The backrest for the gate valves are reinforced concrete plinths,
monolithically connected to the tray foundation slabs.
All trays shall be made as leak-proof, in water-tight concrete technology, according to the
solutions of the supplier selected by the Contractor in consultation with Investor's Supervisor.
Vertical internal and horizontal upper surfaces shall be protected against chemical agents, including
petroleum derivatives.
Retention tanks – construction No. 756In order to ensure the retention of sewage, its uniform inflow to the pumping station, the
possibility of organoleptic observation, cutting off the sewage system from the remaining part of the
sewage system in case of leaks, five retention tanks marked ZR.756.01, ZR.756.02, ZR.756.03,
ZR.756.04, ZR.756.05 have been designed.
Prefabricated tanks, in oval plan, placed on foundation slabs. Vertical walls of tanks, protruding
above the surface of the terrain. Around the tank there are steel balustrades, fixed to tank walls from
the inside.
Three reinforced concrete prefabricated tanks with a capacity of 300 m3 - ZR.756.01,
ZR.756.02, ZR.756.03 and two reinforced concrete prefabricated tanks with a capacity of 200 m3 -
ZR.756.04, ZR.756.05 were designed.
The tanks have an oval shape in the projection, they are modular – they consist of elements
connected with the EU system, ensuring tight and durable connection. The tanks shall be equipped
with access ladders made of stainless steel in accordance with EN 14396.
Fire-fighting equipment distribution stands – structures No. 294, 295 – stage I, No. 291, 292, 293 – stage II.
Fire-fighting equipment distribution stands are a space designed for the fire brigade which
allow conducting an organised oil tank fire-fighting action. This space shall be fitted with appropriate
installations and equipment to enable water and aqueous foam solutions to be directed in a
controlled manner to contain or protect the tank against fire. These are structures in a form of sheds,
covered on three sides with brick walls and with a reinforced concrete roof, with REI 120 resistance.
Internal dimensions of the structure are 5.4x2.0 m. Two window openings of 110 x 30 cm are
designed in the wall on the side of the tank to be protected.
Each fire distribution stand shall be supplied from water and foam network. For each water and
foam distribution station there is a shut-off valve (gate valve) with an electric actuator and power
supply monitoring. The load-bearing structure of the building shall be designed in brick technology.
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In the distribution stands, there shall be fire water and foam manifolds, equipped with collectors
ended with fire caps. Passages in building walls after construction of piping shall be sealed with a
material with fire resistance of 2 hours.
Near each fire distribution stand there shall be a DN 300 water intake point with 4 Storz DN150 fire
sockets. All piping components shall be resistant to sea water. There is a possibility of collecting
water from the discharge valve at each fire distribution stand in the amount of approx. 100 m 3, from
the installation, before starting foam supply. The water shall be discharged to the rainwater and
industrial sewage system wells at distribution stands.
The designed electrical installation within fire extinguishing equipment distribution stands shall
consist of a network of dedicated electrical switchgears installed at the above-mentioned stands.
Each switchgear, within the stand operated thereby, shall supply:
- station lighting,
- plug-in sockets in the stand,
- fire protection equipment functionally linked to the stands.
Each station switchgear shall be powered with a separate Internal Supply Line (ISL) from its nearest
receiver switchgear location.
Detailed electrical installations of the stands shall be included in the executive documentation
prepared by the Contractor, while the requirements for services related to the execution of electrical
installations of fire stands shall be included in the Detailed Technical Specification prepared by the
Contractor.
Inter-facility pipelines – Site 167Inter-facility pipelines distribute crude oil to individual technological facilities and between them.
The inter-facility pipelines are galvanically isolated from the external pipelines by means of the
existing insulating monoblocks. Inter-facility pipelines are generally laid above ground, except for
intersections with roads, where underground pipelines are provided. The inter-facility pipelines shall
be made of steel pipes protected against corrosion and shall be designed in pressure class PN 16.
The designed pipelines shall enable filling and emptying of the designed storage tanks.
Intersection with underground and ground equipment shall be developed in accordance with
the requirements of the Regulation of the Minister of Economy of 21 November 2005 on the
technical conditions to be met by liquid fuel bases and stations, long-distance transmission pipelines
used for the transport of crude oil and petroleum products and their location.
Aboveground pipelines and fittings shall be placed on steel supports. The fittings shall be
installed in tight trays. Tight flange trays prepared for stage II shall also be provided for.
The foundation of the constructions shall be designed on reinforced concrete foundation blocks
and trays. Due to the presence of weak-bearing soils below the foundation level, some trays shall be
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designed on piles drilled with rotary suction method with water scrubber, and some shall be
designed on direct foundations. In case of occurrence of loose non-cohesive soils – compacted or
graded and compacted to Is=0.98, in case of cohesive soils in a plastic state, replace the soil to the
ceiling of the supporting layer and compacted with layers to Is=0.98.
In order to distribute the media, at the construction a steel, one-level flyover in a form of steel
profiles fixed to monolithic foundation blocks shall be designed. Some blocks shall be designed
directly on the ground, while those located on floodplains shall be designed as drilled piles.
Reinforced concrete tight trays for process fittings shall be designed in places where internal
pipelines shall be drained and at places where internal pipelines shall be led to storage tanks. Steel
service platforms with a frame structure, covered with openwork gratings, shall be designed on
decks and switching trays. All receiver trays and switch-on trays shall be designed on pillars. The
remaining foundation blocks and trays shall be designed to be seated directly.
Inter-facility pipelines shall not have other technological installations.
Protection of steel elements according to PN - EN 10025-1, conditions of execution and
acceptance according to. PN- B - 06200, construction class - 2 according to PN- B – 06200.
The provisions of the Regulation of the Minister of Economy of 21 December 2005 on essential
requirements for pressure equipment and assemblies of pressure equipment (Journal of Laws of
2016, 1036) shall apply.
The Contractor manufacturing the pipelines shall be authorized by a competent Technical
Inspection unit to manufacture and modernize transfer pipelines for flammable materials or
technological pipelines for flammable agents.
Electric container: tanks 185 and 190 – construction no. 240, tanks 170 and 145 – construction 241, tank 180 – construction no. 242.
Prefabricated construction, container delivered to the construction site as a single set: one-
space reinforced concrete container with a box foundation. Preparation of complete technical
documentation shall be the responsibility of the selected manufacturer/supplier of the container.
Direct foundation of the construction on reinforced concrete prefabricated foundation box. The
structure shall not be placed on unbuilt embankments, alluviums, cohesive soils. In case of loose
non-cohesive soils, the soil shall be compacted bulked up to Is=0.98, in case of cohesive soils in a
plastic state, replace the soil to the ceiling of the supporting layer and compacted with layers to
Is=0.98.
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The load-bearing structure of the building shall be designed in reinforced concrete
prefabricated technology.
Due to the heat from the devices installed in the electric container room, split-type air
conditioning with heating and cooling function shall be designed.
The container shall be powered by two cable lines. The lines shall be fed from different
sections of the LVS 26901 switchgear located in the fire pumping station.
The container shall be protected by means of horizontal, low, non-insulated joints made of
galvanized steel wire. Around the container there a galvanized steel strip ground ring shall be
developed.
In the container there shall be installed control racks, which shall be an element of central
control and supervision system of the Oil Terminal.
Rain and industrial wastewater treatment plant – construction no. 251, 256, 257.
Constructions No. 251, 256, 257 of rainwater and industrial wastewater treatment plants shall
be constructions extending the existing wastewater treatment plant No. 253 - 255 built under the first
stage of GOT and operated. The extension shall consist of the construction of sedimentation
chambers, which shall be the continuation of structures No. 253 - 255, characterized by an active
volume of approx. 1000m3 each, equipped with emergency overflows. The task of the sedimentation
chambers is to separate suspensions and sediments.
The inlet channel - construction 251a - shall supply the stream of wastewater from the
expansion chamber (250) built in the previous stage of the investment to individual sections of the
treatment plant. The total retention capacity of the plant after expansion shall be 5,000 m3 (3,000 m3 -
existing). The plant shall be designed to reduce the level of rainwater contamination to a level that
allows water to be discharged into the surface receiver. The foundation of the buildings shall be
designed as a direct foundation on foundation slabs. Construction 251a shall be designed as a
reinforced concrete canal along constructions 255, 256 and 257 connected to the existing canal 251.
In order to connect to the existing canal, the existing part of the canal wall shall be dismantled. The
ducts shall be designed to be covered with system steel gratings. Structures 256 and 257 shall be
designed in a form of reinforced concrete chambers. The chambers shall be constructed as tight, in
water-tight concrete technology. With regard to the treatment plant, a system of canal valves for the
extended process chambers No. 256 and 257 of the existing sewage treatment plant shall be
installed. In the sewage treatment plant extended by sections 256 and 257, additional channel valve
drives shall supplied. The supply lines shall be connected from the LVS main switchgear - 25901
with reserve drains. There shall be 6 valves with an installed capacity of 5.5 kW.
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VII.1.3.Requirements for sanitary sewerage networks and facilities:
The places of rain and industrial water generation shall be: tanks, tank roofs, spaces between shells,
tank bottom drainage, trays of installations and fittings, fire distribution stands by the tanks, drainage
from foam and sprinkler systems, tight, paved roads and squares. The sewage shall be treated by
means of sewage treatment plant built on Terminal's terrain and discharged to harbour basin, in
accordance with conditions specified in water and legal permit.
Rainwater from roads shall be discharged to the designed rainwater and industrial sewage
system, where it shall be pre-treated in separation wells and local separators of petroleum derivative
substances with a flow regulator and monitoring system.
Rainwater from spaces between shells and roofs of tanks, as well as from dewatering of the
bottoms of crude oil tanks and technological trays shall be discharged into the sewage system in a
controlled manner through retention tanks, which will enable their inspection and organoleptic testing
before discharge to the treatment plant.
The sewage into the treatment plant shall be pumped through the existing rain and industrial sewage
pumping station with a capacity of approx. 200 m3/h. The pumping station shall be equipped with
three explosion-proof pumps.
Stage I of GOT expansion shall include the construction of a section of sewage collector supplying
rain and industrial sewage from tanks of accompanying and auxiliary facilities built as part of stage I
and a complete rain and industrial sewage system in the area of the crude oil tank park connected to
the sewage collector.
VII.1.4.Requirements for drinking water and fire-fighting water networks and equipment
Fire-fighting water networkThe network shall be made as a perimeter network and shall be connected to the existing perimeter
network supplied at two points from pumping stations. The network shall supply water to distribution
stations of individual tanks and sprinkler installation on the tanks, as well as to high capacity water
intake points located at distances of about 100m from each other. High-capacity consumption points
shall be used to power mobile fire-fighting equipment. The network shall be made of PEHD pipes
with an external diameter of 710mm. The network shall be laid below ground freezing level, with the
required gradients and horizontal and vertical distances from other underground utilities. It shall be
continuously irrigated at a pressure of approximately 8 bar and shall supply water to the distribution
stations of individual tanks and sprinkler system installed on the tanks, as well as to high capacity
water intake points located at distances of about 100m from each other. High-capacity consumption
points shall be used to power mobile fire-fighting equipment. Each water intake point shall be
equipped with DN150 connections with Storz's caps allowing for the intake of about 40000l/min for
supplying the mobile cannon (including delivery of the cannon with a trailer). The network shall be
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equipped with DN150 water hydrants with two DN100 and two Dn75 caps. At the locations of water
hydrants, foam hydrants and WPPW, at distances of about 100m from each other, single racks
equipped with pressure hoses W-110 (2 pcs.), W-75 (2 pcs.) and foam nozzles PP-8 (2 pcs.) with a
switch 110/75 (1 pcs.), set of keys to connectors (2 pcs.) including a key to ground hydrant and a key
to WPPW sockets (Dn150) shall be placed.
Underground water pipes shall be made of PEHD-PN16, SDR11 pipes and marked with a tape with
a metal insert. Pipelines located above the ground surface shall be made of steel pipes galvanized
on both sides. Underground steel pipes shall be additionally marked and protected against corrosion
with PVC adhesive tape.
Manually and electrically operated gate valves or dampers shall be installed at exits from the
underground piping network to distribution stations and water intake points.
As part of the additional protection of OT tanks and for the purposes of sprinkling the area from the
side of Gaspol company (covering the installation area of railway tanks) and the Dry Bulk Cargo
Terminal, a total of four water-foam cannons (DWP) placed on platforms with dimensions of 2x2m
shall be designed. Cannons of a capacity of approx. 20000 dm3/min at a pressure of ~8 bar and a
range of approx. 92 m shall be powered from water and foam fire network and controlled remotely
(additional radio control) and manually. Cannon control system shall be included in the central
terminal system. The water-foam cannon shall be equipped with radio control with a possibility of
switching to manual control and with a self-draining system. Cannon remote control shall be
available from the Emergency Point of the Company Fire Service in Gdańsk Base and from OTG
dispatch centre. At each water pipeline supplying the cannon there shall be a gate valve with
electrical drive.
Water-foam networkThe network shall be constructed as a perimeter network and shall be connected to the existing
perimeter network supplied by the pumping station at two locations. The underground network shall
be made of PEHD-PN16, SDR11 pipes with diameters of at least 560 mm and 630 mm. The network
shall be laid below ground freezing level, with the required gradients and horizontal and vertical
distances from other underground utilities. The network shall be used to supply aqueous solution of
foaming agent to the distribution stands of individual tanks and foam installation on tanks and DN150
high capacity hydrants. DN150 high capacity hydrants with pressure caps 2x110/2x75, resistant to
corrosive foaming agents, shall be located up to 100 m away from each other.
The external foam network, which shall supply the aqueous solution of the foaming agent to the
installations on oil storage tanks, shall be continuously supplied with fresh water at a pressure of
about 8 bar.
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All foam pipes under the ground surface shall be made of PEHD pipes and marked with a tape with
a metal insert. Pipelines located above the ground surface shall be made of steel pipes galvanized
on both sides. Underground steel pipes shall be additionally marked and protected against corrosion
with PVC adhesive tape. Manually and electrically controlled gate valves (dampers) shall be installed
at exits from the underground piping network to distribution stations, located in wells (dampers or
dampers normally closed). In front of DN150 hydrants, underground gate valves with manual control
shall be installed, while gate valves directing the solution to tank foam systems with manual and
electrical control. The external foam pipeline network shall be equipped with shut-off valves to allow
the shortest route from the pumping station to the distribution station of the tank. Opening and
closing of gate valves on the feeding line of aqueous solution of foaming agent shall take place
according to the developed scenario and control program. In order to remove water from the
network, an appropriate drain gate valve shall be designed, placed in the distribution stand of a given
tank. Opening and closing of the gate valve according to the developed scenario and control
program. When foam delivery is completed, the foam network pipelines shall be flushed and refilled
with fresh water.
Distribution standsEach fire distribution stand shall be power supplied from the water and foam network. One fire stand
per single tank shall be developed. For each water and foam distribution station there is a shut-off
valve (gate valve) with an electric actuator and power supply monitoring.
The water sprinkler system on each crude oil storage tank shall be divided into parts with separate
power supply and shut-off fittings at the distribution stand. Water station shall be equipped with
double DN110 caps with a shut-off valve.
Foam installations on each single product storage tank shall be equipped with extinguishing
systems: tank extinguishing system and interlayer space extinguishing system. Foam station
equipped with double DN110 caps with shut-off fittings. Foam network normally filled with drinking
water. On the collector at each distribution station of the foam system there shall be a shut-off valve
with an option of draining the water until the foam appears.
A possibility of draining the tank installation shall be designed.
All piping components shall be resistant to sea water.
The possibility of collecting water from the discharge valve at each fire distribution stand, from the
system before the start of foaming shall be designed.
The water shall be discharged into rain and industrial sewer well at distribution stands.
Industrial water network,
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For the purposes of servicing technological elements, sections of industrial water network supplied
from the designed fire-fighting water network shall be designed.
Industrial water intake points shall be designed on the network in designated places.
Industrial water collection points shall provide water supply for cleaning purposes during
technological operations – washing trays under the equipment, at sampling points, etc.
VII.1.5.Requirements for electrical networks and installations
Electricity grids and equipmentCable lines nn0.4 kV laid in the ground are shall be designed in the Terminal. Cable network
nn/0,4 kV shall be designed as a distribution network between the transformer station ST3 located in
the fire pumping station building and switchgears in individual containers and distribution between
switchgears and powered electricity receivers.
For the designed roads, the road lighting system shall be extended, designed as an
installation of 9 m high steel lighting poles based on prefabricated foundations and luminaries with
LED light sources.
Each water-foam cannon shall be supplied with supply and control cables from the supply
and control switchgear, which shall be located near the cannon. Partition switchgears shall be
powered with cable lines from the LVS-24101 switchgear.
Cannons and gate valves controls shall be carried out from façade racks and through early fire
response system.
Assumptions for medium voltage switchgear 15 kV (MVS 22501) in ST1 substation:It is necessary to carry out an analysis of protection function settings in the output bays of
Transformers 15 / 0.4 kV TR 9, TR 10 supplying the LVS 26901 low-voltage switchgear (built-in in
the fire pumping station) related to its planned expansion in connection with the need to supply new
equipment, which shall be built-in on the Terminal as part of the expansion. The documentation shall
include a possible correction of the settings of MiCOM P 139 relays or a record of maintaining the
existing parameters. In case if it shall prove necessary to change the settings of the protection
function of MiCOM relays, the protections shall be reconfigured. During the implementation of Works
at the facility, acceptance tests of 15 kV switchgear bays shall be performed.
Assumptions for power switchgear of the fire pumping station building ST 3LVS 26901 switchgear
In order to supply the designed LVS 24001, LVS 24101 and LVS 24201 switchgears, additional bays
in the existing LVS 26901 switchgear with circuit breakers shall be added. For the power supply of
the designed LVS 26905 guaranteed voltage switchgear, reserve bays shall be used. For each
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designed switchgear two cable lines shall be laid (one line each from both sections of LVS-26901
switchgear).
Guaranteed voltage switchgear LVS 26905
For the purpose of supplying equipment and automation racks in tank containers (Structures 240,
241 and 242) requiring guaranteed power supply, in the switchgear room the LVS-26905
guaranteed voltage switchgear shall be designed. The switchgear shall include:
- UPS
- rechargeable batteries
- bays: power supply, outlet, surge arresters and voltage presence
monitoring.
The switchgear shall be supplied with two cable lines from LVS-26901 0.4kV switchgear. LVS-
26905 shall be equipped with a manual supply switch enabling the switchgear to be supplied from a
selected section of the LVS-26901 switchgear. In addition, an uninterruptible bypass UPS switch
shall be installed.
In the switchgear there shall be a reserve space for supplying the receivers, which shall be supplied
with guaranteed voltage after the completion of the planned investment.
It is assumed that a 25kVA, 400V modular UPS shall be used, along with a set of accumulator
batteries mounted on a battery rack.
Tank electrical installationsPower supply circuits
For the supply of electrical equipment associated with tanks :
- agitator drives,
- heating of mixers,
- power supply of platform lighting,
- power supply for lighting of the space between the sheathing,
- power supply to the Enraf level meter sensor,
cable lines nN 0.4kV with operating voltage of 0.6/1 kV, oil-resistant, UV-resistant, shall be
designed, derived from receiver switchgears intended for tanks.
Explosion-proof electrical installation equipment shall be installed within the tank.
Cables in the ground from the consumer switchgear to the tank shall be routed in a cable ditch at a
depth of 0.7 m, on a 10 cm layer of sand. Permanent markers shall be placed on cables at distances
not exceeding 10 m and in characteristic places, i.e. at the beginning and end of surrounding covers
at the crevices of the cable route. Where there is a collision with the underground infrastructure, the
cables shall be laid in a protective pipe.
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Tank installation cables shall be routed in cable trays and on cable ladders with cover, fixed to
supporting structures welded to tank elements.
Before the agitator motor, the cable must be fed into the junction box and a flexible cable must be
laid from the junction box to the agitator motor.
Routes of cable trays Cable lines on tanks shall be made in cable trays with minimum sheet thickness of 2.0 mm together
with cover. Trays shall be fixed to the structure of stairs, platforms, external wall and tank jacket.
Trays shall be screwed mainly to stair and platforms structures with welded supports.
All ladders and trays shall be suspended permanently and securely. The spacing of suspensions for
cable trays shall be adjusted to the load capacity of trays, assuming its maximum load, but not less
than 1.5 m.
Lighting system Required average illumination values for basic lighting:
- Communication zones - platforms - 30 lx,
- Stairs -30 lx,
- Places where agitator stub pipes shall be located - 100 lx,
no sampler illumination is be planned, since control Works shall be carried out in daylight.
Basic lightingBasic lighting of communication routes on bridges and stairs shall be realized with luminaries
adapted to zone 1 with LED light source. Emergency version of the luminaire, with CNBOP
certificate of approval, equipped with standalone emergency module with backup and self-test
function. The luminaire shall be mounted with manufacturer's system holders dedicated for mounting
luminaires to the arm. The luminaires shall be supplied with 3-phase cable line to the EX luminaire
box and then from the EX box to the luminaire with the 3 x2.5 mm2 cable.
Basic illumination of the space between the wall with the use of
400W illuminators. The luminaire shall be mounted on the arm, power supply of the luminaires shall
be developed with an Ex box adapted to zone 1. In the inter-jacket space, additional luminaires shall
be designed for local lighting of agitators and service platforms (galleries) with stairs and ladders
above the Process Installations of the tank.
In addition, it shall be necessary to provide illumination of near-tank gate valves tray and illumination
of tank's external connections.
Emergency lightingIn addition to basic lighting, emergency lighting shall be installed for stairs from the top of the tank
and for platforms at escape ladders. Switching on the emergency lighting shall take place
immediately after the mains voltage shall disappear.
All emergency luminaires shall be supplied with CNBOP certificates.
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No emergency luminaires shall be provided in the inter-jacket space in order not to place power
sources in a form of batteries in the space serving as an emergency protection of the primary tank
against unsealing.
In addition, directional signs illuminated by external light as escape signs, with a pictogram
indicating the escape route, shall also be designed. Signs made in accordance with PN-92/N-01256-
02 Safety signs Evacuation
Lighting control Land lighting control shall be carried out from the operator room with a central twilight switch with an
analogue clock with a daily cycle, or manually from both the operator room and the switchgear with
the following division:
- Motion lighting - control with central twilight switch with an analogue clock with a daily cycle or
manually. The control shall allow to switch off a part of the lighting during certain hours, e.g. 11:00
pm. – 4:00 am.,
- Surveillance lighting - lighting control of the area shall be carried out with central dusk switch or
manually. Lightning at the Em level of approx. 30 x shall be designed,
- Repair lighting - manual control, switching on the luminaires in the inter-jacket space in order to
illuminate the agitators’ stub pipes.
Control circuits between the switchgear and the operator's room with control in operator's room
according to industry P and A.
Arms for luminaires Provide swivel arms that provide easy access to the mounted luminaires. To access the luminaire,
loosen the locking screws and slowly lower the arm using the handle at the top of the arm. After
servicing, lift and align the luminaire in a suitable plane using the handle and lock the position of the
arm by tightening the screws. In the inter-jacket space, arms shall be mounted on one handle
without a possibility of lowering the arms.
Arms for floodlights Use swivel arms that provide easy access to mounted luminaires. To access the luminaire, loosen
the locking screws and turn the luminaire using the handle at the top of the arm.
Agitator control It is necessary to design direct start of agitator motors, additionally, the control system and operating
procedures included in P&A study for a given tank will prevent simultaneous start of all agitators for
a given tank.
The control system shall transmit the following operating status signals:
- work,
- standstill,
- failure,
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- readiness,
and shall allow controls within:
- remote shut-down from the control room,
- remote switch-on from the control room.
Lightning and grounding installationA lightning protection system, earthing system and equipotential bonding for the whole group of
tanks shall be designed.
A lightning protection system shall be developed in accordance with EN 14015:2004 and EN 62305
class I, whose main task shall be to take over and discharge lightning current to the ground in a way
that is safe for people, the protected tank and the equipment installed on it.
As a natural horizontal trap, a steel sheet will be used to cover the floating roof. The thickness of the
sheet covering the floating roof shall be at least 5 mm. The tank jacket with a sheet thickness of
more than 5 mm and FeZn 30x4 cooper shall be used as discharge wires.
B-type earthing shall be designed in the form of a rim, additionally there shall be connections
between the tanks. Fe Zn hoop iron with a cross-section of 30x4 shall be laid in the ground at a
depth of at least 1.0 m.
Down conductor in a form of hoop iron Fe Zn 30x4 shall be made in maximum spacing of every 10
m, and test terminals shall be installed on the external wall of the tank. All connections of the
earthing installation shall be made as welded. The test connections welded to the tank wall shall
allow measuring with a clamp gauge.
Basic guidelines for lightning protection for tanks with floating roofs:
- the tank roof shall be effectively connected with the tank jacket by connecting the tank jacket with
the tank roof.
A multiple side-connection between the floating roof and the tank shell with a spacing of 1.5 m,
interchangeably up and down, shall be developed – this is the system solution of the manufacturer
of roof waterproofing system,
- at a self-aligning ladder with hinges between the ladder and the tank top
and the floating roof, flexible hoses shall be used, connection
cable Lg 1x50 mm2.
Electrical installations - Electrical container for tanks 185 and 190 (construction 240 )The container shall be powered with two cable lines. The lines shall be connected from different
sections of the LVS-26901 switchgear located in the fire-fighting pumping station (ob.269). The
container shall be equipped with LVS-24001 switchgear from which all devices in the container and
electric receivers installed on oil tanks 185 and 190 (lighting, agitators), connection slides serving
these tanks and switching stations for extinguishing equipment shall be supplied.
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Devices requiring guaranteed power supply shall be supplied from LVS-24002. LVS-24002 shall be
supplied from LVS-26905 designed in ST-3 (ob.269).
Electrical switchgearThe designed LVS-24001 switchgear shall be made as a two-section switchgear with ERS system, it
shall be equipped with overvoltage protection system, protection for powered loads. The switchgear
shall be made as a wall-mounted, segmented switchgear with pull-out units for circuit breakers in
supply and clutch bays and with mobile units for receiving circuits.
In addition, it is planned to build a free-standing stand equipped with cassette earthing modules that
will enable switchgear's receiving circuits to be grounded before commencing Works.
LVS-24002 switchgear shall be built as a separate rack switchgear in a standing version, adapted to
assembly of modular apparatus, with lockable doors. LVS-24002 shall be equipped with a main
switch, overvoltage protection system and protection for powered circuits.
Lighting installationBasic lightning shall be developed as fluorescent lamps – ceiling installation of luminaires shall be
provided.
The average illumination intensity in the container shall not be less than 200 lx.
Lighting control shall be designed using a 1-pole switch mounted on the wall at the entrance door.
The designed lighting installation shall be made as surface-mounted.
Installation of socketsThe container shall be equipped with 2P+Z/230V/16A sockets with IP20 protection.
Plug-in sockets mounted as surface-mounted, in horizontal or vertical arrangement at a height of 30
cm from the floor.
Lightning, grounding and equipotential bonding installationThe container shall be protected by low uninsulated horizontal air terminals made of galvanized
steel wire min. Ø 8 mm.
The interior of the container shall be protected by equalisation of potentials.
The equalisation of potentials shall be carried out by means of equalizing connections:
(a) directly between the lightning protection device and installations where there is no permanent
electrical potential using the main equalising earth electrode,
b) protectors - by using surge protectors between the phase rails and neutral bus and earthed
protective bus in the electrical switchgear.
Around the container there shall be a ground ring, which shall be made of 30x4mm galvanized steel
strip. The strip shall be laid in the ground in a trench at a depth of min. 0.6
The ring shall be connected with:
- the construction of the container;
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- the main earthing rail of the building.
The resulting earth resistance shall not exceed 10 Ω.
Protection against electric shocks
For protection against electric shocks of AC voltage 400/230V 50Hz, it is necessary to provide
automatic shut-down of the power supply by automatic overcurrent circuit breakers and fuses. The
time of automatic switch-off of short-circuit currents in the distribution network shall be less than 5
seconds, and in the receiving circuits shall not exceed 0.4 seconds.
In addition to additional protection against electric shock, the residual current circuit breakers with a
rated differential current of 30mA shall be a supplementary measure of protection against electric
shock.
Powered switchgears and all circuits coming out of the switchgear will work in TN-S system.
Overvoltage protection In LVS-24001 0,4kV switchgear there shall be installed combined surge arresters type I+II.
In LVS-24002 0,4kV switchgear there shall be installed surge arresters type II.
Fire circuit-breakersIn order to completely switch off the power supply in case of fire, the main fire protection switch shall
be used.
The function of the switch shall be performed by buttons mounted on the elevation of the container.
Each section of LVS-24001 switchgear shall be switched off with a separate fire button.
Pressing the fire button shall cause switching off the circuit breakers in the power supply fields and
blocking of the ERS automatic control system.
before the fire breaker, distribution stands for tank extinguishing equipment No. 185 and 190 shall
be supplied.
Connections to the switches from the push button shall be made with fireproof cables allowing
maintaining functionality.
Electrical installations - Electric container for tanks 170 and 145 – construction 241 The container shall be powered with two cable lines, one from each section
of LVS-26901 switchgear located in the ST-3 station in the fire-fighting pumping station. In the
container there shall be a 0.4kV switchgear from which all devices in the container and electric
receivers installed on oil tanks 170 and 175 (lighting, agitators), connection slides serving these
tanks and switching stations for extinguishing equipment shall be supplied.
Devices requiring guaranteed power supply shall be supplied from the LVS-24102. LVS-24102 shall
be supplied from the LVS-26905 switchgear located in ST-3.
Electrical switchgearThe designed LVS-24101 switchgear shall be made as a two-section switchgear with an ERS,
equipped with an overvoltage protection system and protections for powered loads.
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The switchgear shall be made as a wall-mounted, segmented switchgear with pull-out units for
circuit breakers in supply and clutch bays and with mobile units for receiving circuits.
In addition, it is planned to build a free-standing stand equipped with cassette earthing modules that
will enable switchgear's receiving circuits to be grounded before commencing Works.
LVS-24102 switchgear shall be built as a separate rack switchgear in a standing version, adapted to
assembly of modular apparatus, with lockable doors. LVS-24102 shall be equipped with a main
switch, overvoltage protection system and protection for powered circuits.
Lighting installationIt is planned to develop the basic lighting as fluorescent; the installation of ceiling luminaires shall be
provided.
The average illumination intensity in the container shall not be less than 200 lx.
Lighting control shall be designed with a 1-pole switch mounted on the wall at the entrance door.
The designed lighting installation shall be made as surface-mounted.
Installation of sockets
The container shall be equipped with 2P+Z/230V/16A sockets with IP20 protection.
Plug-in sockets shall be surface-mounted, in horizontal or vertical arrangement at a height of 30 cm
from the floor.
Lightning, grounding and equipotential bonding installation
The container shall be protected by horizontal uninsulated air terminals made of galvanized steel
wire min. Ø 8 mm.
The interior of the container shall be protected through potential equalisation.
The equalisation of potential must be carried out by means of equalizing connections:
(a) directly between the lightning protection device and installations where there is no permanent
electrical potential using the main equalising earth electrode,
b) protectors - by using surge protectors between the phase rails and neutral bus and the earthed
protective bus in the electrical switchgear.
Around the container there shall be an otter grounding, which shall be made of 30x4mm galvanized
steel strip. The strip shall be laid in the ground in a trench at a depth of min. 0.6
The ring shall be connected with:
- construction of the container;
- main earthing rail of the building.
The resulting earth resistance shall not exceed 10 Ω.
Protection against electric shocks For protection against electric shocks of AC voltage 400/230V 50Hz, it is necessary to provide
automatic shut-down of power supply by automatic overcurrent circuit breakers and fuses. The time
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of automatic switch-off of short-circuit currents in the distribution network shall be less than 5
seconds, and in the receiving circuits shall not exceed 0.4 seconds.
In addition to additional protection against electric shock, the residual current circuit breakers with a
rated differential current of 30mA are a supplementary measure of protection against electric shock.
Powered switchgears and all circuits coming out of the switchgear shall work in TN-S system.
Overvoltage protection In LVS-24101 0,4kV switchgear there shall be installed combined surge arresters type I+II. In LVS-
24102 0,4kV switchgear there shall be installed surge arresters type II.
Fire-fighting circuit-breakersIn order to completely switch off the power supply in case of fire, the main fire protection switch shall
be used.
The function of the switch shall be performed by buttons mounted on the elevation of the container.
Each section of LVS-24101 switchgear shall be switched off with a separate fire button. Pressing the
fire button shall cause switching off the circuit breakers in the power supply fields and blocking of the
ERS automatic control system.
Extinguishing equipment distribution station of tanks 170 and 175 shall be powered from before the
fire circuit-breaker.
Connections to the switches from the push button shall be made with fireproof cables allowing
maintaining functionality.
Electrical installations - Tank electrical container 180 (construction 242)
The container shall be powered with two cable lines, one from each section of LVS-26901
switchgear located in the ST-3 station in the fire pumping station. In the container there shall be a
0.4kV switchgear from which all devices in the container and electric receivers installed on the 180
oil tank (lighting, agitators), connection slides serving these tanks and a switchgear station for
extinguishing equipment shall be supplied.
Devices requiring guaranteed power supply shall be supplied from the LVS-24202. LVS-24202 shall
be supplied from the LVS-26905 switchgear located in ST-3.
Electrical switchgear The designed LVS-24201 switchgear shall be made as a single-section switchgear with an ATS
system, it shall be equipped with an overvoltage protection system and protections for powered
loads.
The switchgear shall be wall-mounted, segmented switchgear with pull-out units for circuit breakers
in supply fields and mobile units for receiving circuits.
In addition, it is planned to build a free-standing stand equipped with cassette earthing modules that
will enable switchgear's receiving circuits to be grounded before commencing Works.
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LVS-24202 switchgear shall be built as a separate rack switchgear in a standing version, adapted to
assembly of modular apparatus, with lockable doors. LVS-24202 switchgear shall be equipped with
overvoltage protection system and protection for powered loads.
Lighting installationIt is assumed that the basic lighting shall be used as fluorescent lamps. Ceiling luminaires for
installation shall be provided.
The average illumination intensity in the container shall not be less than 200 lx.
Lighting control shall be designed with a 1-pole switch mounted on the wall at the entrance door.
The designed lighting installation shall be made as surface-mounted.
Installation of sockets
The container shall be equipped with 2P+Z/230V/16A sockets with IP20 protection.
Plug-in sockets shall be surface-mounted, in horizontal or vertical arrangement at a height of 30 cm
from the floor.
Lightning, grounding and equipotential bonding installation
The container shall be protected by horizontal uninsulated air terminals made of galvanized steel
wire min. Ø 8 mm.
The interior of the container shall be protected through potential equalisation.
The equalisation of potential must be carried out by means of equalizing connections:
(a) directly between the lightning protection device and installations where there is no permanent
electrical potential using the main equalising earth electrode,
b) protectors - by using overvoltage protectors between
phase rails and neutral rails and earthed protective rails in the electrical switchgear.
Around the container there shall be an otter grounding, which shall be made of 30x4mm galvanized
steel strip. The strip shall be laid in the ground in a trench at a depth of min. 0.6
The ring shall be connected with:
- construction of the container;
- main earthing rail of the building.
The resulting earth resistance shall not exceed 10 Ω.
Protection against electric shocksFor protection against electric shocks of AC voltage 400/230V 50Hz, it is necessary to provide
automatic shut-down of power supply by automatic overcurrent circuit breakers and fuses. The time
of automatic switch-off of short-circuit currents in the distribution network shall be less than 5
seconds, and in the receiving circuits shall not exceed 0.4 seconds.
In addition to additional protection against electric shock, the residual current circuit breakers with a
rated differential current of 30mA are a supplementary measure of protection against electric shock.
Powered switchgears and all circuits coming out of the switchgear shall work in TN-S system.
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Overvoltage protection In LVS-24201 0,4kV switchgear there shall be installed combined surge arresters type I+II. In LVS-
24202 0,4kV switchgear there shall be installed surge arresters type II.
Fire-fighting circuit-breakersIn order to completely switch off the power supply in case of fire, the main fire protection switch shall
be used.
Each section of LVS-24201 switchgear shall be switched off with a separate fire button. Pressing the
fire button shall switch off the circuit breakers in the power supply bays and shall block the ATS
automatic control system.
Extinguishing equipment distribution station of tank 180 shall be powered from before the fire circuit-
breaker.
Connections to the switches from the push button shall be made with fireproof cables allowing
maintaining functionality.
Tank extinguishing equipment separation stations (structures 240, 241, 242 )The electrical installation within fire extinguishing equipment distribution stations shall consist of a
network of dedicated electrical switchgears installed at the above mentioned stations. Each
switchgear, within the stand operated thereby, shall supply:
(a) Station lighting,
(b) Plug-in sockets at the station,
(c) Fire protection equipment functionally linked to stations.
Each station switchgear shall be powered with a separate Internal Supply Line (ISL) from its nearest
receiver switchgear location.
Cabinets for extinguishing equipment distribution stations For the service of Extinguishing Equipment Distribution Stations located in the area of investment
listed below:
a) CO – Crude Oil – (ca. 291÷295),
control racks installed in each extinguishing equipment distribution station shall be designed and
equipped with:
(a) power supply systems of gate valves operated by a given power supply station,
(b) local and remote control systems for gate valves supplied by a given power supply station,
(c) local and remote monitoring systems for gate valves supplied by a given power supply station,
(d) protection measures for station lighting,
(e) protection measures for sockets in the station.
Racks with technical requirements identical to those specified for LVS-26901 with heating,
ventilation and lighting inside the rack shall be installed in at distribution stations of extinguishing
equipment operated by them. The rack shall be equipped with local and remote gate valve
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manoeuvring automatics with master BMS system and local and remote monitoring with master
BMS system.
Lighting systemIn the facilities installed at the investment site, basic and emergency lighting installation shall be
installed.
Basic lighting The installation of basic lighting shall be carried out in accordance with the guidelines of PN-EN
12464-1:2004. The lighting of internal surfaces shall be developed with energy-saving fluorescent
luminaires. Lighting of external outdoor surfaces shall be developed with the same types of
luminaires, adapted to external conditions and with sources resistant to frost.
Emergency lightingEmergency lighting installation shall be developed in accordance with PN-EN 1838:2005, PN-EN
50172:2005, PN-EN 60598-2-2-22. Internal and external installation shall be developed with
independent LED emergency luminaires with automatic testing system certified by CNBOP. Lighting
of outdoor external surfaces shall be developed with same types of luminaires, adapted to external
conditions and resistant to frost.
Installation of sockets and outlets The installation of 1-phase and 3-phase sockets as well as general outlets and outlets dedicated for
investment fire protection equipment shall be designed
Installation of 1-phase and 3-phase sockets For maintenance service in all self-contained facilities and in all rooms of the facilities, it is
necessary to install sets of sockets consisting of 16A/230V 1-phase and 3-phase sockets. These
sets shall be installed in housings described as ZGS, electrical installation of surface-mounted
sockets in tubes, overcurrent and differential-current protection shall be designed to supply the
circuits of sockets.
Installation of general and dedicated outletsFor the purpose of supplying 1- and 3-phase directly supplied electrical equipment, the installation of
1- and 3-phase outlets incorporated into the terminal strips of the equipment shall be designed.
Electrical installation of outlets supply in surface-mounted version. Depending on the type of device,
fuse-links (gate and pump drives) or overcurrent and residual current and residual current protection
for other electrical devices shall be used to supply the circuits.
Cable routes Wall-mounted cable ducts shall be designed for the distribution of electrical installations for power
and control of drives. Separate routes of cable trays shall be designed for thermo-sensitive cables
from OTS temperature line detectors' controllers coming out towards oil tanks.
Requirements for classic batteries:- lead-acid batteries with liquid electrolyte (positive plate pasteurized),
- the cells shall meet the criteria for the longest service life category (minimum 18 years),
- rated cell voltage 2 V,
- the efficiency of gas recombination system for the maintenance voltage shall
be a minimum of 95%,
- battery cases shall be made of materials with the following properties
Flame retardant, sealed, transparent,
- battery cells shall not require forced ventilation for the
battery room,
- fabrication in accordance with DIN 40738,
- GroE fabrication technology,
g) Battery room
- Enclosures intended for installation of accumulator batteries shall
meet the requirements in accordance with the guidelines of the standard
PN-EN 50272 Safety requirements and installation of secondary batteries.
- Battery rooms shall be equipped with sufficient ventilation to remove hazardous gases, vapours,
dusts, etc.
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- Rooms where batteries realising flammable gases are installed shall be equipped with ventilation
located above rechargeable batteries, sufficient to remove all flammable gases in accordance with
the above mentioned standard,
- The battery room shall be provided with appropriate temperature conditions in accordance with
manufacturer's instructions in order to ensure optimal battery life.
VII.1.6. Requirements for telecommunication networks and installations
Tele-technical sewage system,The extension of primary cable ductwork network is planned on the Terminal premises. It was
designed to consist of concrete prefabricated wells and plastic pipes. Cable ducts shall be used for
laying cables for the designed and extended tele-technical installations in the Terminal.
Telephone networkExtension of in-house telephone communication system shall be designed to include additional
telephone sets for emergency communication. The telephone network shall include switchgear
stations for fire-fighting equipment and container buildings for switchgear stations. In addition,
additional telephone stations located in the field near approaches to the designed oil tanks are
planned. Telephones in field telephone stations shall be installed on special stands equipped with
telephone booths.
Fire alarm systemContainer buildings of tank switchgears shall be covered with fully automatic and non-
automatic protection using smoke detectors, two-sensor smoke and temperature detectors and
manual call points (MCP). The signal from the tank monitoring system shall be integrated into the fire
alarm system. Manual call points shall be designed in fire distribution stations.
Video monitoring systemIt is planned to extend the video system with additional stationary cameras, external cameras
placed on lighting poles and located along the designed roads. Power racks for cameras shall be
designed in tank containers. Cables supplying power to the cameras shall be routed in the tele-
technical sewage system. The signal from the cameras shall be fed to image recording devices with
fibre optic cables laid in the tele-technical sewage system.
Early Fire Response System - EFRSIt is planned to expand the EFRS system and include 5 fire protection posts for new oil tanks.
On each of the stands there shall be a control rack enabling local control of a section of fire
protection system, ensuring protection of an appropriate part of the building. In the rack there shall
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be placed an industrial PLC responsible for cooperation with the executive elements of the system.
The new fire protection stations shall be connected with a fibre optic communication network and
shall be included in the existing ring topology of EFRS systems. Alarm signals from the designed
devices of the fire alarm system shall be mapped on the EFRS computer workstation (Gdańsk Base
and the older GOT shift).
LPG detection system – SDGA gas detection system shall be installed along the part of the GOT fence adjacent to the
Gaspol Gas Terminal in order to warn the staff about possible risks associated with LPG leakage
and penetration of LPG vapours into the area of the Oil Terminal. The system shall consist of gas
detectors located at regular intervals of approx. 15 m along the fence and an SDG management
rack. The following devices shall be installed in the SDG rack:
- 24 V DC power supply with battery backup for supplying gas detection system devices,
- optical-acoustic alarm device,
- visualization module for fast optical imaging of the status of individual detectors (failure, alarm),
- a control module to supervise and control the detection system together with signalling by means
of alarm outputs to the existing Fire Alarm System in the Terminal area.
VII.1.7. Requirements for automation systems
The Contractor shall design/upgrade the system using modern IT technologies and guaranteeing full
integration of all installed CMAA systems and devices.
1. General requirements to be met by AUTOMATIC SYSTEMS developed/upgraded as part of the
task:
1.1. To meet the requirements described in the Technical Standards for Computer Automation
Systems at PERN S.A., Standards for Visualization of Industrial Control Systems at PERN
S.A., AKPiA PERN S.A. Standards and good practices.
1.2. Be delivered and implemented in the latest stable version.
1.3. Provide maximum automation in handling of supported technological processes.
1.4. Not having any restrictions on the number of users who can log in to the AUTOMATION
SYSTEM and use all the implemented functionalities.
1.5. To perform the function of AUTOMATION SYSTEM allowing visualization of supervision,
control of the infrastructure at the Constructions and accompanying infrastructure from
each location:
GOT Gdańsk (PSC, EFRS)
Gdańsk Base (PCS,EFRS)
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Dispatching room Miszewko Strzałkowskie Base (PCS)
1.6. Collect all available information, including warnings and alarms, from connected external
systems and devices.
1.7. To have a representation of current technological scheme, fire, individual installations in
the scope of available infrastructure at the Constructions,
1.8. Integrate, process and archive data with external systems. Communication can be made
based on:
a) Tank measurement systems - Modbus TCP/IP (currently in use), also available from
OPC,
b) Compression Optimization System - OPC (currently in use),
c) Business Systems - WebWorks,
1.9. Serve as a window system, with a possibility of displaying more than one synoptic
window simultaneously on each of the monitors. Operation of the AUTOMATION
SYSTEM shall be performed with mouse and keyboard.
1.10. In addition to forecasters, on dispatch/control stations, it shall be possible to display
trends (graphs of analogue and digital variables). Trend screens shall be easily
configurable: it shall be possible to easily add/delete variables as well as change the
time scale by indicating the period for which the trend is to be drawn up (up to 16
variables displayed simultaneously on one trend screen).
1.11. Enable visualization of event history screens (e.g. alarms) at dispatcher/operator
stations.
1.12. Provide the user with an ability to block visualization and audible alarms from a selected
area (this blocking shall not mean that the alarm is not archived in the history of events
and in the printout). Synoptic windows that display structures with blocked alarms shall
clearly indicate that the alarm was blocked. The list of events shall contain information
about who and when blocked the alarm. The AUTMATION SYSTEM shall allow to define
the time for which the alarm is to be ignored.
1.13. Have defined derived alarms, triggered by correlation of events from multiple sources
(e.g. switching on the pump shall result in flow; if the signal from the flow meter did not
appear, an alarm shall be reported).
1.14. Allow the user to export to a file (in MS Excel format and text format) data as well as
events and alarms (historical and current) as well as tabular forms of trends through
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dispatch/control station.
1.15. Have implemented additional, at least the following functionalities for the PCS system:
a) Lot management – visualizing on synoptic screens the position of raw material batches
(e.g. by using appropriate colour) in pipelines, tanks with batch description (date of
receipt and number). Additionally, the AUTOMATION SYSTEM shall enable entering the
batch description together with the possibility of collecting data concerning the pressed
raw material. In the event that batches of the same raw material are side by side, they
shall be separated by visualizing the batches in different colours, e.g. batch front in the
pipeline.
b) Balancing raw materials as to the quantity pumped and stored using the measurement
system on Enraf tanks and energy consumption balancing system on individual
customers during the storage period – for this purpose the measurement system for
energy consumption of containers at tanks and pump aggregates shall be designed and
developed with the use of the LUMEL P-43 network parameter converter.
c) Colouring – AUTOMATION SYSTEM shall allow the User to assign any colour from the
colour palette to any raw material.
d) Reporting of abandoned elements – the system shall make it possible to „abandon”
indicating and recording in the AUTOMATION SYSTEM of an element of infrastructure
by the dispatcher/Operator, which shall not participate in the implementation of
processes and creation of reports of abandoned elements, damaged elements, together
with a possibility to determine the area to be covered by the report (e.g. all pipelines,
pump stations, etc.).
e) Technological charts – implementation in the AUTOMATION SYSTEM of a pipeline
Works systems together with implemented functionalities automatically switching on the
technological system indicated by the User (appropriate control of structure
infrastructure). In the AUTOMATION SYSTEM, the user shall have a possibility of
indicating the technological system, its verification (e.g. by highlighting the elements of
the infrastructure on the synoptic screen) and start-up. AUTOMATION SYSTEM shall
have implemented, for each technological system, parameters that shall be achieved by
the pipeline in individual periods after its activation. In case of exceeding the preset
parameter, the AUTOMATION SYSTEM shall inform the User about this fact (e.g. alarm,
warning) or perform the procedure in accordance with the designed Guidelines.
f) Pipeline protection system - AUTOMATION SYSTEM shall have implemented a
functionality enabling pipeline protection against exceeding the permissible operating
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pressure defined for each pipeline. If the pressure is exceeded, the AUTOMATION
SYSTEM shall automatically switch off the pumps that participate in pumping of a given
raw material (regardless of whether the pumping was started automatically through a
preset system or manually through route compilation by the user).
g) In regard to diagnostics – visualization and archiving of states of automation devices and
diagnostic data, including data stored on devices, alarms and logs, e.g. from PLCs.
h) In regard to reporting – creation of any reports within the scope of presented data and
graphic template (visualization) as well as the possibility of saving them in the following
formats: .pdf, .xlsx, .csv, .docx. Additionally, in regard to reporting, the Contractor shall
implement in the AUTOMATION SYSTEM goods and technical reports in accordance
with Employer's guidelines.
i) Time synchronisation with central real-time clock,
1.16. Shall have an architecture that allows for testing changes and corrections (update)
introduced in the AUTOMATION SYSTEM on separate components that shall not take
part in the monitoring process during the testing period and control of the Structure.
1.17. The AUTOMATION SYSTEM shall allow to cache data collected on Structures. The
AUTOMATION SYSTEM, in case of absence of communication between components
located at any Site and components located in the Dispatching Room/Control Room. for
a period of 8 hours shall collect data in local components of the AUTOMATION SYSTEM
installed at the Site with which communication was lost. AUTOMATION SYSTEM, after
restoring communication automatically, shall retrieve data and distribute them in the
AUTOMATION SYSTEM so that they are available for all AUTOMATION SYSTEM
functionalities, including any analyses.
1.18. Visualize, inform and alert about the operating status of installation in accordance with
PERN Standards.
1.19. Allow free definition and generation of reports in terms of data, format as well as graphic
design,
1.20. Allow recording the sequence of important events and their time of occurrence.
Monitoring function with time and date of an event with an accuracy of 1 second. Data
shall be stored for a minimum of 2 years, with an ability to back-up (on-line, without
having to stop the software) on portable data carriers. All AUTOMATION SYSTEM
processors and its subsystems shall be synchronized, so that simultaneous events on
individual processors are marked with an hour within 1 second.
1.21. Have a PCS architecture in which two OPC servers (one for data exchange with
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business systems, the other for data exchange with automation systems) are installed on
independent servers (other than servers on which other AUTOMATION SYSTEM
components are installed). Each OPC server shall make available/enable to download all
available current and historical data as well as alarms and events – available in the
AUTOMATION SYSTEM by via external systems with a frequency of reading the data
within 1 second. The OPC server designed for AUTOMATION SYSTEM communication
shall additionally enable reception of commands and external systems and execute them
through other components of the AUTOMATION SYSTEM, as well as sending
commands to external systems by downloading or sending a confirmation of their
execution.
1.22. Have the functionality that allows viewing (without control feature) the visualization of the
PCS AUTOMATION SYSTEM through a web browser and mobile devices. The server
publishing the visualizations shall be placed on a dedicated resource (virtual machine)
located in the automation DMZ zone. Access to the visualization shall be controlled with
a possibility of specifying permissions.
1.23. The system shall that failure of any operator station, any server with SCADA software,
shall not affect the operation of other elements, the availability of the AUTOMATION
SYSTEM functionality and loss of historical data.
1.24. Ensure that delays resulting from communication between the moment of the binary
information appearing in the AUTOMATION SYSTEM and display of this signal on
AUTOMATION SYSTEM synoptic screens shall not exceed 1 second. Each command
given by the dispatcher/operator with the AUTOMATION SYSTEM shall be sent to the
equipment/infrastructure of the facility within no more than 1 second, counted from the
moment the corresponding button is pressed by the dispatcher/operator. In case of
communication between the AUTOMATION SYSTEM and other systems, the time limit
is 2 seconds.
1.25. Provide refreshing of analogue and digital quantities on synoptic screens in a period not
exceeding 1 second.
1.26. Provide a possibility of correct operation/installation:
a) With regard to operator stations on Windows 7 or 10,
b) For servers on Windows Server 2012 R2 or higher,
c) For SQL Server 2014 or higher,
d) For servers in the virtual environment of VMware vSphere and vCenter Server in the
latest stable version.
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1.27. Support server redundancy,
1.28. Be equipped with dedicated interfaces for communication with structure layer of the
AUTOMATION SYSTEM (among others: Modbus TCP/IP, OPC, ProfibusDP, Modbus,
DNP3, ODBC, XML, Microsoft Remote Desktop),
1.29. Have a WebService 2.0 interface for data exchange with business systems such as
ERP, data warehouse, etc.
1.30. Implement scalable synoptics that provide visualization on monitors of different sizes
without a need for programming changes,
1.31. To have a modular structure allowing for
additional functionalities by changing the license,
1.32. Be supported by a software manufacturer or an authorized partner in Polish.
2. The Contractor shall design/modernise, deliver, implement and start-up AUTOMATIC SYSTEMS.
The AUTOMATION SYSTEM shall meet all the requirements described in the Contract, these
GTS and Employer's Standards. The architecture of the AUTOMATION SYSTEM shall be
compliant with the architecture and requirements specified in Employer's Standards, including
Security Policy, good practices and world standards (e.g. Alert Policy) as well as other binding
Employer's documents. All functionalities and graphics shall be supplemented with current state of
technology at the Structure, in accordance with the requirements of the Employer, taking into
account the Employer's Standards. In addition, the AUTOMATION SYSTEM shall be extended by
additional functionalities and graphics (in the scope of synoptic images agreed with the Employer
at the Technical Design stage).
3. As part of the project, the Contractor shall design/modernise, deliver, implement and start up the
EFRS System and include 5 designed fire protection stations for new oil tanks. On each of the
stands there shall be a control rack enabling local control of a section of fire protection system,
ensuring protection of an appropriate part of the structure. In the rack there shall be placed an
industrial PLC responsible for cooperation with the executive elements of the system. The new fire
protection stations shall be connected by a fibre optic communication network and shall be
included in the existing ring topology of the EFRS system. Alarm signals from the designed
devices of the fire alarm system shall be mapped on the EFRS computer workstation (PA ZSP
Bazy Gdańsk and Starszy Zmiany GOT). The currently used EFRS system was built based on
Siemens' controllers.
4. Within the project, the Contractor shall design/modernise, deliver, implement and start up the
Sewage Treatment Plant Automation System, the existing and newly designed measurement and
control signals from the plant equipment shall be fed to the local system in the sewage treatment
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plant container and to the PSC GOT system. The plant shall be controlled locally and from the
PCS GOT system.
The current system of sewage treatment plant automation was built based on Schneider
controllers.
5. SIS/ESD
Within the project, the Contractor shall design/modernise, deliver, implement and commission (at
critical points of the installation) the SIS (Safety Instrumented System) and Emergency Shut-down
system. The task of the SIS/ESD shall be to automatically or at operator's request shut down the
installation or parts thereof in an event of emergency. Process Installations, machines, devices
and measuring and executive equipment, in case of failure or damage, may pose a threat to
health and life of employees and to the environment, as well as expose the owner to losses
caused by damage, therefore the designer of the installation shall assess for which installations
there is a risk of failure. For this purpose, it is necessary to carry out an analysis of hazard
sources that create favourable conditions for stopping the operations at the automation facility.
Depending on the results of the assessment, guidelines for limiting the risk of failure shall be
provided, taking into account critical points of installation and recommendations for the creation of
redundant systems. The Employer shall require that Terminal installations for which there is a risk
of failure comply with SIL safety integrity levels.
6. As part of the project, the Contractor shall design/modernise, supply, implement and commission a
Hydrocarbon Vapour Detection System for GOT. The hydrocarbon vapour detection system shall
communicate with the AUTOMATION SYSTEM and inform on hydrocarbon detection in the GOT
area.
The system currently in use was built based on OLDHAM equipment.
7. Within the project, the Contractor shall design, deliver, implement and commence the LPG
detection system – SDG. A gas detection system shall be installed along the part of the GOT fence
adjacent to the Gaspol Gas Terminal in order to warn the staff about possible risks associated with
LPG leakage and LPG vapours penetration into the area of the Oil Terminal. The system shall
consist of gas detectors placed regularly every 15 m along the fence and the SDG system
management rack.
Devices shall be installed in the SDG rack:
24V DC power supply unit with battery backup for supplying gas detection system devices,
an optical-acoustic alarm device,
Visualization module for fast optical imaging of the status of individual detectors (failure,
alarm),
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a control module for supervision and control of the detection system together with signalling by
means of alarm outputs to the existing PCS, EFRS automation system in the Terminal area.
8. As part of the project, the Contractor shall design/modernise, deliver, implement and commission
and legalise the Measurement System on tanks and the Roof Monitoring System for floating roofs
on existing and newly built tanks.
GOT is currently equipped with a validated measuring system on Honeywell ENRAF tanks.
9. PACs
The controllers (hereinafter referred to as the PAC) used on the structures shall comply with PERN
standards,
PACs shall implement, among others, the pump control algorithm in terms of execution of the
switch on/off sequence, alarm, protection of pumps according to the schemes of control and
protection algorithms of pumps. PAC controllers shall be highly dispersed units. The distributed
architecture shall integrate measurement data and actuators into redundant PACs (redundant
controllers - standby).
Delivery, installation, configuration and implementation of redundant PAC units in a hot standby
system with remote IO islands according to GK PERN standards. Each PAC and each remote
island of the IO must have at its disposal at least 20% free inputs/outputs of each type used, ready
for immediate use. Inside a rack where a PAC unit or a remote IO island shall be installed, a space
shall be provided to extend the configuration of the PAC unit or remote IO island by at least 20%.
In order to increase the availability of remote IO islands, each of the implemented remote IO
islands shall have redundancy in terms of power supply, communication cards (used, among
others, for communication with the PAC controller unit) and bus.
Currently used AUTOMATIC SYSTEM was built based on PSC controllers - Schneider controllers,
10. UPS
As part of project implementation, the Contractor shall design/modernise and implement a system
to maintain the power supply to components of AUTOMATIC SYSTEMS (including servers,
operator stations, communication devices, controller) in an event of failure of basic power supply
for at least 2 hours. If the power supply to the components of the AUTOMATION SYSTEM shall
not be maintained for at least 2 hours, the Contractor shall deliver, install, configure and connect
UPS systems in each rack (in justified cases agreed with the Employer, it is acceptable to install a
UPS protecting a group of racks), in which the components of the AUTOMATION SYSTEM shall
be located (among others: servers, operator stations, communication devices, controller). UPS
shall maintain power supply to the AUTOMATION SYSTEM components installed in the rack in an
event of mains power failure for at least 2 hours.
Delivered and installed UPS shall be visualized in the AUTOMATIC SYSTEMS in terms of at least
charging, power failure, discharge alarm.
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11. FAT/SAT tests
Before commencing the implementation in a time accepted by the Employer, the Contractor shall
make the AUTOMATIC SYSTEMS available and shall provide full support to the Employer in order
to perform FAT tests. SAT tests shall be carried out after the completion of the implementation of
AUTOMATIC SYSTEMS. The detailed requirements for FAT and SAT are described in paragraph
8.4 of this GTS.
12. Information and communication networks for industrial automation
As part of the modernization, the Contractor shall deliver/install/configure the necessary
equipment and perform all the necessary work to create a reliable tele-technical network
dedicated to automation solutions, including creation of a subnetwork of AUTOMATIC
SYSTEMS, so as to enable the connection of all components of the AUTOMATIC SYSTEMS,
creation of a backbone of the automation network by delivering / configuring / starting up a router
(together with configuration, using dynamic routing protocols) and the appropriate number of
switches on each important location. The Works shall include, in particular:
o Design of dispersed and local Ethernet networks, i.e. preparation of physical and logical
network design, adoption of IP addressing strategy, definition of broadcast domain - the
Ethernet network design shall be subject to Employer's approval.
o Delivery and installation of network devices according to an approved network design.
o Use of current fibre optic infrastructure.
o Separation, at the logical level, of the field network from the AUTOMATION SYSTEM
network.
o Development of ACL (Access Control List) separating structure automation networks from
office networks and automation networks between each other.
o Configuration and commissioning of the Ethernet network dedicated to automation network.
The network architecture shall comply with GK PERN standard. The industrial network shall be
secured from the office network side by using a firewall (in accordance with PERN standard).
Every connection between automation systems, other CMAA elements and office systems shall be
controlled by a firewall. Policies concerning the security of information exchange between different
zones 1-5 shall provide for the allocation of a minimum number of authorisations (e.g. ports,
protocols, ways of establishing connections) for particular connections. The implemented network
shall be monitored, managed and resistant to a single point of failure.
When configuring the network, the application requirements and applicable standards, good
practices and international safety standards for automation systems such as NIST, ISA, NERC
shall be applied.
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13. Commissioning of the AUTOMATION SYSTEM
The commissioning of AUTOMATIC SYSTEMS shall take place after the following requirements
are met:
o Obtaining Customer's approval for conducted SAT tests,
o Provision of Executive Documentation,
o Completion of training of the employees of the Employer,
o Clean-up of workplaces, disposal of waste generated during assembly services, handing over
the disassembled equipment to the Employer,
Protocol hand-over of AUTOMATION SYSTEMS for operation.
14. Information and physical security
The order of Works includes: delivery, installation, configuration of devices and Software within ICT
security.
o As part of IT security, the Contractor shall deliver, install and configure a firewall, malware
protection software (for each station and each server, backup software (allowing automatic
backup of all operator stations and servers). All supplied components shall comply with the
standards.
o Implementation of safety rules contained in the Technical Standards for Automation Systems
at PERN, taking into account recommendations for automation solutions contained in the ISA,
NIST, ICE and NERC standards.
o Implementation of automation solution in accordance with the Technical Standards for
Automation Systems at PERN, PERN's Policy for Alerting the Operators and Information and
Communication Security Policy and other Employer’s binding guidelines.
VII.1.8. Requirements for land-use planning services
Site levellingIn order to shape the terrain, a set of earthworks shall be carried out, taking into account
mutual technological and communication links between the structures, inscribing the expected
shaping into the terrain with a rational scope of earthworks and ensuring efficient drainage of the
terrain. Target terrain levelling in the mineral soil – up to the level of the underside of the structure of
the surface (or improved substrate) of roads, access roads and squares – under surfaces.
Roads, squares, pavements
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Roads shall be raised to maintain traffic flow of fire roads above the level of flood risk.
The road surface shall meet the following load capacity requirements: IS compaction index of at
least 1.0, deformation index IO ≤ 2.2. Substrate in which the required parameters shall not be
achieved shall be improved.
The purpose of building new roads is to connect the realized roads with the existing road
infrastructure, to connect the technological and accompanying structures realized as internal roads.
Fire roads shall be with a width of 6.0 m, concrete pavement forming closed loops with the existing
roads in the GOT area. Fire routes shall ensure that individual tanks can be extinguished from both
sides.
Concrete pavements shall be designed for tanks and other technological structures. The
remaining area around the designed tanks shall be covered with a layer of gravel/grit.
Requirements for other Services
VII.2.1. Drawing up an Application for Operating Permit and obtaining an Operating Permit
After signing by the Employer the Technical Acceptance Protocol, the Contractor, on behalf of
the Employer, shall notify the competent authority about the completion of the construction and shall
apply for the Operating Permit. The Contractor shall notify (in accordance with competence resulting
from specific regulations) the State Sanitary Inspectorate and the State Fire Service, as well as, if
necessary, any other relevant institutions and other entities whose position is required. The
Contractor shall ensure participation of all relevant institutions, public administration bodies and
other entities whose participation at this stage shall be required, to the extent required.
The Contractor shall participate in the procedures of investment acceptance by competent
authorities and to notify the Employer of the administrative procedure.
The Contractor shall communicate to the Employer the final decision of the Operating Permit.
VII.2.2. Training of Employer's staff
The Contractor shall ensure that Employer's designated personnel shall be trained in any
instructions applicable after the extended GOT part shall be put into use.
Before starting the training, the Contractor shall prepare and hand over to the Employer a set
of training documentation (in 2 copies) in order to get acquainted with the subject matter and scope
of the training. Training documents shall be based on the developed Operational Documentation
package. Training materials shall include a detailed description of each issue that shall be addressed
during the training. All training materials and instructions shall be prepared in Polish (if there is an
English version of the instructions, it shall also be provided to the Employer). Trainings shall be
conducted in Polish. All possible audio-visual aids shall be provided by the Contractor.
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The Employer shall require the training cycle to be completed before the start of technological
start-up.
Detailed rules for conducting training shall include the procedure developed within the QMS.
The cost of training of Employer's staff shall be borne by the Contractor. All costs related to the
fulfilment of these requirements shall be included in the tender price.
VII.2.3. Participation in the technological start-up carried out by the Employer and carrying out Final Acceptance Test;
"In-situ” technological start-up – i.e. start-up with the use of an appropriate medium (oil) shall
be carried out by the Employer.
Technological start-up includes conducting Final Acceptance Test. During the technological
start-up, the achievement of designed technological parameters shall be checked. The Contractor
shall take part in technological start-up and carry out Final Acceptance Test.
Technological start-up may be carried out after successful completion of the mechanical start-
up, confirmed by the commissioning committee of the Employer.
For formal reasons, it shall be allowed to start the technological start-up after the Contractor
obtains the operating permit.
In order to start the technological start-up, it is necessary for the Contractor to prepare and
hand over to the Employer the Operational Documentation, confirmed by a protocol of acceptance of
the Operational Documentation.
During the technological start-up, tests of individual nodes and technological lines in their
mutual cooperation and tests of the entire Process Installation, using the medium (crude oil) shall be
carried out.
The purpose of start-up is to check the technological process and to obtain indicators specified
for this start-up in the Start-up Design.
SAT tests of automation systems shall be performed at the start-up stage.
Achievement of the required indicators specified in the Start-up Design shall constitute the
completion of Final Acceptance Test and shall serve as the basis for the commissioning of the
extended part of GOT. The results of the Final Acceptance Test shall be included in the start-up
report prepared by the Employer's Commissioning Committee.
The cost of conducting Final Acceptance Test and participation in the technological start-up
shall be borne by the Contractor. All costs related to the completion of these activities shall be
included in the tender price.
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VII.2.4. Preparation of Technical Attachments and obtaining an administrative decision allowing for operation of equipment subject to technical supervision;
At the construction stage, technical equipment shall be produced, operation of which shall
require a decision on operation and registration in the appropriate technical supervision unit.
The process of manufacturing these devices and the as-built documentation, including quality
documentation, shall be prepared in consideration of the conditions specified in regulations for a
given type of devices, as appropriate.
The Contractor shall agree with the appropriate technical supervision unit upon the concession
and Workshop documentation necessary to commence the construction of tanks.
The scope of Contractor's duties includes preparation of complete documentation required in
accordance with separate regulations for obtaining a decision permitting the operation of equipment
subject to technical supervision.
The detailed layout of the Technical Attachments shall result from arrangements made with
appropriate technical supervision unit.
TanksIn order to obtain a decision authorising the operation of tanks, an acceptance documentation
of the tank shall be completed, which shall contain:
a document issued by the tank manufacturer certifying (hereinafter referred to as „the
certificate”) that the tank was manufactured and tested in accordance with the
technical documentation and the conditions laid down in the manufacturing
authorisation.
description of tank operation, including data on equipment and power sources, a
diagram of connections with cooperating devices and data on anti-corrosion
protection,
a plan for tank's location, taking into account placement of neighbouring Works and
facilities,
integrity test protocols for lining or protective coating
operating instructions for the tank.
After the decision authorising the use of tanks shall be issued, the documentation shall be
accompanied by the issued registration documents: inspection books/registration cards.
PipelinesThe technical documentation of a CE-marked pipeline submitted for acceptance
testing shall include:
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EC declaration of conformity issued by pipeline manufacturer or their
authorised representative, containing data specified in the Regulation of the Minister
of Economy of 21 December 2005. (Journal of Laws No. 263, item 2200)
technical documentation for the pipeline and its components, as determined by
the manufacturer or their authorised representative,
technical documentation for the connection of the pipeline to other pressure
equipment, where these connections are not covered by the EC declaration of
conformity,
operating instructions for the pipeline
Technical documentation for the pipeline, subject to the provision specified in the Regulation of
the Minister of Economy of 21 December 2005. (Journal of Laws No. 263, item 2200), and not CE-
marked submitted for acceptance tests shall contain:
operating instructions,
technical documentation on pressure equipment in the pipeline, including EC
declaration of conformity (for CE-marked equipment),
as-built technical documentation on connections made by the manufacturer,
containing, in particular, information on the fabrication and testing of inseparable joints
by qualified personnel,
pipeline route.
The cost of drawing up Technical Attachments and obtaining decisions allowing operation of
equipment subject to technical supervision shall be borne by the Contractor. All costs related to their
completion shall be included in the tender price.
VII.2.5. Carrying out initial verification of tanks
During the technological start-up, the Contractor shall carry out the initial verification of the
constructed crude oil storage tanks. The Contractor shall prepare documentation, which shall be
prepared within the scope allowing the Contractor to apply to the Central Office of Measures for the
verification of tanks as measuring vessels.
VII.2.6. Preparation of the Inspection Plan and Maintenance Schedule for maintenance Services performed during the Guarantee Period;
The Contractor shall prepare a Plan of Inspections and Maintenance Works, specifying the
frequency and scope of current inspections and periodic inspections and inspections performed by
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the Contractor, taking into account the requirements of law and included in the operating instructions
and OMDs of the equipment, including special conditions resulting from guarantee agreements
concluded by the Contractor with manufacturers/suppliers.
As part of the guarantee service, the Contractor shall perform inspections and maintenance
Works - with the exception of daily inspections performed by User's operating services, which
include activities described in the operating instructions or resulting from the OMDs, which do not
require measurements, replacement or replenishment of operating materials or the use of specialist
equipment or tools.
The Plan of Inspections and Maintenance Works shall be drawn up on a calendar year basis.
The technical basis for inspection and maintenance shall be the operating instructions and
Operation and Maintenance Documentation (OMDs). The inspection plan and the scope of
maintenance Works shall result from detailed descriptions and technical conditions for the
performance of particular inspection activities included in the OMDs.
All inspections and maintenance of machines, equipment and technical systems as well as
installations and facilities shall be carried out in close cooperation with the GOT user. Inspections
and maintenance of equipment, installations and facilities shall be carried out after prior notification
of inspection or repair to the maintenance services and to GOT fire safety officer.
All inspections, check-ups and maintenance operations shall be carried out by persons or
companies trained and authorised to provide such type of service.
Detailed principles of guarantee service shall define the procedures of the QMS developed
Contractor.
The Plan of Inspections and Maintenance Works
prepared by the Contractor shall be agreed upon with the User.
VII.2.7. Completion of Acceptance Documentation
The Contractor shall complete the acceptance documentation in accordance with the
requirements of the Employer.
The acceptance documentation shall be completed by the Contractor and delivered to the
Employer at the Final Acceptance of Works in paper and electronic form in *.pdf and *.dwg formats
or other previously agreed with the Employer, in accordance with the Procedure for the creation of
documentation required for acceptance prepared within the QMS.
The Contractor shall prepare a List of Acceptance Documentation in accordance with the
Employer's requirements specified in the Guidelines for the Quality Management System.
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The Contractor shall provide the Employer at the Final Acceptance of Works with the Complete
Acceptance Documentation, together with a list in a form of Documentation List.
The services shall not be deemed completed until the Contractor presents the full set of
Acceptance Documentation.
8 REQUIREMENTS FOR INSPECTION, TESTING AND ACCEPTANCE OF CONSTRUCTION PRODUCTS AND SERVICES
VIII.1. Principles of quality control of Services
The aim of the control of Works is to control their preparation and execution in such a way as to
achieve the assumed quality.
The responsibility for quality control and assurance activities throughout the investment process
shall be borne by the Contractor as the General Contractor of the Investment.
The Contractor shall be responsible for full control of Works, quality of materials and elements,
they shall ensure appropriate control system and the possibility of taking samples and testing of
materials and Works, in accordance with the established QMS.
The Contractor shall carry out measurements and tests of materials and Works with a frequency
ensuring that the Works were carried out in accordance with the requirements contained in the
design documentation and technical specifications. Requirements for the scope of testing of their
frequencies shall be specified in Control and Test Designs based on the requirements contained in
the Detailed Technical Specifications referenced therein or in documentation, reference documents
(standards). If the type and number of tests shall not be specified in the Detailed Technical
Specifications, they shall be determined by investor's supervision inspector.
Control and Test Designs shall be drawn up for each construction, type of work or piece of work,
as appropriate.
The CTD shall identify the quality control points where tests, control activities, examinations and
checks shall be performed by particular parties participating in quality control (Contractor together
with their Subcontractors and suppliers, Employer and third parties, if required) and shall define the
scope of examinations, tests and checks in connection with reference documents.
The control status of each participant in the CTD shall be determined by the type of inspection
assigned to them, in accordance with the procedure PKJ-02:
IC – Internal Control –, with no obligation to notify controls
W - Witness Point
H – Hold Point
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The hold points required by the Employer shall include, among others, tank tightness tests,
equipment operation tests, certification of basic alloyed sheets and pipes leaving the manufacturing
site, as well as factory acceptance of key equipment, equipment and materials. Control hold points
shall be agreed upon each time when the CTD is agreed upon, presented to the Employer by the
Contractor.
If the Contractor shall have their own laboratory, it shall provide Investor's Supervision Inspector
with a certificate that all the testing equipment and devices used have valid legalization and meet the
requirements of the standards defining the testing procedure. The investor supervision inspector
shall have unrestricted access to laboratory premises for inspection.
In case the Contractor orders the tests to a specialized laboratory, the inspector of supervision
may require documents confirming the authorization of a given laboratory to perform specific tests.
VIII.2. Sampling
The Contractor shall be responsible for taking samples for tests specified in the CTD. Samples
for testing shall be taken at random. It is recommended to use statistical sampling methods based on
the principle that all unit production items can be equally likely to be selected for testing.
The Supervisor shall have a possibility to participate in the sampling. At the request of the
inspector, the Contractor shall carry out additional tests of materials which raise doubts as to their
quality. The costs of these tests shall be borne by the Contractor.
In an event that the supervisory inspector shall order an additional test from an external
company, the Contractor shall prepare samples for the test. Samples provided by the Contractor for
tests performed by the Employer shall be appropriately described and marked in a manner approved
by the Employer. If defects are found as a result of tests commissioned by the Employer, the costs of
these additional tests (commissioned by the Employer to an external company) shall be borne by the
Contractor. Otherwise, these costs shall be borne by the Employer.
VIII.3. Tests and measurements
All tests and measurements shall be carried out in accordance with the requirements of the
standards. If the standards shall not include any of the tests listed in the Detailed Technical
Specifications, the Contractor shall indicate the appropriate reference document or rules of conduct.
The indicated reference document or indicated principles must be accepted by the Employer at the
stage of agreeing on the CTD, or the Employer shall define other procedures of tests and
measurements.
All samples resulting from the CSC shall be formally documented by appropriate records and
protocols signed by authorised representatives of the parties involved in the control point. The
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Contractor shall provide the Employer with documents with the results of the research as soon as
possible, but not later than within the time limits specified in the CTD. Copies of research results
shall be provided to them on forms, according to the template approved by the Employer.
Additionally, the Contractor shall provide the Employer with factory inspection reports with the
participation of the Contractor, in which the Employer does not participate,
All documents concerning examination, control and tests performed during the implementation
of Works must be presented to the Employer when submitting a given scope of services for
acceptance.
VIII.4. FAT/SAT tests
Before commencing implementation within the time limit approved by the Employer, the
Contractor shall provide access to automation systems and provide full support to the Employer in
order to perform FAT tests. The FAT tests are to show whether the prepared automation system
meets the requirements of the Employer described in the Executive Designed and the Contract.
Tests shall be performed by the Employer with the full support of the Contractor.
SAT tests shall be carried out after completion of the implementation of automation systems.
The contracting authority shall allow tests to be carried out for each stage. The tests shall be carried
out in the following order:
• Notification by the Contractor to the Employer of readiness to carry out tests of automation
systems together with the description of the test environment and possible test scenarios.
• Setting by the parties the starting date of the tests and their duration.
• Performing tests by the Employer with the support of the Contractor (the Employer may
perform tests described in the Test Book as well as expert tests not included in the Test Book).
• Provide the Contractor with the test results.
• Possible corrections to be made by the Contractor.
• Performing possible tests not included in the Test Book by the Employer in cooperation with
the Contractor,
• Obtaining Employer's approval from the conducted tests.
• Signing the test report by the parties.
Acceptance activities shall be conducted on the basis of tests prepared and conducted in
accordance with PN-EN 62381:2012 [9.7]. Preparation of test sheets shall lie within the responsibility
of the Contractor, who will shall prepare the sheets in consultation with Customer's representative.
Depending on the scope of the task, it is recommended to consider in the tests the guidelines
contained in such publications as Technical Conditions of Acceptance for particular technology
industries issued by Instytut Techniki Budowlanej (Building Research Institute). If reference is made
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to industry publications, the documentation shall be accompanied by the publication in question and
a commentary on the scope of use within the framework of the task being carried out.
9 REQUIREMENTS FOR THE SIZE AND VOLUME OF THE SERVICES
IX.1. General requirements regarding Bill of Quantities,
For the purpose of preparing an offer, the Contractor shall, based on the tender documentation
made available, prepare a Bill of Quantities.
The Bill of Quantities shall constitute the basis for calculation of services constituting a
component of the tender price and shall include a list of basic works to be performed: in the
technological order of their execution, with a detailed description or indication of the grounds
establishing the detailed description and indication of appropriate technical specifications of the
execution and acceptance of services, with the calculation and listing of the number of basic works
units in excess of the basic works. Tables of the Bill of Quantities shall contain excess items
corresponding to basic works. Temporary services shall not be taken into account in the tables of the
Bill of Quantities, with the exception of cases where there are justified grounds for their separate
settlement.
IX.2. General requirements for work re-measurements and keeping the book of re-measurements
Due to the lump-sum form of the remuneration adopted by the Employer, it is not expected that
the work shall be re-measured.
10 REQUIREMENTS FOR ACCEPTANCE OF SERVICES AND SERVICES
X.1. Acceptance of Services
Acceptance of Detailed Designs and Detailed Technical Specifications shall take place separately
for each structure, in accordance with the Framework Schedule, prior to the handover of the Site of
Works.
Acceptance of the updated Operational Documentation shall be the condition for Final
Acceptance.
The manner of acceptance of the Documentation shall be contained in the model contract.
X.2. Types of acceptance of Services
There shall be the following types of acceptances:
In regard to Works:
acceptance of Works which shall be covered or removed from sight,
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partial acceptance,
technical acceptance of Equipment, installations and automation systems,
final acceptance of Works
Within the meaning of the Contract, the above mentioned acceptances shall be referred to as Partial Acceptances. The last Partial Acceptance shall be the final acceptance of Works defined for the
purposes of the Contract as Technical Acceptance.
Acceptances as defined in the Contract:
Partial acceptance
Technical acceptance
Final Acceptance of Works
Post-guarantee acceptance
X.3. Acceptance of covered or declining construction work
Acceptance of covered which shall be covered or removed from sight consists in the
assessment of the quantity and quality of Works performed, which shall be covered or removed from
sight in the further process of implementation. Such acceptance shall be carried out in time to allow
the Contractor to perform any possible corrections without hindering the overall progress of Works.
The Contractor shall report the readiness of a given part of services which shall be covered or
removed from sight by means of an entry in the Construction Journal, after prior notification to
appropriate investor's supervision inspector of three days. No element of Works shall be covered
before proper acceptance of Works which shall be covered or removed from sight, where such
acceptance shall be carried out by investor's supervision inspector and confirmed with an entry in
the Construction Journal. In special cases (specified in the Quality Management System) it shall be
required to draw up an appropriate protocol of acceptance of services which shall be covered or
removed from sight.
Acceptance of services shall which shall be covered or removed from sight shall be Partial
Acceptance within the meaning of the Contract.
X.4. Partial acceptance of Services
Partial Acceptance of Works shall be carried out in relation to the following items, fit for
acceptance in terms of completeness and quality requirements: parts of Works after completion of a
specific stage of a type of Works, in division into industries, elements of Works indicated in the
Material and Financial Schedule, and in particular in relation to complete structures.
If the Detailed Technical Specifications shall refer to partial acceptance, this shall be understood
as partial acceptance in relation to types of services indicated in a given DTS.
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Individual parts, types, groups of Works and elements of Works may be accepted if all
measurements and tests, with respect to these Works, in accordance with the plan of control and
testing, in regard to the requirements set out in the Detailed Technical Specifications, mentioned
standards and reference documents, shall bear positive results, which shall be documented with an
appropriate protocols/forms in accordance with the Quality Management System, confirmed by
Investor's Supervision.
Partial Acceptance of Works, in accordance with the Control and Test Designs, shall be Partial
Acceptance within the meaning of the Contract.
A special type of Partial Acceptance shall be Partial Acceptance of a complete structure. After
completion of each structure being the subject of Partial Acceptance, according to the established
Quality Management System and Financial Schedule, the Contractor shall notify the Construction
Engineer in writing that such completed structure is ready for Partial Acceptance together with
documentation necessary for carrying out the Acceptance, specified in the Control and Test Design
for this structure. The Employer shall ensure that Investor's Supervision participates in the activities
of Partial Acceptance of the structures covered by the notification, within five Days from the date of
the aforementioned notification.
X.5. Technical acceptance of automation systems, devices and systems
Technical acceptance of systems, devices and automation systems shall be performed based
on requirements specified in appropriate technical specifications or instructions. During technical
acceptance, it is checked whether the subjects of acceptance have been made in an accurate and
safe manner, in accordance with specified conditions of their manufacture, assembly and use, as
well as technical parameters of Equipment, installation and automation systems are checked.
Technical acceptance shall be carried out after installation and mechanical start-up of Equipment,
installation and after installation of automation systems, after prior notification of readiness given to a
competent industry inspector or body authorised to perform acceptance tests. Technical acceptance
shall be carried out by commissions consisting of appropriate investor's supervision inspectors and
Employer's services, or in a composition determined in accordance with the provisions of law.
Confirmation of technical acceptance shall be appropriate protocols of technical acceptance drawn
up in accordance with the established Quality Management System or according to the requirements
of the entities authorized for such acceptance.
Acceptance of Automation SystemsActivities within acceptance of automation systems shall be carried out based on tests prepared
and carried out in accordance with PN-EN 62381:2012 [9.7]. Preparation of test sheets shall lie
within the responsibility of the Contractor, who will shall prepare the sheets in consultation with
Customer's representative. Depending on the scope of the task, it is recommended to consider in the
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tests the guidelines contained in such publications as Technical Conditions of Acceptance for
particular technology industries issued by Instytut Techniki Budowlanej (Building Research Institute).
If reference is made to industry publications, the documentation shall be accompanied with a given
publication together with comments on the scope of use within the framework of the implemented
task.
Technical acceptance of automation installations, equipment and systems shall be included in
the Control and Test Designs. These Acceptances shall be Partial Acceptances within the meaning
of the Contract.
X.6. Final acceptance of Services
Final acceptance of Works shall be carried out after completion of all services covered by the
Contract. For the purposes of the Contract, the final acceptance of Works shall be defined as the
Technical Acceptance.
After the Contractor has completed all Works and performed all inspections, examinations, tests,
mechanical start-up and checks required by the Contract and applicable laws or standards, as well
as after preparation of the required acceptance documents, the Contractor shall notify the Employer
in writing that they are ready for Technical Acceptance.
Technical Acceptance is the last Partial Acceptance in respect of Works, prior to Contractor's
submission to the Building Authority of a notice of completion of construction and obtaining the
Operation Permit. Technical Acceptance of Works shall be performed by Acceptance Committee
appointed in accordance with the internal procedures of the Employer with the participation of
Investor's Supervision and the Contractor, including Construction Manager. Acceptance Committee
shall prepare the Technical Acceptance Report.
The Contractor shall attach the following documents to the notification on readiness for
Technical Acceptance:
Construction Manager's statement that all reported Works were performed in accordance
with the Contract, Offer, Documentation, relevant standards, Construction Law and other
generally applicable laws and regulations, also with the quality required,
Design Documentation defining the scope of performed services (attached list of this
Design Documentation),
Construction Journal with an entry made by the Construction Manager about the
submission of Works for final acceptance,
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any statements of the Construction Manager required by the Construction Law or other
legal regulations,
Protocols for cleaning up of areas adjacent to the Tank Construction Site and areas
occupied by the Contractor under the Contracts for Offering on an Open Season Basin,
certified by their owner/managers.
Control and Inspection Plans and documents confirming their implementation, including
protocols from necessary examinations, tests, trials and inspections, technical
acceptance and earlier partial acceptance,
documents confirming removal of reservations found during the earlier Partial
Acceptances,
documents confirming admittance for use in Poland of Materials and Equipment used in
the execution of the submitted Works, required certificates, approvals, attestations and
approvals;
technical and as-built documentation of tanks, pipelines and Equipment for which permits
for operation shall be issued,
decisions on the type approval of tanks,
technical and operational documentation and instructions for installed devices, prepared
in Polish or accompanied by a translation into Polish certified by the Contractor for
conformity with the original,
documents confirming the manner in which waste generated as a result of Works is
managed,
Engineering Changes Notices, documenting the necessity of changes made in the
course of Works,
copies of drawings included in the approved Construction Design, as amended, and, if
necessary, a supplementary description (with an electronic version on appropriate
media) together with relevant statements of Designer and Inspector's Supervision
required in accordance with the provisions of the Construction Law in the event of
changes which do not deviate materially from approved Construction Design and the
terms of the Construction Permit,
Detailed designs (paper version) with changes made during construction, confirmed by
the Construction Manager and Supervision Inspector,
Geodetic as-built inventory.
X.7. Final Acceptance
The Final Acceptance shall apply to all Services and Works covered with the subject matter of
the Contract. Final Acceptance shall be carried out after appropriate written notice to the Employer.
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Final Acceptance shall be performed by acceptance committee appointed in accordance with
internal procedures of the Employer, with the participation of Investor's Supervision and the
Contractor.
Final Acceptance shall take place upon signature by authorized representatives of the Parties of
the Final Acceptance Protocol confirming that Employer's Acceptance Committee has carried out the
Final Acceptance, which shall take place under the condition that:
Completion of all Works, confirmed by Technical Acceptance Protocols,
Registration of as-built geodetic documentation in appropriate Geodetic and
Cartographic Documentation Centre,
Preparation of documentation allowing for adjustment of Executive Documentation to
SEZAM Assets Management System of the Employer,
The Contractor shall obtain the Operating Permit,
Acceptance of Operational Documentation by the Employer,
Training of Employer's staff, confirmed with appropriate training protocols,
Completion of Final Acceptance Test with a positive result, which shall be confirmed with
start-up protocol drawn up by the commissioning committee of the Employer, obtaining
by the Contractor administrative decisions permitting the operation of the Equipment
subject to technical supervision and obtaining certificates of initial verification of tanks,
Removal by the Contractor of any Defects identified in the Technical Acceptance Report,
reported by competent authorities or services in the course of procedures for issuing the
Operating Permit, as well as identified during the final acceptance test.
The Contractor shall attach the following documents to the notification of readiness for Final
Acceptance:
Contractor's statement that all submitted Works have been performed in accordance
with the Contract, Offer, Design Documentation, relevant standards, Construction Law
and other generally applicable laws and regulations, as well as maintaining the required
quality,
A list of the Acceptance Documentation to be submitted to the Employer at the Final
Acceptance of Works,
Guarantee documents of Equipment manufacturers and their copies confirmed by the
Contractor for conformity with the original (original guarantee documents shall be
returned to the Contractor after checking the conformity of the copy with the original by
the Employer),
Inspection plan and maintenance schedule agreed with the GOT Coordinator,
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Telephone numbers and e-mail addresses which applications for guarantee repairs
referred to in the Contract shall be submitted to,
License documentation specifying the conditions and manner of use by the Employer of
the tool software provided by the Contractor. Licences shall be issued for the Employer.
Copies of documents confirming the fulfilment of conditions required for Final
Acceptance.
Detailed requirements for Final Acceptance shall be specified in the Model Contract.
X.8. Post-guarantee acceptance
Post-guarantee acceptance shall be carried out before the end of the guarantee and warranty
period.
Post-guarantee acceptance shall consist in the evaluation of Works implemented for removal of
defects found during the guarantee and warranty period.
Specific rules for conducting Guarantee Acceptance shall be specified in the procedures
developed by the Contractor and approved by the Employer within the Quality Management System.
11 SETTLEMENT OF TEMPORARY AND ACCOMPANYING SERVICES
Temporary Works and accompanying services shall not subject to separate fee. It shall be
construed that the Contractor has calculated and included all costs of accompanying services and
temporary works in the price of Services and Works.
12 REFERENCE DOCUMENTS
XII.1. Project documentation prepared by PGNiG Gazoprojekt S.A:
RP3556. 17.0001.01.01.01 – Construction Design Volume I – Land Development Project
RP3556. 17.0001.01.02 – Construction Design – Architectural and Construction Design
RP3556. 17.0001.01.03 – Construction Design - H&S information
Decision on environmental conditions No. RDOŚ-Gd-WOO.4211.14.2017.MBC.AT.7 dated 29-12-
2017.
Pre-acceptance of documentation by the TDT
XII.2. Geotechnical documentation
XII.3. As-built documentation for Stage I of the GOT Construction:
RP2549.13.0002.06.06.17.06 (GOT/6-W-75) Electrical industry
Wastewater treatment plant, facility No. 250-262, stage I
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RP2549.13.0002.06.06.17.02 (GOT/6-W-76) Construction Industry
Wastewater treatment plant, facility No. 250-262, stage I
RP2549.13.0002.06.06.17.01 (GOT/6-W-77) Architectural Industry
Wastewater treatment plant, facility No. 250-262, stage I
RP2549.13.0002.06.06.17.05 (GOT/6-W-78) Sanitary Industry
Wastewater treatment plant, facility No. 250-262, stage I
RP2549.13.0002.06.06.17.04 (GOT/6-W-84) PIA industry
Wastewater treatment plant, facility No. 250-262, stage I
treatment plant, construction No. 259, 260 and 262, stage I
SAMER system operating instructions
RP2549.13.0002.06.59.04 - (GOT/6-W-132) PIA installations and systems - Process Control
System (PCS) stage I
RP2549.13.0002.06.81.04 - (GOT/6-W-133) - Leak detection system in external pipelines (LDS),
stage I
RP2549.13.002.06.58.07 - (GOT/6-W-101) Fire alarm system, construction No. 311, stage I
RP2549.13.0002.06.71.04 - (GOT/6-W-145) - Early warning system, construction No. 313, stage I
RP2549.13.0001.06.25.06 (GOT/6-W-99) - Building of the main transformer station ST1 with the
AKP room, construction no. 225, stage I.
RP2549.13.0002.06.06.24.06 construction No. 269 and 288 Fire pumping station suction pipe
network - Electrical part
As-built documentation. Execution of control geotechnical boreholes for structures for the task „Oil
Terminal in Gdańsk” – stage II
XII.4. "Health and safety, environmental protection and fire protection guidelines for mandatory use by contractors of services at PERN.SA facilities", - document
published on the Purchasing Platform of the Employer
(www.platformazakupowa.pl/pern).
XII.5. Standards
1. PN-90/M-47850 Formwork for monolithic construction, universal formwork. Terminology,
breakdown and main components.
2. PN-78/M-47900/01 : Standing scaffoldings made of metal. Stand scaffoldings made of steel
pipes. General requirements and tests and operation;
3. PN-78/M-47900/02: Standing scaffoldings made of metal. Frame scaffolding. General
requirements and tests and operation;
4. PN-78/M-47900/03: Standing scaffoldings made of metal. Connectors. General requirements and