Professional Documents
Culture Documents
MSIG Vol 2 - Appendices
MSIG Vol 2 - Appendices
219
220
Appendices
Appendices
Appendix A
Appendix B
Appendix B1
Appendix B2
Appendix C
Appendix D
Appendix E
Appendix F
Appendix G
Appendix H
Appendix I
221
Appendix A
Preliminary EIA
All STPs constructed by government or its appointed agents, and STPs constructed by developers
which are given permanent status and to be handed over as regional public STPs would require a
separate preliminary EIA approval from DOE.
222
Appendices
The methods presented here are not intended to be prescriptive and a certain amount of flexibility will
be required to apply these techniques to different types of projects with different contract strategies.
1.0
HAZOP Study
HAZOP study is a procedural tools designed to identify the safety and operability deficiencies in the
design of a treatment facility.
Once a potential cause has been identified in the HAZOP study, the HAZOP study team will identify
the potential consequences. If the cause is feasible, and the consequences severe enough, a member
of the study team may have to investigate the potential means of eliminating or reducing the problem.
Fact finding actions may also be raised if sufficient information is not available at the meeting to
discuss causes and consequences.
2.0
HAZOP Study ideally should have team members of multi-disciplines involved in the design and
operation of the plants. Team members must have a detailed knowledge of the design intentions
and/or intended operation of the plant. The team must contain people with sufficient knowledge and
experience to identify and understand the consequences and importance of deviation or deficiencies
pertaining to design of the plants.
3.0
Upon ultimate completion of a HAZOP, i.e. once all actions have been satisfactorily resolved, a
HAZOP report will be produced and the report should consist but not limited to the followings:
1. Executive Summary
2. HAZOP Signoff Sheet
3. Introduction and Objective
4. HAZOP Methodology and Techniques
5. HAZOP Team, Attendance and Meeting Agenda
6. The minutes of the HAZOP Study conducted comprising issues raised and action or
safeguard taken to resolve the issues, significance of issues raised, amended detailed
drawings to suit the HAZOP requirements and signing off of actions by the
responsible party
223
Appendix B1
224
YES
NO
COMMENTS
Appendices
CHECKLIST
ITEMS TO BE IDENTIFIED IN THE DRAWINGS
YES
NO
COMMENTS
225
CHECKLIST
ITEMS TO BE IDENTIFIED IN THE DRAWINGS
226
YES
NO
COMMENTS
Appendices
CHECKLIST
ITEMS TO BE IDENTIFIED IN THE DRAWINGS
YES
NO
COMMENTS
2.3 General
227
CHECKLIST
ITEMS TO BE IDENTIFIED IN THE DRAWINGS
Miscellaneous Issue
Misc Issues
Miscellaneous Issue
228
YES
NO
COMMENTS
Appendices
CHECKLIST
ITEMS TO BE IDENTIFIED IN THE DRAWINGS
YES
NO
COMMENTS
Miscellaneous Issue
Miscellaneous Issue
229
CHECKLIST
ITEMS TO BE IDENTIFIED IN THE DRAWINGS
Miscellaneous Issues
230
YES
NO
COMMENTS
Appendices
Appendix B2
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
Yes
No
Comments
231
Basic guidelines on preparing developments layout plans in digital format using AutoCAD
software or others compatible CAD software where can converted to DXF format.
2. OBJECTIVE
The objective is to establish feature codes on digital layout plan with proper format in
layering name, element, color and object type by using CAD software. This digital layout
plan will then be use for the Catchment Planning Strategies and Geographical Information
System (GIS) and day to day Operation & Maintenance and billing purposes etc.
AutoCAD (Release 14 or latest version or others CAD software with DXF format
facility)
Diskette 1.44 MB (size 3.5") or Iomega Zip disk 100 MB or Compact Disk (CD)
232
Lots boundary for layout plans shall be based on Certified Plan (CP) and also shall be comply
to the survey ordinance (can be obtained from Survey Department).
Benchmark shall be accordance with the Cadastral Map sheet in Cassini coordinate system (in
metre).
Appendices
5.1
NO
LAYERS NAME
ELEMENT
COLORS
TYPE OF OBJECT
Base map
Boundary lines
Black
Polyline
Benchmark
Boundary lines
Red
Polyline
Layout
Black
Polyline
Road
Road reserve
Yellow
Polyline
Water
River/water course
Blue
Polyline
Text
Text
Flexible
Text
Frame
Directional
Black
Building line
Building line
Flexible
Polyline
10
Sewer line
Sewer line
Blue
Polyline
11
Manhole
Manhole
Black
Circle
233
5.2
NO
LAYERS NAME
ELEMENT
COLORS
TYPE OF OBJECT
Base map
Boundary lines
Black
Polyline
Boundary
Boundary lines
Rred
Polyline
Layout
Flexible
Polyline
Residential
Commercial
Industrial
Institutional
Open space
Agricultural
Forest
Topography
Reserve area
234
Road
Road reserve
Yellow
Polyline
Water course
River/stream/pond
Blue
Polyline
Text
Flexible
Text
Forest
Directional (inclusive of
lines and text)
Black
Text
Sewer line
Sewer line
Blue
Polyline
10
Manhole
Manhole
Black
Circle
Appendices
6.1
SUBMISSION
Two (2) copies in Diskette or Zip disk or CD shall be forwarded during the submission of
design approval stage or after completion of the development(as-built drawing).
Drawing
North (y)
West,Nort
(-ve, +ve)
East,
(+ve, +ve)
West (-x)
East (x)
West, South
(-ve, -ve)
East,
(+ve, -ve)
South (-y)
68 o 33" 00"
11
0
5
30
75
.6
8
m
40.38m
70 o 25" 00"
90.70m
15
70
25
00
61
.3
0
m
2470 04 00
87.50m
45.94
m
Bench mark
S = 24268.0
E = 58508.7
Boundary line
x= 58508.7
y = 24268.0
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Volume I : Operation
Item
1
1.1
1.2
1.2
1.3
1.4
2
2.1
2.2
Description
Introduction
Description and Type of Development
Description and Status of Existing Treatment Facilities (Upgraded Plants)
Selection of Site
Choice of Treatment System
Effluent Quality
2.2.1
2.2.2
2.2.3
Process Description
General Process Flow
System Description
Physical Treatment Process
Chemical Treatment Process
Biological Treatment Process
3
3.1
3.2
Design Calculation
Basis of Design Information
Details of Design Calculations
4
4.1
4.2
4.3
4.4
5
5.1
5.2
Schedule of Equipment
Main Mechanical & Electrical Equipment
Pipes, Valves & Fittings, Instrumentation
6
6.1
6.2
6.3
6.4
6.8.1
6.8.2
6.8.3
7
7.1
7.2
7.3
8
8.1
8.2
8.3
6.5
6.6
6.7
6.8
236
Appendices
Volume I I: Maintenance
Item
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
23
25
26
27
28
29
30
31
Description
Catalogues, Technical specification, Performance data, Equipment installation, Equipment trouble-shooting, Periodic
maintenance procedures, Start-up/shutdown for mechanical & electrical equipment, Spare parts inventory, Certificates of
warranty, JPP equipment approval letter, etc.
Pump
Motor
Gearbox
Penstock
Static Screen
Mechanical Screen
Screw Conveyor/Compactor
Screenings Bin
Grit Removal System
Grease Removal System
Scraper Mechanism Primary Sedimentation
Aerators
Diffusers
Mixers
Blowers
Main Control Panel
Scraper Mechanism Secondary Clarifier
Thickeners
Dewatering Equipment
Disinfection Equipment/Apparatus
Measuring Instruments/Devices/Sensors
Pipes/Valves/Fittings
Lifting Devices
Electrical Equipment
Diesel Generator
Fire-Fighting Equipment
Sound-Proof Installations
Dryer
Odour Control Equipment
Progamme Logic Controller
Manhole Cover/Grating
Description
Process, Hydraulic, PID, Layout, Structure, Mechanical, Electrical, Architecture, Schedule, Standard Drawings, etc.
Hydraulic profile & Schematic Flow Diagram
Schematic Flow Diagram
Process & Instrument Diagram (PID)
Site Layout
Plant Layout
Inlet Works (Primary Screen, Wet Well & Dry Well)
Secondary Screen & Grit/Grease Chamber
Equalisation Tank & Distribution Chamber
Aeration Tank
Blower House & Control Room
Secondary Clarifier
Sludge Holding Tank
Sludge Digester
Sludge Thickener
Sludge Dewatering
Sludge Drying Bed & Cake Storage Shed
Chlorination Plant & Disinfection Tank
Effluent Discharge Chamber
Perimeter Fencing & Lighting
Schematic Line Diagram for Power Supply
Instrument Layout of Control Panel
Electrical Line Diagram of all Equipment
Schedule of Pumps
Schedule of Other Mechanical Equipment
Schedule of Pipes, Valves & Fittings
Architectural Drawing of Buildings
237
Item
27
28
29
30
Notes
i.
ii.
238
Description
Ladder Diagram for Programmable Logic Controller (PLC)
Architectural Drawings
Locations of Fire-Fighting Equipment
Mass Balance Diagram
A draft to be submitted for approval 60 days before date of operation of the facility and if manuals found to be inadequate, the
owner is required to make appropriate modifications.
A review of the approved manuals one year after initiation of plant operation and subsequent to the review, the manuals shall be
revised to reflect actual treatment plant experience.
Appendices
Sewer Reticulation
RM
Treatment Plant
RM
Pumping Station
RM
6,200
7,600
9,100
10,600
12,000
13,500
15,000
16,400
17,900
19,400
19,700
21,100
22,500
22,600
23,900
25,200
25,400
25,600
25,700
26,800
27,900
29,100
30,200
31,400
32,600
33,700
34,900
36,000
37,200
38,300
44,900
55,400
58,900
64,400
70,200
72,000
73,900
75,700
77,500
86,200
90,500
94,900
97,000
101,600
108,800
113,600
15,000
16,200
17,400
18,600
19,800
21,000
22,200
23,700
25,200
26,700
28,200
29,700
31,400
33,100
34,900
36,700
38,600
40,500
42,500
44,500
46,800
49,100
51,600
54,100
56,900
59,700
62,700
65,700
70,700
75,700
80,700
85,700
90,700
96,700
102,700
108,700
114,700
120,700
126,700
132,700
138,700
144,700
150,700
156,700
164,700
172,700
7,200
7,300
7,500
7,700
7,900
8,100
8,400
8,700
9,000
9,300
9,600
10,000
10,400
10,800
11,200
11,600
12,100
12,600
13,100
13,600
14,100
14,700
15,300
15,900
16,500
17,100
17,700
18,300
19,100
20,300
21,500
22,700
24,200
25,700
27,200
28,700
30,200
32,000
33,800
35,600
37,400
39,200
41,000
42,800
45,000
47,200
239
Notes:
240
Population
Equivalent
PE
Sewer Reticulation
RM
Treatment Plant
RM
Pumping Station
RM
13,000
14,000
15,000
16,000
17,000
18,000
19,000
20,000
21,000
22,000
23,000
24,000
25,000
26,000
27,000
28,000
29,000
30,000
31,000
32,000
33,000
34,000
35,000
36,000
37,000
38,000
39,000
40,000
41,000
42,000
43,000
44,000
45,000
46,000
47,000
48,000
49,000
50,000
>50,000
118,600
126,300
131,500
136,800
139,400
144,900
150,400
159,100
161,900
164,700
167,500
170,200
173,000
175,800
178,600
181,400
184,200
186,900
189,700
192,500
195,300
198,100
200,900
203,600
206,400
213,100
216,000
222,900
229,900
237,000
244,200
247,200
250,200
257,700
260,800
268,300
271,500
297,500
6/PE
180,700
188,700
196,700
205,700
214,700
223,700
232,700
241,700
251,700
261,700
271,700
281,700
291,700
302,700
313,700
324,700
335,700
346,700
358,700
370,700
382,700
394,700
406,700
419,700
432,700
445,700
458,700
471,700
486,700
501,700
516,700
531,700
546,700
561,700
576,700
591,700
606,700
621,700
12/PE
49,400
51,600
53,800
56,300
58,800
61,300
63,800
66,300
68,600
70,900
73,200
75,500
77,800
79,800
81,800
83,800
85,800
87,800
89,000
90,200
91,400
92,200
93,000
93,800
94,400
95,000
95,600
96,200
96,800
97,400
98,000
98,600
99,200
99,800
100,300
100,800
101,300
101,800
2/PE
1. For development below 150 PE, a minimum Bond value as per 150 PE or as fixed by the
Commission shall be imposed for the duration of the Defect Liability Period.
2. Actual PE shall be rounded up to next higher PE as shown in table.
3. For works involving > 50,000 PE, the following values are to be adopted:
sewer reticulation - RM 6/PE, treatment plant - RM12/PE and pumping station - RM2/PE.
Appendices
WHEREAS
A.
Indah Water is authorised pursuant to the Water Services Industry Act 2006 to operate and
maintain public sewerage systems and sewer networks.
B.
C.
Subject to para B above and rights of the parties pursuant to Water Services Industry Act 2006,
in consideration of Indah Water maintaining and operating the sewerage system, the Developer
agrees to guarantee the due performance of the sewerage system for a period of twelve (12)
months.
D.
At the request of the Developer, The Guarantor agrees to irrevocably and unconditionally
guarantee the due performance of the sewerage system in the manner herein after appearing.
Upon the Indah Waters written demand, the Guarantor shall forthwith pay to the Indah Water
up to and not exceeding the sum of Ringgit Malaysia:______________________ (hereinafter
referred to as the said Sum) or such part thereof as specified in such demand notwithstanding
any contestation or protest by the Developer or Guarantor or by any other third party and
without proof or condition. The total amount recoverable against the Guarantor under this
Agreement shall not exceed the said Sum. Such payment or payments shall be made by the
Guarantor within five (5) working days of the issuance of the Indah Waters written demand.
2.
Indah Water reserves the right to make any partial demands if it shall so desire and the total of
all such partial demands so made shall not exceed the said Sum and the liability of the
Guarantor to pay Indah Water the aforesaid shall correspondingly be reduced proportionate to
any payment of partial demands having been made by the Guarantor.
3.
The Guarantor shall not be discharged or released from this Guarantee by any arrangement with
the Developer or any arrangement made between the Developer and Indah Water and/or any
third party in whatever manner with or without the consent of the Guarantor or by any
forbearance whether as to payment, time, performance or otherwise.
4.
Whenever Indah Water makes a demand on the Guarantor, the Guarantor shall (subject to the
proviso in paragraph 1) forthwith make to Indah Water such payment of the amount so
demanded and any dispute between Indah Water, and the Developer and/or any third party as to
241
the right of Indah Water to make such a demand shall not in any way relieve the Guarantor from
the obligation to pay upon such demand by Indah Water.
5.
This Guarantee given by the Guarantor is a continuing guarantee and shall be irrevocable and
shall remain in force and effect from ____________ to ____________for a period of thirteen
(13) months (hereinafter referred to as the said Period).
6.
The liability of the Guarantor to make any payment hereunder shall arise upon receipt of a
demand from Indah Water to make such payment. Any demand from Indah Water shall be
submitted in writing not later than ninety (90) days after the Expiry of the said Period.
7.
This Guarantee shall not be assigned without the Bank/Guarantors prior written consent.
8.
Any failure by Indah Water to demand for payment under this Guarantee (in accordance with
the terms herein) within the period as specified in Clause 6 above shall discharge the Guarantor
of all obligations and liabilities under this Guarantee without the need for any notice by the
Guarantor to Indah Water.
9.
This Guarantee shall be construed in accordance with the laws of Malaysia, and the Malaysian
Courts shall have jurisdiction to try any matter relating to this Guarantee.
IN WITNESS WHEREOF the parties hereto have hereunto set their hands the day and year first
above written.
)
)
)
)
(Witness)
Name: ...
Name: ..
Designation: .
Designation:
Bankers Stamp:
242
Appendices
Appendix G
B.
In consideration of the aforementioned and at the request of the Contractor, the Guarantor has
agreed to guarantee the due performance of the said Works to its full completion by the
Developer in the manner hereinafter appearing.
NOW THE GUARANTOR HEREBY AGREES WITH THE INDAH WATER AS FOLLOWS:
1.
Upon the Indah Waters written demand, the Guarantor shall forthwith pay to the Indah Water
up to and not exceeding the sum of Ringgit Malaysia:______________________ (hereinafter
referred to as the said Sum) or such part thereof as specified in such demand
notwithstanding any contestation or protest by the Developer or Guarantor or by any other
third party and without proof or condition. The total amount recoverable against the
Guarantor under this Agreement shall not exceed the said Sum. Such payment or payments
shall be made by the Guarantor within five (5) working days of the issuance of the Indah
Waters written demand.
2.
The Indah Water reserves the right to make any partial demands if it so desires and the total
of all such partial demands so made shall not exceed the said Sum and the obligation of the
Guarantor to pay the Indah Water shall correspondingly be reduced with each payment of the
partial demands.
3.
The Guarantor shall not be discharged or released from this Guarantee by any arrangement
with the Developer or between the Developer and the Commission or any third party in
whatever manner with or without the consent of the Guarantor or by any alteration in the
obligations undertaken by the Developer or by any forbearance whether as to payment, time,
performance or otherwise.
4.
The right of the Commission to make demands on the Guarantor under this Agreement shall
be an independent right and shall be without prejudice to any other rights of the Commission
against the Developer under the law.
5.
This Guarantee given by the Guarantor is a continuing guarantee and shall be irrevocable and
remain in force and effect from ____________ to ____________for the entire period of
upgrading works (hereinafter known as the Validity Period). Immediately upon the expiry of
the Validity Period, this Guarantee shall, subject to clause 6, cease to be of any force and/or
effect and the obligations or liabilities of the Guarantor hereunder terminated or if the
Contract is deemed abandoned or terminated after the said abandonment or termination of the
said Contract (hereinafter referred to as the Validity Period), irrespective of whether the
243
original of this Guarantee is returned to the Guarantor for cancellation. The Guarantor shall
extend the Validity Period for not more than One (1) year from the Validity Period
(hereinafter referred to as Extended Validity Period) upon the request of the Commission
and the Bank Guarantee shall be deemed extended.
6.
On completion of the upgrading works, the Contractor shall request for Final Inspection
before the upgraded plant can officially be handed over to the Commission. Any demand
from the Commission hereunder shall be submitted in writing to the Guarantor before the
handing over date.
7.
This Guarantee shall be governed by and construed in accordance with the laws of Malaysia
and the Guarantor hereby agrees to submit to the exclusive jurisdiction of the Courts of
Malaysia over any claim arising out of this Guarantee.
IN WITNESS WHEREOF the parties hereto have hereunto set their hands the day and year first
above written.
)
)
)
)
(Witness)
Name: ...
Name: ..
Designation: .
Designation:
Bankers Stamp:
244
Appendices
TO
: _______________________________________________ (Commission)
PROJECT TITLE
: _______________________________________________ (Project)
_______________________________________________
DEVELOPER
: _______________________________________________ (Developer)
CONSULTANT
: _______________________________________________ (Consultant)
PERMIT HOLDER:
_______________________________________________ (Contractor)
The Developer has applied to National Water Services Commission (herewith referred to as
Commission) to carry out upgrading and refurbishment works (Works) at the existing sewage
treatment plant located at _________________________________( the STP) which is being
operated and maintained by Service Licensee upon the direction of the Commission. The Developer
has appointed the Contractor to carry out the Works at the STP.
In consideration of the Commission approving the Developers application for the Works and Service
Licensee handing over the possession of the STP to the Developer to enable the Works to be carried
out, the following terms shall apply;
1)
2)
The Developer shall accept full responsibility for any breaches by the Developer, its
employees, agents, Contractors, Sub-Contractor, Consultants, and any other persons in the
upkeep, security, safety and health, operation and maintenance of the STP in all its entirety
and associated appurtenances, for the purpose of such Works until specifically released by the
Commission and/or Service Licensee in writing.
3)
Upon a written demand from the Commission and/or Services Licensee, the Developer shall
pay the Commission and/or Service Licensee the amount specified in the said demand
notwithstanding any objections or protest by the Developer or any certificate of completion of
Works. Such payment shall be made by the Developer within seven (7) working days of the
issuance of the said written demand and paid in the manner stipulated by the Commission
and/or Service Licensee.
4)
The Developer shall comply with the provisions of any laws, regulations, by laws in force and
further any conditions and directions imposed from time to time by the Commission in
relation to the execution of the Works.
245
5)
This Indemnity shall be governed by and construed in accordance with the laws of Malaysia
and the Developer hereby agrees to submit to the exclusive jurisdiction of the Courts of
Malaysia over any claim arising out of this Indemnity.
6)
This Indemnity shall continue to be valid and binding on Developer the notwithstanding any
change whether by way of amalgamation, reconstruction or otherwise in the constitution of
the Developer and all successors entitled and assigned thereto.
The Developer understands and is aware of the full import of taking up such indemnities and
is prepared to face and discharge its duties and responsibilities accordingly.
__________________________
(Signature & Stamp)
__________________________
(Signature & Stamp)
Developer:
Name:
I/C No. :
Developer License No. :
Licensed Contractor:
Name:
I/C No.:
Commission License No.:
___________________________________________________________________________
For Official Use
Date received:
Reference No.:
c.c.
246
Appendices
Appendix I
247
248