2013-09 - September Monthly Report

September 2013
Monthly Report
MONTHLY REPORT
Central Santo Domingo de Los Olleros
Chilca, Departamento Lima - Perú
Report Period
September 1 2013, September 30th 2013
st
Siemens Energy, Inc.

Orlando, FL USA
Nick DeRidder,
SIEMENS Energy, Inc.
th
October 14 , 2013
Confidential - 1 of 78 - October 14th, 2013

September 2013
Monthly Report
Table of Contents
1. PROJECT SUMMARY....................................................................................................................................3
1.1. EXECUTIVE SUMMARY ................................................................................................................................................... 3
1.2. PROJECT OVERVIEW ....................................................................................................................................................... 4
2. AREAS OF CONCERN AND REMEDIAL ACTIONS................................................................................5
3. ENGINEERING................................................................................................................................................6
3.1. BASIC ENGINEERING ...................................................................................................................................................... 6
3.2. AUTHORIZATION AND PERMITS ENGINEERING................................................................................................................. 6
3.3. DETAIL ENGINEERING .................................................................................................................................................... 6
4. PROCUREMENT.............................................................................................................................................8
4.1. STATUS OF EQUIPMENT AND BULK MATERIALS .............................................................................................................. 8
4.2. PROCUREMENT STATUS REPORT ..................................................................................................................................... 9
4.3. LOGISTICS & TRANSPORTATION DETAILED REPORT ........................................................................................................ 9
4.3.1. Logistics / Freight Forwarding (Off Shore Activities) .............................................................................9
4.3.2. Customs Clearance & Inland Transportation (On Shore Activities) .......................................................9
4.4. STATUS OF CRITICAL DELIVERIES ................................................................................................................................... 9
4.5. SUBCONTRACTS ........................................................................................................................................................... 11
5. CONSTRUCTION..........................................................................................................................................12
5.1. SUMMARY STATUS AND PROGRESS ............................................................................................................................... 12
5.2. ACTIVITY REPORT ........................................................................................................................................................ 12
5.2.1. Buildings ................................................................................................................................................12
5.2.2. Tanks ......................................................................................................................................................12
5.3. NEXT PERIOD GOALS ................................................................................................................................................... 13
5.4. SITE SAFETY AND SECURITY ......................................................................................................................................... 13
5.5. EXTRA-WORK AUTHORIZATION STATUS ...................................................................................................................... 14
6. COMMISSIONING AND TESTS UPON COMPLETION ........................................................................15
6.1. CURRENT PERIOD ACCOMPLISHMENTS ......................................................................................................................... 15
6.2. NEXT PERIOD GOALS ................................................................................................................................................... 15
6.3. CONCERNS / ACTION ITEMS .......................................................................................................................................... 15
7. AWAITED INFORMATION ........................................................................................................................16
7.1. DOCUMENT REVISION STATUS ...................................................................................................................................... 16
7.2. MONTHLY CORRESPONDENCE LOG ............................................................................................................................... 16
7.3. RFI STATUS ................................................................................................................................................................. 16
8. QUALITY AND SAFETY .............................................................................................................................17
8.1. REVIEWS ...................................................................................................................................................................... 17
8.2. QUALITY ...................................................................................................................................................................... 17
8.3. SAFETY ........................................................................................................................................................................ 17
9. ATTACHMENTS ...........................................................................................................................................18
9.1. TOTAL ENGINEERING SUBMITTALS ............................................................................................................................... 19
9.2. DOCUMENT REVISION STATUS ...................................................................................................................................... 30
9.3. CORRESPONDENCE LOG ................................................................................................................................................ 32
9.3.1. SIEMENS Energy Inc to Termochilca SAC............................................................................................32
9.3.2. Correspondence Log Termochilca SAC to SIEMENS Energy Inc .........................................................33
9.4. PROCUREMENT/TRANSPORTATION & LOGISTICS TRACKING MATRIX ............................................................................ 34
9.5. SCHEDULES .................................................................................................................................................................. 35
9.5.1. Payment Milestones Schedule ................................................................................................................35
9.5.2. Level II Schedule ....................................................................................................................................36
9.6. PROJECT OVERALL PROGRESS “S” CURVES .................................................................................................................. 70
9.6.1. Engineering Progress.............................................................................................................................71
9.6.2. Manufacturing / Procurement / Transportation Progress .....................................................................72
9.6.3. Construction Progress ...........................................................................................................................73
9.6.4. Commissioning Progress .......................................................................................................................74
9.6.4.1. Weekly Commissioning Progress ....................................................................................................75
9.6.5. Onshore Contract Progress “S” Curve .................................................................................................76
9.7. MONTHLY SAFETY CALENDAR ..................................................................................................................................... 77
9.8. PHOTOS ........................................................................................................................................................................ 78

September 2013
Monthly Report
1. Project Summary
1.1. Executive Summary
The Santo Domingo de los Olleros Power Project is a simple cycle turnkey project between Termochilca
S.A.C. and SIEMENS Energy, Inc. All Work performed in Perú is the responsibility of SIEMENS S.A.C.
through a partial assignment of the Turnkey Contract. The Project includes certain Work that will allow
the eventual conversion of the simple cycle power plant into a 1x1 combined cycle.
During the period reported, the civil construction activities were focused mainly on the completion of
Combined Control/Administrative/Warehouse and Guardhouse Building. Roads subgrade was
completed and auxiliary foundations for lightpoles and firehoses cabinets were poured. Mechanical
activities included completion of Fire/Raw water tank hydrotest, installation of demineralized water
pump, and completion of the raw water piping. Electrical and I&C activities were completed on the
Power Block Area with the connection of the permanent normal and emergency feeders to the
Combined Control/Administrative/Warehouse Building. Cabling in the Control Room Section was
completed and tested. CCTV and Communications Cabinets were installed inside the electrical room and
the Dome and Fixed cameras were installed on the perimeter fence.
After HV Backfeed, major startup activities included completion of SFC/SEE commissioning, leaving the
unit ready for First Fire on September 16th 2013. Customer Gas Blows occurred on September 20th 2013,
with the ITF Permit outstanding at the closure of the report.
During the current period, there were two Change Orders signed by the parties; Increase of Warehouse
Bay Height to 5.20m and Fault Recorder. Spare Parts Change Orders are in revision by the Bank. A new
Change Order will be issued for the time extension on the Substantial Completion due to late Fuel Gas
supply from the Customer.
Table 1 Central Santo Domingo de Los Olleros Project Progress

Variance to Cum.
Actual Cum. Plan Plan
Mo. Cum. Early Late Early Late
Total 1.05% 97.87% 100.00% 100.00% -2.13% -2.13%
Engineering 0.00% 100.00% 100.00% 100.00% 0.00% 0.00%
Manufacturing/Procurement 0.00% 100.00% 100.00% 100.00% 0.00% 0.00%
Construction 1.64% 99.35% 100.00% 100.00% -0.65% -0.65%
Commissioning 3.33% 84.41% 100.00% 100.00% -15.59% -15.59%
As shown in Table 1, the actual progress of the project is 97.87% with a cumulative variance of -2.13%
due to the late delivery of Fuel Gas supply from the Customer.

September 2013
Monthly Report
1.2. Project Overview

Effective March 24th 2011, Termochilca S.A.C and SIEMENS Energy Inc., signed a Lump Sum, Turnkey
Contract for Engineering, Procurement and Construction for Phase 1 of “Central Santo Domingo de Los
Olleros” Power Project. Phase 1 is a simple-cycle power plant with a net electrical output of 197,600
kilowatts at guarantee conditions. The Project Site is located in the Chilca District, Departamento of
Lima, Peru. The Site is approximately sixty (60) kilometers south of Lima, Perú.
The SSC6-5000F power plant incorporates one SGT6-5000F(4) gas turbine and one electric generator
package. The gas turbine will burn natural gas as a single fuel. The SGT6-5000F(4) gas turbine is a two-
bearing, axial exhaust, cold-end-drive design with dry-low-NOx (DLN) combustors. An air filtration and
silencing system is provided for air drawn into the compressor inlet. SIEMENS Gas Turbine Generators
are high efficiency 3600 rpm single end drive units designed to meet industry standards power
generation. The Plant design includes an open air cooled (OAC) electric generator with a static excitation
system. Through the use of solid-state control, the Generator is operated as a variable speed motor to
accelerate the Gas Turbine from turning gear to self-sustaining fuel ignition speed. Space heaters are
provided in the generator and excitation enclosures to inhibit moisture condensation during installation
and periods of shutdown. Connection to the Peruvian SIN is through a 16.5 kV Generator Circuit Breaker
and 500 kV Generator Step-Up Transformer.
In addition to all standard SSC6-5000 Plant auxiliary equipment, additional equipment is provided to
facilitate the eventual conversion of the Plant to 1x1 combined cycle operation. This includes: a 40m
exhaust stack with hydraulic diverter damper, emergency diesel generator set, increased rating Station
Service Transformer and additional medium voltage switchgear with provision for offsite auxiliary power
through an interlocked manual transfer switch.
Fire protection for the Plant includes AC and diesel driven fire pumps, on-site water storage tank,
underground fire loop and hydrants. Passive fire protection is used for the Station Service and
Generator Step-Up Transformers.
A combined Administration, Control Room and Warehouse Building, parking and plant security is also
being provided.

September 2013
Monthly Report
2. Areas of Concern and Remedial Actions
Testing Sequencing: The testing sequencing has been improved in order to reduce the time as detailed
in the Baseline Schedule. The new testing sequence will be conducted with the CRY Cabinet (main core
of the Distributed Control System) located inside of the Electrical Package. The sequence will be as
follows: First Fire, First Sync, Combustion Tuning, Performance Tests, Emissions Tests, Acoustic Tests,
Capability Tests and COES Tests. After the movement of the CRY Cabinet to its final position, the
Reliability Tests will be completed.

September 2013
Monthly Report
3. Engineering
3.1. Basic Engineering
As shown in Table 2, the actual Overall Engineering Progress is 100% indicating that the totality of
engineering was completed and released for execution. During this month Siemens Engineering
continued working in the “As Built” drawings after receipt of field redlines.
Table 2 Overall Engineering Progress

Variance to Cum.
Engineering 0.3% 100.0% 100.0% 100.0% 0.0% 0.0%
Total engineering submittals to the Customer are detailed on Attachment 9.1.
3.2. Authorization and Permits Engineering

According to customer letter GG-SEI-057, dated October 24th 2012, Municipality of Chilca issued the
“Licencia de Edificación de Obra Nueva” covering the permitting required for the Civil, Electrical,
Mechanical, and Instrumentation Erection of the Econopac Installations.
On January 16th 2013, SEI submitted SD-R-SEI-TCH-0016 requesting the Application Documents and
Construction Permit for the Combined Admin/Control/Warehouse and Guard House Building. The
Construction Permit for the above mentioned buildings was delivered on GG-SEI-033-2013 dated April
11th 2013. Updated engineering for the Building Occupancy Permit will be submitted end of October
2013.
Customer notified during the site weekly meetings that the Gas Permit (ITF) will be available as late as
October 2nd 2013.
3.3. Detail Engineering

As shown in Table 3, the actual progress of detailed engineering is 100%.
Table 3 Detail Engineering Progress

Variance to Cum.
Engineering 0.3% 100.0% 100.0% 100.0% 0.0% 0.0%
Siemens Engineering 0.1% 100.0% 100.0% 100.0% 0.0% 0.0%
A/E Engineering 0.4% 100.0% 100.0% 100.0% 0.0% 0.0%
Civil/Structural/Architectural 1.0% 100.0% 100.0% 100.0% 0.0% 0.0%
Mechanical 0.0% 100.0% 100.0% 100.0% 0.0% 0.0%
Piping 0.0% 100.0% 100.0% 100.0% 0.0% 0.0%
Electrical 0.0% 100.0% 100.0% 100.0% 0.0% 0.0%
I&C Systems 0.0% 100.0% 100.0% 100.0% 0.0% 0.0%

September 2013
Monthly Report
Table 4 represents the detailed A/E Engineering Progress based on documents.
Table 4. Detail A/E Documents Progress

Total Shown on Level
A/E Engineering Documents II Completed
Civil/Structural/Architectural 64 57 64
Mechanical 42 15 42
Piping 16 12 16
Electrical 58 46 58
I&C Systems 17 12 17

September 2013
Monthly Report
4. Procurement
4.1. Status of Equipment and Bulk Materials
As shown in Figure 1, all major equipment has been delivered to site. Detailed
Manufacturing/Procurement/Transportation & Logistics Tracking Matrix is found in attachment 9.4.
Figure 1. Procurement Status
Santo Domingo de Los Olleros

Procurement Status
25
21 21
20
15
Q ty
10
0 0 0 0 0 0 0 0
0
Plan Actual
In Bidding Process Procurement At Consolidator Transport from POE to POI Arrived on Site
As shown in Table 5, the overall progress of Manufacturing/Procurement/Logistics & Transportation is

100%.
Table 5 Progress of Manufacturing/Procurement/Logistics & Transportation

Variance to Cum.
Manufacturing /
Procurement / Logistics &
Transportation 0.0% 100.0% 100.0% 98.7% 0.0% 1.3%

September 2013
Monthly Report
4.2. Procurement Status Report

As is shown on table 6, Procurement of all the equipment scheduled for the project has been completed.
Only delivery of minor miscellaneous equipment parts not shipped with the main equipment and
replacement parts as required during commissioning are outstanding.
The detail progress of Manufacturing/Procurement is shown on Table 6.
Table 6 Detail progress of Procurement/Manufacturing

Variance to Cum.
Manufacturing /
Procurement / Logistics &
Transportation 0.00% 100.00% 100.00% 98.74% 0.00% 1.26%
Manufacturing 0.00% 100.00% 100.00% 100.00% 0.00% 0.00%
Procurement 0.00% 100.00% 100.00% 98.50% 0.00% 1.50%
Major Equipment 0.00% 100.00% 100.00% 95.01% 0.00% 4.99%
Static Equipment 0.00% 100.00% 100.00% 100.00% 0.00% 0.00%
Rotary Equipment 0.00% 100.00% 100.00% 100.00% 0.00% 0.00%
Electrical 0.00% 100.00% 100.00% 100.00% 0.00% 0.00%
I&C Systems 0.00% 100.00% 100.00% 100.00% 0.00% 0.00%
Logistics & Transportation 0.00% 100.00% 100.00% 97.94% 0.00% 2.06%
Off Shore Activities 0.00% 100.00% 100.00% 98.17% 0.00% 1.83%
On Shore Activities 0.00% 100.00% 100.00% 97.00% 0.00% 3.00%
4.3. Logistics & Transportation Detailed Report

4.3.1. Logistics / Freight Forwarding (Off Shore Activities)
During the month reported, offshore activities were focused in expediting the delivery of minor
equipment parts not shipped with the main equipment, and replacement of minor parts as required
during commissioning.
4.3.2. Customs Clearance & Inland Transportation (On Shore Activities)

No activity to report
4.4. Status of Critical Deliveries

No outstanding items are expected to become critical.

September 2013
Monthly Report
Table 7 Off Shore Shipments Schedule for Santo Domingo

Shipment Id Contents Country ETS ETA
GT & GTG Foundation Material
Lube Oil Package
Electrical Package
Bulk Cable & Conduits
SEI-SAND-SBP-001 Service Lifts & Maintenance Tools USA 6-Feb-13 23-Feb-13
GT & GTG Longitudinal Packages
SEI-SAND-SBP-002 GT Auxiliaries USA 7-Mar-13 21-Mar-13
GT & GTG Auxiliaries - BOP PCC
SEI-SAND-SBP-003 Diverter Damper USA 1-Apr-13 16-Apr-13
SEI-SAND-SBP-005 Generator Circuit Breaker Belgium 9-Feb-13 9-Mar-13
SEI-SAND-SBP-006 Unit Auxiliaries Transformer Taiwan 23-Feb-13 27-Mar-13
SEI-SAND-SBP-007 Isophase Bus Czech Rep. 6-Mar-13 27-Mar-13
SEI-SAND-SBP-008 MV Non Segmented Bus Czech Rep. 3-Apr-13 24-Apr-13
SEI-SAND-SBP-009 GSU Brazil 08-Apr-13 14-May-13
SEI-SAND-SBP-010 Demineralized Water Pump* USA 27-Jun-13 27-Jun-13
SEI-SAND-SBP-011 BOP LV & MV Cable – Shipment 1 – Air* USA 03-Jul-13 03-Jul-13
Replacement Exhaust Manifold USA
SEI-SAND-SBP-012 BOP LV & MV Cable – Shipment 2 – Sea* USA 28-Jun-13 13-Jul-13
SEI-SAND-SBP-013 HV Surge Arresters* Brazil 03-Jul-13 03-Jul-13
SEI-SAND-SBP-014 HV Surge Arresters Supports* Brazil 19-Jul-13 19-Jul-13
TBD GT, GTG, and GSU Misc Accessories* TBD TBD TBD
*
These items have no weighting assigned in the Baseline Schedule

September 2013
Monthly Report
4.5. Subcontracts
The following contracts have been awarded as of the date of this report:
1. A/E Engineering SIEMENS Power Engineering Limited, Inc.
2. Geotechnical Report Ninyo and Moore
3. Export Packaging ASCO Freight Management
4. Diverter Damper Braden Europe BV Inc.
5. Exhaust Stack ATCO Structures and Logistics
6. Mid Voltage Switchgear SIEMENS Industry
7. Generator Step Up Transformer SIEMENS Ltda
8. Generator Circuit Breaker ABB Power T&D Co
9. MV Non-Segmented Bus EGE Spol SRO
10. BOP Power Control Center Koontz-Wagner Electric
11. Low Voltage Switchgear SIEMENS Industry
12. Fire Water Pump Module Ruhrpumpen
13. Station Service Transformer Hammond
14. GT Isophase Bus EGE Spol SRO
15. BOP MCC Siemens Industry
16. Batteries for BOP PCC U P Systems
17. Battery Charger for BOP PCC Hindle Power
18. UPS Panel Board for BOP PCC WESCO Distributors
19. 125 VDC Panel Board for BOP PCC WESCO Distributors
20. UPS for BOP PCC U P Sytems
21. Emergency Shutdown Diesel WESCO Distributors
22. GTG/Transformer Protective Relay Panel SIEMENS Industry
23. Unit Auxiliary Transformer Fortune Electric CO LTD
24. BOP DCS Software SIEMENS Controls Alpharetta
25. BOP DCS Cabinets SIEMENS Controls Alpharetta
26. Oil/Water Separator PS International
27. On Shore Construction – Site Security Securitas
28. Site Cut & Fill – Rough Grading Terramove SAC
29. Site Temporary Offices TecnoFast - ATCO
30. Customs Broker/Inland Transportation CLI Servicios Logísticos SAC
31. Railroad Cargo – GT Generator Norfolk Southern / Union Pacific
32. Ocean Freight Fracht USA
33. Heavy Haul Stiglich Transportes S.A.
34. Main Civil and Electromechanical Works Echeverría Izquierdo Perú S.A.C.
35. Buildings Detail Engineering and Erection Echeverría Izquierdo Perú S.A.C.
36. Communications System SIEMENS Infrastructures & Cities Perú
37. Security System SIEMENS Infrastructures & Cities Perú
38. Tanks (Engineering, Procurement & Erection FIANSA S.A.
39. Demineralized Water Pump ITT Goulds
40. BOP LV & MV Cable Houston Wire

September 2013
Monthly Report
5. Construction
5.1. Summary Status and Progress
During the month reported, SIEMENS and the General Contractor continued to implement measures to
improve the lost construction progress due to late mobilization and construction Union issues.
Table 8 Overall Progress of Construction Phase

Variance to Cum.
Construction 1.6% 99.3% 100.0% 100.0% -0.7% -0.7%
5.2. Activity Report

During the period reported, the civil construction activities were focused mainly on the completion of
Combined Control/Administrative/Warehouse and Guardhouse Building. Roads subgrade was
completed and auxiliary foundations for lightpoles and firehoses cabinets were poured.
Mechanical activities included completion of Fire/Raw water tank hydrotest, installation of
demineralized water pump, and completion of the raw water piping.
Electrical and I&C activities were completed on the Power Block Area with the connection of the
permanent normal and emergency feeders to the Combined Control/Administrative/Warehouse
Building. Cabling in the Control Room Section was completed and tested. CCTV and Communications
Cabinets were installed inside the electrical room and the Dome and Fixed cameras were installed on
the perimeter fence. Table 9 shows the detailed construction progress by discipline.
5.2.1. Buildings
During the month reported, as shown in attachment 9.6.5, the Control Room was declared to be Clean
Room Condition on September 28th 2013, which means that the CRY Cabinet and Thin Clients can be
moved to their final position. Electrical activities are ahead of schedule with the energization of the
440V/220V transformer and the commissioning of the Automatic Transfer Switch. Backup HVACs were
installed and tested inside the Control Room and Electrical Room. UPS were installed and tested.
5.2.2. Tanks
As of the reported period, the internal and external painting was completed on September 16th 2013.
Hydrostatic testing was completed on September 22nd 2013.
Table 9 Detail Progress of Construction Phase

Variance to Cum.
Construction 1.6% 99.3% 100.0% 100.0% -0.7% -0.7%
Civil 3.2% 98.5% 100.0% 100.0% -1.5% -1.5%
Mechanical 0.6% 99.6% 100.0% 100.0% -0.4% -0.4%
Electrical 1.7% 99.8% 100.0% 100.0% -0.2% -0.2%
I&C Systems 0.0% 100.0% 100.0% 100.0% 0.0% 0.0%

September 2013
Monthly Report
5.3. Next Period Goals

 Complete erection Control/Administration/Warehouse Building
 Complete erection Guardhouse
 Complete Roads, Lighting and Final Grading.
5.4. Site Safety and Security

As part of SIEMENS Energy Zero Harm Culture, see attachment 9.7.1 for September 2013 Safety
Calendar.
Table 10 HSE Lagging Indicators

Lagging Indicators Mo. Cum.
LTAFR (per 100K mhrs) 0 0
IRFR (per 100K mhrs) 0 0
# Lost Time Accidents 0 0
# Recordable Injuries 0 2
# First Aid Treatments 0 2
# Significant Events 0 0
# Environmental Incidents 0 0
# Fires 1 1
# Lost Work Days 0 0
Manhours without LTA 583,521 583,521
Table 11 HSE Leading Indicators

Leading indicators: Mo. Cum.
Orientations 81 1158
# Site Safety walks with PM 11 80
# JHAs Completed 800 7969
# Near Misses 0 1
# Training Sessions 29 168
# Drug Screens / (pass/fail) 0 (0/0) 74 (74/0)
# Weekly Safety Meeting 8 31
# Property Damage 0 1
# Restricted Workdays Case 0 2
Table 12 Construction Staff & Labor Man-hours

Construction Labor / Staff Manhours Mo. Cum.
Staff 12,948 78,653
Siemens 6,080 33,244
Transportation 3,556 19,408
Security Guards 2,016 17,665
Health Services 1,296 8,336
Labor per Subcontract (including Trade) 48,291 504,868
Grading 0 5,444
General Contractor / Buildings 45,435 472,475
Heavy Haul 0 3,385
GSU Assembly 0 2,295
Completion of GT Factory Scope 0 2,124
Tanks 1,912 12,868
Communications / Security Systems 944 2,355
Temporary Facilities 0 3,922

September 2013
Monthly Report
5.5. Extra-Work Authorization Status

During the current period, there were two Change Orders signed by the parties; Increase of Warehouse
Bay Height to 5.20m and Fault Recorder. Spare Parts Change Orders are in revision by the Bank. A new
Change Order will be issued for the time extension on the Substantial Completion due to late Fuel Gas
supply from the Customer.
Table 13 Extra-Work Authorization Status

Description Ref. Status Date
Fault Recorder System SD-L-SEI-TCH-0154 Executed 09-4-2013
Bay Height Increase to 5.2m in the Warehouse (…) SD-L-SEI-TCH-0147 Executed 09-4-2013
In Revision by
Recommended Spare Parts GG-SEI- 053-2013 Bank 09-30-2013
In Revision by
Recommended Spare Parts GG-SEI- 053-2013 Bank 09-30-2013
In Revision by
Siemens /
Time Extension due to Late Fuel Gas Supply Customer 09-30-2013

September 2013
Monthly Report
6. Commissioning and Tests upon Completion

6.1. Current Period Accomplishments
After HV Backfeed, major startup activities included completion of SFC/SEE commissioning, leaving the
unit ready for First Fire on September 16th 2013. Customer Gas Blows occurred on September 20th 2013,
with the ITF Permit outstanding at the closure of the report.
Table 14 Overall Progress of Commissioning Phase

Variance to Cum.
Commissioning 3.3% 84.4% 100.0% 100.0% -15.6% -15.6%
As is shown in Table 15, the cumulative variance during the month on the commissioning phase is -
15.6% due to delays on delivery of Fuel Gas to support the First Fire of the unit.
In order to improve the post first fire activities schedule, a new optimized sequence for contractual
testing is included in the Attachment 9.5.2.
Table 15 Detail Progress of Commissioning Phase

Variance to Cum.
Commissioning 3.3% 84.4% 100.0% 100.0% -15.6% -15.6%
Pre-checks 1.7% 97.9% 100.0% 100.0% -2.1% -2.1%
First Fire Activities 20.1% 56.6% 100.0% 100.0% -43.4% -43.4%
Acceptance Tests 0.0% 0.0% 100.0% 100.0% -100.0% -100.0%
Project Specific Tests 0.0% 8.7% 100.0% 100.0% -91.3% -91.3%
6.2. Next Period Goals

 First Fire
 First Synch
 Complete Performance Tests
 Complete Capability Tests
 Complete Reliability Run
6.3. Concerns / Action Items

As the Power Grid is managed by COES, acceptance testing must be closely coordinated.

September 2013
Monthly Report
7. Awaited Information
7.1. Document Revision Status
The Document Revision Status is included in Attachment 9.2.
7.2. Monthly Correspondence Log

Monthly Correspondence logs are included in Attachments 9.3.1 and 9.3.2 for Contractor to Owner and
vice versa, respectively.
7.3. RFI Status

The detail of the information requested is shown in Table 16.
Table 16 RFI Status

RFI Number STATUS DATE ISSUER TOPIC DATE
RECEIVED RESPONDED
/ ISSUED
SD-R-SEI-TCH-0015 OPEN 12/06/12 SEI Simple Cycle Site Grading
Interferences
RFI CSD-001-200-DC-TQ-092 OPEN 05/20/13 TCH Inspection and Test Plan
RFI CSD-001-200-DC-TQ-094 CLOSED 06/19/13 TCH Gas Turbine Cooler System (DAIS) 09/09/13
RFI CSD-001-200-DC-TQ-098 OPEN 07/17/13 TCH Exhaust Gas Data
RFI CSD-001-200-DC-TQ-100 OPEN 08/21/13 TCH Power Meters Certificate of
Calibration
RFI CSD-001-200-DC-TQ-101 CLOSED 08/28/13 TCH Appendix G Communication and 09/25/13
security system supply Rev0
SD-R-SEI-TCH-0031 CLOSED 09/09/13 SEI Plant Facilities Tests Info
SD-R-SEI-TCH-0032 CLOSED 09/27/13 SEI Substitution of Raw Water 09/30/13
Forwarding Pump for Solenoid &
Check Valves

September 2013
Monthly Report
8. Quality and Safety

8.1. Reviews
No issues to report
8.2. Quality
Construction Inspections and documentation reviews are ongoing. Preparation of Turnover packages is
ongoing.
8.3. Safety
No issues to report.

Attachment 9.1
Total Engineering Submittals
Letter No. Sent Date Stamp UNID Doc. No Document Title Rev Sent
DTL-PE1007-0001 2012-05-17 Valid 483859126 PE1007-YR01-B-71000 Single Line Diagram - Preliminary 02 GEN
DTL-PE1007-0002 2012-06-15 Valid 483859584 PE1007-UC07-00U-0086-01 General Plant Layout Drawing 02 REV
DTL-PE1007-0003 2012-07-27 Valid 484818214 PE1007-FINAL REPORT Final Seismic Hazard Analysis and Geotechnical Evaluation 00 INFO
DTL-PE1007-0004 2012-08-13 Valid 478161814 PE1007-YS18-MBY-013851 Electrical Schematics 01 INFO
478161821 PE1007-YS18-MBY-013901 I&C Schematics 01 INFO
DTL-PE1007-0005 2012-08-20 Superceded 483859423 PE1007-YU02-CHA-7600-01 GT Transformer Protective Relay Schematics 02 REV
Valid 478161807 PE1007-YS18-MKY-013801 Three - Line Schematics 01 REV
DTL-PE1007-0006 2012-08-20 Valid 478161791 PE1007-YT01-MKY-013611 Customer Electrical Interface Questionnaire 01 REV
485542255 PE1007-YR08-B-710001 Legend of Graphical symbols- Electrical 00 REV
DTL-PE1007-0007 2012-08-20 Superceded 452909432 53740Z1 Hydraulic Fluid Specification B INFO
Valid 3705971 ZDX555-DC01-MBP-2500-01 Fuel Gas Specification 14 INFO
452910056 55125Z3 Inhibited (Turbine Quality Lubricating Oil) Material Spec C INFO
DTL-PE1007-0008 2012-08-20 Superceded 485767214 PE1007-YE04-BAW-790001 Installation Typicals - Grounding Plan Details 01 REV
DTL-PE1007-0009 2012-08-24 Superceded 485118665 T2681978 Nameplate - INFO
485118672 T2600770 Outline Drawing - INFO
DTL-PE1007-0010 2012-09-06 Valid 459737830 ZDX566-DD02-8100-049 I&C Reqs for Peripheral Devices and Eqmt 04 INFO
460065472 ZDX566-DD02-8100-095 Min Reqs for Pneumatic Valve Actuators 04 INFO
460634418 ZDX566-DD02-8100-090 Min Reqs for Motorized Valve Actuators 05 INFO
468390460 ZDX566-DD02-000-8100-025 Serial Link Interface Requirements 02 INFO
478161760 DP21T-00000113 Flow Meter Installation Requirements A INFO
484715315 10315_H01 Exhaust Bypass Stack Diverter Damper P & ID B INFO
DTL-PE1007-0011 2012-09-06 Valid 478161678 PE1007-XG02-MB-011200 Gas Turbine Auxiliaries P & ID 03 INFO
DTL-PE1007-0012 2012-09-06 Valid 485766811 PE1007-YD04-BZP-777001 Cable Way - Cable Tray Installation Typicals 00 INFO
DTL-PE1007-0013 2012-09-06 Valid 460634388 ZDX566-DD02-8100-075 Black Box Interfaces 01 INFO
DTL-PE1007-0014 2012-09-28 Valid 485766149 PE1007-UC07-UZ-600002 Cut and Fill - Plan Drawing 00 REV
486770732 PE1007-UC07-UZ-600004 Cut and Fill - Section Drawing 00 REV
DTL-PE1007-0015 2012-10-09 Valid 483859423 PE1007-YU02-CHA-7600-01 GT Transformer Protective Relay Schematics 03 REV
DTL-PE1007-0016 2012-10-09 Superceded 485766125 PE1007-UC07-UZ-600001 Arrangement - Plot plan 00 REV
DTL-PE1007-0017 2012-10-09 Valid 485766675 SPEL/P3/12/130 Plant Drainage Concept 00 REV
DTL-PE1007-0018 2012-10-12 Superceded 459606419 ZDX566-DD02-8100-036 Electrical Interfaces 03 INFO
Valid 478161784 PE1007-YU02-MKY-013601 Generator/MVAC Single Line Diagram - INFO
478161845 PE1007-XN00-MB-014000 Instrument, Valve and Control Settings List 01 INFO
478162378 DS30T-001944 Generator Capability Curves A INFO
478162385 PE1007-DC01-CJT-310601 CT Generator Static Excitation System Model 01 INFO
481698918 EA11-30098089-GPRPDI GPR Panel Device Identification Information A INFO
485767443 SPEL/EN P&EE/12/099 Sizing Report - MV Cable 00 INFO
DTL-PE1007-0019 2012-10-12 Superceded 485766255 PE1007-VK02-11UHN-609300 Foundation - Exhaust Stack Reinforcement Drawing 00 INFO
485766477 PE1007-VJ00-11UHN-608200 Foundation - GT Exhaust Stack - Plan, Section, and Details Formwork Drawing 00 INFO
Valid 485766293 PE1007-VJ00-11UMB-616505 Foundation - Gas Turbine - Anchor Bolt Details Formwork Drawing, Part 5/6 00 INFO
485766309 PE1007-VK02-11UMB-616507 Gas Turbine Foundation - Reinforcement Details # Plan Reinforcement Drawing Part 1/3 00 INFO
485766316 PE1007-VK02-11UMB-616508 Gas Turbine Foundation- Reinforcement Drawing, Part 2/3 00 INFO
485766323 PE1007-VK02-11UMB-616509 Gas Turbine Foundation- Reinforcement Details Around Anchor Bolts- Reinforcement Drawing, Part 3/3 00 INFO
485766330 PE1007-VJ00-11UMB-616506 Foundation - Gas Turbine - Schedule Of Embedded Parts Formwork Drawing, Part 6/6 00 INFO
485766347 PE1007-VJ00-11UMB-616504 Foundation - Gas Turbine - Section And Details Formwork Drawing, Part 4/6 00 INFO
485766354 PE1007-VJ00-11UMB-616502 Foundation - Gas Turbine - Top Plan, Anchor Bolt Arrangement Formwork Drawing, Part 2/6 00 INFO
485766361 PE1007-VJ00-UMB-616503 Foundation - Gas Turbine - Top Plan, Expansion Bolt Arrangement Formwork Drawing, Part 3/6 00 INFO
485766378 PE1007-VJ00-11UMB-616501 Foundation - Gas Turbine - Top Plan, Insert Plate Arrangement Formwork Drawing, Part 1/6 00 INFO
DTL-PE1007-0020 2012-10-22 Superceded 485766408 PE1007-VJ00-11UBF-607802 Foundation - GSU And Auxiliary Transformer - Plan, Section and Details Formwork Drawing, Sheet 1 00 DC
485766415 PE1007-VJ00-11UBF-607803 Foundation - GSU And Auxiliary Transformer - Plan, Section and Details Formwork Drawing, Sheet 2 A DC
485766439 PE1007-VK02-11UBF-608902 Foundation - GSU And Auxiliary Transformer Reinforcement Drawing, Sheet 2 A DC
Valid 485766422 PE1007-VK02-11UBF-608901 Foundation - GSU And Auxiliary Transformer - Reinforcement Drawing, Sheet 1 00 DC
DTL-PE1007-0021 2012-10-29 Superceded 463133338 ZDX559-XG02-MBA-000501 Turbine Supervisory Instr P & ID 03 INFO
DTL-PE1007-0022 2012-10-29 Superceded 485767627 PE1007-XG02-SGA-500002 P&ID - Fire Water System 00 REV
485768051 0 P&ID - DEMINERALIZED WATER SUPPLY SYSTEM 00 REV
485768068 PE1007-XG02-00GA10-4181-1 P&ID - Potable Water System 00 REV
Valid 485542194 PE1007-XG02-000-4181-1 P&ID 00 REV
DTL-PE1007-0023 2012-10-29 Valid 485118702 T2600779 GT GSU - Anchor Bolt Drawing A INFO
DTL-PE1007-0024 2012-10-29 Valid 478163511 PE1007-DC01-MB-839700 SGT-PAC Piping Insulation Requirements 01 INFO
DTL-PE1007-0025 2012-10-29 Valid 478161890 PE1007-YL21-MKY-014601 Generator Protective Relay Settings 01 INFO
DTL-PE1007-0026 2012-10-29 Superceded 486211037 00CRY01.REV1 Cabinet Drawings 00CRY01 A INFO
486211044 10CJC01.REV1 Cabinet Drawings 10CJC01 02 INFO
486211457 10CPC01.REV1 Cabinet Drawings 10CPC01 A INFO
486211464 TRIP BUTTON REV1 Trip Button Panel Drawings A INFO
Valid 486211471 1 Central Control Room DCS Equipment Drawing - INFO
DTL-PE1007-0027 2012-10-29 Superceded 485767054 PE1007-YD16-11UMB-770041 GTG area -Stubup location and conduit layout at EL 96 ft 00in 00 REV
485767061 PE1007-YD16-11UMB-770042 GTG area stubup location and conduit layout at EL 96 ft 11in 00 REV
485767078 PE1007-YD16-11UMB-770043 GTG area - Stubup location and conduit layout at EL 97 ft 10in 00 REV
DTL-PE1007-0028 2012-10-29 Superceded 485542187 PE1007-UE00-11UMB-601801 SECTIONS A-A AND B-B GAS TURBINE UNIT GENERAL ARRANGEMENT DRAWING 00 REV
DTL-PE1007-0029 2012-10-29 Superceded 485542385 PE1007-UE00-11UMB-601800 PLAN VIEW GAS TURBINE UNITGENERAL ARRANGEMENT DRAWING 00 REV
DTL-PE1007-0030 2012-11-05 Valid 483859423 PE1007-YU02-CHA-7600-01 GT Transformer Protective Relay Schematics 03 REV
DTL-PE1007-0031 2012-11-05 Superceded 485766415 PE1007-VJ00-11UBF-607803 Foundation - GSU And Auxiliary Transformer - Plan, Section and Details Formwork Drawing, Sheet 2 00 REV
Valid 485766439 PE1007-VK02-11UBF-608902 Foundation - GSU And Auxiliary Transformer Reinforcement Drawing, Sheet 2 00 REV
DTL-PE1007-0032 2012-11-05 Superceded 485767344 PE1007-YD16-U-770002 PLAN VIEW-Overall Ductbank and Conduit Plan Layout 00 REV
485767405 PE1007-YR01-B-710004 Key Single Line Diagram - Master 01 REV
Valid 485766187 PE1007-UC07-UZA-600015 Road Cross Sections 00 REV
DTL-PE1007-0033 2012-11-05 Valid 485766231 PE1007-VJ00-11UBA02-607805 Foundation - Excitation Skid SFC/SEE- Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
485766248 PE1007-VJ00-11UBD02-608416 Foundation - Excitation Transformer MKC and Frequency Converter Transformer MBJ - Plan, Section and 00 INFO
485766262 PE1007-VJ00-11USX-608414 PLAN, SECTION AND DETAILS -Structure for Fire Protection Skid- Formworkand Reinforcement Drawing 00 INFO
485766392 PE1007-VJ00-11UAX-608415 Foundation - Generator VT And Surge Cubicle - Plan, Section and Details Formwork and Reinforcement D 00 INFO
485766446 PE1007-VJ00-11UMB02-608402 Foundation - GT Control Oil Skid - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
485766453 PE1007-VJ00-11UBA01-608403 Foundation - GT Electrical Package - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
Attachment 9.1
- Page 1 of 10 -
Attachment 9.1
DTL-PE1007-0033 2012-11-05 Valid 485766460 PE1007-VJ00-11UMX-608404 Foundation - GT Exhaust Diffuser - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
485766491 PE1007-VJ00-11UMB01-608406 Foundation - Inlet Filter House And Duct - Plan, Section and Details Formwork Drawing 00 INFO
485766538 PE1007-VJ00-11UMB03-608417 Foundation - Lube oil package and cooler - Plan, Section and Details Formwork and Reinforcement Dra 00 INFO
485766590 PE1007-VJ00-11URX-608413 Foundation - Rotor Air Cooler - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
485766637 PE1007-VJ00-U-608400 Foundation General Notes for Concrete Works 00 INFO
485766668 PE1007-VJ00-11UMB04-608418 Plan, Sections and Details, Generator Air Filter foundation, formwork and reinforcement Drawing 00 INFO
485766712 PE1007-VK02-U-608401 Typical Drawing - Concrete Reinforcement Details 00 INFO
DTL-PE1007-0034 2012-11-05 Valid 465650819 GOVERNOR-SGT6-5000F(4) SGT6-5000F4 Combustion Turbine Governor Block Diagram Models 02 INFO
485767016 SPEL EN P EE/12 /098 Design Basis Load Flow Study 00 INFO
485767023 SPEL/EN PEE/12/097 Design Basis - Short Circuit Study 00 INFO
DTL-PE1007-0035 2012-11-05 Superceded 485767405 PE1007-YR01-B-710004 Key Single Line Diagram - Master 02 REV
Valid 485767412 PE1007-YR01-B-710005 Single Line Diagram - MV 00 REV
DTL-PE1007-0037 2012-11-06 Valid 485766682 SPEL P3/12/121 Specification - Civil Construction 00 INFO
DTL-PE1007-0039 2012-12-04 Valid 485766828 PE1007-YD04-11UBA01-777004 Cable Way - Plan View Electrical Package Cable tray arrangement drawing 00 INFO
DTL-PE1007-0040 2012-12-04 Valid 484858579 9771-001 Exhaust Bypass Stack Upper Stack General Arrangement H INFO
DTL-PE1007-0041 2012-12-04 Valid 486502203 486502203 Installation/erection, operation, trouble shooting and maintenance manuals (Spanish) (Oil Water Sepa 00 INFO
DTL-PE1007-0042 2012-12-04 Valid 486568087 SPEL/EN M&SG/12/182 Technical specification for Fire Hydrant Valve 00 INFO
DTL-PE1007-0043 2012-12-04 Valid 485766484 PE1007-VJ00-11UEX-608405 PLAN , SECTION & DETAILS -GT Fuel Gas Filter Separator Foundation- Formwork and Reinforcement Drawin 00 INFO
DTL-PE1007-0044 2012-12-04 Valid 485766385 PE1007-VJ00-11UBX-607806 Foundation - Generator Circuit Breaker - Plan, Section and Details Formwork and Reinforcement Drawin 00 INFO
DTL-PE1007-0045 2012-12-04 Valid 485766279 PE1007-VJ00-00USG-608101 Foundation - Fire water pump - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
DTL-PE1007-0046 2012-12-04 Superceded 485766071 PE1007-UC07-UZ-600003 Arrangement - Axis Plan 00 REV
DTL-PE1007-0047 2013-01-04 Superceded 485766927 0 Connection Diagram - GCB 00 INFO
Valid 480975898 38101-DCS DOC VOL 3-HW DRAWING 38101 - DCS Documentation Vol 3 - Hardware Drawings & Data Sheets 02 INFO
485766873 PE1007-YU02-BBT-710112 Connection Diagram - Auxiliary Transformer 01 INFO
DTL-PE1007-0048 2013-01-03 Valid 480544261 PNEU-TROL Fuel Gas Main Overspeed Trip Valve Assembly Drawing - INFO
481600195 70B6674 Fuel Gas Main Filter/Separator Drawing 05 INFO
484715407 10315/EM-01 Exhaust Bypass Stack Diverter Damper Erection Manual B INFO
DTL-PE1007-0049 2013-01-03 Superceded 485767603 SPEL/EN M&SG/12/165 List - Plant Line List 00 INFO
485767610 SPEL/EN M&SG/12/164 BOP Valve List 00 INFO
Valid 478161777 PE1007-XK01-MB-013100 Customer Piping Connection Process Information 01 INFO
480544223 TECH-015 Fuel Gas Main Overspeed Trip Valve Westlock Limit Switch - INFO
481262348 1023459_VEL Control Oil Skid VEL / Including Motor Data Sheets per 21T5839 D INFO
DTL-PE1007-0050 2013-01-03 Superceded 485767863 PE1007-01GHC01-XJ00-446002 Piping Isometric - Demin Water System 00 INFO
485767870 PE1007-01GHC01-XJ00-446003 Piping Isometric - Demin Water System 00 INFO
485767887 PE1007-11SGA20-XJ00-446311 Piping Isometric - Fire Water System 00 INFO
DTL-PE1007-0051 2013-01-03 Valid 485556764 EA11-30109683-TPRTR_A.PDF GT-Test Reports A INFO
DTL-PE1007-0052 2013-01-03 Superceded 485766842 PE1007-YD16-01UBA91-770003 Plan View -BOP PCC, GSU, UAT & GCB area -Ductbank and conduit layout 00 REV
485767092 PE1007-YD16-01UBA91-770051 Section Views BOP PCC,GSU,UAT & GCB area duckbank and conduit plan layout 00 REV
Valid 485767085 PE1007-YD16-01UBN-770004 PLAN & SECTION VIEW- Emergency DG Area- Ductbank and conduit layout 00 REV
DTL-PE1007-0053 2013-01-03 Valid 485767009 SPEL/EN P&EE/12/095 Design Basis - Grounding System 01 REV
DTL-PE1007-0054 2013-01-03 Superceded 485767221 PE1007-YQ01-BZL-781001 Installation Typicals - Lighting System 00 REV
DTL-PE1007-0055 2013-01-03 Superceded 485767382 PE1007-YR01-B-710018 Single Line Diagram - 120V AC UPS Panelboard 00 REV
Valid 485767429 PE1007-YR01-B-710021 Single Line Diagram - Small Power And Lighting Panel Board 00 REV
DTL-PE1007-0056 2013-01-03 Superceded 485766088 PE1007-UC07-UZ-600005 Final Grading and Landscape Drawing 00 REV
DTL-PE1007-0057 2013-01-17 Valid 481439528 107533-01 Generator VT & Surge Protection Cubicle Instruction Manual A INFO
481863965 11110234 Electrical Package Operation & Maintenance Manual 00 INFO
481822023 240 TANK MANUAL Instrument Air Receiver Tank Operation and Maintenance Instructions B INFO
485555200 485555200 Instruction Manuals (BOP Battery Charger) - INFO
485915066 485915066 Instruction Manual (LV) - INFO
482022385 EQSSB Battery Rack Installation Manual - INFO
481376595 IM04302004E 480V AC MCC Installation & Maintenance Manual - INFO
485538401 INSTRUCTION MANUAL PANELS Instruction Manual (USP Panelboard) 01 INFO
481638426 IOMGP Generator Static Excitation Equipment Transformer Installation, Operation & Maintenance Guide - INFO
481639096 IOMGP Generator Static Frequency Converter Transformer Installation, Operation & Maintenance Guide - INFO
482022439 JA5011-03 Battery Charger JA5011-03 HindlePower, Inc AT30 Operating & Service Manual - INFO
482021890 L12-14-IO Lead Acid Battery Operating Instructions - INFO
481376663 MCC INSTALL MAINT MANUAL 125V DC MCC & Panelboard Installation & Maintenance Manual - INFO
485538357 SWITCHBOARD O & M MANUAL Instruction Manual (DC Switchboard) 01 INFO
DTL-PE1007-0058 2013-01-17 Valid 481262294 1023459 Control Oil Skid Operation & Maintenance Manual H INFO
481574052 1040956IOM Rotor Cooling Air Filter Drain Valve Installation, Operation & Maintenance Manual 00 INFO
480179418 110240 Rotor Cooling Air Cooler Air Cooled Heat Exchanger Erection, Operating & Maintenance Manual - INFO
480179432 110240 Rotor Cooling Air Cooler FORM U-1A Manufactures Data Report for Pressure Vessels - INFO
481347182 23849A Lube Oil Package Operation & Maintenance Manual 00 INFO
482377669 3026369 PCWW5E OM MANUAL Compressor Wash Package Operations & Maintenance Manual 05 INFO
482281300 64010-OIM Control Oil Startup Unit General Arrangement Drawing\O&M Manual - INFO
481271746 A500.02 Rotor Cooling Air Filter Operation & Ma intenance Manual 00 INFO
484862767 OM 83670 Lube Oil Bearing Vent Transmitters Operation & Maintenance Manual - INFO
479786603 S158 IOM MANUAL Lube Oil Cooler Fin-Fan Operating and Maintenance Manual 00 INFO
481487543 SCD838A1 Air Compressor - Instrument Air Operation & Maintenance Manual A INFO
DTL-PE1007-0059 2013-01-18 Superceded 487408054 PE1007-00GAD10-XJ00-446303 Piping Isometric - Raw Water System 00 INFO
487408061 PE1007-00GAD10-XJ00-446304 Piping Isometric - Raw Water System 00 INFO
487407842 PE1007-11EKG61-XJ00-445501 Piping Isometric - Fuel Gas supply System 01 INFO
Attachment 9.1
- Page 2 of 10 -
Attachment 9.1
DTL-PE1007-0059 2013-01-18 Valid 482171571 1041962IOM Fuel Gas Vent Valve Valve Installation, Operating and Maintenance Manual 00 INFO
481574106 26170 Fuel Gas Pilot Throttle Valve Installation & Maintnenance Manual L INFO
481574410 26170 Fuel Gas Stage C Throttle Valve Installation & Maintenance Manual L INFO
481574472 26170 Fuel Gas Stage B Throttle Valve Installation & Maintenence Manual L INFO
481271883 481271883 Inlet Heating Control Valve General Installation, Operation and Maintenance Manual - INFO
481248496 7-211065-XX-98OM Inlet Filter Installation, Operation & Maintenance Manual - Inlet Air System D INFO
481574137 9908-549 Fuel Gas Stage A Throttle Valve Installation & Maintenance Manual 01 INFO
481600188 A51L-6674 ACF-10-30-595 IOM Fuel Gas Main Filter/Separator Operation & Maintenance Manual GKO-E101-18BA-5A 02 INFO
480959430 AC111959-101 GT Enclosure Installation/Instruction Manual A INFO
480544216 AR-15.02 Fuel Gas Main Overspeed Trip Valve Westlock Limit Switch Literature - INFO
480544179 KVUDD-0035-EN-0102 Fuel Gas Main Overspeed Trip Valve Vanessa Valve Literature - INFO
480544193 MORMC-0023-US-0705 Fuel Gas Main Overspeed Trip Valve Morin Actuator Literature - INFO
480544209 OMI0401 Fuel Gas Main Overspeed Trip Valve Morin Actuator IOM - INFO
485766057 PE1007-VN03-01UBA91-621201 Access Platform - BOP PCC - Plan, Section and Details General Steelwork Drawing 00 INFO
485766064 PE1007-VN03-11UBA01-612803 Plan, Section and Details -Access Platform GT Electrical Pacakage-General Steelwork Drawing 00 INFO
485766651 PE1007-VN03-11UBF-621200 Plan Views - Structure for GSU and UAT-General Steelwork Drawing 00 INFO
485766644 PE1007-VN03-U-612800 General Notes General Steelwork Drawing 00 INFO
485766699 PE1007-VN03-U-612801 Typical Details of Handrail & Grating 00 INFO
485766705 PE1007-VN03-U-612802 Typical Details of Ladder and Steel Staircase 00 INFO
480544254 PNEU-TROL Fuel Gas Main Overspeed Trip Valve Quick Exhaust Literature - INFO
481056886 PO-4500624684 Fire Protection System Operation & Maintenance Manual 00 INFO
483017168 SA11 Fuel Gas Thermocouples Installation and Instruction Manual 01 INFO
480544230 SERIES 8316 Fuel Gas Main Overspeed Trip Valve Asco Solenoid Literature - INFO
480544247 V6592 Fuel Gas Main Overspeed Trip Valve Asco Solenoid IOM - INFO
480544186 VANLT-0006-EN-0010 Fuel Gas Main Overspeed Trip Valve Vanessa Valve IOM - INFO
481271319 VANLT-0006-EN-0010 Inlet Heating Isolation Valve Installation, Operation & MaintenanceManual - INFO
DTL-PE1007-0060 2013-01-17 Superceded 485766927 0 Connection Diagram - GCB 00 INFO
Valid 480975898 38101-DCS DOC VOL 3-HW DRAWING 38101 - DCS Documentation Vol 3 - Hardware Drawings & Data Sheets 02 INFO
485766873 PE1007-YU02-BBT-710112 Connection Diagram - Auxiliary Transformer 01 INFO
DTL-PE1007-0061 2013-01-18 Valid 481561205 6 B 20 EN Low Pressure Compressor Bleed Valve Metso, B1JVU20/70L ActuatorOperation & Maintenance Manual - INFO
481573918 698F11 Turbine Piping Package Rack Valve Manuals - INFO
481561212 8316 Low Pressure Compressor Bleed Valve ASCO, EFHC8316G34 Solenoid Operation& Maintenance Manual - INFO
481561236 TECH 385 Low Pressure Compressor Bleed Valve Metso, Westlock 360SBY2B4M0200Switch Installation, O&M Manual - INFO
DTL-PE1007-0062 2013-01-17 Valid 484715384 10315/OM-01 Exhaust Bypass Stack Diverter Damper O&M Manual Diverter Part 1 (Mechanical) B INFO
484715391 10315/OM-02 Exhaust Bypass Stack Diverter Damper O&M Manual Diverter Part 2 (Hydraulic/Electrical) A INFO
DTL-PE1007-0063 2013-01-17 Valid 482701150 3090A35 Overspeed Pickups Operation Manual for 3090A35 SENSOR - INFO
480975867 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 1 - SPPA-T3000 Manual - INFO
480975874 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 2 - Siemens Manuals - INFO
481561366 81185-IOM Barometric Pressure Sensor Installation, Operation & Maintenance Manual A INFO
484862576 83762-IOM Overfuel Protection Panel Operation & Maintenance Manual - INFO
484861524 83765-IOM P1C/P2C Sensor Panel Operation & Maintenance Manual 01 INFO
482701167 950 98 0142 Inlet Resistance Temperature Detectors Product Manual - INFO
479162803 A5E02783359B Generator Static Excitation Product Manual AC INFO
481698857 EA11-30090766-GPRIM GPR Panel Instruction Manuals A INFO
479162810 G98000-B6250-U101-01-740 Generator Static Excitation Wiring Manual & Equipment List 01 INFO
481561472 IOM - 83772 Fuel Gas Instrument Panel Operation & Maintainence Manual - INFO
482424844 MA36400 REV1 Vibration System Field Equipment Manual - 36400 01 INFO
482040945 MA36760 Combustor DMS Field Equipment Manual-36760 01 INFO
482158442 MANUAL Fuel Gas Flow Meter Tube Manual 00 INFO
484862644 MM-1020765 Pressure Switch & Gauge Panel Operation & Maintenance Manual - INFO
478506523 PE1007 SEQ 36755.ZIP Manual - Combined Vibration / Combustor DMS Rack - INFO
DTL-PE1007-0064 2013-01-30 Superceded 485766132 PE1007-UC07-UZ-600011 Arrangement - Underground facilities 00 REV
Valid 485767856 PE1007-XH01-00UZ-470002 Piping GA Drawing - Under Ground Piping General Arrangement 00 REV
DTL-PE1007-0065 2013-02-03 Superceded 485766552 PE1007-VJ00-UZ-608411 Foundation - Miscellaneous Formwork Drawing 00 INFO
Valid 485766224 PE1007-VJ00-01UBN-607809 Foundation - Emergency Diesel Generator- Plan, Section and Details Formwork and reinforcement Drawin 00 INFO
485766545 PE1007-VJ00-11UBD01-607801 Foundation - LV Transformer - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
485766521 PE1007-VJ00-11UBY-607807 Foundation - Isolated Phase BUS - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
485766620 PE1007-VJ00-11UGU-608412 Foundation - Turbine Drain Pits - Plan, Section, and Details Formwork and Reinforcement Drawing 00 INFO
485766514 PE1007-VJ00-11USC-608410 Foundation - Instrument Air Compressor - Plan, Section and Details Formwork and Reinforcement Drawin 00 INFO
485766507 PE1007-VK02-11UMB01-609507 Foundation - Air Intake Filter House And Duct Reinforcement Drawing 00 INFO
DTL-PE1007-0066 2013-01-30 Superceded 485767740 PE1007-XH01-00UZ-470001 Piping GA Drawing - Fire Hydrant Loop 00 REV
DTL-PE1007-0067 2013-01-30 Valid 485555347 EA12-30109683-TPRIM_A.RTF CTG Transformer Protective Relay (TPR) PanelInstruction Manuals and Data Sheets B INFO
DTL-PE1007-0068 2013-01-30 Valid 486502197 486502197 Installation/erection, operation, trouble shooting and maintenance manuals (in English) (Oil Water S 02 INFO
DTL-PE1007-0070 2013-02-12 Superceded 485767061 PE1007-YD16-11UMB-770042 GTG area stubup location and conduit layout at EL 96 ft 11in 01 REV
DTL-PE1007-0071 2013-02-12 Valid 485542187 PE1007-UE00-11UMB-601801 SECTIONS A-A AND B-B GAS TURBINE UNIT GENERAL ARRANGEMENT DRAWING 01 REV
DTL-PE1007-0072 2013-02-12 Valid 485542385 PE1007-UE00-11UMB-601800 PLAN VIEW GAS TURBINE UNIT GENERAL ARRANGEMENT DRAWING 01 REV
DTL-PE1007-0073 2013-02-21 Superceded 485766965 PE1007-YU02-B-710037 Connection Diagram - Substation Marshalling Box Outline Drawing 00 INFO
485766866 PE1007-YU02-BBE-710111 Connection Diagram - 4160 Volt Switchgear 00 INFO
485766880 0 Connection Diagram - CCR Interface 00 INFO
DTL-PE1007-0074 2013-02-21 Superceded 485767146 PE1007-YD16-00UCA-770007 Plan and Section View- CONTROL ROOM & FWP SKID AREA - Duct Bank and Conduit layout 00 REV
485767337 PE1007-YD16-01UBS08-770078 Plan & Sections View - Cable Pulling Pit UBS08 00 REV
485767122 PE1007-YD16-11UHN-770005 Plan and Section View -Bypass Stack area- ductbank and conduit plan layout 00 REV
Valid 485767269 PE1007-YD16-01UBS01-770071 Plan & Sections View - Cable Pulling Pit -01UBS01 00 REV
485767276 PE1007-YD16-01UBS02-770072 Plan & Sections View - Cable Pulling Pit -UBS02 00 REV
Attachment 9.1
- Page 3 of 10 -
Attachment 9.1
DTL-PE1007-0074 2013-02-21 Valid 485767320 PE1007-YD16-01UBS07-770077 Plan & Sections View - Cable Pulling Pit UBS07 00 REV
485767139 PE1007-YD16-U-770006 Plan and Section View- For FWP Skid & Control Room Area -ductbank andconduit plan layout 00 REV
DTL-PE1007-0075 2013-02-20 Valid 485767252 PE1007-YQ01-U-781011 Lighting Arrangement Drawing 01 REV
DTL-PE1007-0076 2013-02-20 Superceded 485767399 PE1007-YR01-B-710006 Single Line Diagram - LV 01 REV
DTL-PE1007-0077 2013-02-21 Valid 485766781 PE1007-YE05-01UBA91-790055 BOP PCC- Foundation Grounding Drawing 00 REV
485767047 PE1007-YE05-11UBA01-790052 Electrical Package -Foundation Grounding Drawing 00 REV
485767184 PE1007-YE05-11UBF-790056 Generator Transformer & Unit Auxilliary Transformer -Foundation Grounding Drawing 00 REV
485767153 PE1007-YE05-11UHN-790053 Exhaust Stack Foundation Grounding Drawing 00 REV
485767207 PE1007-YE05-11UMB01-790054 Intake Filter House & Duct -Foundation Grounding Drawing 00 REV
485767160 PE1007-YE05-11UMB-790051 Gas Turbine & Generator -Foundation Grounding Drawing 00 REV
485767351 PE1007-YE06-U-790101 Power block Area -Outdoor Grounding Drawing 00 REV
485766996 PE1007-YE06-U-790102 Control Room Area Outdoor Grounding Drawing 00 REV
DTL-PE1007-0078 2013-02-21 Superceded 485767740 PE1007-XH01-00UZ-470001 Piping GA Drawing - Fire Hydrant Loop 00 REV
DTL-PE1007-0079 2013-02-21 Superceded 485766132 PE1007-UC07-UZ-600011 Arrangement - Underground facilities 00 REV
Valid 485767856 PE1007-XH01-00UZ-470002 Piping GA Drawing - Under Ground Piping General Arrangement 00 REV
DTL-PE1007-0080 2013-02-21 Superceded 487407828 PE1007-YD16-01UBS09-770079 Plan & Sections View - Cable Pulling Pit -UBS09 00 INFO
DTL-PE1007-0081 2013-02-21 Superceded 485766804 PE1007-YD04-01UBA91-777002 Plan View -BOP PCC Area -Cable Tray arrangement drawing 00 INFO
Valid 485766835 PE1007-YD04-01UBA91-777003 Section View -BOP PCC Area- Cable tray arrangement drawing 00 INFO
DTL-PE1007-0082 2013-02-21 Valid 485555347 EA12-30109683-TPRIM_A.RTF CTG Transformer Protective Relay (TPR) PanelInstruction Manuals and Data Sheets B INFO
DTL-PE1007-0083 2013-02-21 Valid 484858616 9771-OIM-001 Exhaust Bypass Stack Upper Stack Operating and Maintenance Manual B INFO
DTL-PE1007-0084 2013-02-21 Valid 486502197 486502197 Installation/erection, operation, trouble shooting and maintenance manuals (in English) (Oil Water S 02 INFO
DTL-PE1007-0086 2013-02-21 Superceded 485766552 PE1007-VJ00-UZ-608411 Foundation - Miscellaneous Formwork Drawing 00 INFO
485766200 PE1007-VJ00-01UBS-607804 TYPICAL DETAILS OF CABLE PULLING PIT- Formwork and Reinforcement Drawing 00 INFO
485766569 PE1007-VK02-UZ-609504 Foundation - Miscellaneous Reinforcement Drawing 00 INFO
Valid 485766224 PE1007-VJ00-01UBN-607809 Foundation - Emergency Diesel Generator- Plan, Section and Details Formwork and reinforcement Drawin 00 INFO
485766545 PE1007-VJ00-11UBD01-607801 Foundation - LV Transformer - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
485766521 PE1007-VJ00-11UBY-607807 Foundation - Isolated Phase BUS - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
485766620 PE1007-VJ00-11UGU-608412 Foundation - Turbine Drain Pits - Plan, Section, and Details Formwork and Reinforcement Drawing 00 INFO
485766514 PE1007-VJ00-11USC-608410 Foundation - Instrument Air Compressor - Plan, Section and Details Formwork and Reinforcement Drawin 00 INFO
485766507 PE1007-VK02-11UMB01-609507 Foundation - Air Intake Filter House And Duct Reinforcement Drawing 00 INFO
485766194 PE1007-VJ00-01UBA91-607800 Plan, Section and Details - Structure for BOP Power Control Centre Foundation- Formwork and Reinforc 00 INFO
485766576 PE1007-VJ00-01UBH-608421 Foundation - oil water separator Formwork and reinforcement drawing 00 INFO
487407835 PE1007-VJ00-11URY-608419 Foundation - Rotor Air Cooler Bridge Structure - Plan, Section and Details Formwork and Reinforceme 00 INFO
485766613 PE1007-VJ00-UZ-607700 Foundation - Street Lighting Pole - Plan, Section and Details Formwork and Reinforcement Drawing 00 INFO
DTL-PE1007-0087 2013-03-19 Valid 486021100 PE1007-DM01-BAA-A513 Erection Procedure - INFO
DTL-PE1007-0088 2013-03-13 Valid 485118665 T2681978 Nameplate B INFO
485118672 T2600770 Outline Drawing B INFO
DTL-PE1007-0089 2013-03-13 Superceded 485767542 PE1007-YK09-K-850006 Installation Typicals - Instrumentation 00 INFO
485767559 SPEL/EN P&EE/12/170 List - Measurements 00 INFO
Valid 462053804 ZDX566-DD02-8100-046 Identification of Signals 01 INFO
DTL-PE1007-0090 2013-03-13 Superceded 478161364 PE1007-CTGN-O&M SGT-PAC Instruction Book - Generator and Auxiliaries - INFO
Valid 478161388 PE1007DCS SGT-PAC Instruction Book - DCS Documentation Vol 1 00 INFO
478161357 PE1007GTA SGT-PAC Instruction Book - Gas Turbine and Auxiliaries 00 INFO
DTL-PE1007-0091 2013-03-13 Superceded 485768075 0 System Description - Demin Water System 00 INFO
Valid 485767719 SPEL/EN M&SG/12/201 System Description - Fire Protection System 00 INFO
485768136 SPEL/EN P&EE/12/171 System Description 00 INFO
485767504 SPEL/EN P&EE/13/003 System Description - Plant Electrical 00 INFO
DTL-PE1007-0092 2013-03-13 Superceded 486543480 PE1007-XG02-10EK00-2500-1 Supply of Gaseous Fuel System C REV
Valid 485767627 PE1007-XG02-SGA-500002 P&ID - Fire Water System 01 REV
DTL-PE1007-0093 2013-03-13 Superceded 485767399 PE1007-YR01-B-710006 Single Line Diagram - LV 02 REV
Valid 485767382 PE1007-YR01-B-710018 Single Line Diagram - 120V AC UPS Panelboard 01 REV
DTL-PE1007-0094 2013-03-13 Valid 485767214 PE1007-YE04-BAW-790001 Installation Typicals - Grounding Plan Details 02 REV
DTL-PE1007-0095 2013-03-13 Valid 485767221 PE1007-YQ01-BZL-781001 Installation Typicals - Lighting System 01 REV
DTL-PE1007-0096 2013-03-13 Valid 485766125 PE1007-UC07-UZ-600001 Arrangement - Plot plan 01 REV
DTL-PE1007-0097 2013-03-13 Superceded 488181437 PE1007-YD16-00UYE-770008 Plan & Section View Gate House Area Ductbank and conduit layout 00 REV
Valid 486568094 SPEL/EN M&SG/12/169 Technical Specification for Under-ground Piping Systems 00 REV
DTL-PE1007-0098 2013-03-13 Valid 478161418 PE1007-DS00-000-0391-10 Acoustical Test Procedure 01 INFO
DTL-PE1007-0099 2013-03-13 Valid 487882410 PE1007-VJ00-11UBX02-608423 Foundation - Surge Arrester, Plan, Sections & Details Formwork and reinforcement drawing 00 INFO
488256586 PE1007-VJ00-UZ-608422 Foundation - Miscellaneous Formwork and Reinforcement Drawing 00 INFO
487882403 PE1007-VN03-11UBX02-612805 Plan, Sections & Details - Structure for Surge Arrester,- General Steelwork drawing 00 INFO
DTL-PE1007-0100 2013-03-13 Superceded 485767610 SPEL/EN M&SG/12/164 BOP Valve List 01 INFO
Valid 488014353 5351 Valve O&M Manual 00 INFO
487950102 PE1007-YU03-00GA10-850016 Interconnection Diagram- Raw water & Potable water System (BOP Instruments) 00 INFO
487950119 PE1007-YU03-EK-850017 Interconnection Diagram- Fuel Gas System (BOP Instruments) 00 INFO
487950133 PE1007-YU03-K-850018 Interconnection Diagram- General Notes & Symbols 00 INFO
487882427 SPEL/EN PEE/12/191 Technical Specifications- RTD & Thermowell Assembly 00 INFO
487882434 SPEL-EN PEE-12-192 Technical Specifications- Temperature Gauge & Thermowell Assembly 00 INFO
DTL-PE1007-0101 2013-03-13 Valid 486128694 DCN-123200003-027 Final Operation and maintenance manuals (English) A INFO
DTL-PE1007-0102 2013-03-13 Valid 486211587 VOL 5 - SITE PREPARATION MANUA User Manuals Hard Copy and CD (Packing List) 01 INFO
DTL-PE1007-0103 2013-03-13 Valid 485539323 485539323 Operation & Maintenance Manual - Equipment Covered Low VoltageSwitchgear - INFO
486006084 DR12269-IOM - E Instruction Book - English - INFO
486006091 DR12269-IOM - S Instruction Book - Spanish - INFO
485259887 OIM Installation, Operation and Maintenance Manual - INFO
485431399 PE1007-DM01-BAA-A713 Instruction Manual - INFO
DTL-PE1007-0104 2013-03-13 Valid 488361501 M11-0575 Turning Gear Assembly Technical Manual 01 INFO
488722746 PE1007COM GT Commissioning Book 1 of 2 - GT 11 00 INFO
488725556 PE1007COM GT Commissioning Book 2 of 2 - GT 11 00 INFO
488722708 PE1007INS GT Installation Manual GT11 00 INFO
DTL-PE1007-0105 2013-03-13 Superceded 485766255 PE1007-VK02-11UHN-609300 Foundation - Exhaust Stack Reinforcement Drawing 02 INFO
485766477 PE1007-VJ00-11UHN-608200 Foundation - GT Exhaust Stack - Plan, Section, and Details Formwork Drawing 01 INFO
Valid 485766408 PE1007-VJ00-11UBF-607802 Plan Views Structure for Generator Step Up Transformer & Unit AuxiliaryTransformer Formwork Drawing 01 INFO
Attachment 9.1
- Page 4 of 10 -
Attachment 9.1
DTL-PE1007-0105 2013-03-13 Valid 485766415 PE1007-VJ00-11UBF-607803 SECTIONS AND DETAILS STRUCTURE FOR GENERATOR STEP UP TRANSFORMER& UNIT AUXILIARY TRANSFORMER FO 01 INFO
DTL-PE1007-0106 2013-03-13 Superceded 485766941 PE1007-YU02-BAT-710118 Connection Diagram - Generator Step-Up Transformer 00 INFO
485767238 PE1007-YU02-CHA-710135 Interconnection Diagram - BOP Relay Panel 00 INFO
Valid 485766880 PE1007-YU02-CRY-710150 Connection Diagram - CCR Interface 01 INFO
485766958 PE1007-YU02-B-710119 Connection Diagram - LV Switchgear Main Power Feeds 00 INFO
485766903 PE1007-YU02-B-710120 Connection Diagram - Fiber Optic and GPS Cable 00 INFO
488637033 PE1007-YU02-GNB-710122 Connection Diagram - Oil Water Separator 00 INFO
485766972 PE1007-YU02-MB-710100 START-UP TRANSFORMER 11MBJ01 SCHEMATICS DIAGRAM 00 INFO
485766989 PE1007-YU02-MK-710124 Interconnection Diagram -MKC 00 INFO
DTL-PE1007-0108 2013-04-10 Superceded 485766286 PE1007-VJ00-00UGF-608100 Foundation - Fire Water tank Formwork and Reinforcement Drawing 00 INFO
485766934 PE1007-YU02-CHB-710131 Connection Diagram - Generator Protection Relay Panel 00 INFO
485766897 PE1007-YU02-GHC-710121 Connection Diagram - Demin Water Pump 00 INFO
Valid 486211037 00CRY01.REV1 Cabinet Drawings 00CRY01 02 INFO
486211044 10CJC01.REV1 Cabinet Drawings 10CJC01 03 INFO
486211457 10CPC01.REV1 Cabinet Drawings 10CPC01 02 INFO
486211464 TRIP BUTTON REV1 Trip Button Panel Drawings 02 INFO
485195369 11120112-100_REV5 Instruction Manual with cutsheets 00 INFO
482020770 MA36770-SGT6-5000F REV0 Combustor DMS Workstation SQL Database / VibroSight Software and Workstation PC & Monitor-36770 00 INFO
DTL-PE1007-0109 2013-04-10 Superceded 485767344 PE1007-YD16-U-770002 PLAN VIEW-Overall Ductbank and Conduit Plan Layout 01 REV
485767368 SPEL-EN PEE-13-042 Relay Coordination And Setting Report - Balance Of Plant 00 REV
Valid 485767054 PE1007-YD16-11UMB-770041 GTG area -Stubup location and conduit layout at EL 96 ft 00in 02 REV
485767061 PE1007-YD16-11UMB-770042 GTG area stubup location and conduit layout at EL 96 ft 11in 03 REV
DTL-PE1007-0110 2013-04-16 Superceded 478161364 PE1007-CTGN-O&M SGT-PAC Instruction Book - Generator and Auxiliaries - DC
Valid 480975898 38101-DCS DOC VOL 3-HW DRAWING 38101 - DCS Documentation Vol 3 - Hardware Drawings & Data Sheets 02 DC
484715384 10315/OM-01 Exhaust Bypass Stack Diverter Damper O&M Manual Diverter Part 1 (Mechanical) B DC
484715391 10315/OM-02 Exhaust Bypass Stack Diverter Damper O&M Manual Diverter Part 2 (Hydraulic/Electrical) A DC
480975867 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 1 - SPPA-T3000 Manual - DC
480975874 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 2 - Siemens Manuals - DC
478161388 PE1007DCS SGT-PAC Instruction Book - DCS Documentation Vol 1 00 DC
478161357 PE1007GTA SGT-PAC Instruction Book - Gas Turbine and Auxiliaries 00 DC
486211587 VOL 5 - SITE PREPARATION MANUA User Manuals Hard Copy and CD (Packing List) 01 DC
DTL-PE1007-0111 2013-04-18 Superceded 485766965 PE1007-YU02-B-710037 Connection Diagram - Substation Marshalling Box Interconnection OutlineDrawing 01 INFO
Valid 485766941 PE1007-YU02-BAT-710118 Connection Diagram - Generator Step-Up Transformer 01 INFO
DTL-PE1007-0112 2013-04-18 Superceded 485766842 PE1007-YD16-01UBA91-770003 Plan View -BOP PCC, GSU, UAT & GCB area -Ductbank and conduit layout 01 REV
Valid 485767092 PE1007-YD16-01UBA91-770051 Section Views BOP PCC,GSU,UAT & GCB area duckbank and conduit plan layout 01 REV
DTL-PE1007-0113 2013-04-18 Valid 489327391 PE1007-CTGN-ERE GT Generator & Auxiliaries Installation Manual - INFO
DTL-PE1007-0114 2013-04-18 Superceded 485766071 PE1007-UC07-UZ-600003 Arrangement - Axis Plan 01 REV
DTL-PE1007-0115 2013-04-18 Valid 485767078 PE1007-YD16-11UMB-770043 GTG area - Stubup location and conduit layout at EL 97 ft 10in 01 REV
DTL-PE1007-0116 2013-05-16 Valid 478161388 PE1007DCS SGT-PAC Instruction Book - DCS Documentation Vol 1 00 REV
478161357 PE1007GTA SGT-PAC Instruction Book - Gas Turbine and Auxiliaries 00 REV
DTL-PE1007-0117 2013-04-19 Valid 487407842 PE1007-11EKG61-XJ00-445501 Piping Isometric - Fuel Gas supply System 02 INFO
486543480 PE1007-XG02-10EK00-2500-1 Supply of Gaseous Fuel System 00 INFO
485766286 PE1007-VJ00-00UGF-608100 Foundation - Fire Water tank Formwork and Reinforcement Drawing 01 INFO
DTL-PE1007-0118 2013-04-26 Valid 485767887 PE1007-11SGA20-XJ00-446311 Piping Isometric - Fire Water System 01 INFO
DTL-PE1007-0119 2013-04-26 Valid 485767146 PE1007-YD16-00UCA-770007 Plan and Section View- CONTROL ROOM & FWP SKID AREA - Duct Bank andConduit layout 01 REV
DTL-PE1007-0121 2013-04-26 Valid 485768075 SPEL EN P&EE/12/169 System Description - Demin Water System 01 INFO
DTL-PE1007-0122 2013-04-26 Valid 485767740 PE1007-XH01-00UZ-470001 Piping GA Drawing - Fire Hydrant Loop 01 REV
DTL-PE1007-0123 2013-04-26 Superceded 488875336 PE1007-UE00-UC-A001 Admin/Control Room and Warehouse Building - Plan View 02 REV
DTL-PE1007-0125 2013-05-13 Valid 487407828 PE1007-YD16-01UBS09-770079 Plan & Sections View - Cable Pulling Pit -01UBS09 01 INFO
DTL-PE1007-0126 2013-05-13 Valid 485766842 PE1007-YD16-01UBA91-770003 Plan View -BOP PCC, GSU, UAT & GCB area -Ductbank and conduit layout 02 REV
485767337 PE1007-YD16-01UBS08-770078 Plan & Sections View - Cable Pulling Pit 01UBS08 01 REV
485767122 PE1007-YD16-11UHN-770005 Plan and Section View -Bypass Stack area- ductbank and conduit plan layo ut 01 REV
DTL-PE1007-0127 2013-05-13 Valid 478161364 PE1007-CTGN-O&M SGT-PAC Instruction Book - Generator and Auxiliaries 00 INFO
DTL-PE1007-0128 2013-05-13 Valid 478162620 PE100-38171 DCS Documentation Vol. 2 - Software 01 INFO
DTL-PE1007-0129 2013-05-13 Valid 485118917 485118917 GT GSU - Operating Instruction Manual for Transformer A INFO
485186602 485186602 Instruction Manual (MV) - INFO
DTL-PE1007-0130 2013-05-13 Valid 485766804 PE1007-YD04-01UBA91-777002 Plan View -BOP PCC Area -Cable Tray arrangement drawing 01 INFO
DTL-PE1007-0131 2013-09-09 Valid 485767542 PE1007-YK09-K-850006 Installation Typicals - Instrumentation 01 INFO
DTL-PE1007-0132 2013-05-13 Superceded 488181437 PE1007-YD16-00UYE-770008 Plan & Section View Gate House Area Ductbank and conduit layout 01 REV
DTL-PE1007-0140 2013-05-30 Superceded 485766200 PE1007-VJ00-01UBS-607804 TYPICAL DETAILS OF CABLE PULLING PIT- Formwork and Reinforcement Drawing 01 INFO
489290879 489290879 General arrangement drawing of tank showing overall dimensions, dimensions of major parts and maximu C INFO
489290893 489290893 Tank nozzle orientation drawing showing list of nozzle connections (type, size, rating, end preparat B INFO
Valid 485768068 PE1007-XG02-00GA10-4181-1 P&ID - Potable Water System 01 INFO
485767948 PE1007-00GAC10-XJ00-446301 Piping Isometric - Raw Water System 01 INFO
478253243 ZDX559-XJ00-MBV-000139 GT Exhaust Bearing Lube Oil Supply Piping 01 INFO
483859010 0 BOP Termination List To A/E (SC) 03 INFO
Attachment 9.1
- Page 5 of 10 -
Attachment 9.1
DTL-PE1007-0141 2013-05-30 Valid 489653148 489653148 Turning Gear (foundation and anchoring) - INFO
489653957 489653957 Bypass Stack (foundation and anchoring) - INFO
489653124 489653124 Gas Turbine (foundation and anchoring) - INFO
489653131 489653131 Generator (foundation and anchoring) - INFO
489653117 489653117 Code Review letter - INFO
DTL-PE1007-0144 2013-06-18 Superceded 485766965 PE1007-YU02-B-710037 Connection Diagram - Substation Marshalling Box Interconnection Outline Drawing 02 DC
Valid 489934230 PE1007-YU02-B-710102 Interconnection diagram for interposing relays 00 DC
DTL-PE1007-0147 2013-06-21 Superceded 489454202 PEN1007-VK02-UYC-RLEP-R03 Admin/Control Room and Warehouse Building - Second Floor Slab Plan 00 DC
Valid 489454196 PEN1007-VK02-UYC-RLEP-R04 Admin/Control Room and Warehouse Building - Structural Beam Elevations 00 DC
DTL-PE1007-0148 2013-06-21 Superceded 489454172 PEN1007-VJ00-UYC-RLEP-F01 Admin/Control Room and Warehouse Building - Foundation Floor Framing Plan 00 INFO
489454219 PE1007-VJ00-UYC-RLEP-R01 Admin/Control Room and Warehouse Building - Columns Schedule 00 INFO
Valid 489454165 PEN1007-VJ00-UYC-RLEP-F00 Structures - Symbols and Typical Details 00 INFO
489454189 PEN1007-VK02-UYC-RLEP-R02 Admin/Control Room and Warehouse Building - First Floor Slab Plan 00 INFO
489454257 PE1007-VJ00-UYE-RLEP-R01 REV.A Guard House Bldg - Structural Beam Elevations 00 INFO
489454264 PE1007-VJ00-UYE-RLEP-F01 REV A Guard House Bldg - Columns Schedule 00 INFO
DTL-PE1007-0152 2013-06-21 Valid 489870927 PE1007-VJ00-UYC-RLEP-F02 Admin/Control Room and Warehouse Building - Slab On Grade Plan And Details 00 INFO
DTL-PE1007-0154 2013-06-27 Superceded 489785160 PE1007-YD00-BJA-E407 Admin/Control Room and Warehouse Building - Power wiring distribution. C DC
Valid 489784927 PE1007-UE00-BMA-E409 Admin/Control Room and Warehouse Building - Arrangement Of Emergency Lighting C DC
489784934 PE1007-XG11-BFA-E404 REV A. Admin/Control Room and Warehouse Building - Arrangement Of Interior And Exterior Lighting And Switch B DC
489784941 PE1007-XF00-BF-E411 Admin/Control Room and Warehouse Building - Transformer Dimensioned Drawing 00 DC
489785085 EG-10039-E-480 Admin/Control Room and Warehouse Building - Description Memory And Technical Specifications Electric B DC
489785184 PE1007-YD00-BJA-E410 Guard House Blgd - Power wiring distribution. B DC
DTL-PE1007-0155 2013-06-27 Superceded 488875343 PE1007-UE00-UC-A002 Admin/Control Room and Warehouse Building - Sections 02 INFO
488877453 PE1007-UE00-UC-A003 Admin/Control Room and Warehouse Building - Sections 02 INFO
488877507 PE1007-UE00-UC-A008 Admin/Control Room and Warehouse Building - Details of Ceiling 02 INFO
489784965 PE1007-YE03-BAU-E403 Admin/Control Room and Warehouse Building - Grounding Drawing A INFO
489785009 PE1007-UE00-GQC-S901 Admin/Control Room and Warehouse Building - Drain Systems Layout A INFO
489785016 PE1007-XJ00-GQC-S905 REV.A Admin/Control Room and Warehouse Building - Drainage Sections And Details A INFO
489785023 PE1007-XH03-GQC-S906 REV. A Admin/Control Room and Warehouse Building - Detail Water System A INFO
489785047 PE1007-YR02-GQC-S907 Admin/Control Room and Warehouse Building - Legends And Technical Specification (Plumbing And Drain) A INFO
489785054 PE1007-XF00-GUC-S902 Admin/Control Room and Warehouse Building - Rain Fall System A INFO
489785078 PE1007-UE00-GQC-S980 Admin/Control Room and Warehouse Building - Description Memory And Technical Specifications Plumbing A INFO
489785108 PE1007-EIM-01 REV.A Admin/Control Room and Warehouse Building - Single Line Diagram For Fire Detection And Alarm Monitor A INFO
489785122 PE1007-EIM-03 REV.A Admin/Control Room and Warehouse Building - Equipment Connection Diagram Detection A INFO
489785207 PE1007-XH03-GKC-S903 Admin/Control Room and Ware house Building - Water ditribution and suplie A INFO
489785214 PE1007-XH03-GKC-S904 Guard House Blgd - Water distribution and supply A INFO
Valid 488875336 PE1007-UE00-UC-A001 Admin/Control Room and Warehouse Building - Plan View 04 INFO
488877477 PE1007-UE00-UC-A005 Admin/Control Room and Warehouse Building - Details 03 INFO
488877491 PE1007-UE00-UC-A007 Admin/Control Room and Warehouse Building - Plan View of the roof 02 INFO
488877521 PE1007-UE00-UC-A010 Admin Building Architectural Detail of Men and Women Bathroom 02 INFO
488877538 PE1007-UE00-UYF-A011 Guard House Bldg - Plan View 03 INFO
488877545 PE1007-UE00-UYF-A012 Guard House Bldg - Elevations 01 INFO
488877552 PE1007-UE00-UYF-A013 Guard House Bldg - Sections and Bathroom Details 03 INFO
489784910 PE1007-YB03-BF-E402 Admin/Control Room and Warehouse Building - Electrical One Line Diagram 00 INFO
489784958 PE1007-YB03-BFA-E412 Admin/Control Room and Warehouse Building - Connection Diagram Drawing 00 INFO
489872266 PE1007-YU03-BJA-E401 Admin/Control Room and Ware house Building - Legend and technical specification 00 INFO
Not valid 489454233 PE1007-VJ00-UYE-RLEP-F01 Guard House Bldg - Foundation Floor Framing Plan - INFO
489454240 PE1007-VJ00-UYE-RLEP-R01 Guard House Bldg - First Floor Slab Plan - INFO
DTL-PE1007-0160 2013-06-28 Superceded 489290893 489290893 Tank nozzle orientation drawing showing list of nozzle connections (type, size, rating, end preparat D INFO
490119671 PE1007-YU02-B-710114 LV OUTGOING FEEDERS INTERCONNECTION DIAGRAM 00 INFO
Valid 489290879 489290879 General arrangement drawing of tank showing overall dimensions, dimensions of major parts and maximu 01 INFO
489291401 489291401 General arrangement ( Demin Water ) 00 INFO
489291425 489291425 Tank nozzle orientation drawing (Demin Water) 00 INFO
489454202 PEN1007-VK02-UYC-RLEP-R03 Admin/Control Room and Warehouse Building - Second Floor Slab Plan 01 INFO
489454226 RLE-CN-2013-201 Buildings - Structural Calculations 05 INFO
489599880 UNID489599880 CCTV System - Architecture - INFO
489600135 UNID 489600135 Communications - Architecture - INFO
489784965 PE1007-YE03-BAU-E403 Admin/Control Room and Warehouse Building - Grounding Drawing 00 INFO
DTL-PE1007-0163 2013-07-02 Valid 489599927 CCTV SYSTEM CCTV System - Distribution Board A INFO
489599934 CCTV SYSTEM - CABINETS CCTV System - Cabinets 00 INFO
489600067 CCTV SYSTEM - MECHANICAL ASSEM CCTV System - Mechanical assembly of cabinets 00 INFO
489600128 CCTV SYSTEM - EQUIPMENT & MAIN CCTV System - Equipment & Main Accesories Datasheet - INFO
489600173 CCTV SYSTEM - DISTRIBUTION Communications - Distribution Board A INFO
489600197 489600197 Communications - Mechanical assembly of cabinets 00 INFO
489784972 PE1007-YB03-CY-E408 Admin/Control Room and Warehouse Building - Distribution Of The Voice And Data Network C INFO
489871146 3028618 MANUAL Fuel Gas Flow Meter Tube Manual 00 INFO
DTL-PE1007-0164 2013-07-08 Valid 478161432 DP21T-00000774 Performance Test Procedure B REV
DTL-PE1007-0166 2013-07-12 Valid 489653964 489653964 Generator Step-Up Transformer and Unit Auxiliary Transformer (Firewall and foundation) - INFO
DTL-PE1007-0170 2013-07-16 Superceded 489290893 489290893 Tank nozzle orientation drawing showing list of nozzle connections (type, size, rating, end preparat E INFO
485766767 SPEL/P3/13/061 Bill of Quantity - LV Power And I & C Cables 05 INFO
485766798 PE1007-YD16-B-700001 Cable - Electrical Circuit Prokabel Tabulations 02 INFO
489579769 PE1007-YD16-B-700002 Cable Routing List Spreadsheet 02 INFO
489784903 PE1007-YD00-BJA-M803 Admin/Control Room and Warehouse Building - Foundation Details For Air Conditioning Equipment - INFO
Valid 485766071 PE1007-UC07-UZ-600003 Arrangement - Axis Plan 02 INFO
485767344 PE1007-YD16-U-770002 PLAN VIEW-Overall Ductbank and Conduit Plan Layout 03 INFO
485766132 PE1007-UC07-UZ-600011 Arrangement - Underground facilities 01 INFO
485766200 PE1007-VJ00-01UBS-607804 TYPICAL DETAILS OF CABLE PULLING PIT- Formwork and Reinforcement Drawing 02 INFO
488181437 PE1007-YD16-00UYE-770008 Plan & Section View Gate House Area Ductbank and conduit layout 02 INFO
487408191 PE1007-XH01-00UZ-470003 Piping GA Drawing - Above Ground Piping General Arrangement 00 INFO
488877460 PE1007-UE00-UC-A004 Admin/Control Room and Warehouse Building - Elevations 03 INFO
Attachment 9.1
- Page 6 of 10 -
Attachment 9.1
DTL-PE1007-0170 2013-07-16 Valid 488877514 PE1007-UE00-UC-A009 Admin/Control Room and Warehouse Building - Carpentry 03 INFO
489719035 PE1007-YD16-01UBS10-770080 Plan & Sections View - Cable Pulling Pit 01UBS10 01 INFO
489719042 PE1007-YD16-U-770009 PLAN AND SECTION VIEW EXISTING BUILDING AREA (CASA) DUCTBANK AND CONDUIT LAYOUT 01 INFO
489785016 PE1007-XJ00-GQC-S905 Admin/Control Room and Warehouse Building - Drainage Sections And Details 00 INFO
489785023 PE1007-XH03-GQC-S906 Admin/Control Room and Warehouse Building - Detail Water System 00 INFO
489785047 PE1007-YR02-GQC-S907 Admin/Control Room and Warehouse Building - Legends And Technical Specification (Plumbing And Drain) 00 INFO
489785054 PE1007-XF00-GUC-S902 Admin/Control Room and Warehouse Building - Rain Fall System 00 INFO
489785061 PE1007-XF00-GQC-S908 Admin/Control Room and Warehouse Building - Tank Connection Detail 00 INFO
489785108 PE1007-YB03-SGY-EIM01 Admin/Control Room and Warehouse Building - Single Line Diagram For Fire Detection And Alarm Monitor B INFO
489785122 PE1007-YB03-SGY-EIM03 Admin/Control Room and Warehouse Building - Equipment Connection Diagram Detection B INFO
489870934 PE1007-YD00-BJA-M803 Guard House Blgd - Air Conditioning details - INFO
DTL-PE1007-0174 2013-07-24 Superceded 489785207 PE1007-XH03-GKC-S903 Admin/Control Room and Ware house Building - Water ditribution and suplie B INFO
489785214 PE1007-XH03-GKC-S904 Guard House Blgd - Water distribution and supply B INFO
Valid 489290893 489290893 Tank nozzle orientation drawing showing list of nozzle connections (type, size, rating, end preparat G INFO
489785009 PE1007-UE00-GQC-S901 Admin/Control Room and Warehouse Building - Drain Systems Layout 00 INFO
489785030 PE1007-UE00-GQC-S909 Admin/Control Room and Warehouse Building - Septic Tank And Leach Field Arrangement 00 INFO
489785139 PE1007-YK09-SGY-EIM04 Admin/Control Room and Warehouse Building - Detail Drawing For Logic Array Devices And System Operat A INFO
DTL-PE1007-0175 2013-07-26 Superceded 488877507 PE1007-UE00-UC-A008 Admin/Control Room and Warehouse Building - Details of Ceiling 04 INFO
Valid 485767603 SPEL/EN M&SG/12/165 List - Plant Line List 01 INFO
485766866 PE1007-YU02-BBE-710111 Connection Diagram - 4160 Volt Switchgear 01 INFO
485766569 PE1007-VK02-UZ-609504 Foundation - Miscellaneous Reinforcement Drawing 01 INFO
485767542 PE1007-YK09-K-850006 Installation Typicals - Instrumentation 01 INFO
485766934 PE1007-YU02-CHB-710131 Connection Diagram - Generator Protection Relay Panel 01 INFO
485766897 PE1007-YU02-GHC-710121 Connection Diagram - Demin Water Pump 01 INFO
489454172 PEN1007-VJ00-UYC-RLEP-F01 Admin/Control Room and Warehouse Building - Foundation Floor Framing Plan 01 INFO
489785160 PE1007-YD00-BJA-E407 Admin/Control Room and Warehouse Building - Power wiring distribution. D INFO
490119671 PE1007-YU02-B-710114 LV OUTGOING FEEDERS INTERCONNECTION DIAGRAM 01 INFO
DTL-PE1007-0176 2013-07-26 Valid 485768051 PE1007-XG02-01GHC10-4181-1 P&ID - DEMINERALIZED WATER SUPPLY SYSTEM 01 REV
485767368 SPEL-EN PEE-13-042 Relay Coordination And Setting Report - Balance Of Plant 01 REV
DTL-PE1007-0177 2013-08-02 Superceded 485766965 PE1007-YU02-B-710037 Connection Diagram - Substation Marshalling Box Interconnection Outline Drawing 03 INFO
DTL-PE1007-0179 2013-08-02 Superceded 488877507 PE1007-UE00-UC-A008 Admin/Control Room and Warehouse Building - Details of Ceiling 03 INFO
Valid 488875336 PE1007-UE00-UC-A001 Admin/Control Room and Warehouse Building - Plan View 04 INFO
488877460 PE1007-UE00-UC-A004 Admin/Control Room and Warehouse Building - Elevations 03 INFO
488877491 PE1007-UE00-UC-A007 Admin/Control Room and Warehouse Building - Plan View of the roof 02 INFO
488877514 PE1007-UE00-UC-A009 Admin/Control Room and Warehouse Building - Carpentry 03 INFO
488877538 PE1007-UE00-UYF-A011 Guard House Bldg - Plan View 03 INFO
488877545 PE1007-UE00-UYF-A012 Guard House Bldg - Elevations 01 INFO
488877552 PE1007-UE00-UYF-A013 Guard House Bldg - Sections and Bathroom Details 03 INFO
489454165 PEN1007-VJ00-UYC-RLEP-F00 Structures - Symbols and Typical Details 00 INFO
489454172 PEN1007-VJ00-UYC-RLEP-F01 Admin/Control Room and Warehouse Building - Foundation Floor Framing Plan 01 INFO
489454189 PEN1007-VK02-UYC-RLEP-R02 Admin/Control Room and Warehouse Building - First Floor Slab Plan 00 INFO
489454196 PEN1007-VK02-UYC-RLEP-R04 Admin/Control Room and Warehouse Building - Structural Beam Elevations 00 INFO
489454202 PEN1007-VK02-UYC-RLEP-R03 Admin/Control Room and Warehouse Building - Second Floor Slab Plan 01 INFO
489454226 RLE-CN-2013-201 Buildings - Structural Calculations 05 INFO
489454257 PE1007-VJ00-UYE-RLEP-R01 REV.A Guard House Bldg - Structural Beam Elevations 00 INFO
489454264 PE1007-VJ00-UYE-RLEP-F01 REV A Guard House Bldg - Columns Schedule 00 INFO
489784903 PE1007-YD00-BJA-M803 Admin/Control Room and Warehouse Building - Foundation Details For Air Conditioning Equipment A INFO
489784910 PE1007-YB03-BF-E402 Admin/Control Room and Warehouse Building - Electrical One Line Diagram 00 INFO
489784927 PE1007-UE00-BMA-E409 Admin/Control Room and Warehouse Building - Arrangement Of Emergency Lighting C INFO
489784934 PE1007-XG11-BFA-E404 REV A. Admin/Control Room and Warehouse Building - Arrangement Of Interior And Exterior Lighting And Switch B INFO
489784941 PE1007-XF00-BF-E411 Admin/Control Room and Warehouse Building - Transformer Dimensioned Drawing 00 INFO
489784958 PE1007-YB03-BFA-E412 Admin/Control Room and Warehouse Building - Connection Diagram Drawing 00 INFO
489784965 PE1007-YE03-BAU-E403 Admin/Control Room and Warehouse Building - Grounding Drawing 00 INFO
489784972 PE1007-YB03-CY-E408 Admin/Control Room and Warehouse Building - Distribution Of The Voice And Data Network C INFO
489785016 PE1007-XJ00-GQC-S905 Admin/Control Room and Warehouse Building - Drainage Sections And Details 00 INFO
489785023 PE1007-XH03-GQC-S906 Admin/Control Room and Warehouse Building - Detail Water System 00 INFO
489785047 PE1007-YR02-GQC-S907 Admin/Control Room and Warehouse Building - Legends And Technical Specification (Plumbing And Drain) 00 INFO
489785054 PE1007-XF00-GUC-S902 Admin/Control Room and Warehouse Building - Rain Fall System 00 INFO
489785061 PE1007-XF00-GQC-S908 Admin/Control Room and Warehouse Building - Tank Connection Detail 00 INFO
489785078 PE1007-UE00-GQC-S980 Admin/Control Room and Warehouse Building - Description Memory And Technical Specifications Plumbing B INFO
489785085 EG-10039-E-480 Admin/Control Room and Warehouse Building - Description Memory And Technical Specifications Electric B INFO
489785108 PE1007-YB03-SGY-EIM01 Admin/Control Room and Warehouse Building - Single Line Diagram For Fire Detection And Alarm Monitor B INFO
489785122 PE1007-YB03-SGY-EIM03 Admin/Control Room and Warehouse Building - Equipment Connection Diagram Detection B INFO
489785160 PE1007-YD00-BJA-E407 Admin/Control Room and Warehouse Building - Power wiring distribution. D INFO
489785184 PE1007-YD00-BJA-E410 Guard House Blgd - Power wiring distribution. B INFO
489870927 PE1007-VJ00-UYC-RLEP-F02 Admin/Control Room and Warehouse Building - Slab On Grade Plan And Details 00 INFO
489870934 PE1007-YD00-BJA-M803 Guard House Blgd - Air Conditioning details - INFO
489872266 PE1007-YU03-BJA-E401 Admin/Control Room and Ware house Building - Legend and technical specification 00 INFO
489785030 PE1007-UE00-GQC-S909 Admin/Control Room and Warehouse Building - Septic Tank And Leach Field Arrangement 00 INFO
489785139 PE1007-YK09-SGY-EIM04 Admin/Control Room and Warehouse Building - Detail Drawing For Logic Array Devices And System Operat A INFO
Attachment 9.1
- Page 7 of 10 -
Attachment 9.1
DTL-PE1007-0179 2013-08-02 Valid 489785153 PE1007-UE00-UC-U001 Admin/Control Room, Warehouse Building and Guard House - Location 03 INFO
489872259 PE1007-YB03-CY-M804 Admin/Control Room and Ware house Building - Location of Ventilators and Extractors and Installation A INFO
DTL-PE1007-0181 2013-08-08 Superceded 489785146 DESCRIPTIVE MEMORY ARCHITECTUR Admin/Control Room, Warehouse Building and Guard House - Descriptive Memory Architectural A INFO
Valid 485766088 PE1007-UC07-UZ-600005 Final Grading and Landscape Drawing 02 INFO
485766965 PE1007-YU02-B-710037 Connection Diagram - Substation Marshalling Box Interconnection Outline Drawing 05 INFO
3710142 22T0917 Reference Paint Specification for Auxiliary Equipment 09 INFO
478163696 PW2346J75G01 Coupling Cover - Gas Turbine To Generator - INFO
481698901 EA11-30098089-GPRCC GPR Panel Calibration Certificates A INFO
481863149 11110234-100 Electrical Package Drawings 01 INFO
482171595 SDM2607 Fuel Gas Vent Valve 1 inch B4446XG SW Ball Valve 00 INFO
482364065 26182C Ignition Exciter & Lead Installation Instructions G INFO
482376730 3026369 BOM Compressor Wash Package Bill of Materials 00 INFO
482376747 3026369-102-01 Compressor Wash Package General Arrangement 04 INFO
482502221 DW002346J75 Coupling Cover Aero-Pac II Generator 02 INFO
489784903 PE1007-YD00-BJA-M803 Admin/Control Room and Warehouse Building - Foundation Details For Air Conditioning Equipment A INFO
489785078 PE1007-UE00-GQC-S980 Admin/Control Room and Warehouse Building - Description Memory And Technical Specifications Plumbing B INFO
485539255 TRANSMITTAL SHEET EDG ELECTRI Emergency Diesel Gen Electrical Dwgs 01 INFO
489872259 PE1007-YB03-CY-M804 Admin/Control Room and Ware house Building - Location of Ventilators and Extractors and Installation A INFO
DTL-PE1007-0183 2013-08-28 Superceded 490716108 PE1007-CTGN-COM GT Generator and Auxiliaries Commissioning Manual - INFO
Valid 478161364 PE1007-CTGN-O&M SGT-PAC Instruction Book - Generator and Auxiliaries 00 INFO
485259887 OIM Installation, Operation and Maintenance Manual - INFO
489327391 PE1007-CTGN-ERE GT Generator & Auxiliaries Installation Manual - INFO
490120516 PE1007VSL SGT-PAC Instruction Book - Supplier Literature Binder 1 00 INFO
490719871 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 3 - Third Party Volume Manuals - INFO
490719888 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 4 - OEM Equipment - INFO
490719895 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 5 - Site Preparation Manual - INFO
DTL-PE1007-0187 2013-09-06 Valid 490719871 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 3 - Third Party Volume Manuals - INFO
490719888 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 4 - OEM Equipment - INFO
490719895 38004 - DCS DOCUMENTATION VOL 38004 - DCS Documentation Vol 5 - Site Preparation Manual - INFO
DTL-PE1007-0188 2013-09-06 Valid 488877507 PE1007-UE00-UC-A008 Admin/Control Room and Warehouse Building - Details of Ceiling 04 INFO
490716108 PE1007-CTGN-COM GT Generator and Auxiliaries Commissioning Manual 00 INFO
DTL-PE1007-0189 2013-09-09 Valid 489785207 PE1007-XH03-GKC-S903 Admin/Control Room and Ware house Building - Water ditribution and suplie 00 INFO
489785214 PE1007-XH03-GKC-S904 Guard House Blgd - Water distribution and supply 00 INFO
489784996 PE1007-YB03-CY-M801 Admin/Control Room and Warehouse Building - Arrangement and Distribution of HVAC 00 INFO
489870941 PE1007-YD00-BJA-M802 Admin/Control Room and Warehouse Building - Details for Arrangement and Distribution of HVAC 00 INFO
DTL-PE1007-GC-0046 2013-07-16 Superceded 455939856 ZDX559-XB00-UMX-000002 Exhaust End Exterior Platform Foundation 01 INFO
455939863 ZDX559-XB00-UMX-000003 GT Enclosure Right Side Exhaust End Exterior Platform Foundation 01 INFO
480978103 ZDX559-XB00-UMX-000014 SEE/SFC Package Foundation Arrangement 01 INFO
480978134 ZDX559-XB00-UBF-000007 SEE Transformer Foundation Arrangement 01 INFO
480978158 ZDX559-XB00-UBF-000008 SFC Transformer Foundation Arrangement 01 INFO
Valid 478161678 PE1007-XG02-MB-011200 Gas Turbine Auxiliaries P & ID 03 INFO
483859584 0 General Plant Layout Drawing - INFO
485118672 T2600770 Outline Drawing B INFO
486502203 486502203 Installation/erection, operation, trouble shooting and maintenance manuals (Spanish) (Oil Water Sepa 00 INFO
481262348 1023459_VEL Control Oil Skid VEL / Including Motor Data Sheets per 21T5839 D INFO
3710142 22T0917 Reference Paint Specification for Auxiliary Equipment 09 INFO
465359859 ZDX559-YD00-BAB-310352 VT Surge & SFC Switch Isophase Interface 03 INFO
466214225 ZDX559-XB00-MBP-000006 Fuel Gas Pipe Support Anchor Foundation Detail 02 INFO
470791576 ZDX559-DD03-M-000002 SGT6-PAC 5000F Storage Guidelines 01 INFO
476525304 DSPPG-0122205 Iso-Phase Interface C INFO
478161616 PE1007-YD00-MB-010541 Conduit Stub-Up & Grounding Locations 02 INFO
478161661 PG0035170700 Gas Turbine Alignment Arrangement Diagram - INFO
478161685 PE1007-YL15-MB-011501 Cable & Conduit List 01 INFO
478161715 PE1007-YD00-MB-012701 Above Grade Field Conduit 01 INFO
478161753 PE1007-XK01-MB-013000 Customer Piping Connections Physical Location 01 INFO
478162026 PE1007-XL00-MB-200500 Power Block Foundation General Notes & Schedules 01 INFO
478162064 PE1007-XB00-MB-200560 GT Power Block Turbine Area Foundation Arrangement - INFO
478162071 PE1007-XB00-MB-200590 GT Power Block Lube Oil /Electrical Package Area Foundation Arrangement - INFO
478162279 PG0034944700 Maintenance Tools - INFO
478162286 PG0038191500 Service Lifts Assembly - INFO
478162415 DSPPG-0183389 Generator Outline Supplement A INFO
478162576 PE1007-XS00-CKA-371350 Functional Logic Descriptions 01 INFO
478162675 PE1007-YD00-UBA-400501 Electrical Package General Arrangement 01 INFO
478163092 DGTRP-2008-000159 GT Exhaust Flow Data C INFO
478163337 PE1007-XL00-MBX-837600 Instrument Interconnect Tubing Assembly 01 INFO
478163573 PE1007-DC01-MB-849601 Bulk Cable Quantities 01 INFO
Attachment 9.1
- Page 8 of 10 -
Attachment 9.1
DTL-PE1007-GC-0046 2013-07-16 Valid 478163580 PE1007-DC01-MB-849801 Bulk Conduit Quantities 01 INFO
478163603 C378520GNA10 Gas Turbine Package Assembly - INFO
478163627 DG40T-000196 Combustor Dynamic Pressure Sensor Installation A INFO
478163672 PG0039439000 Exhaust Manifold Section Assembly - INFO
478163696 PW2346J75G01 Coupling Cover - Gas Turbine To Generator - INFO
478163702 C378520GNA20 Gas Turbine Longitudinal Package Assembly D INFO
478163726 65KF04-GNM20-A01-A01 Gas Turbine Outline Supplement-Electrical B INFO
478163733 65KF04-GNB01-A01-A01 Gas Turbine Outline Supplement-Mechanical C INFO
478163764 PG0041571300 Fuel Gas Manifold Piping Assembly A INFO
478163795 DGSR-65KF04-MBV9A-003-A01 Lube Oil System, Commissioning B INFO
478163917 DGSR-65KF04-MBA9E-003-A01 Drain System, Commissioning C INFO
478216057 65KF04-BSG81-A01-A01 Special - IGV Protractor Assy A INFO
478216064 65KF04-MBA1Z-A01-B01 Bearing Removal Assy Exhaust End A INFO
478216071 65KF04-TLA10-001-A01 Plug Removal Tool A INFO
478216088 501FA0-TBB00-A01-A01 Blade Ring Guide System Turbine A INFO
478216095 DW009D12178 Cprsr Vane Carrier Removal Assy B INFO
478216101 270A001 Supplementary Manufacturing Data BH INFO
478216118 1784D70 Cprsr Bldrg - Alignment Plug Tool A INFO
478216125 1845J66 Turbine Cylinder Jacking Base Tool A INFO
478216132 1852J58 Rotor Guide - Compressor End B INFO
478216149 1852J61 Rotor Guide B INFO
478216156 1852J80 Blade Ring Removal Assembly F INFO
478216163 1852J83 Brg Removal Assy - Compressor End D INFO
478216170 1852J85 Transition Alignment Gauge B INFO
478216187 2688B61 Spring Compressor - Inlet Guide Vane A INFO
478216194 2759B20 Guide Bolt C INFO
478216200 7940D58 Stud - Guide C INFO
478216217 8155D43 Measurement Device Assy E INFO
478216989 7935D01 Screw - Metric Hex Cap A INFO
478216996 7919D01 Screw Metric Cap - Socket Head C INFO
478217009 4205C30 Flat Washers Metric (for Socket Head Screws) B INFO
478217016 1831B66 Bolts - Metric Safety Hoist Ring A INFO
478217023 460B531 Sling - Wire Rope - Grommet B INFO
478217030 460B139 Shackle - Anchor - Screw Pin E INFO
478217047 270A385 Link - Oblong C INFO
478217153 270A101 Turnbuckle - Jaw & Jaw End Fitting F INFO
478217160 236T920 Sling - Beam Lifting Service E INFO
478217177 236T172 Turnbuckle Lifting Beam A INFO
478217184 65KF04-TLD20-A01-A01 Rotor Locking Device B INFO
478217191 65KF04-RTA00-101-M01 Disaster Plate B INFO
478217207 65KF3U-TLD21-M01-A01 Liner - Service Lift - Rotor A INFO
478217214 65KF3U-TLD21-005-A01 Exhaust Hook Assy with Proof Test C INFO
478217221 65KF3U-TLD21-001-A01 Beam & Yoke Assembly with Proof Test C INFO
478248423 65KF03-CSM00-A04-A01 Support Structure FAB/FB B INFO
478248430 65KF03-CSM10-A04-A01 Piping, Fab Exh Man Lube Oil Drain A INFO
478248447 65KF03-CSM10-A05-A01 Piping, Fab Exh Man Lube Oil Sply & Gd A INFO
478249956 65KF04-BGU50-A01-A01 Lift Oil Supply Spacer Assembly A INFO
478249963 65KF04-BGU50-A02-A01 Flexible Hose Assembly A INFO
478249970 65KF04-CSM10-A02-A04 Lube Oil Vent Pipe Fab Exhaust Manifold A INFO
478249987 9D13461 Exhaust Manifold Insulation Assy D INFO
478249994 9D14406 Bearing Service Cover, Exhaust Manifold A INFO
478250006 270A382 Unions - Male / Female - 300 LB B INFO
478250013 3496B09 Nord-Lock Lockwashers B INFO
478250020 3496B74 Rigid Coupling A INFO
478250037 4198C39 Bolts - Metric Hex Head B INFO
478506530 PACKAGE31-42 GSI124.PDF VM600 Drawings / Schematics A INFO
479786597 14340-001 Lube Oil Cooler Fin-Fan General Arrangement Drawing 00 INFO
479786627 14340-111 Lube Oil Cooler Fin-Fan Wiring Schematics 00 INFO
479786634 14340-001 Lube Oil Cooler Fin-Fan Bill of Materials 00 INFO
479786641 S158 SPEC SHEET Lube Oil Cooler Fin-Fan Specification Sheets 00 INFO
480179449 110240 Rotor Cooling Air Cooler Thermal & Mechanical Design Specification - INFO
480182364 110240-JBS Rotor Cooling Air Cooler Electrical Interface 00 INFO
480959447 111959-101 GT Enclosure Drawings B INFO
480959461 CAL111959-101 GT Enclosure Calculations A INFO
481262317 D9299 Control Oil Skid General Arrangement Drawing H INFO
481262324 D9025 Control Oil Skid Wiring Schematic R INFO
481262331 1023459_BOM Control Oil Skid Bill of Materials D INFO
481271852 51L6748 Rotor Cooling Air Filter General Arrangement Drawing 04 INFO
481347175 23849A-10-GA-001-005 Lube Oil Package General Arrangement 01 INFO
481347205 BOM Lube Oil Package Bill of Material A INFO
481347229 23849A-06-WD-001-008 Lube Oil Package Wiring Drawings 01 INFO
481347236 23849A-06-FL-001 Lube Oil Package Electrical Services Layout Drawing 00 INFO
481347243 23849A-06-CL-001-002 Lube Oil Package Conduit Layout 00 INFO
Attachment 9.1
- Page 9 of 10 -
Attachment 9.1
DTL-PE1007-GC-0046 2013-07-16 Valid 481487536 2279M1R2 Air Compressor - Instrument Air General Arrangement (Foundation Included) 00 INFO
481487765 H71003ELEC Air Compressor - Instrument Air Wiring Schematic - INFO
481561182 S7029 Low Pressure Compressor Bleed Valve 18 C INFO
481574076 1032106DWG Rotor Cooling Air Filter Drain Valve General Arrangement Drawing - INFO
481574120 9908-549 Fuel Gas Pilot Throttle Valve Flow Characteristics 01 INFO
481574427 9908-548 Fuel Gas Stage C Throttle Valve Flow Characteristics 01 INFO
481574465 9908-546 Fuel Gas Stage A Throttle Valve Flow Characteristics 01 INFO
481574502 9908-547 Fuel Gas Stage B Throttle Valve Characteristics 01 INFO
481580992 DW002765B27 Seating Plate Assembly 01 INFO
481581012 DW001845J82 Liner Turb Support 01 INFO
481581029 DW00627C290 Bolts - Hex. - Heavy - 8 Threads 07 INFO
481581036 DW00460B497 Nuts -Hex. - Heavy - 8 Threads 04 INFO
481581043 DW00460B932 Dowels - Taper 04 INFO
481581388 DW00792J588 CPRSR Water Wash Piping Assy 04 INFO
481581395 501F00-CSB00-A03-A01 Inlet Manifold Vert Fab/Mach/Assy C INFO
481581401 DW002338C19 Support Inlet Manifold (Mach) 03 INFO
481600201 U1-A Fuel Gas Main Filter/Separator ASME FORM U-1A, MFG Data Report for Unfired Vessels 00 INFO
481698901 EA11-30098089-GPRCC GPR Panel Calibration Certificates A INFO
481863149 11110234-100 Electrical Package Drawings 01 INFO
482025126 DW00792J588 Inlet Manifold Assembly E INFO
482171588 1041962IVCS Fuel Gas Vent Valve IVCS Input Data Sheet 00 INFO
482171595 SDM2607 Fuel Gas Vent Valve 1 inch B4446XG SW Ball Valve 00 INFO
482364065 26182C Ignition Exciter & Lead Installation Instructions G INFO
482376730 3026369 BOM Compressor Wash Package Bill of Materials 00 INFO
482376747 3026369-102-01 Compressor Wash Package General Arrangement 04 INFO
482502221 DW002346J75 Coupling Cover Aero-Pac II Generator 02 INFO
483362480 PAC-PE1007 SGT-PAC Piping Insulation Installation Instruction Manual 01 INFO
483628036 65KF04-GNC01-A01-D01 Alignment Gas Turbine - Generator A INFO
483895186 DSPPG-0066388 Generator Outline B INFO
483895193 2296J93 Brg Oil Lift System Details 03 INFO
484255323 11111111-200 Electrical Package Foundation Loads 05 INFO
484503813 65KF04-BGU50-A03-A01 BRG Oil Lift System Assy - Exhaust Cylinder B INFO
484504124 DW001784D64 Vane Carrier #4 Section Assembly J INFO
484504148 DW002248J73 Compressor Combustor Section Assy N INFO
484715216 10315_TP01 Exhaust Bypass Stack Diverter Damper Wiring Diagram C INFO
484715223 10315/A-01 Exhaust Bypass Stack Diverter Damper General Arrangement B INFO
484715230 10315/A-02 Exhaust Bypass Stack Diverter Damper Foundation Plan & Load Tables C INFO
484727967 65KF04-BSG85-A03-A01 Turbine Cylinder Support Assembly A INFO
484727974 65KF04-CBN00-A01-A01 Combustion Transition Arrangement Transition System Assembly A INFO
484727981 65KF04-CSC10-A01-A03 Inlet Casing & Variable IGV Assembly B INFO
484727998 65KF04-CSC10-A01-A04 Inlet Casing Section Assembly A INFO
484728025 65KF04-CSK70-P01-A01 W501FD4 Bolt Torquing E INFO
484728032 65KF04-CSL10-A01-A01 Exhaust Cylinder Section Assembly A INFO
484728049 65KF04-CSN21-A02-A01 Compressor Vane Carrier CVC 2 Assembly B INFO
484728056 65KF04-CSN31-A01-A01 Compressor Vane Carrier CVC 3 Assembly B INFO
484728063 65KF04-GNA20-A01-A01 Longitudinal Package Assembly Instructions A INFO
484728070 65KF04-GNA20-A02-A01 Longitudinal Package Assembly Typical A INFO
484728087 65KF04-GNA30-A02-A01 Longitundinal Section Assembly Typical A INFO
484728094 65KF04-GNA40-A01-A01 Rotor Clearance C INFO
484728100 65KF04-GNA70-A02-B01 Gas Turbine Longitudinal Bolting B INFO
484728117 65KF04-GNB01-A01-A01 Engine Outline Supplement - Mechanical C INFO
484728124 65KF04-GNE50-A02-A01 Insulation Assembly E INFO
484728131 65KF04-GNF50-A02-A01 Rotor Cooling Air Supply Box Assembly A INFO
484728148 65KF04-GNM20-A01-A01 Engine Outline Supplement - Electrical B INFO
484728155 65KF04-GNP10-A01-A01 Disc Wheel Fixing Piece Assembly A INFO
484728162 65KF04-SPA00-A01-A01 SGT6-5000F(4) Field Installation D INFO
484728186 DW002111J97 Turbine Bldg RG #1 Section Assembly 06 INFO
484728193 DW002248J73 Compressor Combustor Section Assembly N INFO
484728209 DW002248J74 Turbine Cylinder Assembly Parts J INFO
484728230 DW002297J20 BRG Oil Lift System Assy - Inlet Cyclinder 05 INFO
484728247 DW004211C88 Pipe Manometer Assembly 02 INFO
484728254 DW008155D81 Combustor Portal Machining Procedure 03 INFO
484862583 2364J10G02, 6 Overfuel Protection Panel General Arrangement Drawing - INFO
484862606 83762-BOM Overfuel Protection Panel Bill of Materials - INFO
485151495 0 Demin Distribution System (P&ID) A INFO
485151518 0 Raw Water System(P&ID) A INFO
486128595 DCN-123200003-017 Building Information A INFO
487025527 23701352 Air Compressor - Instrument Air/DAIS General Arrangement (Foundation Included) D INFO
487025534 80446339 Air Compressor - Instrument Air/DAIS Operation & Maintenance Manual B INFO
487026456 23603582 Air Compressor - Instrument Air/DAIS Wiring Schematic D INFO
488361198 DS30T-001946 SGEN6-1000A: SANTO DOMINGO (A-001959) B INFO
489636721 489636721 Typical cross-section drawing of the pump skid showing various components and material of constructi 00 INFO
489636738 489636738 Pump guaranteed performance curves. Curves for head vs. capacity, efficiency vs. capacity, NPSHR vs. - INFO
489636745 489636745 Power requirement at motor terminal box and motor data sheet. Pump materials of construction - INFO
Not valid 481379718 65KF04-MBP1P-P02-A06 Fuel Gas Piping Support A INFO
481379725 65KF04-MBP1P-P03-A06 Main Support For Fuel Gas Piping A INFO
481379732 65KF04-MBP1P-P04-A06 Stage A Fuel Gas Manifold Piping Assembly A INFO
481379749 65KF04-MBP1P-P05-A06 Stage B Fuel Gas Manifold Piping Assembly A INFO
481379855 65KF04-MBP1P-P06-A06 Stage C Fuel Gas Manifold Piping Assembly A INFO
481379862 65KF04-MBP1P-P07-A06 Stage P Fuel Gas Manifold Piping Assembly A INFO
Attachment 9.1
- Page 10 of 10 -
Attachment 9.2
Documents Revision Status
OWNER’s Sent to
FIRST Comments 1 Comments and Drawing LAST PROJECT
DESCRIPTION COMMENTS Ref Customer for AS BUILT
ISSUE Received Review due Status ISSUE
AND REVIEW Review
1. DESIGN DRAWINGS
1.1 Mechanical Design Drawings
Plant Arrangement Drawings
· POWER BLOCK GENERAL ARRANGEMENT PLAN R X DTL-PE1007-0029 10-29-12 11-13-12 COM X N
· POWER BLOCK GENERAL ARRANGEMENT (elevation/section) R X DTL-PE1007-0028 10-29-12 11-13-12 COM X N
· AXIS PLAN R X DTL-PE1007-0046 12-04-12 12-19-12 COM X N
· PLOT PLAN GENERAL LAYOUT R X DTL-PE1007-0002 06-15-12 07-11-12 06-30-12 APP* X N
· OUTDOOR FACILITIES PLAN R X N/A NS X N
BOP Piping & Instrument Diagrams R X DTL-PE1007-0022 10-29-12 11-13-12 COM X X
Econopac Piping & Instrument Diagrams No X DTL-PE1007-0021 10-29-12 N/A X N/A
Fire Water Loop General Arrangement R X N/A NS X N
Piping Drawings No X DTL-PE1007-0050 03-01-13 N/A X N/A
HVAC Drawings (if applicable) No X N/A X X
1.2 Electrical Design Drawings
Single Line Diagrams and Panel Schemes (HV, MV & LV) R X DTL-PE1007-0001 05-17-12 05-28-12 06-01-12 COM X N
Three Line Diagrams (HV & MV) R X DTL-PE1007-0005 08-20-12 03-09-12 09-04-12 COM X N
Unit Phase Sequence Diagram No N/A N/A X N/A
Building Electrical Drawings No X N/A X X
Cable Tray Layout Drawings No X DTL-PE1007-0081 02-21-13 N/A X Major Changes
Schematic Diagrams No X DTL-PE1007-0004 08-13-12 N/A X X
Interconnecting Wiring Diagrams No X DTL-PE1007-0060 01-17-13 N/A X X
Lighting Drawings R X DTL-PE1007-0054 01-03-13 01-18-13 COM X GA only
Communication and Security Drawings – General Architecture R X N/A NS X X
Communication and Security Drawings – General Arrangement R X N/A NS X X
Installation Detail Drawings No X N/A X N/A
Major Layout
Grounding and Lightning Protection Drawings R X DTL-PE1007-0008 08-20-12 09-03-12 09-04-12 COM X changes only
1.3 Instrumentation and Control Design Drawings
General Architecture (DCS Network Drawings) No X DTL-PE1007-0026 10-29-12 N/A X X
Instrument General Layout Drawing No X N/A X N/A
Control Termination Drawings No X N/A X X
N/A N/A
Graphics Drawings (Available to view in T3000) N/A N/A N/A N/A N/A
Typical Installation Details No X N/A X N/A
1.4 Civil Architectural Drawings
Site Grading and Drainage Drawings R X DTL-PE1007-0012 09-28-12 10-10-12 10-13-12 COM X N/A
Foundation Location and Elevation Drawings No X DTL-PE1007-0019 10-12-12 N/A X N
Overall site Underground conduit and ductbank Plan and sections R X DTL-PE1007-0027 10-29-12 11-13-12 COM X N
Underground Utilities Drawings R X DTL-PE1007-0064 01-30-13 02-14-13 COM X N
Foundation Drawings No X DTL-PE1007-0019 10-12-12 N/A X N/A
Road Paving and Location Drawings No X DTL-PE1007-0032 11-05-12 N/A X N/A
Drawing Status Legend

NS: Not sent to Customer COM: Commented by Customer
REV: In Revision APP: Approved by Customer *APP: Approved By Default
Attachment 9.2
Documents Revision Status
OWNER’s Sent to
FIRST Comments 1 Comments and Drawing LAST PROJECT
DESCRIPTION COMMENTS Ref Customer for AS BUILT
ISSUE Received Review due Status ISSUE
AND REVIEW Review
Typical Detail Drawings No X N/A X N/A
Structural Steel Drawings (including pipe racks) No X N/A X N/A
Building Architectural Drawings R X SD-R-SEI-TCH-0023 03-05-13 03-20-13 REV X X
2. LIST
Equipment List No X N/A X X
Valve List including class, size, connection, etc No X DTL-PE1007-0049 03-01-13 N/A X X
Pipeline List including piping class No X DTL-PE1007-0050 03-01-13 N/A X X
Electrical Load List No X N/A X X
Instrument List No X DTL-PE1007-0018 10-12-12 N/A X X
Available in
I/O List (Database) No N/A N/A X T3000
Available in Available in
Event, alarms and trip list No N/A N/A T3000 T3000
Document List No Weekly N/A N/A N/A
3. REPORTS
Plant Auxiliaries Electrical Load Flow and Fault Study R N/A N/A NS X N/A
Electrical Relay Settings R X N/A NS X X
Geotechnical Report including Soil Resistivity Tests No X DTL-PE1007-0003 07-27-12 N/A N/A X N/A
Commissioning/Capability/Reliability Test Procedure R X N/A NS X N/A
Commissioning Test Results R X N/A NS X N/A
Performance Test Procedure R X N/A NS X N/A
Performance, Acoustical & Emission Guarantee Test Results R X N/A NS X N/A
4. MISCELLANEOUS
Subsystem Turnover Packages R X N/A NS X N/A
Grounding System Design Calculation No N/A N/A X N/A
Short Circuit and Overload Electrical Calculation R N/A N/A NS X N/A
MV Cable Sizing Report No N/A DTL-PE1007-0019 10-12-12 N/A X N/A
No Please refer to
BOP Instrument and Valve Data Sheets (part of Instruction Manuals) N/A Attachement 9.1 N/A X N/A
No Please refer to
BOP Vendor Equipment Data Sheets X Attachement 9.1 N/A X No
N/A Please refer to
Instruction Manuals X Attachement 9.1 N/A X N/A
Insurance Certificates and Policies R X N/A NS X N/A
Quality Plan R X N/A NS X N/A
Major Equipment Inspection and Test Plan R X N/A NS X N/A
Site Safety Plan R X N/A NS X N/A
Site Security Plan R X N/A NS X N/A
Permits No X N/A X N/A
Project Baseline Schedule R X N/A NS Monthly N/A
Drawing Status Legend

NS: Not sent to Customer COM: Commented by Customer
REV: In Revision APP: Approved by Customer *APP: Approved By Default
Attachment 9.3.1
Correspondence Log
SIEMENS to Termochilca SAC
Report Period: September-2013
Letter Log No. Issuer Dated Subject

SD-L-SEI/TCH-0167 SEI 09-30-13 CERTIFICATE OF INSURANCE: EFFECTIVE 1 OCTOBER 2013
SD-L-SEI/TCH-0166 SEI 09-30-13 OFFSHORE WORK PAYMENT MILESTONE 17 - INVOICE 2982004335
SD-L-SEI/TCH-0165 SEI 09-30-13 OFFSHORE WORK PAYMENT MILESTONE 15 - INVOICES 2982004333 AND
SD-L-SEI/TCH-0164 SEI 09-20-13 CERTIFICATE OF COMPLETION - OFFSHORE WORK PAYMENT - MILESTONE #17
SD-L-SEI/TCH-0163 SEI 09-20-13 CERTIFICATE OF COMPLETION - OFFSHORE WORK PAYMENT - MILESTONE #15
SD-L-SEI/TCH-0162 SEI 09-16-13 NOTIFICATION OF READINESS FOR FIRST FIRE
SD-L-SEI/TCH-0161 SEI 09-11-13 OFFSHORE WORK PAYMENT MILESTONE 18 - INVOICE 2982004311
SD-L-SEI/TCH-0160 SEI 09-05-13 CERTIFICATION OF COMPLETION, OFFSHORE WORK PAYMENT MILESTONE 18
Attachment 9.3.2
Correspondence Log
Termochilca SAC to SIEMENS Energy Inc
Report Period: September-2013
Letter Log No. Issuer Dated Subject

Approval of Application for Offshore Work Milestone Payment - Milestone # 15 -
GG-SEI-081-2013 Letter 09-26-13
Your letter SD-L-SEI-TCH-0163.
Approval of Application for Offshore Work Milestone Payment - Milestone # 17 -
GG-SEI-080-2013 Letter 09-26-13
Your letter SD-L-SEI-TCH-0164
Approval of application for offshore Work milestone payment-Milestone #18-
GG-SEI-079-2013 Letter 09-11-13
Your letter SD-L-SEI-TCH-0160
Application for onshore work activities Payment-Milestone 16 Your
GG-SEI-078-2013 Letter 09-03-13
communication received on August 28td, 2013.
Attachment 9.4
Santo Domingo de Los Olleros
Procurement Tracking Matrix
4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Equipment KKS Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13
Major Equipment
P F F F F F F F F F F F T T S S S S S
Bypass Stack 11MBR
A F F F F F F F F F F AC S S S S S S
P AC AC AC AC AC AC AC AC AC AC AC T S S S S S S
Exhaust Diffuser 11MBR
A AC AC AC AC AC AC AC AC AC AC AC T T S S S S
P B B B F F F F F F F F F F T S S S S
Generator Step Up Transformer 11BAT
A B B F F F F F F F F F F AC T S S S
P B B F F F F F F F F F T S S S S S
Unit Auxiliary Transformer 11BBT
A B B B F F F F F F F AC T S S S S
P F F F F F F F F F F F T T S S S S S
Diverter Damper 11MBR
A F F F F F F F F F F AC AC AC S S S S
Static Equipment
P AC AC AC AC AC AC AC AC AC T S S S S S S S
CO2 Fire Fighting System 11SGJ
A AC AC AC AC AC AC AC AC AC T S S S S
P AC AC AC AC AC AC AC AC AC T T S S S S S S
Inlet Air Filter 11MBL
A AC AC AC AC AC AC AC AC AC AC AC T S S S S
P AC AC AC AC AC AC AC AC AC AC T S S S S S S
Fuel Gas System 11MBP
Rotary equipment
Lube Oil System 11MBV
A AC AC AC AC AC AC AC AC AC AC T T S S S S
Lift Oil System 11MBV
P B B F F F F F F F F F T S S S S S
Fire water pumps 10SGA
A B F F F F F AC AC AC AC AC S S S S
P AC AC AC AC AC AC AC AC AC AC AC T S S S S S
Hydraulic Oil System 11MBX
P AC AC AC AC AC AC AC AC AC T T S S S S S S
Rotor Air Cooler 11MBH
Electrical
P AC AC AC AC AC AC AC AC AC AC AC AC T S S S S
SEE Unit Transformer 11MKC
P AC AC AC AC AC AC AC AC AC AC AC AC T S S S S
SFC Unit Transformer 11MBJ
P B B F F F F F F F F T T S S S S S
Emergency Diesel Generator 10XJA
A B F F F F F F F AC AC T S S S S
P B F F F F F F F F F F T S S S S S
Generator Circuit Breaker 11BAC
A B F F F F F F F F F T T S S S S
P F F F F F F F AC AC AC AC AC T S S S S S
GT Electrical Package 11UBA01
A F F F F F F F F F F AC T T S S S S
P B B F F F F F F F F F F AC T S S S S
BOP Electrical Package 11UBA02
A B B F F F F F F F F F F T T S S S
Control Systems
P B B F F F F F F T S S S S
BOP DCS Cabinets 10CR_
A B F F F F F F AC AC S S S S
P B B F F F F F F T S S S S
T3000 Software and Hardware 00CRY
A B F F F F F F F F S S S S
Legend
In Bidding Process B
Procurement F
At Consolidator AC
Transport from POE to POI T
Arrived on Site S
PE1007 - Santo Domingo de Los Olleros Power Project
Attachment 9.5.2
Payment Milestones Schedule
Activity ID Activity Name % Finish 2012 2013
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov
MILESTONES 100% 10-31-13
OFF SHORE PAYMENT
PAY MILESTONES 100% 00
10-31-13
PO-----0000 Notice to Proceed - Downpayment 100% 01-31-12
PO-----0001 Owner's receipt of certification letter evidence gas turbine rotor forgings order 100% 03-13-12
PO-----0002 Contract for AE in place 100% 03-28-12
PO-----0003 Owner's receipt of purchase order placement of GSU 100% 05-04-12
PO-----0004 GT rotor forgings received 100% 06-06-12
PO-----0005 Owner receive of PO evidencing Exhaust Stack PO placement 100% 07-15-12
PO-----0008 GT complete machining of rotor forgings 100% 08-08-12
PO-----0009 GT rotor complete 100% 08-30-12
PO-----0006 Complete Major Foundation Design 100% 10-22-12
PO-----0007 Site Mobilization 100% 11-05-12
PO-----0010 GTG ready to ship 100% 12-31-12
PO-----0011 GT ready to ship 100% 01-29-13
PO-----0012 Mechanical package ready to ship 100% 02-19-13
PO-----0013 GT on site 100% 04-17-13
PO-----0014 GSU on site 100% 05-22-13
PO-----0016 Lubeoil package erection 100% 08-14-13
PO-----0018 GT Lube oil flushing complete 100% 09-20-13
PO-----0015 Electrical ductbanks completed 100% 09-26-13
PO-----0017 Complete GT exhaust and silencer erection 100% 09-26-13
PO-----0019 Substantial completion 0% 10-31-13
ON SHORE PAYMENT
PAY MILESTONES 100% 10-31-13
PN-----0000 Notice to Proceed - Downpayment 100% 01-31-12
PN-----0006 1st month prior to schedule mobilization 100% 10-08-12
PN-----0007 Site Mobilization 100% 11-05-12
PN-----0008 Progress Payment 100% 12-07-12
PN-----0019 Substantial completion 0% 10-31-13
Data Date: 10-01-13

Primary Baseline Remaining Work Baseline Milestone % Complete
Page 1 of 1
Actual Work Critical Remaining Work Milestone Summary
Attachment 9.5.2
Level II Schedule
Activity ID Activity Name OD Start Finish Planned % Actual % TF 2012 2013
Complete Complete
D J F M A M J J A S O N D J F M A M J Jul A S O N
ADMINISTRATION / GENERAL
ADMINISTRAT 633 02-07-12 10-31-13 1
LEVEL II 633 08 00
02-07-12 00
10-31-13 1
SI--___1023 COMMENCEMENT DATE 0 02-07-12 100% 100%
SI--___1003 TRANSFER MEETING TO PROJECTS 0 02-16-12 100% 100%
SI--___1005 ENGINEERING/PROCUREMENT RELEASE 0 02-17-12 100% 100%
SI--___1004 ENGINEERING KICK OFF MEETING 0 02-24-12 100% 100%
SI--___6002 SITE ACCESS (OWNER) 0 04-09-12 100% 100%
SI--UZC1001 SITE SURVEY AVAILABLE 0 05-11-12 100% 100%
SI--UZC5061 CONSTRUCTION PERMITS BY OWNER (SC CONSTRUCTION) 56 08-29-12 10-24-12 100% 100%
SI--UZC5023 FIRST SITE MOBILIZATION (GRADING) 8 10-29-12 11-05-12 100% 100%
SI--UZC5033 SITE TURNOVER NOTICE (BY CUSTOMER) 0 11-02-12 100% 100%
CV--UZC5011 SITE GRADING (ECONOPACK AND CUSTOMER COMBINED CYCLE AREA) 25 11-05-12 11-29-12 100%
SI--___6001 SEI SITE MOBILIZATION, (SC CONSTRUCTION) 22 12-13-12 01-03-13 100% 100%
SI--UZC5031 GT & GT-G 11 FOUNDATION 59 02-11-13 04-10-13 100% 100%
SI11XXX4000 SHIP #1 POI Foundation Material / Lube oil Package / Electrical Package /... 0 02-21-13 100%
SI--UZC5021 EQUIPMENT FOUNDATIONS 95 02-22-13 06-12-13 100% 100%
SI--UZC5041 ELECTRICAL DUCTS BANKS AND GROUNDING GRID 108 03-08-13 10-13-13 100% 88.08% -16
SI11XXX4030 SHIP #5 POI Generator Circuit Breaker 0 03-09-13 100%
SI11XXX4020 SHIP #2 POI GT & GTG and Auxilaries 0 03-23-13 100%
SI11XXX4010 SHIP #3 POI GT & GTG Auxilaries 0 03-26-13 100%
SI11XXX4050 SHIP #6 POI IPB & MV NSB 0 03-27-13 100%
SI11XXX4060 SHIP #7 POI Unit Auxilaries Transformer 0 03-27-13 100%
SI11MBA4011 GT ON SITE 0 04-17-13 100% 100%
SI11XXX4040 SHIP #4 POI BOP PCC and Diverter Damper 0 04-22-13 100%
SI11MKA4012 GT GENERATOR ON SITE 0 04-24-13 100% 100%
SI11XXX4070 SHIP #8 POI GSU 0 05-09-13 100%
SI11BAT4014 GT GSU ON SITE 0 05-22-13 100% 100%
TC11UMB5423 CONSTRUCTION POWER AVAILABLE (BY OWNER) 0 05-22-13 100%
TC--A__9027 POWER GRID AVAILABLE (OWNER) 0 07-27-13 0% 100%
TC--B__9015 COMMISSIONING POWER 480V AVAILABLE (OWNER) 0 08-14-13 0% 100%
TC--A__9016 BACKFEED POWER REQUIRED (OWNER) 0 08-14-13 0% 100%
SI11MB_5001 GT&GTG11- MECHANICAL COMPLETION 0 09-16-13 100%
TK11SGA6013 RAW/FIRE WATER TANK - TANK READY TO OPERATE 0 09-22-13 100%
GC11SGA0100 BOP FF PPG - FIRE LOOP READY 0 10-01-13 0% 32
TC--EK_9017 FUEL GAS SUPPLY AVAILABLE (OWNER) 0 10-02-13 0% 0% -93
SI11MB_9018 GT FIRST FIRE 0 10-03-13 0% 0% -4
SI11MB_9019 GT FIRST SYNCH 0 10-04-13 0% 0% -5
SI--___9020 SUBSTANTIAL COMPLETION 0 10-31-13 0% 0% -32
Data Date: 10-01-13

Page 1 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
ENGINEERING 971 12-09-10 08-31-13
SIEMENS ENGINEERING
ENGIN 971 08 00
12-09-10 00 00
08-07-13
LEVEL II 971 12-09-10 08-07-13
SI11BAT1010 ELECTRICAL ENGINEERING 0 12-09-10 12-09-10 100% 100%
SI11MBV1132 ENGINEER - GEN BEARING LIFT OIL SKID ASSY 1 02-17-12 02-17-12 100% 100%
SI11MBR1029 ENGINEER - EXHAUST BYPASS STACK DIVERTER DAMPER 1 02-17-12 02-17-12 100% 100%
SI11MBR1229 ENGINEER - EXHAUST BYPASS STACK TRANSITIONS 1 02-17-12 02-17-12 100% 100%
SI--___1329 MECHANICAL ENGINEERING 1 02-24-12 02-25-12 100% 100%
SI11MBR1129 ENGINEER - EXHAUST BYPASS STACK UPPER STACK 1 03-08-12 03-08-12 100% 100%
SI11BFE1001 ENGINEER - BOP LV SWITCHGEAR 1 03-21-12 03-21-12 100% 100%
SI11UBA1002 ENGINEER - BOP PCC'S 1 03-21-12 03-21-12 100% 100%
SI11BBE1000 ENGINEER - MV SWITCHGEAR 1 03-22-12 03-22-12 100% 100%
SI11BAT1000 ENGINEER - GEN STEP-UP TRANSFORMER 1 03-23-12 03-23-12 100% 100%
SI11BBE2000 ISSUE PA - BOP MV SWITCHGEAR 31 03-24-12 04-24-12 100% 100%
SI11BBA2010 ISSUE PA - MEDIUM VOLTAGE NON SEG BUS 45 03-24-12 05-08-12 100% 100%
SI--UZC1011 GEOTECH REPORT CONTRACT IN PLACE 0 03-28-12 0% 100%
SI11BAC1001 ENGINEER - CT GEN CIRCUIT BREAKER 1 04-16-12 04-16-12 100% 100%
SI11BBT1001 ENGINEER - UNIT AUXILIARIES TRANSFORMER (GEN to MV) 1 04-16-12 04-16-12 100% 100%
SI11CHA1001 ENGINEER - PROTECTIVE RELAY & METERING 0 04-18-12 04-18-12 100% 100%
SI--U__1037 CIVIL ENGINEERING 42 04-27-12 06-08-12 100% 100%
SI--UZC1003 FINAL GEOTECHNICAL REPORT 0 07-16-12 100% 100%
SI--CR_1046 ECONOPAC INSTRUCTION BOOK - DCS DOC VOL 1 1 11-26-12 11-26-12 100% 100%
SI--___1049 SGT-PAC RECOMMENDED SPARE PART LIST 0 04-25-13 04-25-13 100% 100%
SI11MB_1044 ECONOPAC INSTRUCTION BOOK - GENERATOR & AUX 0 05-13-13 05-14-13 100% 100%
SI--___1002 SIEMENS PG INTERNAL ENGINEERING COMPLETE 0 06-21-13 100% 100%
SI11___1047 PERFORMANCE TEST PROCEDURE 0 08-07-13 08-07-13 100% 100%
A/E ENGINEERING
ENGINEERIN 401 06-25-12 08-31-13
CIVIL/STRUCTURAL/ARCHITECTURE
CIVIL/STRUCTUR 386 07-10-12 08-31-13
LEVEL II 386 07-10-12 08-31-13
AE11UBD1082 Typical Drawing - Concrete Reinforcement Details 0 07-10-12 07-10-12 100% 100%
AE00UXK1111 Foundation General Notes for Concrete Works 0 07-23-12 07-23-12 100% 100%
AE11UBA1073 Foundation - GT Exhaust Stack - Plan, Section, and Details Formwork Dra... 0 08-03-12 08-03-12 100% 100%
AE11U__1186 Foundation - Exhaust Stack Reinforcement Drawing 0 08-24-12 08-24-12 100% 100%
AE11UMB1051 Foundation - Fire Protection Skid - Plan, Section, and Details Formwork ... 0 08-24-12 08-24-12 100% 100%
AE11UMB1052 Foundation - Gas Turbine - Anchor Bolt Details Formwork Drawing, Part ... 0 08-24-12 08-24-12 100% 100%
AE11UMB1192 Foundation - Gas Turbine - Schedule Of Embedded Parts Formwork Draw... 0 08-24-12 08-24-12 100% 100%
AE11UBA1193 Foundation - Gas Turbine - Section And Details Formwork Drawing, Part ... 0 08-24-12 08-24-12 100% 100%
AE11UBA1194 Foundation - Gas Turbine - Top Plan, Anchor Bolt Arrangement Formwor... 0 08-24-12 08-24-12 100% 100%
Data Date: 10-01-13

Page 2 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
AE00UXK1100 Foundation - Gas Turbine - Top Plan, Expansion Bolt Arrangement Form... 0 08-24-12 08-24-12 100% 100%
AE00UXK1101 Foundation - Gas Turbine - Top Plan, Insert Plate Arrangement Formwor... 0 08-24-12 08-24-12 100% 100%
AE00UXK1106 Foundation - Inlet Filter House And Duct - Plan, Section and Details For... 0 08-24-12 08-24-12 100% 100%
AE11UMB1391 Arrangement - Plot plan 0 08-27-12 08-27-12 100% 100%
AE00UXK1109 Foundation - Lube oil package and cooler - Plan, Section and Details For... 0 08-27-12 08-27-12 100% 100%
AE00UXK1104 Foundation - GT Exhaust Diffuser - Plan, Section and Details Formwork a... 0 08-28-12 08-28-12 100% 100%
AE11UMB1075 Plant Drainage Concept 0 08-29-12 08-29-12 100% 100%
AE11UBA1083 Foundation - Generator VT And Surge Cubicle - Plan, Section and Details... 0 08-30-12 08-30-12 100% 100%
AE11UMB1054 Foundation - Excitation Skid SFC/SEE- Plan, Section and Details Formwor... 0 08-30-12 08-30-12 100% 100%
AE00U__1187 Foundation - Gas Turbine - Reinforcement Details – Plan Reinforcement ... 0 08-30-12 08-30-12 100% 100%
AE00U__1188 Foundation - Gas Turbine - Reinforcement Details – Sections Reinforcem... 0 08-30-12 08-30-12 100% 100%
AE00U__1190 Foundation - Gas Turbine - Reinforcement Details Around Anchor Bolts R... 0 08-30-12 08-30-12 100% 100%
AE00UXK1102 Foundation - GT Control Oil Skid - Plan, Section and Details Formwork a... 0 08-31-12 08-31-12 100% 100%
AE00UXK1107 Foundation - Inlet Filter House And Duct Reinforcement Drawing 0 08-31-12 08-31-12 100% 100%
AE11UMB1055 Foundation - Excitation Transformer MKC and Frequency Converter Tran... 0 09-07-12 09-07-12 100% 100%
AE00UXK1112 Plan, Sections and Details, Generator Air Filter foundation, formwork an... 0 09-07-12 09-07-12 100% 100%
AE11UMB1071 Foundation - Generator Circuit Breaker - Plan, Section and Details Form... 0 09-13-12 09-13-12 100% 100%
AE00UXK1113 Foundation - Rotor Air Cooler - Plan, Section and Details Formwork and ... 0 09-13-12 09-13-12 100% 100%
AE00UXK1105 Foundation - GT Fuel Gas Filter Separator - Plan, Section and Details For... 0 09-21-12 09-21-12 100% 100%
AE11UMB1407 Cut & Fill Drawing 0 09-24-12 09-24-12 100% 100%
AE00---1436 Detail Drawing - Road Cross Section 0 09-26-12 09-26-12 100% 100%
AE00UGU1145 Foundation - Stack diverter Hydraulic skid Formwork and reinforcement... 0 09-30-12 09-30-12 100% 100%
AE11UMB1047 Arrangement - General Arrangement Sections 0 09-30-12 09-30-12 100% 100%
AE11UMB1057 Foundation - GSU And Auxiliary Transformer - Plan, Section and Details ... 0 10-22-12 10-22-12 100% 100%
AE11UMB1058 Foundation - GSU And Auxiliary Transformer - Plan, Section and Details ... 0 10-22-12 10-22-12 100% 100%
AE11UMB1059 Foundation - GSU And Auxiliary Transformer - Reinforcement Drawing, S... 1 10-22-12 10-22-12 100% 100%
AE11UMB1060 Foundation - GSU And Auxiliary Transformer Reinforcement Drawing, Sh... 1 10-22-12 10-22-12 100% 100%
AE11UGM1146 Arrangement - Axis Plan 0 10-26-12 10-26-12 100% 100%
AE00UXK1114 Foundation - Fire water pump - Plan, Section and Details Formwork and ... 0 10-26-12 10-26-12 100% 100%
AE00UXK1103 Foundation - GT Electrical Package - Plan, Section and Details Formwork ... 0 10-30-12 10-30-12 100% 100%
AE11UBE1064 Foundation - Emergency Diesel Generator- Plan, Section and Details For... 1 11-07-12 11-07-12 100% 100%
AE11UBE1067 Foundation - Miscellaneous Formwork Drawing 1 11-07-12 11-07-12 100% 100%
AE11UMB1056 Foundation - LV Transformer - Plan, Section and Details Formwork and R... 1 11-12-12 11-12-12 100% 100%
AE11UBA1072 Foundation - Isolated Phase BUS - Plan, Section and Details Formwork a... 1 11-16-12 11-16-12 100% 100%
AE00UGC1135 Foundation - BOP PCC - Plan, Section and Details Formwork and Reinfor... 1 11-20-12 11-20-12 100% 100%
AE00UEG1147 Arrangement - Final Grading Plan including Landscape 1 11-26-12 11-26-12 100% 100%
AE00UXK1110 Foundation - Turbine Drain Pits - Plan, Section, and Details Formwork an... 1 11-28-12 11-28-12 100% 100%
AE11BAW1285 Lighting Plan - Roadway 1 12-09-12 12-09-12 100% 100%
Data Date: 10-01-13

Page 3 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
AE00UXK1115 Foundation - Street Lighting Pole - Plan, Section and Details Formwork a... 1 12-10-12 12-10-12 100% 100%
AE11UBE1063 Foundation - Rotor Air Cooler - Plan, Section and Details Formwork and ... 1 12-17-12 12-17-12 100% 100%
AE00UGA1400 Arrangement - Underground facilities including Road Cross Section 1 12-28-12 12-28-12 100% 100%
AE11UMB1070 Foundation - Cable Pull Pit - Plan, Section and Details Formwork and Rei... 1 12-29-12 12-29-12 100% 100%
AE11UBY1069 Foundation - Miscellaneous Reinforcement Drawing 1 01-09-13 01-09-13 100% 100%
BL00UC_1001 Detail Engineering for Administration/Building 40 01-14-13 08-31-13 100%
AE00UXK1108 Foundation - Instrument Air Compressor - Plan, Section and Details For... 1 01-16-13 01-16-13 100% 100%
AE00UGU1148 Foundation - Fire Water tank Formwork and Reinforcement Drawing 1 03-27-13 03-27-13 100% 100%
AE00UBS1161 Foundation - Potable Water Pump Formwork and Reinforcement Drawing 1 03-27-13 03-27-13 100% 100%
AE00UBS1162 Foundation - Demin water tank and forwarding pump Formwork and rei... 1 03-28-13 03-28-13 100% 100%
CS00UC_1101 Detail Engineering for Communication System 59 05-09-13 07-30-13 100%
CS00UC_1201 Detail Engineering for Security System 58 05-09-13 07-30-13 100%
MECHANICAL 304 07-11-12 05-13-13
LEVEL II 304 07-11-12 05-13-13
AE11UAX1080 Typical Details of Handrail & Grating 0 07-11-12 07-11-12 100% 100%
AE11UMB1074 General Notes General Steelwork Drawing 0 07-25-12 07-25-12 100% 100%
AE00SGJ1081 Typical Details of Ladder and Steel Staircase 1 08-14-12 08-14-12 100% 100%
AE11UMB1046 Access Platform - GT Electrical Package - Plan, Section and Details Gener... 0 10-17-12 10-17-12 100% 100%
AE00SGA1549 List - Plant Line List 0 10-23-12 10-23-12 100% 100%
AE00U__1758 Specification - Specialities 0 10-27-12 10-27-12 100% 100%
AE00GA_1779 System Description - Raw Water System 1 10-31-12 10-31-12 100% 100%
AE00GHC1126 System Description - Demin Water System 1 11-01-12 11-01-12 100% 100%
AE11UMB1061 Grating Platforms - GSU And Auxiliary Transformer - Plan, Section and De... 1 11-11-12 11-11-12 100% 100%
AE00U__1391 List - Plant Valve List 1 11-29-12 11-29-12 100% 100%
AE11UBX1084 Access Platform - BOP PCC - Plan, Section and Details General Steelwork... 1 12-05-12 12-05-12 100% 100%
AE00U__1798 Piping GA Drawing - Fire Protection System 1 12-06-12 12-06-12 100% 100%
AE00U__1327 Piping GA Drawing - Under Ground Piping General Arrangement 1 12-13-12 12-13-12 100% 100%
TK01GA_1001 Detail Engineering for Fire Water Tank 62 02-14-13 05-13-13 100%
PIPING 142 06-25-12 11-13-12
LEVEL II 142 06-25-12 11-13-12
AE00U__1452 P&ID - Symbols And Legend 0 06-25-12 06-25-12 100% 100%
AE00C__1796 P&ID - Fire Water System 0 08-24-12 08-24-12 100% 100%
AE00U__1912 P&ID - Potable Water System 0 09-17-12 09-17-12 100% 100%
AE00GA_1412 P&ID - Demin System 0 09-17-12 09-17-12 100% 100%
AE00GA_1923 Piping Isometric - Demin Water System 1 11-13-12 11-13-12 100% 100%
AE00GHC1740 Piping Isometric - Demin Water System 1 11-13-12 11-13-12 100% 100%
AE00GMM1361 Piping Isometric - Fire Water System 1 11-13-12 11-13-12 100% 100%
AE00SGA1723 Piping Isometric - Fire Water System 1 11-13-12 11-13-12 100% 100%
Data Date: 10-01-13

Page 4 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
ELECTRICAL 274 06-28-12 03-28-13
LEVEL II 274 06-28-12 03-28-13
AE--___1378 Legend of Graphical Symbols - Electrical 0 06-28-12 06-28-12 100% 100%
AE11UMB1118 Cable Way - Cable Tray Installation Typicals 0 07-13-12 07-13-12 100% 100%
AE11BAC1101 Installation Typicals - Grounding Plan Details 0 07-20-12 07-20-12 100% 100%
AE00GAA1403 Single Line Diagram - Master(Rev01) 0 08-13-12 08-13-12 100% 100%
AE11UBA1420 Sizing Report - MV Cable 0 09-17-12 09-17-12 100% 100%
AE00B__1340 CTG area stubup location and conduit layout at EL 96 ft 00in 0 09-18-12 09-18-12 100% 100%
AE11UMB1187 CTG area stubup location and conduit layout at EL 96 ft 11in 0 09-18-12 09-18-12 100% 100%
AE11UMB1957 CTG area stubup location and conduit layout at EL 97 ft 10in 0 09-18-12 09-18-12 100% 100%
AE00U__1808 Plan View Overall duckbank and conduit plan layout 0 09-27-12 09-27-12 100% 100%
AE00UBA1138 Cable Way - Plan View Electrical Package Cable tray arrangement drawing 0 10-15-12 10-15-12 100% 100%
AE11UMB1418 Single Line Diagram - MV 0 10-17-12 10-17-12 100% 100%
AE11UMB1426 Design Basis - Load Flow Study 0 10-19-12 10-19-12 100% 100%
AE--___1377 Design Basis - Short Circuit Study 0 10-22-12 10-22-12 100% 100%
AE11UMB1114 Installation Typicals - Lighting System 1 11-06-12 11-06-12 100% 100%
AE11UMB1116 Single Line Diagram - Small Power And Lighting Panel Board 1 11-22-12 11-22-12 100% 100%
AE11BAC1100 Design Basis - Grounding System 1 11-28-12 11-28-12 100% 100%
AE--___1100 Single Line Diagram - 120V AC UPS Panelboard 1 11-29-12 11-29-12 100% 100%
AE00U__1281 BOP PCC Foundation Grounding Drawing 1 12-03-12 12-03-12 100% 100%
AE00UBA1627 Electrical Package Foundation Grounding Drawing 1 12-03-12 12-03-12 100% 100%
AE00BAW1833 Exhaust Stack Foundation Grounding Drawing 1 12-03-12 12-03-12 100% 100%
AE11UMB1120 Gas Turbine & Generator Foundation Grounding Drawing 1 12-03-12 12-03-12 100% 100%
AE11BAW1199 Inlet Filter House & Duct Foundation Grounding Drawing 1 12-03-12 12-03-12 100% 100%
AE00BAW1109 Generator Transformer & Unit Auxilliary Transformer Foundation Groun... 1 12-04-12 12-04-12 100% 100%
AE00SGA1402 Single Line Diagram - LV 1 12-29-12 12-29-12 100% 100%
AE11BAW1215 Plan & Sections View - Cable Pulling Pit -UBS01 1 12-29-12 12-29-12 100% 100%
AE00UBS1750 Plan & Sections View - Cable Pulling Pit -UBS02 1 12-29-12 12-29-12 100% 100%
AE00UBS1174 Plan & Sections View - Cable Pulling Pit UBS03 1 12-29-12 12-29-12 100% 100%
Data Date: 10-01-13

Page 5 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
AE11BAW1619 Fire Water Skid Foundation Grounding drawing 0 12-30-12 12-30-12 100% 100%
AE00UBA1810 Cable Way - Plan View BOP PCC Cable Tray arrangement drawing 1 01-01-13 01-01-13 100% 100%
AE11UBA1229 Cable Way - Section View BOP PCC Cable tray arrangement drawing 1 01-01-13 01-01-13 100% 100%
AE00BAW1457 Control Room Area Outdoor Grounding Drawing 1 01-01-13 01-01-13 100% 100%
AE00BAW1978 Power block Area Outdoor Grounding Drawing 1 01-01-13 01-01-13 100% 100%
AE00UXJ1258 Plan View Bypass Stack area duckbank and conduit plan layout 1 01-18-13 01-18-13 100% 100%
AE11UMB1112 Plan View FWP Skid & Control Room Area duckbank and conduit plan lay... 1 01-18-13 01-18-13 100% 100%
AE00USG1816 Section View By pass Stack, Control room & FWP Skid Area duckbank an... 1 01-18-13 01-18-13 100% 100%
AE11BAT1096 System Description - Plant Electrical 1 01-27-13 01-27-13 100% 100%
AE--___1379 Relay Coordination And Setting Report - Balance Of Plant 1 03-28-13 03-28-13 100% 100%
I&C SYSTEMS 157 10-16-12 03-21-13
LEVEL II 157 10-16-12 03-21-13
AE11UMB1113 Connection Diagram - Auxiliary Transformer 0 10-16-12 10-16-12 100% 100%
AE00SGA1637 System Description - Fire Protection System 1 11-16-12 11-16-12 100% 100%
AE--___1351 Connection Diagram - GCB 1 11-29-12 11-29-12 100% 100%
AE00UZX1209 Installation Typicals - Instrumentation 1 12-06-12 12-06-12 100% 100%
AE--___1000 Connection Diagram - Substation Marshalling Box Outline Drawing 1 12-30-12 12-30-12 100% 100%
AE--___1198 Connection Diagram - CCR Interface 1 01-10-13 01-10-13 100% 100%
AE11BAC1112 Connection Diagram - 4160 Volt Switchgear 1 01-10-13 01-10-13 100% 100%
AE00C__1343 List - Measurements 1 02-12-13 02-12-13 100% 100%
AE00U__1200 Connection Diagram - Fiber Optic and GPS Cable 1 02-19-13 02-19-13 100% 100%
AE--___1375 Connection Diagram - LV Switchgear Main Power Feeds 1 02-27-13 02-27-13 100% 100%
AE11BBT1098 Connection Diagram - Generator Step-Up Transformer 1 02-27-13 02-27-13 100% 100%
AE--___1353 Connection Diagram - Generator Protection Relay Panel 1 03-21-13 03-21-13 100% 100%
Data Date: 10-01-13

Page 6 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
MANUFACTURING/PROCUREMENT
MANUFACTUR 1245 03-05-10 05-23-13
MANUFACTURING
MANUFACTURIN 495 00 00
03-05-10 00 00
07-15-11
LEVEL II 495 03-05-10 07-15-11
SI11MKA3010 MANUFACTURING - GENERATOR 424 03-05-10 05-05-11 100% 100%
SI11MBA3044 MANUFACTURING - GAS TURBINE 424 05-15-10 07-15-11 100% 100%
PROCUREMENT 1088 08-10-10 03-20-13
MAJOR EQUIPMENT
EQUIPME 765 01-19-11 02-22-13
LEVEL II 765 01-19-11 02-22-13
SI11MBR2092 PROCUREMENT - EXHAUST DIFFUSER (TRANS & EXPANSION JOINT) 437 01-19-11 03-30-12 0% 100%
SI11MBR2062 PROCUREMENT - EXHAUST BYPASS STACK DIVERTER DAMPER 286 02-18-12 11-29-12 100% 100%
SI11MBR2129 ISSUE PA - EXHAUST BYPASS STACK UPPER STACK 35 03-09-12 04-13-12 100% 100%
SI11BAT2020 PROCUREMENT - GEN STEP-UP TRANSFORMER 322 03-24-12 02-08-13 100% 100%
SI11BAT2000 ISSUE PA - GEN STEP-UP TRANSFORMER 42 03-24-12 05-04-12 100% 100%
SI11MBR2082 PROCUREMENT - EXHAUST BYPASS STACK 302 04-13-12 02-08-13 100% 100%
SI11BBT3021 PROCUREMENT - UNIT AUXILIARIES TRANSFORMER (GEN to MV) 311 04-17-12 02-22-13 100% 100%
STATIC EQUIPMENT
EQUIPME 227 07-30-11 03-13-12
LEVEL II 227 07-30-11 03-13-12
SI11MBL2020 PROCUREMENT - INLET DUCT & SILENCER 224 07-30-11 03-09-12 100% 100%
SI11MBP 2007 PROCUREMENT - FUEL GAS SYSTEM 208 08-18-11 03-13-12 100%
SI11SGJ2001 PROCUREMENT - CO2 FIRE FIGTHING 180 08-25-11 02-21-12 100% 100%
ROTARY EQUIPMENT
EQUIPM 732 02-08-11 02-08-13
LEVEL II 732 02-08-11 02-08-13
SI11MBX2009 PROCUREMENT - CONTROL OIL SKID 394 02-08-11 03-08-12 100% 100%
SI11MBV2013 PROCUREMENT - LUBE OIL PACKAGE 374 03-14-11 03-21-12 100% 100%
SI11MBV2014 PROCUREMENT - LIFT OIL PACKAGE 351 03-29-11 03-14-12 100% 100%
SI11MBH2026 PROCUREMENT - ROTOR AIR COOLER FILTER 274 06-14-11 03-14-12 100% 100%
SI11SGA2009 PROCUREMENT - FIRE WATER SKID 295 04-20-12 02-08-13 100% 100%
ELECTRICAL EQUIPMENT
EQ 562 09-06-11 03-20-13
LEVEL II 562 09-06-11 03-20-13
SI11MKC3052 PROCUREMENT- GEN STATIC FREQUENCY CONVERTER XFRMR 190 09-06-11 03-14-12 100% 100%
SI11UBA2021 PROCUREMENT - ELECTRICAL PACKAGE ASSY 175 09-21-11 03-14-12 100% 100%
SI11MKC3042 PROCUREMENT - GEN STATIC EXCITATION EQUIP XFRMR 182 09-30-11 03-29-12 100% 100%
SI11UBA2011 PROCUREMENT - BOP PCC 362 03-24-12 03-20-13 100% 100%
SI00XKA2041 PROCUREMENT - EMERGENCY DIESEL GENERATOR 124 03-30-12 08-01-12 100% 100%
SI11BAC2021 PROCUREMENT - GEN CIRCUIT BREAKER 298 04-17-12 02-09-13 100% 100%
SI11BFT2032 PROCUREMENT - STATION SERVICE TRANSFORMER (MV TO LV) 299 05-02-12 02-24-13 100% 100%
I&C SYSTEMS 1088 08-10-10 02-24-13
LEVEL II 1088 08-10-10 02-24-13
Data Date: 10-01-13

Page 7 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
SI11MBA2017 PROCUREMENT - BOP I&C EQUIPMENT 1088 08-10-10 02-24-13 100% 100%
LOGISTICS & TRANSPORTATION
TR 757 05-06-11 05-23-13
OFF SHORE ACTIVITIES
ACT 757 05-06-11 05-09-13
LEVEL II 757 05-06-11 05-09-13
SI11MKA4020 STORAGE AT FACTORY - GENERATOR 592 05-06-11 12-17-12 100% 100%
SI11MBA4064 STORAGE AT FACTORY - COMBUSTION TURBINE 526 07-16-11 12-22-12 100% 100%
SI11MBH4071 RECEIVE & CONSOLIDATE - ROTOR COOLING AIR FILTER 354 03-18-12 03-06-13 100% 100%
SI11MBL4000 RECEIVE & CONSOLIDATE - INLET DUCT & SILENCER 354 03-18-12 03-06-13 100% 100%
SI11MKC4013 RECEIVE & CONSOLIDATE - GEN STATIC FREQUENCY CONVERTER 350 03-22-12 03-06-13 100% 100%
SI11UBA4002 STORAGE AT FACTORY - GT ELECTRICAL PACKAGE ASSY 320 03-22-12 02-04-13 100% 100%
SI11MBV4332 RECEIVE & CONSOLIDATE - MECHANICAL L.OIL PACKAGE 320 03-22-12 02-04-13 100% 100%
SI11SAM4000 RECEIVE & CONSOLIDATE - GT ENCLOSURE 346 03-25-12 03-06-13 100% 100%
SI11MBR4019 RECEIVE & CONSOLIDATE - EXHAUST DIFFUSER (TRANS & EXPANSION JOI... 333 04-08-12 03-06-13 100% 100%
SI11MKA4015 TRANSPORT GENERATOR FROM FACTORY TO POE 29 12-18-12 01-16-13 100% 100%
SI11MBA4045 TRANSPORT COMBUSTION TURBINE FROM FACTORY TO NORTH SEA PORT 5 12-23-12 12-27-12 100% 100%
SI11MBA4055 TRANSPORT COMBUSTION TURBINE FROM NORTH SEA PORT TO POE 30 12-28-12 01-26-13 100% 100%
SI11MBA4077 STORAGE AT POE - COMBUSTION TURBINE 40 01-27-13 03-07-13 100% 100%
SI11MKA4087 STORAGE AT POE - GENERATOR 39 01-27-13 03-06-13 100%
SI11BFT4011 RECEIVE & CONSOLIDATE - STATION SERVICE TRANSFORMERS (MV TO LV) 33 02-02-13 03-06-13 100% 100%
SI11BFT4001 RECEIVE & CONSOLIDATE - LV TRANSFORMERS 33 02-02-13 03-06-13 100% 100%
SI11UBA4003 TRANSPORT FROM POE TO POI - ELECTRICAL PACKAGE ASSY 18 02-05-13 02-23-13 100% 100%
SI11MBV4432 TRANSPORT FROM POE TO POI - MECHANICAL L.OIL PACKAGE 18 02-05-13 02-23-13 100% 100%
SI11BAC4002 TRANSPORT FROM POE TO POI - CT GEN CIRCUIT BREAKER 29 02-09-13 03-09-13 100% 100%
SI11BAA4003 RECEIVE & CONSOLIDATE - ISOPHASE BUS 25 02-10-13 03-06-13 100% 100%
SI11BBT4002 TRANSPORT FROM POE TO POI - UNIT AUXILIARIES TRANSFORMER (GEN ... 33 02-23-13 03-27-13 100% 100%
SI11MBA4432 TRANSPORT COMBUSTION TURBINE FROM POE TO POI 15 03-06-13 03-21-13 100% 100%
SI11MKA4025 TRANSPORT GENERATOR FROM POE TO POI 16 03-06-13 03-21-13 100% 100%
SI11BAA4004 TRANSPORT FROM POE TO POI - ISOPHASE BUS 22 03-06-13 03-27-13 100% 100%
SI11BFT4022 TRANSPORT FROM POE TO POI - STATION SERVICE TRANSFORMERS (MV ... 16 03-06-13 03-21-13 100% 100%
SI00XKA4021 TRANSPORT FROM POE TO POI - EMERGENCY DIESEL GENERATOR 15 03-06-13 03-21-13 100% 100%
SI11BFT4002 TRANSPORT FROM POE TO POI - LV TRANSFORMERS 16 03-06-13 03-21-13 100% 100%
SI11MBH4081 TRANSPORT FROM POE TO POI - ROTOR COOLING AIR FILTER 16 03-06-13 03-21-13 100% 100%
SI11MBL4001 TRANSPORT FROM POE TO POI - INLET DUCT & SILENCER 16 03-06-13 03-21-13 100% 100%
SI11MBR4849 TRANSPORT FROM POE TO POI - EXHAUST BYPASS STACK TRANSITIONS 16 03-06-13 03-21-13 100% 100%
SI11BAT4012 TRANSPORT FROM FACTORY TO POE- GEN STEP-UP TRANSFORMER 12 03-15-13 03-27-13 100%
SI11UBA4005 RECEIVE & CONSOLIDATE - BOP PCC 7 03-24-13 03-30-13 100% 100%
SI11UBA4006 TRANSPORT FROM POE TO POI - BOP PCC'S 18 03-30-13 04-16-13 100% 100%
SI11MBR4149 TRANSPORT FROM POE TO POI - EXHAUST BYPASS STACK DIVERTER DA... 18 03-30-13 04-16-13 100% 100%
Data Date: 10-01-13

Page 8 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
SI11BAT4002 TRANSPORT FROM POE TO POI - GEN STEP-UP TRANSFORMER 32 04-08-13 05-09-13 100% 100%
ON SHORE ACTIVITIES
ACTIV 95 02-17-13 05-23-13
LEVEL II 95 02-17-13 05-23-13
SI11MBR4549 DELIVERY TO SITE - EXHAUST BYPASS STACK UPPER STACK 16 02-17-13 03-05-13 100% 100%
SI11UBA4013 DELIVERY TO SITE (Customs Clearance) - ELECTRICAL PACKAGE ASSY 43 02-24-13 04-08-13 100% 100%
SI11MBV4141 DELIVERY TO SITE (Customs Clearance) - MECHANICAL L.OIL PACKAGE 39 02-24-13 04-03-13 100% 100%
SI11MBA4056 CUSTOM CLEARANCE COMBUSTION TURBINE 10 03-26-13 04-04-13 100% 100%
SI11BAA4014 DELIVERY TO SITE (Customs Clearance) - ISOPHASE BUS 14 03-30-13 04-12-13 100% 100%
SI11BFT4032 DELIVERY TO SITE (Customs Clearance) - STATION SERVICE TRANSFORME... 14 03-30-13 04-12-13 100% 100%
SI00XKA4012 DELIVERY TO SITE (Customs Clearance) - EMERGENCY DIESEL GENERATOR 16 03-30-13 04-14-13 100% 100%
SI11BAC4012 DELIVERY TO SITE (Customs Clearance) - CT GEN CIRCUIT BREAKER 7 03-30-13 04-05-13 100% 100%
SI11BBT4012 DELIVERY TO SITE (Customs Clearance) - UNIT AUXILIARIES TRANSFORM... 14 03-30-13 04-12-13 100% 100%
SI11BFT4012 DELIVERY TO SITE (Customs Clearance) - LV TRANSFORMERS 14 03-30-13 04-12-13 100% 100%
SI11MBH4181 DELIVERY TO SITE (Customs Clearance) - ROTOR COOLING AIR FILTER 14 03-30-13 04-12-13 100% 100%
SI11MBL4011 DELIVERY TO SITE (Customs Clearance) - INLET DUCT & SILENCER 21 03-30-13 04-19-13 100% 100%
SI11MBR4129 DELIVERY TO SITE (Customs Clearance) - EXHAUST DIFFUSER (TRANS & E... 19 03-30-13 04-17-13 100% 100%
SI11MBR4649 DELIVERY TO SITE (Customs Clearance) - EXHAUST BYPASS STACK TRANSI... 20 03-30-13 04-18-13 100% 100%
SI11MKA4035 CUSTOM CLEARANCE GENERATOR 18 04-01-13 04-19-13 100% 100%
HV11MBA4066 LOCAL TRANSPORTATION COMBUSTION TURBINE FROM PORT TO SITE 8 04-09-13 04-17-13 100% 100%
SI11UBA4016 DELIVERY TO SITE (Customs Clearance) - BOP PCC 36 04-17-13 05-23-13 100% 100%
SI11MBR4249 DELIVERY TO SITE (Customs Clearance) - EXHAUST BYPASS STACK DIVERT... 11 04-17-13 04-27-13 100% 100%
HV11MKA4016 LOCAL TRANSPORTATION GENERATOR FROM POI TO SITE 5 04-19-13 04-24-13 100% 100%
SI11BAT4003 (Customs Clearance) - GEN STEP-UP TRANSFORMER 5 05-10-13 05-14-13 100% 100%
HV11BAT4023 LOCAL TRANSPORTATION - GEN STEP-UP TRANSFORMER 7 05-15-13 05-22-13 100%
SI11UBA4026 ON SITE - BOP PCC 0 05-23-13 100% 100%
Data Date: 10-01-13

Page 9 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
CONSTRUCTION
CONSTRUCTIO 352 11-05-12 10-22-13 10
CIVIL 352 08 00
11-05-12 00
10-22-13 10
LEVEL II 352 11-05-12 10-22-13 10
CV00UZC6001 SITE GRADING - Econopac Area 48 11-05-12 12-22-12 100%
CV--UZA5011 INTERNAL ACCESS ROAD CONSTRUCTION 35 11-18-12 12-22-12 100%
SI--___0001 SITE MOBILIZATION 22 12-13-12 01-03-13 100%
GC--___0002 SITE MOBILIZATION (GC) 24 02-04-13 02-27-13 100%
GC11UMB5051 EXCAVATE FOR MAIN POWER BLOCK FOUNDATION 15 02-11-13 02-25-13 100%
GC11UBF5001 MAIN TRANSFORMER EXCAVATE 57 02-21-13 05-06-13 100%
GC11UBE5007 AUX TRANSFORMERS EXCAVATION 56 02-21-13 05-06-13 100%
GC11UMB5124 EXHAUST STACK CONSTRUCT BASE OF FOUNDATION 3 02-22-13 02-24-13 100%
GC11UMB5061 MAIN POWER BLOCK COMPACT/MUD MAT 2 03-03-13 03-04-13 100%
GC11UMB5007 GROUND SYSTEM INSTALL GROUND WIRE TG FND 11 03-05-13 03-15-13 100%
GC11UMB5008 TURBINE/GENERATOR PLACE REBAR FOR MAIN SLAB 10 03-05-13 03-14-13 100%
GC11UMB5111 FOUNDATION SET REBAR FOR ALL PIERS 15 03-05-13 03-19-13 100%
GC11UMB5123 TG FOUNDATION INSTALL EMBEDDED CONDUITS 15 03-06-13 03-20-13 100%
GC11UMB5009 FORM TURBINE/GENERATOR FOUNDATION MAIN SLAB 10 03-07-13 03-16-13 100%
GC11UMB5029 EXCAVATE INLET SYSTEM FOUNDATION 9 03-08-13 03-16-13 100%
GC11UB_5001 CONSTRUCT DUCTBANK & MANHOLES 210 03-08-13 08-31-13 100%
GC11UMB5021 EXH FOUNDATION REBAR/FORMS & SET ANCHOR BOLTS 38 03-11-13 04-17-13 100%
GC11UMB5010 SET T/G ANCHOR BOLTS 7 03-18-13 03-24-13 100%
GC11UMB5134 TG FOUNDATION QA CHECK BOLTS ON PIERS 7 03-18-13 03-24-13 100%
GC11UMB5211 FORM & POUR COMPRESSOR & TURBINE PIERS 5 03-21-13 03-25-13 100%
GC11UMB5146 TG FOUNDATION QA CHECK EMBEDMENTS 3 03-23-13 03-25-13 100%
GC11UMB5015 FINAL ADJUST TURBINE BOLTS FROM PIERS 3 03-23-13 03-25-13 100%
GC11UMB5017 POUR MAIN TURBINE/GENERATOR FOUNDATION 3 03-26-13 03-28-13 100%
GC11UMB5019 CURE & ROUGH CONCRETE T/G FOUNDATION 6 03-26-13 03-31-13 100%
GC11UMB5023 CURE & ROUGH COMPRESSOR & TURBINE PIERS 15 03-26-13 04-09-13 100%
GC11UMB5018 INSTALL PERMANENT CENTERLINES IN MAIN FOUNDATION 1 03-31-13 03-31-13 100%
GC11BAU5001 EXCAVATION TO INSTALL GROUNDING GRID 50 04-01-13 10-02-13 97% -5
GC11BAU5003 INSTALL AND WELD GROUNDING GRID 50 04-01-13 10-02-13 97% -5
GC11BAU5002 INSTALL COOPER RODS 50 04-02-13 10-02-13 97% -5
GC11BAU5004 BACKFILL GROUNDING GRID 50 04-09-13 10-13-13 95% -16
GC11UMB5030 INLET SYS FOUNDATIONS POUR LEAN CONCRETE BASE 2 04-11-13 04-12-13 100%
GC11UMB5166 SET REBAR, CONDUIT & ANCH BOLTS LUBE OIL PACKAGE 9 04-15-13 04-23-13 100%
GC11UMB5628 EXHAUST STACK FOUNDATION SET AND QA CHECK BOLTS 1 04-17-13 04-17-13 100%
GC11UMB5401 EXHAUST STACK POUR CONCRETE 1 04-18-13 04-18-13 100%
GC11USG5001 FIRE WATER TANK FOUNDATION 7 04-18-13 04-24-13 100%
Data Date: 10-01-13

Page 10 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11UMB5005 EXHAUST STACK FOUNDATION CURE & ROUGH CONCRETE 11 04-19-13 04-29-13 100%
GC11UMB5006 EXHAUST STACK FOUNDATION BACKFILL & COMPACT 6 04-20-13 04-25-13 100%
GC11UMB5025 FORM LUBE OIL PACKAGE FND 5 04-23-13 04-27-13 100%
GC11UMB5026 LUBE OIL PACKAGE FOUNDATION QA CHECK EMBEDMENTS 1 04-23-13 04-23-13 100%
GC11UMB5027 POUR CONCRETE LUBE OIL PACKAGE FOUNDATION 2 04-25-13 04-26-13 100%
GC11SGA5011 FIRE WATER PUMPS HOUSE FOUNDATION 19 04-27-13 05-15-13 100%
GC11UMX5004 EXCAVATION & SLAB FOR ROTOR AIR COOLER 2 04-29-13 04-30-13 100%
GC11UMB5020 FORM & POUR GEN/COLLECTOR PIERS 6 04-30-13 05-05-13 100%
GC11UMB5024 REMOVE FORMS/BACKFILL T/G FDN 1 04-30-13 04-30-13 100%
GC11UMB5312 INLET SYSTEM FOUNDATION CONSTRUCT MAIN FNDS 21 05-01-13 05-21-13 100%
GC11UMB5002 FORM & REBAR F.G. SEPARATOR SKID FDN 3 05-01-13 05-03-13 100%
GC11MBX5010 EXCAVATION & SLAB FOR AIR COMPRESSOR SKID 3 05-02-13 05-04-13 100%
GC11UMB5038 INSTALL CONDUITS LUBE OIL PACKAGE FND TRENCH 8 05-03-13 05-10-13 100%
GC11UMB5022 CURE & ROUGH GEN/COLLECTOR PIERS 7 05-05-13 05-11-13 100%
GC11UMB5323 INLET SYSTEM FOUNDATION CONSTRUCT PIERS 4 05-05-13 05-08-13 100%
GC11MBX5020 REBAR FOR AIR COMPRESSOR SKID 4 05-05-13 05-08-13 100%
GC11UBF5002 MAIN TRANSFORMER FORM & REBAR 18 05-06-13 05-23-13 100%
GC11UBE5008 AUX TRANSFORMERS SLAB 2 05-06-13 05-07-13 100%
GC11UMB5930 POUR/CURE & ROUGH CONCRETE F.G. SEPARATOR FDN 6 05-06-13 05-11-13 100%
GC11UBE5009 AUX TRANSFORMERS REBAR & FORM 24 05-07-13 05-30-13 100%
GC11MBX5030 FORM FOR AIR COMPRESSOR SKID 4 05-08-13 05-11-13 100%
GC11UBA5000 SET REBAR, CONDUIT & ANCH BOLTS ELECTRICAL PKG 5 05-08-13 05-12-13 100%
GC11UMB5334 CURE & ROUGH CONCRETE INLET SYSTEM PIERS 11 05-09-13 05-19-13 100%
GC11UBA5110 FORM ELECTRICAL PACKAGE FND 5 05-11-13 05-15-13 100%
GC11UMB5449 BACKFILL F.G. SEPARATOR FDN 2 05-12-13 05-13-13 100%
GC11MBX5040 POUR CONCRETE FOR AIR COMPRESSOR SKID 1 05-12-13 05-12-13 100%
GC11UMX5005 REBAR FOR ROTOR AIR COOLER 1 05-13-13 05-13-13 100%
GC11UMX5006 FORM FOR ROTOR AIR COOLER 2 05-13-13 05-14-13 100%
GC11UBF5003 MAIN TRANSFORMER CONSTRUCT FDN & BASIN WALLS 9 05-14-13 05-22-13 100%
GC11UBE5011 AUX TRANSFORMERS POUR CONCRETE 2 05-14-13 05-15-13 100%
GC11UBD5018 480V AUX XFMR POUR CONCRETE 2 05-14-13 05-15-13 100%
GC11UMX5007 POUR CONCRETE FOR ROTOR AIR COOLER 1 05-14-13 05-14-13 100%
GC11UBE5012 AUX. XFMR'S ERECT FIREWALLS 29 05-15-13 06-12-13 100%
GC11UBD5019 480V AUX XFMR FDN CURE & ROUGH CONCRETE 5 05-16-13 05-20-13 100%
GC11UBA5020 ELECTRICAL PACKAGE FOUNDATION QA CHECK EMBEDMENTS 3 05-16-13 05-18-13 100%
GC11UBE5016 AUX XFMR'S BASIN WALLS 5 05-19-13 05-23-13 100%
GC11UBA5030 POUR CONCRETE ELECTRICAL FOUNDATION 2 05-19-13 05-20-13 100%
GC11UBA5040 CURE & ROUGH CONCRETE ELECTRICAL PACKAGE 6 05-21-13 05-26-13 100%
Data Date: 10-01-13

Page 11 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11UBF5004 MAIN TRANSFORMER CONSTRUCT FIRE WALLS 8 05-22-13 05-29-13 100%
GC11UMB5346 EXCAVATION ISOPHASE BUS DUCT SUPPORTS 3 05-22-13 05-24-13 100%
GC11UMB5434 REBAR FOR CONTROL/HYDRAULIC OIL SKID 4 05-22-13 05-25-13 100%
GC11UBD5001 EXCAVATION & SLAB FOR SEE TRANSFORMER 3 05-22-13 05-24-13 100%
GC11UBD5011 EXCAVATION & SLAB FOR SFC TRANSFORMER 3 05-22-13 05-24-13 100%
GC11UBA5001 BOP PCC - EXCAVATION 4 05-23-13 05-26-13 100%
GC11UBA5005 EXCAVATION & SLAB FOR GEN VT & SURGE CUBICLE FND 5 05-23-13 05-27-13 100%
GC11UMB5035 REINFORCING ISOPHASE BUS DUCT SUPPORTS 7 05-24-13 05-30-13 100%
GC11UBX5005 GCB EXCAVATION FOR FOUNDATION 3 05-24-13 05-26-13 100%
GC11UBA5006 REBAR FOR GEN VT & SURGE CUBICLE FND 4 05-24-13 05-27-13 100%
GC11UBX5017 GCB INSTALL CONDUIT BETWEEN ELEC PCKG AND GCB FOUNDATION 4 05-24-13 05-27-13 100%
GC11UBX5006 GCB FOUNDATION REBAR & FORM 7 05-26-13 06-01-13 100%
GC11UBA5002 BOP PCC - REBAR & FORM 4 05-26-13 05-29-13 100%
GC11UMB5446 FORM FOR CONTROL/HYDRAULIC OIL SKID 4 05-26-13 05-29-13 100%
GC11UBX5001 EXCAVATION & SLAB FOR SEE/SFC PACKAGE 1 05-27-13 05-27-13 100%
GC11UBX5002 REBAR FOR SEE/SFC PACKAGE 4 05-27-13 05-30-13 100%
GC11UMB5412 EXCAVATION & SLAB FOR GENERATOR AIR FILTER FND. 3 05-27-13 05-29-13 100%
GC11UBF5005 MAIN TRANSFORMER CURE & ROUGH CONCRETE 3 05-28-13 05-30-13 100%
GC11UMB5366 FORM ISOPHASE BUS DUCT SUPPORTS 3 05-28-13 05-30-13 100%
GC11UMB5037 POUR&CURE CONCRETE ISOPHASE BUS DUCT SUPPORTS 1 05-28-13 05-28-13 100%
GC11UMB5040 EXCAVATION & SLAB FOR CONTROL/HYDRAULIC OIL SKID 3 05-28-13 05-30-13 100%
GC11UMB5466 POUR CONCRETE FOR CONTROL/HYDRAULIC OIL SKID 2 05-29-13 05-30-13 100%
GC11UBX5003 FORM FOR SEE/SFC PACKAGE 15 05-29-13 06-12-13 100%
GC11UMB5045 REBAR GENERATOR AIR FILTER FND. 2 05-29-13 05-30-13 100%
GC11UMB5047 FORM FOR GENERATOR AIR FILTER FND. 2 05-29-13 05-30-13 100%
GC11UMB5048 POUR CONCRETE FOR GENERATOR AIR FILTER FND. 2 05-29-13 05-30-13 100%
GC11UBA5003 BOP PCC - POUR CONCRETE 1 05-30-13 05-30-13 100%
GC11UBA5004 BOP PCC - CURE CONCRETE 14 05-30-13 06-12-13 100%
GC11UMB5180 EXCAVATION F.G. SEPARATOR SKID FDN 2 05-30-13 05-31-13 100%
GC11UBX5007 GCB FOUNDATION POUR CONCRETE 7 05-30-13 06-05-13 100%
GC11UBE5017 AUX XFMR FDN CURE & ROUGH CONCRETE 8 05-31-13 06-07-13 100%
GC11UBA5007 FORM FOR GEN VT & SURGE CUBICLE FND 2 05-31-13 06-01-13 100%
GC11UBA5009 POUR CONCRETE FOR GEN VT & SURGE CUBICLE FND 1 05-31-13 05-31-13 100%
GC11UBD5002 REBAR FOR SEE TRANSFORMER 1 05-31-13 05-31-13 100%
GC11UBD5003 FORM FOR SEE TRANSFORMER 1 05-31-13 05-31-13 100%
GC11UBD5012 REBAR FOR SFC TRANSFORMER 1 05-31-13 05-31-13 100%
GC11UBX5004 POUR CONCRETE FOR SEE/SFC PACKAGE 5 06-01-13 06-05-13 100%
GC11UBD5013 FORM FOR SFC TRANSFORMER 1 06-02-13 06-02-13 100%
Data Date: 10-01-13

Page 12 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11UBF5006 MAIN TRANSFORMER FND BACKFILL 10 06-03-13 06-12-13 100%
GC11UBD5004 POUR CONCRETE FOR SEE TRANSFORMER 1 06-04-13 06-04-13 100%
GC11UBD5014 POUR CONCRETE FOR SFC TRANSFORMER 1 06-04-13 06-04-13 100%
GC11SGJ5001 EXCAVATION & SLAB FOR FIRE CO2 SKID FOUNDATION 11 06-11-13 06-21-13 100%
GC11SGJ5002 REBAR FOR FIRE CO2 SKID FOUNDATION 1 06-13-13 06-13-13 100%
GC11SGJ5003 FORM FOR FIRE CO2 SKID FOUNDATION 1 06-13-13 06-13-13 100%
GC11SGJ5004 POUR CONCRETE FOR FIRE CO2 SKID FOUNDATION 1 06-13-13 06-13-13 100%
GC11UBX5008 GCB INSTALL SUPPORT STRUCTURE 10 06-14-13 06-23-13 100%
GC11UGC6001 DEMIN TANK & PUMPS FOUNDATION 3 06-24-13 06-26-13 100%
GC11XJA5003 EMERGENCY DIESEL GENERATOR - FOUNDATION 10 06-29-13 07-08-13 100%
GC11UBF5011 SURGE ARRESTERS EXCAVATE 3 07-08-13 07-10-13 100%
GC11UBF5022 SURGE ARRESTERS FORM & REBAR 4 07-11-13 07-14-13 100%
CS00UZU6001 INSTALL SECURITY SYSTEMS 45 07-15-13 10-09-13 80% -14
GC11UBF5023 SURGE ARRESTERS CONSTRUCT FDN 2 07-15-13 07-16-13 100%
CS00CYA6001 INSTALL COMMUNICATION SYSTEMS 45 07-17-13 10-05-13 90% -10
GC11UBF5024 SURGE ARRESTERS CURE & ROUGH CONCRETE 3 07-17-13 07-19-13 100%
GC11UBH5003 EXCAVATION OILY/STORM W.W. SUMP TANK 5 07-19-13 07-23-13 100%
GC11UBH5004 FORM/REBAR OILY/STORM W.W. SUMP TANK 5 07-19-13 07-23-13 100%
GC11UBF5016 SURGE ARRESTERS FND BACKFILL 2 07-20-13 07-21-13 100%
GC11UBH5008 POUR OILY/STORM W.W. SUMP TANK 3 07-22-13 07-24-13 100%
GC00UZA6001 PLANT ROADS CONSTRUCTION 32 08-30-13 10-07-13 80% 26
GC11UMX5001 EXCAVATE HARD STANDING AREA 30 09-01-13 09-30-13 100%
GC11UBH5001 EXCAVATE TRENCHES 5 09-01-13 09-05-13 100%
GC11UMX5002 BACKFILL & COMPACT HARDSTANDING AREA 5 09-06-13 09-10-13 100%
GC00UZD6001 CONSTRUCT PARKING LOT 20 09-17-13 10-11-13 50% 21
GC11UZC5002 FINAL GRADE ENTIRE SITE 20 09-17-13 10-22-13 75% 10
GC11UBH5002 INSTALL SEWAGE PIPELINE 20 10-01-13 10-20-13 0% 10
GC11UBH5005 BACKFILL SEWAGE PIPELINE 3 10-20-13 10-22-13 0% 10
COMBINED CONTROL/ADMIN/WAREHOUSE
CONT BUILDING 196 04-04-13 10-17-13 16
CONTROL ROOM 178 04-04-13 09-30-13
LEVEL II 178 04-04-13 09-30-13
BL00UCA5001 CONTROL ROOM - EXCAVATION / LEAN CONCRETE 10 04-04-13 04-13-13 100%
BL00UCA5002 CONTROL ROOM - COLUMNS ERECTION 30 06-27-13 08-08-13 100%
BL00UCA7001 CONTROL ROOM - ELECTRICAL INSTALLATIONS 20 07-01-13 09-22-13 100%
BL00UCA5003 CONTROL ROOM - WALLS ERECTION 20 07-08-13 07-27-13 100%
BL00UCA6001 CONTROL ROOM - PLUMBING INSTALLATIONS 10 07-08-13 09-05-13 100%
BL00UCA5004 CONTROL ROOM - ROOF ERECTION 10 08-01-13 08-10-13 100%
BL00UCA5005 CONTROL ROOM - FINISHING 15 08-11-13 09-30-13 100%
Data Date: 10-01-13

Page 13 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
BL00UCA6002 CONTROL ROOM - HVAC INSTALLATIONS 15 08-29-13 09-15-13 100%
BL00UCA5006 CONTROL ROOM - FLOORING (TECHNICAL FLOOR) 10 09-07-13 09-27-13 100%
BL00UCA0001 CONTROL ROOM - READY TO OPERATE (CLEAN ROOM CONDITION) 0 09-28-13 100%
ADMINISTRATIVE AREAS 182 04-13-13 10-11-13 21
LEVEL II 182 04-13-13 10-11-13 21
BL00UCY5001 ADMINISTRATIVE AREAS - EXCAVATION / LEAN CONCRETE 10 04-13-13 04-22-13 100%
BL00UCY5002 ADMINISTRATIVE AREAS - COLUMNS ERECTION 30 06-27-13 08-08-13 100%
BL00UCY7001 ADMINISTRATIVE AREAS - ELECTRICAL INSTALLATIONS 25 07-09-13 09-22-13 100%
BL00UCY6001 ADMINISTRATIVE AREAS - PLUMBING INSTALLATIONS 20 07-10-13 09-18-13 100%
BL00UCY5003 ADMINISTRATIVE AREAS - WALLS ERECTION 12 07-15-13 08-12-13 100%
BL00UCY5004 ADMINISTRATIVE AREAS - ROOF ERECTION 9 08-04-13 08-12-13 100%
BL00UCY5005 ADMINISTRATIVE AREAS - FINISHING 36 09-01-13 10-09-13 75% 23
BL00UCY6002 ADMINISTRATIVE AREAS - HVAC INSTALLATIONS 30 09-03-13 10-03-13 90% 29
BL00UCY5006 ADMINISTRATIVE AREAS - FLOORING VINYL 11 09-16-13 10-11-13 0% 21
BL00UCY0001 ADMINISTRATIVE AREAS - TURNOVER TO CUSTOMER 0 10-11-13 0% 21
WAREHOUSE/WORKSHOP
WAREHOUSE/WO 178 04-22-13 10-17-13 16
LEVEL II 178 04-22-13 10-17-13 16
BL00UCX5001 WAREHOUSE/WORKSHOPS - EXCAVATION / LEAN CONCRETE 15 04-22-13 05-06-13 100%
BL00UCX5002 WAREHOUSE/WORKSHOPS - COLUMNS ERECTION 30 06-27-13 08-15-13 100%
BL00UCX7001 WAREHOUSE/WORKSHOPS - ELECTRICAL INSTALLATIONS 15 07-02-13 10-02-13 90% 16
BL00UCX5003 WAREHOUSE/WORKSHOPS - WALLS ERECTION 25 07-16-13 09-06-13 100%
BL00UCX5004 WAREHOUSE/WORKSHOPS - ROOF ERECTION 20 08-01-13 08-20-13 100%
BL00UCX6002 WAREHOUSE/WORKSHOPS - HVAC INSTALLATIONS 16 10-01-13 10-16-13 0% 16
BL00UCX5005 WAREHOUSE/WORKSHOPS - FINISHING 11 10-06-13 10-16-13 0% 16
BL00UCX5006 WAREHOUSE/WORKSHOPS - FLOORING PAINTING 0 10-17-13 10-17-13 0% 16
BL00UCX0001 WAREHOUSE/WORKSHOPS - TURNOVER TO CUSTOMER 0 10-17-13 0% 16
GUARDHOUSE BULDING
B 84 07-30-13 10-21-13 11
LEVEL II 84 07-30-13 10-21-13 11
BL00UYE5001 GUARDHOUSE - EXCAVATION / LEAN CONCRETE 35 07-30-13 08-07-13 100%
BL00UYE5002 GUARDHOUSE - COLUMNS ERECTION 4 08-08-13 09-02-13 100%
BL00UYE5003 GUARDHOUSE - WALLS ERECTION 18 09-03-13 09-20-13 100%
BL00UYE5004 GUARDHOUSE - ROOF ERECTION 5 09-26-13 09-30-13 100%
BL00UYE6001 GUARDHOUSE - PLUMBING INSTALLATIONS 11 10-01-13 10-11-13 0% 21
BL00UYE7001 GUARDHOUSE - ELECTRICAL INSTALLATIONS 16 10-01-13 10-16-13 0% 11
BL00UYE5005 GUARDHOUSE - FINISHING 16 10-06-13 10-21-13 0% 11
BL00UYE5006 GUARDHOUSE - FLOORING 11 10-06-13 10-16-13 0% 16
BL00UYE6002 GUARDHOUSE - HVAC INSTALLATIONS 5 10-17-13 10-21-13 0% 11
BL00UYE0001 GUARDHOUSE - TURNOVER TO CUSTOMER 0 10-21-13 0% 11
Data Date: 10-01-13

Page 14 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
MECHANICAL 199 04-15-13 10-01-13 26
LEVEL II 199 04-15-13 09-27-13
GC11MBR6074 PREASSEMBLY OF STACK - LOWER PART 71 04-15-13 06-24-13 100%
GC11MBR6114 PREASSEMBLY OF STACK - UPPER PART 53 04-15-13 06-06-13 100%
GC11MBA6024 SET TURBINE LEVELING WEDGES 7 04-24-13 04-30-13 100%
HV11MBA6014 SET TURBINE ON FOUNDATION 5 04-26-13 04-30-13 100%
GC11MBR6034 SET AND LEVEL EXHAUST SUPPORT PLATES 22 04-29-13 06-19-13 100%
GC11MKA6014 SET GENERATOR FIXATORS 30 04-30-13 05-29-13 100%
GC11BUA6006 INSTALL GRND PIPE RACK & FASTEN TO FND 7 04-30-13 05-06-13 100%
GC11MBR6025 PREASSEMBLY OF DIVERTER DAMPER 47 04-30-13 06-15-13 100%
HV11MBA6015 TURBINE ON FOUNDATION 0 04-30-13 100%
HV11MKA6009 SET GENERATOR ON FOUNDATION 1 05-03-13 05-03-13 100%
GC11UMY6019 SET PIPE RACK 8 05-03-13 05-10-13 100%
HV11MKA6013 GENERATOR ON FOUNDATION 0 05-03-13 100%
GC11M__6017 ROUGH ALIGN TURBINE TO GENERATOR 7 05-04-13 05-10-13 100%
GC11UBA6031 INSTALL ELECTRICAL PACKAGE A/C UNITS 1 05-06-13 05-06-13 100%
GC11MBR6051 INSTALL EXHAUST MANIFOLD 7 05-08-13 08-01-13 100%
GC11MBX6027 FITUP I/C OIL PIPING GEN/TURNING GEAR 34 05-09-13 06-11-13 100%
GC11MBL6007 INSTALL INLET EXPANSION JOINT 54 05-10-13 07-02-13 100%
GC11UMY6044 GROUT PIPE RACK 23 05-10-13 06-01-13 100%
GC11MBV6032 SET MECHANICAL L.OIL PACKAGE ON FOUNDATION 2 05-11-13 05-12-13 100%
GC11MBV6001 INSTALL MECHANICAL PACKAGE CABLE TRAYS 18 05-11-13 05-28-13 100%
GC11MBL693 INSTALL LOWER HALF INLET MANIFOLD 5 05-13-13 05-17-13 100%
GC11MBV6006 FIT UP I/C OIL PIPING MECH PKG/PIPERACK/GEN 39 05-13-13 06-20-13 100%
GC11MKJ6867 CONNECT PIPING ON GEN PIPE RACK TO GENERATOR 30 05-15-13 06-13-13 100%
GC11MBR6044 SET STACK SUPPORTING STRUCTURE INCL: PREASSY 36 05-15-13 06-19-13 100%
GC11MBV6016 INSTALL LUBE OIL COOLER 1 05-17-13 05-17-13 100%
GC11MBL6002 INSTALL UPPER HALF INLET MANIFOLD 5 05-18-13 05-22-13 100%
GC11MBV6001 SET MECHANICAL PACKAGE FOUNDATION PLATES 4 05-20-13 05-23-13 100% 100%
GC11MBR6024 PREASSEMBLY OF SILENCER CASING 36 05-20-13 06-24-13 100%
GC11BAA6010 ISO PHASE BUS QUALIFY WELDER FOR ALUMINUM 7 05-20-13 05-26-13 100%
GC11MBV6144 WELD I/C OIL PIPING MECH PKG/PIPERACK/GEN 41 05-20-13 06-29-13 100%
GC11UMY6020 INSTALL/FASTEN GRATING ON PIPERACK 42 05-20-13 06-30-13 100%
GC11MBR6238 PREASSEMBLY OF STACK TRANSITION PIECE (SQUARE TO ROUND) 35 05-21-13 06-24-13 100%
HV11BAT6001 SET GEN STEP UP TRANSFORMER 13 05-22-13 06-03-13 100%
GC11UBA6525 SET ELECTRICAL PACKAGE FOUNDATION PLATES 2 05-23-13 05-24-13 100%
GC11MBL6003 FINAL BOLT INLET MANIFOLD TO TURBINE 2 05-23-13 05-24-13 100%
GC11UBA6021 SET ELECTRICAL PACKAGE ON FOUNDATION 1 05-24-13 05-24-13 100%
Data Date: 10-01-13

Page 15 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11UBA6041 GROUT ELECTRICAL PACKAGE 4 05-24-13 05-27-13 100%
GC11MBV6005 GROUT MECHANICAL L.OIL PACKAGE 15 05-24-13 06-07-13 100%
GC11MBV6078 INSTALL L.O. COOLER SUPPORT STRUCTURE 24 05-24-13 06-16-13 100%
GC11MBH6343 SET A/A COOLER SUPPORT STEEL 5 05-24-13 05-28-13 100%
GC11UMB6308 INSTALL TURBINE ENCLOSURE PLATFORMS & STAIRS 30 05-27-13 08-03-13 100%
GC11UMB6392 SET TURBINE ENCLOSURE STRUCTURAL STEEL 25 05-28-13 06-21-13 100%
GC11UMB6469 INSTALL TURBINE ENCLOSURE WALL SECTIONS 6 05-28-13 08-01-13 100%
GC11MBL6008 INLET FILTER ASSEMBLE SUPPORT STEEL 3 05-29-13 05-31-13 100%
GC11UMB6199 INSTALL TURBINE ENCLOSURE ROOF SECTIONS 4 05-30-13 08-01-13 100%
GC11MBV668 FIT UP I/C OIL PIPING MECH PKG TO COOLER 22 05-30-13 06-20-13 100%
GC11MBH6653 INSTALL A/A COOLER 2 05-31-13 06-01-13 100%
GC11MBH6224 FITUP HP BLEED AIR PIPING 31 05-31-13 06-30-13 100%
GC11MBH6018 VERIFY PROPER ASSEMBLY OF PIPE RACK GRATING 2 06-01-13 08-01-13 100%
HV11BAT6002 GEN STEP UP TRANSFORMER SET ON FOUNDATION 0 06-03-13 100%
GC11MKJ6011 SET GENERATOR AIR SYSTEM SUPPORT STEEL 1 06-05-13 06-05-13 100%
GC11MBL6004 ASSEMBLE INLET DUCT 13 06-05-13 06-17-13 100%
SI11MBA6001 COMPLETION OF FACTORY SCOPE (Install Combustors) 14 06-05-13 06-18-13 100%
GC11MBL6010 INLET FILTER ASSEMBLE PLENUM PANELS 15 06-06-13 06-20-13 100%
GC11MBV6530 WELD I/C OIL PIPING PR/INLET MANIFOLD 4 06-06-13 06-09-13 100%
GC11BTA6001 INSTALL BATTERIES IN BATTERY COMPARTMENT 5 06-06-13 06-10-13 100%
GC11MBR6026 FINAL WELDING OF DIVERTER DAMPER 12 06-06-13 06-17-13 100%
GC11MKC6007 SET LEVELING WEDGES COLLECTOR ASSEMBLY 5 06-07-13 06-11-13 100%
GC11MBV6023 WELD I/C OIL PIPING MECH PKG TO COOLER 8 06-07-13 06-14-13 100%
GC11UBA6320 INSTALL - BOP PCC/MCC ON FOUNDATION 1 06-10-13 06-10-13 100%
GC11MBX6000 SET AIR COMPRESSOR TO FOUNDATION 1 06-10-13 06-10-13 100%
GC11MBJ6012 MECHANICAL INSTALLATION TURNING GEAR ON GT SHAFT 5 06-11-13 06-15-13 100%
GC11MKC6010 SET ON FOUNDATION SEE/SFC PACKAGE 1 06-11-13 06-11-13 100%
GC11MKC6011 SET SEE TRANSFORMER IN POSITION 1 06-11-13 06-11-13 100%
GC11MBL6112 INLET FILTER INSTALL ALL WEATHERHOOD PANELS 16 06-11-13 06-26-13 100%
GC11MBJ5002 SET SFC TRANSFORMER IN POSITION 1 06-11-13 06-11-13 100%
GC11MKC6023 SET COLLECTOR ASSEMBLY ON FOUNDATION 1 06-12-13 06-12-13 100%
GC11MBL6005 ASSEMBLE INLET SILENCER 3 06-12-13 06-14-13 100%
GC11MBV6020 INSTALL LUBE OIL VAPOR EXTRACTOR PIPING 3 06-12-13 06-14-13 100%
GC11MBV6015 FIT UP I/C OIL PIPING PIPE RACK TO EXH BRG 3 06-12-13 06-14-13 100%
GC11MBV6901 WELD I/C OIL PIPING GEN/TURNING GEAR 10 06-12-13 06-21-13 100%
GC11MKJ6031 ASSEMBLE GENERATOR AIR SYSTEM DUCT/TRANSITION 5 06-13-13 06-17-13 100%
GC11MBL6124 INLET FILTER INSTALL PLATFORMS AND LADDERS 6 06-13-13 06-18-13 100%
GC11MBL6144 INLET FILTER ASSEMBLE PLENUM SUPPORT BRACES 21 06-13-13 07-03-13 100%
Data Date: 10-01-13

Page 16 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11BAA6014 ERECT SUPPORT STEEL ISO PHASE BUS GENERATOR TO GCB 19 06-13-13 07-01-13 100%
GC11MBH6010 FINAL ASSY AIR PIPING PIPERACK TURB LOWER 4 06-13-13 06-16-13 100%
GC11MKJ6005 SET GENERATOR AIR SYSTEM EXT FANS 7 06-14-13 06-20-13 100%
GC11MBL6009 INLET FILTER ASSEMBLE MODULES 8 06-14-13 06-21-13 100%
GC11MBH6017 VERIFY REMOVAL OF PIPE RACK SHIP BRACES 1 06-14-13 06-14-13 100%
GC11BBT6001 SET UNIT AUXILIARY TRANSFORMER (13.8 kv - 4160 v) 1 06-15-13 06-15-13 100%
GC11MBH6666 WELD AIR PIPING COOLER PIPERACK 19 06-15-13 07-03-13 100%
GC11MBH6641 WELD AIR PIPING PIPERACK TURB LOWER 18 06-15-13 07-02-13 100%
GC11EKA6021 INSTALL PIPING FROM CUSTOMER CONNECTION TO FUEL GAS SEPARATOR 21 06-15-13 09-21-13 100%
GC11EKA6001 INSTALL GAS CONTROL PANEL 2 06-15-13 06-16-13 100%
GC11BBT6034 SET UNIT AUXILIARY TRANSFORMER 0 06-15-13 100%
GC11MBR6201 INSTALL EXH STACK LADDERS AND WALKWAYS 41 06-17-13 07-27-13 100%
GC11BAB6034 NEUTRAL CUBICLE INSTALL CUBICLE & SUPPORTS 1 06-17-13 06-17-13 100%
GC11MBV6224 CHECK LUBRICATION ON ALL LUBE OIL SYSTEM MOTORS 1 06-17-13 06-17-13 100%
GC11UMB6328 INSTALL TURBINE ENCLOSURE EXHAUST LOUVERS 3 06-17-13 06-19-13 100%
GC11UMB6621 INSTALL TURBINE ENCLOSURE VENTILLATION FANS 5 06-17-13 06-21-13 100%
GC11BAB6001 GT VT SURGE CUBICLE - SET ON FOUNDATION 1 06-17-13 06-17-13 100%
GC11MBX6599 SET HYDRAULIC SKID AND FASTEN TO FOUNDATION 2 06-18-13 06-19-13 100%
GC11MBV6709 ASSY I/C OIL PIPING GEN/TURNING GEAR 3 06-18-13 06-20-13 100%
GC11EKG6008 GAS SUPPLY PIPELINE COMPLETE ASSY TO ECONOPAC 10 06-18-13 08-01-13 100%
GC11EKA6007 GAS SUPPLY PIPELINE COMPLETE SEPARATORS ECONOPAC 14 06-18-13 07-01-13 100%
SI11MBA6002 COMPLETION OF FACTORY SCOPE (Install First Layer of Insulation) 9 06-18-13 06-26-13 100%
GC11MBA6030 INSTALL 2ND LAYER OF INSULATION 10 06-18-13 08-01-13 100%
GC11MKJ6009 ASSEMBLE GENERATOR AIR SYSTEM WELD/BOLT PANELS 13 06-19-13 07-01-13 100%
GC11MKJ6760 ASSEMBLE GENERATOR AIR SYSTEM EXHAUST 13 06-19-13 07-01-13 100%
GC11BFT6024 SET AUXILIARY TRANSFORMER (4160-480V) 4 06-19-13 06-22-13 100%
GC11MBV6021 ASSY I/C OIL PIPING PIPE RACK TO EXH BRG 5 06-19-13 06-23-13 100%
GC11MBA6076 INSTALL P.S. & G. INTERCONNECTING TUBING 7 06-20-13 08-14-13 100%
GC11MBA6048 GROUT TURBINE 4 06-20-13 08-14-13 100%
GC11MBL6006 ASSEMBLE INLET TRANSITION DUCT 5 06-20-13 06-24-13 100%
GC11MBL6015 INLET FILTER TACK WELD AND SEAL ALL COMPONENTS 10 06-20-13 08-01-13 100%
GC11MBV6007 FINAL ASSY I/C PPG MECH PKG TO COOLER 5 06-20-13 06-24-13 100%
GC11MBV6018 FITUP I/C OIL PIPING PR/INLET MANIFOLD 6 06-21-13 06-26-13 100%
GC11MBH6880 FINAL ASSY AIR PIPING COOLER PIPERACK 15 06-21-13 07-05-13 100%
GC11SGJ6031 INSTALL FIRE DETECTORS & NOZZLES IN ENCLOSURES 5 06-24-13 08-06-13 100%
GC11MKJ6006 ASSEMBLE GENERATOR AIR SYSTEM LADDERS & PLATFORM 3 06-24-13 06-26-13 100%
GC11MBR6191 INSTALL EXHAUST DIFUSSER 38 06-24-13 07-31-13 100%
GC11MBR6064 INSTALL EXH TRANSITION AND TACK WELD - LOWER TRANSITION 2 06-24-13 06-25-13 100%
Data Date: 10-01-13

Page 17 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11BAA6005 ERECT ISOLATED PHASE SUPPORT STEEL BRKR TO TRANS 11 06-24-13 07-04-13 100%
GC11BAA6009 INSTALL ISO PHASE BUS FROM GENERATOR TO GCB 25 06-24-13 08-01-13 100%
GC11MBR6202 INSTALL DIVERTER DAMPER HIDRAULIC SYSTEM 37 06-24-13 07-30-13 100%
GC11MKJ6007 ASSEMBLE GENERATOR AIR SYSTEM SILENCER 7 06-25-13 07-01-13 100%
GC11MBR6134 WELD EXH STACK BASE TO SUPPORT BEAMS 6 06-25-13 06-30-13 100%
GC11MBR6084 INSTALL SILENCER CASING IN POSITION 3 06-25-13 06-27-13 100%
GC11BAC6450 SET GENERATOR MAIN BREAKER 1 06-25-13 06-25-13 100%
GC11MBV6317 INSTALL SUPPORTS OIL PPG MECH PKG/PIPERACK/GEN 5 06-25-13 06-29-13 100%
GC11BAC6002 GENERATOR CIRCUIT BREAKER ON SUPPORTS 0 06-25-13 100%
GC11MBV6246 SETUP FOR FLUSH PIPING PIPE RACK TO EXH BRG 3 06-26-13 06-28-13 100%
GC11MBV6469 LUBE OIL SYSTEM SETUP MECH. PACKAGE FOR FLUSH 5 06-26-13 06-30-13 100%
GC11MBV6132 ASSY I/C OIL PIPING PR/INLET MANIFOLD 4 06-26-13 06-29-13 100%
GC11MBV613 SETUP FOR FLUSH I/C OIL PIPING PR/INLET MANIFOLD 3 06-26-13 06-28-13 100%
GC11MBH6021 FIT UP AIR PIPING PIPE RACK TO TURBINE LOWER 7 06-26-13 08-01-13 100%
GC11MKJ6010 ASSEMBLE GENERATOR AIR SYSTEM SEAL 5 06-27-13 07-01-13 100%
GC11MBR6104 INSTALL SILENCERS IN 1ST EXH SILENCER 3 06-27-13 06-29-13 100%
GC11MBV6017 WELD I/C OIL PIPING PIPE RACK TO EXH BRG 3 06-27-13 06-29-13 100%
GC11MBV6958 SET UP FOR FLUSH I/C PIPING MECH PKG TO COOLER 3 06-27-13 06-29-13 100%
GC11MBV6009 FITUP OIL PIPING PIPERACK MECH PKG 3 06-27-13 06-29-13 100%
GC11MBV6292 WELD OIL PIPING P/R TO MECH PKG 3 06-27-13 06-29-13 100%
GC11MBV6498 FINAL ASSY OIL PIPING MECH PKG/PIPERACK/GEN 3 06-27-13 06-29-13 100%
GC11MBV6185 SETUP FOR FLUSH I/C OIL PIPING GEN/TURNING GEAR 3 06-27-13 06-29-13 100%
GC11MBH6039 FITUP LP BLEED AIR PIPING 3 06-27-13 08-03-13 100%
GC11MBH6246 WELD HP BLEED AIR PIPING 4 06-27-13 06-30-13 100%
GC11MBH6464 FITUP AIR PIPING COOLER PIPERACK 5 06-27-13 09-01-13 100%
GC11MBH6011 WELD AIR PIPING PIPERACK TURB UPPER 1 06-28-13 06-28-13 100%
GC11MBH6040 WELD LP BLEED AIR PIPING 3 06-28-13 08-05-13 100%
GC11MBH6041 FINAL ASSY LP BLEED AIR PIPING 5 06-28-13 08-10-13 100%
GC11MBR6121 SET AND BOLT 2ND EXH SILENCER SECTION 2 06-29-13 06-30-13 100%
GC11MBV6051 LUBE OIL PUMPS (3) CHECK ALIGNMENT 1 06-29-13 06-29-13 100%
GC11MBV6058 LUBE OIL PUMPS (3) FINAL ASSEMBLE COUPLINGS 1 06-29-13 06-29-13 100%
GC11MBV6010 FINAL INSTALL OIL PPG P/R MECH PKG 2 06-29-13 06-30-13 100%
GC11MBX6042 FINAL ASSY AIR PIPING PIPERACK TURB UPPER 8 06-29-13 08-02-13 100%
SA11BAT0699 TRANSFORMER TESTING OF OIL 5 06-29-13 07-03-13 100%
GC11MBA6371 CONNECT ALL TURBINE DRAIN PIPING 20 06-30-13 08-03-13 100%
GC11MK_6036 GROUT GENERATOR PIPE RACK (LUBE OIL PIPE SUPPORTS) 2 06-30-13 07-01-13 100%
GC11UMB6136 INSTALL TURBINE ENCL PLATFORM/STAIRS TO RS INLET 5 06-30-13 08-02-13 100%
GC11XJA5004 EMERGENCY DIESEL GENERATOR - SET ON FOUNDATION 5 07-01-13 07-05-13 100%
Data Date: 10-01-13

Page 18 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11MBX6076 CHECK LUBRICATION & BELTS AIR COMPRESSOR 1 07-01-13 07-01-13 100%
GC11MBH6025 INSTALL BLOWDOWN PIPING TO AIR RECEIVER TANK 1 07-01-13 07-01-13 100%
GC11MBL6013 INLET FILTER INSTALL I/C AIR PIPING 6 07-01-13 07-06-13 100%
GC11MBL6020 INSTALL & CONNECT PIPING INLET AIR HEATING 10 07-01-13 08-01-13 100%
GC11MBL6166 INLET FILTER TIGHTEN ALL PLENUM & MODULE BOLTING 3 07-01-13 07-03-13 100%
GC11MBR6141 INSTALL SILENCERS IN 2ND EXH SILENCER 3 07-01-13 07-03-13 100%
GC11MBR6094 FINAL WELD EXH TRANSITION PIECE 7 07-01-13 07-07-13 100%
GC11BAB6033 SET & BOLT LINE & NEUTRAL TERMINAL BOX TOP HAT 2 07-01-13 07-02-13 100%
GC11BAA6003 FIT AND DRILL BUS BARS GEN TO NEUTRAL 2 07-01-13 07-02-13 100%
GC11MBV6019 OIL COOLERS SET BLADE PITCH AN ADJUST BELTS 3 07-01-13 08-01-13 100%
GC11MBH6266 FINAL ASSY HP BLEED AIR PIPING 3 07-01-13 08-01-13 100%
GC11UMB633 TURB ENCL SEAL AT MECH PKG & INLET DUCT 4 07-01-13 08-03-13 100%
GC11UMB683 TURBINE ENCLOSURE INSTALL SEALING & FLASHING 10 07-01-13 08-04-13 100%
GC11MKJ6369 ASSEMBLE GENERATOR COOLER I/C PPG TO GEN 8 07-01-13 07-08-13 100%
GC11UMY6038 FITUP AIR PIPING PIPERACK TURB UPPER 12 07-02-13 07-13-13 100%
GC11MKC6030 INSTALL BUS COLLECTOR STATIC EXCITER 7 07-04-13 07-10-13 100%
GC11MBR6151 SET AND BOLT 3RD EXH SILENCER SECTION - UPPER TRANSITION 3 07-04-13 07-06-13 100%
GC11BAA6043 ISO PHASE BUS WELD CONNECTIONS AT AUX TRANS 3 07-04-13 07-06-13 100%
GC11MBV6059 INSTALL LUBE OIL VENT PIPING 5 07-04-13 07-08-13 100%
GC11MBH6110 INSTALL & GROUT SUPPORTS HP BLEED AIR PIPING 5 07-04-13 07-08-13 100%
GC11BAA6006 INSTALL ISO PHASE BUS BREAKER GCB to TRANFORMERS 15 07-05-13 07-19-13 100%
GC11MBV6075 FLUSH LUBE OIL SYSTEM 13 07-05-13 07-17-13 100%
GC11MBH6008 INSTALL & GROUT SUPPORTS AIR PPG COOLER P/R 7 07-05-13 07-11-13 100%
GC11BAA6144 ISOPHASE BUS ALIGN ISOPHASE BUS TO MAIN TRANSFORMER 2 07-06-13 07-07-13 100%
GC11MBR6161 INSTALL SILENCERS IN 3RD EXH SILENCER 3 07-07-13 07-09-13 100%
GC11MBR6174 EXHAUST STACK ERECTION 18 07-08-13 07-25-13 100%
GC11BAA6016 ISO PHASE BUS WELD CONNECTIONS TO MAIN XFMR 4 07-08-13 07-11-13 100%
GC11MBH6124 INSTALL & GROUT SUPPORTS LP BLEED AIR PIPING 6 07-09-13 07-14-13 100%
GC11BAA6007 ISO PHASE BUS WELD CONNECTS TO VT SURGE CUBICLE 7 07-10-13 07-16-13 100%
GC11SGJ6014 INSTALL I/C FIRE PROTECTION PPG P/R TO MECH PACKAGE 8 07-11-13 08-05-13 100%
GC11MBH6009 REMOVE ALL SHIPPING BRACES FROM PIPE RACK 2 07-11-13 09-02-13 100%
GC11MBP6016 ASSEMBLE GAS CONTROL SYSTEM IN TURB ENCLOSURE 1 07-11-13 07-11-13 100%
GC11MBP6018 INSTALL TUBING GAS CONTROL PANEL TO VALVE ASSY 3 07-12-13 07-14-13 100%
GC11SGJ6021 INSTALL FIRE PROTECTION PIPING IN ENCLOSURES 25 07-15-13 08-04-13 100%
GC11MBV6039 SET/CALIBRATE LUBE SYS PRESSURE SWITCHES & GAUGE 4 07-15-13 07-18-13 100%
GC11BAA6013 ISO PHASE BUS WELD/BOLT CORNERS AT VT SURGE CUBICLE 8 07-16-13 07-23-13 100%
GC11BAA6008 ISO PHASE BUS INSTALL WELD COVER AT VT SURGE CUBICLE 16 07-16-13 07-31-13 100%
GC11MBV6727 RESTORE I/C OIL PIPING MECH PKG TO COOLER 3 07-17-13 07-19-13 100%
Data Date: 10-01-13

Page 19 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11MBV6046 RESTORE I/C OIL PIPING GEN/SP 4 07-17-13 07-20-13 100%
GC11MBV6047 RESTORE I/C OIL PIPING P/R TO INLET MANIFOLD 4 07-17-13 07-20-13 100%
GC11MBV6060 INSTALL I/C TUBING HYD SKID TO GAS CONT VALVES 5 07-17-13 07-21-13 100%
GC11MKJ6004 ASSEMBLE GENERATOR COOLER I&C PIPING 4 07-17-13 07-20-13 100%
GC11MBV7021 GT LUBE OIL FLUSH COMPLETE 0 07-17-13 100%
GC11MBV6050 SET/CALIBRATE LUBE OIL CONTROL/REGULATING VALVES 5 07-18-13 07-22-13 100%
GC11SGJ6015 INSTALL FIRE CO2 SKID 2 07-22-13 07-23-13 100%
GC11MBL6017 CLEAN & PAINT INLET SYSTEM 20 07-22-13 08-12-13 100%
GC11MBH6075 APPLY INSULATION TO AIR PIPING & TURBINE 16 07-22-13 08-17-13 100%
GC11MBJ6005 CONNECT LUBE OIL LINES TO TURNING GEAR 4 07-24-13 07-27-13 100%
GC11MBR6224 INSTALL EXHAUST SYSTEM DRAINS 10 07-24-13 08-03-13 100%
GC11BAA6019 ISO PHASE BUS WELD COVERS AT AUX TRANSFORMER 4 07-26-13 07-29-13 100%
GC11MBX6047 SET/CALIBRATE INSTRUMENT AIR SYS PRESS DEVICES 6 07-26-13 07-31-13 100%
GC11MBV6206 DRAIN OIL TANK 2 07-26-13 07-27-13 100%
GC11GHC6006 DEMIN TANK & PUMP ERECTION & PPG INSTALLATION 10 07-26-13 09-20-13 100%
GC11SGA6003 FIRE PUMPS INSTALLATION 13 07-27-13 09-27-13 100%
GC11MBV6048 RESTORE I/C OIL PIPING P/R TO EXHAUST BRG 3 07-28-13 08-05-13 100%
GC11MBV6483 REMOVE FLUSH OIL FILTERS AND CLEAN 2 07-29-13 07-30-13 100%
GC11MBV6045 LUBE OIL SYSTEM RESTORE MECH. PACKAGE PIPING 3 07-29-13 07-31-13 100%
GC11SGJ6041 INSTALL FIRE PROTECTION PIPING EXHAUST BEARING 16 07-30-13 08-15-13 100%
GC11GME6001 INSTALL OIL WATER SEPARATOR & PPG 12 07-30-13 08-11-13 100%
GC11MBH6013 AIR COOLER PIPING VERIFY SETTING OF SPRING SUPTS 10 07-30-13 08-13-13 100%
GC11MBH6146 BLEED PIPING VERIFY SETTING OF SPRING SUPPORTS 10 07-30-13 08-13-13 100%
GC11SGJ6051 INSTALL FIRE PROTECTION NOZZLES TO EXHAUST BRG 16 08-01-13 08-05-13 100%
GC11MKC6025 ALIGN COLLECTOR ASSEMBLY TO GENERATOR 3 08-01-13 08-03-13 100%
GC11MBY6005 CLEAN & PAINT ELECTRICAL & MECHANICAL PKGS 6 08-01-13 08-06-13 100%
GC11MBR6181 INSTALL/BOLT EXH EXPANSION JOINT 4 08-01-13 08-04-13 100%
GC11MBR6234 CLEAN & PAINT EXHAUST STACK 18 08-01-13 08-18-13 100%
GC11BAA6018 ISO PHASE BUS WELD GRND PADS BRKR TO TRANS 3 08-01-13 08-03-13 100%
GC11BAB6035 NEUTRAL BUS INSTALL CONNECTORS TO GENERATOR 1 08-01-13 08-01-13 100%
GC11MBV6037 FILL LUBE OIL TANK 3 08-01-13 08-03-13 100%
GC11UBA6022 SET STAIRS&PLATFORM ELECTRICAL PACKAGE 3 08-01-13 09-01-13 100%
GC11MBH6166 AIR-AIR COOLER FANS VERIFY LUBRICATION & BELTS 1 08-02-13 08-02-13 100%
GC11BAA6017 ISO PHASE BUS WELD COVERS AT MAIN TRANSFORMER 3 08-04-13 08-06-13 100%
GC11MBV6049 CLEAN OIL TANK 2 08-04-13 08-05-13 100%
GC11MBV6052 LUBE OIL SYSTEM CHARGE ACCUMULATORS 5 08-04-13 08-08-13 100%
GC11MBV6056 INSTALL NEW OIL FILTERS 1 08-04-13 08-04-13 100%
GC11UMB6850 CLEAN & PAINT TURBINE ENCLOSURE 15 08-04-13 08-18-13 100%
Data Date: 10-01-13

Page 20 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11MBJ6008 TURNING GEAR VERIFY LUBE TORQUE CONV & MOTOR 1 08-05-13 08-05-13 100%
GC11MBR6244 EXHAUST SYSTEM - FINAL INSPECTION 1 08-05-13 08-05-13 100%
GC11M__6046 FINAL ALIGNMENT TURBINE / GENERATOR 7 08-06-13 08-12-13 100%
GC11BAA6020 ISO PHASE BUS INSTALL BOLTED COVERS AT TRANSFMRS 4 08-06-13 08-09-13 100%
GC11MBV6055 REFILL OIL TANK 2 08-06-13 08-07-13 100%
GC11M__6049 ASSEMBLE TURBINE TO GENERATOR COUPLING 3 08-13-13 08-15-13 100%
GC11MKA6050 GROUT GENERATOR 4 08-13-13 08-16-13 100%
GC11MKC6028 GROUT COLLECTOR ASSEMBLY 3 08-13-13 08-15-13 100%
GC11MBL6018 INLET FILTER INSTALL FILTER ELEMENTS 4 08-13-13 08-16-13 100%
GC11EKG6015 GAS SUPPLY PIPELINE FINAL CONNECTION TO ECONOPAC 2 08-13-13 08-14-13 100%
GC11EKG6019 FINAL CONNECTION GAS MANIFOLD T CONTROL ASSY 1 08-15-13 08-15-13 100%
GC11MKA6051 FIT & INSTALL COUPLING GUARD 2 08-16-13 08-17-13 100%
GC11MKC6032 ASSEMBLE COLLECTOR GENERATOR COUPLING & GUARD 3 08-16-13 08-18-13 100%
GC11MBP6017 DISASSEMBLE & HAND CLEAN GAS MANIFOLD 1 08-16-13 08-16-13 100%
TC11EKA6009 GAS SUPPLY PIPELINE MAKE CONNECTION TO UTILITY 1 09-01-13 09-01-13 100%
GC11GHC6005 WATER WASH PPG INSTALL DEMIN TANK TO MAIN TRENCH 1 09-01-13 09-01-13 100%
GC11GHC6448 WATER WASH PPG INSTALL C/L AUX EQ FND 1 09-02-13 09-02-13 100%
GC11GHC6002 WATER WASH PPG INSTALL ALONGSIDE AUX EQUIP FND 10 09-03-13 09-12-13 100%
GC--UZA6002 INSTALL LIGHTING POLES 10 09-11-13 09-20-13 100%
GC11GHC6003 WATER WASH PPG FLUSH FROM DEMIN TK TO AUX EQ FND 1 09-13-13 09-13-13 100%
GC11GHC6004 WATER WASH PPG FINAL CONNECTIONS AT TANKS & SKID 1 09-14-13 09-14-13 100%
GC11UMX6051 WATER WASH SYSTEM FLUSH ALL PIPING 2 09-15-13 09-16-13 100%
GC11MBH9403 CA/CB PIPE BLOWS - Not required due to cleaniless criteria 3 09-17-13 09-19-13 100%
TC11EKA6010 GAS SUPPLY PIPELINE SET UP FOR CLEANING 1 09-20-13 09-20-13 100%
TC11EKA6011 GAS SUPPLY PIPELINE CLEAN PIPING SYSTEM 5 09-20-13 09-20-13 100%
TC11EKA6012 GAS SUPPLY PIPELINE RESTORE AFTER CLEANING 1 09-20-13 09-20-13 100%
GC11EKG6013 GAS SUPPLY PIPELINE INSTALL INSTRUMENTATIONS 2 09-21-13 09-22-13 100%
GC11UMX6011 SET WATER WASH SKID 18 09-27-13 09-27-13 100%
FIRE WATER TANK
TAN 118 06-10-13 09-22-13
PREFABRICATION 21 06-10-13 06-30-13
LEVEL II 21 06-10-13 06-30-13
TK11SGA6001 RAW/FIRE WATER TANK - PREFABRICATION 21 06-10-13 06-30-13 100%
FIELD ERECTION 69 06-14-13 08-28-13
LEVEL II 69 06-14-13 08-28-13
TK11SGA6002 RAW/FIRE WATER TANK - FLOOR 7 06-14-13 06-20-13 100%
TK11SGA6003 RAW/FIRE WATER TANK - 1ST RING 4 07-01-13 07-04-13 100%
TK11SGA6004 RAW/FIRE WATER TANK - 2ND RING 4 07-05-13 07-08-13 100%
TK11SGA6005 RAW/FIRE WATER TANK - 3RD RING 3 07-09-13 07-11-13 100%
Data Date: 10-01-13

Page 21 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
TK11SGA6006 RAW/FIRE WATER TANK - 4TH RING 12 07-12-13 07-23-13 100%
TK11SGA6008 RAW/FIRE WATER TANK - ACCESORIES 7 07-24-13 08-28-13 100%
TK11SGA6007 RAW/FIRE WATER TANK - ROOF 10 08-12-13 08-21-13 100%
PAINTING AND TESTS
TE 34 08-22-13 09-22-13
LEVEL II 34 08-22-13 09-22-13
TK11SGA6012 RAW/FIRE WATER TANK - EXTERNAL PAINTING (INCLUDES CURE TIME) 20 08-22-13 08-31-13 100%
TK11SGA6011 RAW/FIRE WATER TANK - INTERNAL PAINTING (INCLUDES CURE TIME) 20 08-26-13 09-18-13 100%
TK11SGA6009 RAW/FIRE WATER TANK - HYDRO TEST 3 09-19-13 09-21-13 100%
TK11SGA6010 RAW/FIRE WATER TANK - HYDRO TEST COMPLETED 0 09-22-13 100%
FIRE LOOP 60 07-22-13 10-01-13 32
LEVEL II 20 07-22-13 08-04-13
GC11SGA6101 BOP FF PPG - PREFABRICATION 20 07-22-13 08-04-13 100%
UNDERGROUND PIPING 49 07-26-13 08-22-13
LEVEL II 49 07-26-13 08-22-13
GC11SGA6103 BOP FF PPG - INSTALLATION UNDERGROUND PIPING (INCLUDES VALVES ... 20 07-26-13 08-10-13 100%
GC11SGA6102 BOP FF PPG - EXCAVATION 20 07-27-13 08-10-13 100%
GC11SGA6104 BOP FF PPG - BACKFILL 20 07-30-13 08-22-13 100%
ABOVEGROUND INSTALLATIONS 10 08-19-13 10-01-13 32
LEVEL II 10 08-19-13 10-01-13 32
GC11SGA6105 BOP FF PPG - INSTALLATION AG PIPING 10 08-19-13 09-26-13 100%
GC11SGA6106 BOP FF PPG - HYDRANTS & HOSE STATIONS 5 08-23-13 10-01-13 90% 32
ELECTRICAL 137 05-04-13 10-01-13 32
LEVEL II 137 05-04-13 10-01-13 32
GC11MKA6144 CONNECT GROUNDS TO GENERATOR 7 05-04-13 05-10-13 100%
GC11MBV6276 CONNECT GROUNDS TO MECHANICAL PKG 3 05-12-13 05-14-13 100%
GC11UBA6001 INSTALL WIRING BETWEEN ELEC PKG AND MECH PKG 27 05-13-13 06-08-13 100%
GC11MBV6529 CONNECT GROUNDS TO LUBE OIL COOLER 2 05-21-13 05-22-13 100%
GC11MBV6556 TERMINATE ELEC WIRING AT MECHANICAL PKG 19 05-22-13 06-09-13 100%
GC11UBA6004 CONNECT GROUNDS TO ELECTRICAL PKG 1 05-25-13 05-25-13 100%
GC11MBR6242 CONNECT GROUNDS TO EXHAUST BASE 33 05-30-13 07-01-13 100%
GC11UBA6009 ELEC PKG VERIFY OPERATION OF AIR CONDITIONER SYS 1 05-30-13 05-30-13 100%
GC11BTA6002 FILL BATTERIES IN ELECTRICAL PACKAGE 6 06-01-13 06-06-13 100%
GC11MKA6003 INSTALL GENERATOR WIRING 29 06-03-13 07-01-13 100%
GC11MKA6001 GENERATOR ENERGIZE HEATERS AND MEGGER WINDINGS 4 06-04-13 06-07-13 100%
GC11MKA6004 TERMINATE GENERATOR WIRING 27 06-05-13 07-01-13 100%
GC11MKA6002 INSTALL GENERATOR CONDUIT 7 06-05-13 06-11-13 100%
SA11BAT6001 DRESS OUT MAIN TRANSFORMER 14 06-07-13 06-20-13 100%
GC11UBA6010 ELEC PKG VERIFY OPERATION OF LIGHTS & SWITCHES 2 06-07-13 06-08-13 100%
Data Date: 10-01-13

Page 22 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11MBV6003 MECH PKG VERIFY OPERATION OF LGTS & SWITCHES 1 06-07-13 06-07-13 100%
GC11BTL6003 CHARGE BATTERIES 1 06-08-13 06-08-13 100%
GC11BTL6002 CHECK OUT BATTERY CHARGER 1 06-10-13 06-10-13 100%
GC11UMB6190 GENERATOR ENCLOSURE INSTALL JCT BOX 2 06-10-13 06-11-13 100%
SA11BBT6004 DRESS OUT AUXILIARY TRANSFORMER 5 06-10-13 06-14-13 100%
GC11UBA6422 INSTALL CONDUIT ELEC PKG TO VT SURGE CUBICLE 2 06-11-13 06-12-13 100%
GC11MBP6001 INSTALL CONDUIT TO FG CONTROL/FLOW PANEL 18 06-15-13 07-02-13 100%
GC11MBA6038 MOUNT DISC CAVITY T/C JCT BOX 1 06-18-13 06-18-13 100%
GC11SGJ6003 INSTALL F/P CONDUIT ELEC/MECH PKG 11 06-18-13 06-28-13 100%
GC11UBA6007 INSTALL WIRING ELEC PKG TO VT SURGE CUBICLE 4 06-18-13 06-21-13 100%
GC11MBM6001 MOUNT IGNITION & FLAME SCANNER JCT BOX 1 06-19-13 06-19-13 100%
GC11MBA6003 CONDUIT DISC CAVITY STUP-UP TO JCT BOX 1 06-19-13 06-19-13 100%
GC11MBA6004 CONDUIT STUB UP TO IGN & FLAME SCANNER JCT BOX 2 06-19-13 06-20-13 100%
GC11MBQ6001 CONDUIT IGNITION & FLAME SCANNER TO JCT BOX 2 06-19-13 06-20-13 100%
GC11MBQ6003 WIRE ELEC PKG TO EXH BRG I/C JCT BOX 4 06-19-13 06-22-13 100%
GC11MBR6846 MOUNT EXH BRG I/C T/C JCT BOX 1 06-19-13 06-19-13 100%
GC11CJT6002 INSTALL SFC SEE CONTAINER CONDUIT FOR POWER 4 06-19-13 06-22-13 100%
GC11MBV6158 INSTALL LUBE OIL COOLER WIRING 1 06-19-13 06-19-13 100%
GC11MBR6022 CONDUIT EXH BRG I/C STUB-UP TO JCT BOX 1 06-20-13 06-20-13 100%
GC11SGJ6001 MOUNT EXH BRG F/P T/C JCT BOX 1 06-20-13 06-20-13 100%
GC11SGJ6005 CONDUIT EXH BRG F/P STUBUP TO JCT BOX 1 06-20-13 06-20-13 100%
GC11MBR6032 CONDUIT EXH BRG I/C T/C TO JCT BOX 5 06-21-13 06-25-13 100%
GC11SGJ6002 WIRE ELEC PKG TO EXH BRG F/P JCT BOX 4 06-24-13 06-27-13 100%
GC11MBX6037 INSTALL WIRING ELEC PKG TO HYDRAULIC SKID 3 06-24-13 06-26-13 100%
GC11SGJ6010 CONDUIT & FIRE DECTECTORS IN TURBINE ENCLOSURE 20 06-24-13 08-04-13 100%
GC11MBX6430 INSTALL CONDUIT STUB UPS TO HYDRAULIC SKID 3 06-25-13 06-27-13 100%
GC11MKC6012 INSTALL & TERMINATE 4160V POWER CABLE BETWEEN STATIC EXCITER ... 5 06-26-13 06-30-13 100%
SA11BAT6007 FILL MAIN XFMR WITH OIL AND PROCESS 4 06-26-13 06-29-13 100%
GC11CJT6001 INSTALL SFC SEE CONTAINER CONDUIT FOR P&C 5 06-26-13 06-30-13 100%
GC11MBX6539 INSTALL TURBINE INSTRUMENT TUBING 16 06-26-13 08-08-13 100%
GC11MBX6038 TERMINATE WIRING TO HYDRAULIC SKID 1 06-26-13 06-26-13 100%
GC11SGJ6008 WIRE EXH BRG F/P T/C TO JCT BOX 1 06-26-13 06-26-13 100%
GC11MBQ6002 WIRE ELEC PKG TO DISC CAVITY JCT BOX 6 06-27-13 07-02-13 100%
GC11MBA6006 CONDUIT DISC CAVITY T/C TO JCT BOX 3 06-27-13 06-29-13 100%
GC11CJT6003 INSTALL SFC SEE CONTAINER P&C WIRING 7 06-27-13 07-03-13 100%
GC11MBX6039 TERMINATE HYDRAULIC SKID WIRING AT ELEC PKG 1 06-27-13 06-27-13 100%
GC11SGJ6007 CONDUIT EXH BRG F/P T/C TO JCT BOX 1 06-27-13 06-27-13 100%
GC11UBA7002 WIRING ELEC PKG TO TURNING GEAR 5 06-27-13 07-01-13 100%
Data Date: 10-01-13

Page 23 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11MBA6037 MOUNT BLADE PATH T/C JCT BOX 1 06-28-13 06-28-13 100%
GC11MBJ6004 TERMINATE SFC SEE CONTAINER P&C WIRING 9 06-28-13 07-06-13 100%
GC11MBJ6010 CONNECT POWER TO TURNING GEAR MOTOR 6 06-28-13 07-03-13 100%
GC11MBV6223 TERMINATE LUBE OIL COOLER WIRING 1 06-28-13 06-28-13 100%
GC11MBV6731 MEGGER AUX LUBE OIL PUMP MTRS & CHECK ROTATION 1 06-28-13 06-28-13 100%
GC11MBR6062 WIRE EXH BRG I/C T/C TO JCT BOX 2 06-29-13 06-30-13 100%
GC11MBA6002 CONDUIT BLADE PATH STUB-UP TO JCT BOX 2 06-30-13 07-01-13 100%
GC11UBA6040 TERMINATE WIRING IN VT SURGE CUBICLE JCT BOX 4 06-30-13 07-03-13 100%
GC11SGJ6009 TERMINATE EXH BRG F/P T/C AT JCT BOX 1 06-30-13 06-30-13 100%
GC11UMB6035 CONNECT GROUNDS TO TURBINE ENCLOSURE 2 07-01-13 07-02-13 100%
GC11MBA6007 WIRE ELEC PKG TO BLADE PATH JCT BOX 3 07-01-13 07-03-13 100%
GC11MBR6005 TERMINATE EXH BRG I/C T/C AT ELEC PKG 1 07-01-13 07-01-13 100%
GC11MBA6040 WIRE DISC CAVITY T/C TO JCT BOX 5 07-01-13 07-05-13 100%
GC11MBR6072 TERMINATE EXH BRG I/C T/C AT JCT BOX 1 07-01-13 07-01-13 100%
GC11SGJ6004 TERMINATE MECH PKG FIRE PROT. AT ELEC PKG 4 07-01-13 07-04-13 100%
GC11UBA6008 TERMINATE WIRING FROM LINE SIDE CUBICLE ELEC PKG 1 07-01-13 07-01-13 100%
GC11MBA6020 MOUNT JCT BOXES INLET MANIFOLD 3 07-01-13 07-03-13 100%
GC11MBA6244 WIRE INLET MANIFOLD JCT BOX TO ELEC PKG 4 07-01-13 07-04-13 100%
GC11MBA6025 WIRE INLET MANIFOLD JCT BOX TO P2C 4 07-01-13 07-04-13 100%
GC11MBA6026 WIRE INLET MAN JCT BOX COMPRESSOR BRG 2 07-01-13 07-02-13 100%
GC11MBL6030 INSTALL INLET FILTER HOUSE TERMINAL BOXES 3 07-01-13 08-01-13 100%
GC11SGJ6006 TERMINATE EXH BRG F/P T/C TO ELEC PKG 1 07-01-13 07-01-13 100%
GC11BBT6006 AUX XFMR (4160V) MEGGER INS PF & CONTINUNITY TST 2 07-01-13 07-02-13 100%
GC11BBT6008 AUX XFMR (4160V) CK CT POLARITY PATIO PHASE 1 07-01-13 07-01-13 100%
GC11BBT6014 AUX XFMR (4160V) PERFORM CHECKLIST 2 07-01-13 07-02-13 100%
GC11MBV6638 TEST OIL COOLER TANK HEATER CHECK RESISTANCE 1 07-01-13 07-01-13 100%
GC11MBV6608 DC LUBE OIL PUMP MEGGER INSULATIONCK CONN CHKS 7 07-01-13 07-07-13 100%
GC11MKJ6001 INSTALL CONDUIT TO GENERATOR AIR SYSTEM FANS 3 07-01-13 07-03-13 100%
GC11UMB6309 GENERATOR ENCLOSURE CONDUIT FROM FND TO BOX 4 07-01-13 07-04-13 100%
GC11UMB6967 GENERATOR ENCL. & FILTER HOUSE LIGHTS & CONDUITS 9 07-01-13 07-09-13 100%
GC11UMB6378 TURB ENCL INSTALL CONDUIT FND TO FANS JCT BOX 5 07-01-13 07-05-13 100%
GC11UMB6124 TURB ENCL INSTALL CONDUIT FANS TO JCT BOX 6 07-01-13 07-06-13 100%
GC11UMB6100 GENERATOR ENCL. TERMINATE WIRING IN ELEC PKG 3 07-01-13 08-02-13 100%
GC11UMB6019 TURB ENCL INSTALL WIRING ELEC PKG TO FAN JCT BOX 6 07-01-13 07-06-13 100%
GC11UMB6169 GENERATOR ENCL. & FILTER HOUSE WIRING TO LIGHTS 6 07-01-13 07-06-13 100%
GC11UMB6023 TURB ENCL INSTALL & TERMINATE WIRING DC LIGHTS 7 07-01-13 07-07-13 100%
GC11MBJ6020 CONNECT CONTROL CABLING TO TURNING GEAR MOTOR 5 07-01-13 07-05-13 100%
GC11MBP6002 INSTALL WIRING ELEC PACKAGE TO FG CONTROL PANEL 3 07-02-13 07-04-13 100%
Data Date: 10-01-13

Page 24 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11MBQ6006 TERMINATE DISC CAVITY T/C AT ELEC PKG 4 07-02-13 07-05-13 100%
GC11UMB6355 TURB ENCL INSTALL CONDUIT & FIXTURES DC LIGHTING 14 07-02-13 07-15-13 100%
GC11MBA6008 TERMINATE BLADE PATH T/C AT ELEC PKG 4 07-03-13 07-06-13 100%
GC11MBA6212 CONDUIT INLET MANIFOLD JCT BOX TO STUBUPS 4 07-03-13 07-06-13 100%
GC11MBA6022 CONDUIT INLET MAN JCT BOX TO COMPRESSOR 11 07-03-13 07-13-13 100%
GC11MBA6023 CONDUIT INLET MAN JCT BOX TO P2C/INLET TEMP 11 07-03-13 07-13-13 100%
GC11MBX6128 AIR COMP CHECK BELT TENSION & MOTOR W/LOAD 1 07-03-13 07-03-13 100%
GC11MKJ6002 INSTALL WIRING ELEC GENERATOR AIR SYSTEM FANS 3 07-03-13 07-05-13 100%
GC11MBP6003 TERMINATE FG CONTROL PANEL WIRING AT PANEL 3 07-04-13 07-06-13 100%
GC11MBP6004 TERMINATE FG CONTROL PANEL WIRING AT ELEC PANEL 3 07-04-13 07-06-13 100%
GC11MBL6034 INSTALL INLET SYSTEM CONDUIT STUB UP TO BOX 1 07-04-13 07-04-13 100%
GC11MBV6770 TEST LUBE OIL COOLER MOTORS UNDER LOAD 1 07-04-13 07-04-13 100%
GC11MBV6592 ENERGIZE LUBE OIL HEATER 1 07-04-13 07-04-13 100%
GC11MBV6455 VAPOR EXTRACTOR TEST MOTORS AND ADJUST VACUUM 1 07-04-13 07-04-13 100%
GC11MBV6333 TEST AUX LUBE OIL PUMP MOTORS UNDER LOAD 1 07-04-13 07-04-13 100%
GC11MBV6004 MECH PKG VERIFY FAN OPERATION 1 07-04-13 07-04-13 100%
GC11UMB6138 GENERATOR ENCL. WIRE ELEC PKG TO JCT BOX 3 07-04-13 07-06-13 100%
GC11BAA6012 CONNECT GROUNDS TO ISO PHASE BUS STUCTURE 1 07-05-13 07-05-13 100%
GC11MBL6035 INSTALL INLET SYSTEM WIRING ELEC PKG TO BOX 1 07-05-13 07-05-13 100%
GC11MBR6092 MOUNT EXH LIGHTING JCT BOX ANS INSTALL STUBUPS 3 07-05-13 07-07-13 100%
GC11MKJ6596 TERMINATE WIRING ELEC GENERATOR AIR SYSTEM FANS 2 07-05-13 07-06-13 100%
GC11UMB6013 INSTALL TURBINE ENCLOSURE SERVICE TERMINAL BOX 4 07-05-13 07-08-13 100%
GC11UMB6146 INSTALL CONDUIT TURBINE ENCLOSURE INT LIGHTING 7 07-05-13 08-05-13 100%
GC11UMB6015 CONDUIT & WIRING CONTROL PKG TO TURB SERV JCT BX 4 07-05-13 07-08-13 100%
GC11UMB6017 INSTALL CONDUITS TURB ENCLOSURE EXT DOOR LIGHTS 10 07-05-13 07-14-13 100%
GC11MBQ6009 TERMINATE DISC CAVITY T/C AT JCT BOX 3 07-06-13 07-08-13 100%
GC11MBL6036 TERMINATE INLET SYSTEM WIRING ELEC PKG TO BOX 1 07-06-13 07-06-13 100%
GC11UMB6020 TURB ENCL INSTALL WIRING FANS TO JCT BOX 2 07-07-13 07-08-13 100%
GC11UMB6021 INSTALL WIRING TURB ENCLOSURE EXHAUST LOUVERS 11 07-07-13 07-17-13 100%
GC11UMB6240 TURB ENCL TERMINATE WIRING IN JCT BOX FOR FANS 3 07-07-13 07-09-13 100%
GC11UMB6025 TURB ENCL TERMINATE FAN WIRING IN ELEC PACKAGE 5 07-07-13 07-11-13 100%
GC11MBA6039 WIRE BLADE PATH T/C TO JCT BOX 4 07-08-13 07-11-13 100%
GC11UBA6002 WIRING ELEC PKG TO EXH LIGHTING JCT BOX 2 07-08-13 07-09-13 100%
GC11MBR6082 FABRICATE/INSTALL EXH T/C JCT BOX SUPPORT 5 07-08-13 07-12-13 100%
GC11MBH6665 TERMINATE WIRING AIR COOLER JCT BOX 1 07-08-13 07-08-13 100%
GC11UMB6224 TURB ENCL TERMINATE SERVICE WIRING IN ELEC PKG 4 07-08-13 07-11-13 100%
GC11MBR6222 WIRING EXH STACK JCT BOX TO LIGHTS 1 07-10-13 07-10-13 100%
GC11MBR6124 WIRE ELEC PKG TO EXHAUST T/C JCT BOX 2 07-13-13 07-14-13 100%
Data Date: 10-01-13

Page 25 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11BBE6001 INSTALL MEDIUM VOLTAGE NON SEGMENTED BUS 30 07-13-13 08-09-13 100%
GC11MBA6027 TERMINATE INLET MAN INST. AT ELEC PKG 5 07-14-13 07-18-13 100%
GC11UMB6425 TERMINATE WIRING IN GEN ENCL JCT BOX 4 07-14-13 07-17-13 100%
GC11BAT6002 INSTALL MAIN XFMR CONDUIT 6 07-15-13 07-20-13 100%
GC11BBT6032 CONNECT GROUNDS TO AUX TRANSFORMER 1 07-15-13 07-15-13 100%
GC11SGJ6112 WIRING ELEC PACKAGE TO TURBINE ENCL F/P DETECTOR 7 07-15-13 07-21-13 100%
GC11BAA6124 ISO PHASE BUS WELD GRND PADS VT SURGE CUBICLE 6 07-16-13 07-21-13 100%
GC11MBL6028 TERMINATE INLET MAN JCT BOX 2 07-16-13 07-17-13 100%
GC11MBR6172 WIRE EXH T/C JCT BOXES TO THERMOCOUPLE RAKES 1 07-16-13 07-16-13 100%
GC11UMB6028 INSTALL WIRING TURB ENCLOSURE EXT DOOR LIGHTS 3 07-17-13 07-19-13 100%
GC11BAT6003 CONNECT GROUNDS TO MAIN POWER TRANSFORMER 2 07-18-13 07-19-13 100%
GC11UMB6324 TERMINATE WIRING TURBINE ENCL SERVICE JCT BOX 4 07-18-13 07-21-13 100%
GC11MBA6042 CONDUIT STUB UP TO LP BLEED VALVE & DAIS 2 07-19-13 07-20-13 100%
GC11MBR6132 TERMINATE EXHAUST T/C AT JCT BOX 2 07-20-13 07-21-13 100%
GC11MBR6144 TERMINATE EXHAUST T/C AT ELEC PKG 4 07-20-13 07-23-13 100%
GC11BAT6005 INSTALL MAIN XFMR WIRING 1 07-21-13 07-21-13 100%
GC11XJA5100 EMERGENCY DIESEL GENERATOR WIRING 15 07-22-13 08-02-13 100%
GC11BAC7500 POWER AND I&C WIRING TO GENERATOR BREAKER 1 07-22-13 07-22-13 100%
GC11MBH6809 WIRE AIR COOLER JCT BOX TO COOLER 3 07-22-13 07-24-13 100%
GC11SGJ6012 TERMINATE TURB ENCL F/P WIRING ENCL & FIRE PANEL 4 07-22-13 07-25-13 100%
GC11MBR6232 TERMINATE EXH STACK LIGHTING JCT BOX 2 07-23-13 07-24-13 100%
GC11BAC7600 CONNECT POWER CABLE TO GENERATOR BREAKER 10 07-23-13 08-01-13 100%
GC11BAT6006 TERMINATE MAIN XFMR WIRING 3 07-24-13 07-26-13 100%
GC11MBX6421 BLOWOUT ALL AIR MANIFOLDS & TEST SOLENOIDS 1 07-25-13 07-25-13 100%
GC11MBA6005 CONDUIT BLADE PATH T/C TO JCT BOX 6 07-27-13 08-01-13 100%
GC11MBQ6010 WIRING ELEC PKG TO LP BLEED VALVE & DAIS 3 07-27-13 07-29-13 100%
GC11MBA6010 TERMINATE WIRING FROM LP BLEED VALVE & DAIS 2 07-28-13 07-29-13 100%
GC11MBR6020 INSTALL EXHAUST STACK LIGHTS 4 07-28-13 07-31-13 100%
GC11BAC7700 CONNECT CONTROL CABLE TO GENERATOR BREAKER 5 07-28-13 08-01-13 100%
GC11BAT6004 I/C MAIN TRANSFORMER TO PROTECTION PANEL 1 07-29-13 07-29-13 100%
GC11BAC7750 POINT TO POINT CHECKS CONTROL CABLE TO GENERATOR BREAKER 2 07-29-13 07-30-13 100%
GC11CJT6958 CONNECT GROUNDS TO TURNING GEAR 1 07-30-13 07-30-13 100%
GC11MBJ6006 INSTALL & TERMINATE 4160V POWER CABLE VT SURGE CUBICLE TO SFC ... 5 07-30-13 08-03-13 100%
GC11MBR6018 TERMINATE WIRING AT EXH T/C RAKES 1 07-30-13 07-30-13 100%
GC11BAA7021 INSTALL CONNECTORS GENERATOR TO GENERATOR CIRCUIT BREAKER 1 07-30-13 07-30-13 100%
SA11BAT6003 ERECT SURGE ARRESTORS 10 07-30-13 08-02-13 100%
GC11BAA6015 FINAL CONNECT ISO PHASE BUS TO MAIN TRANSFORMER 2 08-01-13 08-02-13 100%
GC11MBH6805 CONNECT GROUNDS TO AIR/AIR COOLER 1 08-01-13 08-01-13 100%
Data Date: 10-01-13

Page 26 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11MBQ6004 WIRE ELEC PKG TO IGN & FLAME SCANNER JCT BOX 2 08-01-13 08-02-13 100%
GC11MBQ6005 WIRE IGNITION & FLAME SCANNER TO JCT BOX 2 08-01-13 08-02-13 100%
GC11MBR6042 MOUNT EXHAUST T/C JCT BOX 1 08-01-13 08-01-13 100%
GC11UBA6003 TERMINATE ELEC PKG TO EXH LIGHTING JCT BOX 1 08-01-13 08-01-13 100%
GC11MBR6019 LOOP CHECK ALL T/C'S 9 08-01-13 08-09-13 100%
GC11MBR6021 CONDUIT EXH STACK JCT BOX TO LIGHTS 6 08-01-13 08-06-13 100%
GC11BAA7002 HI POT ISOPHASE BUS BKR TO TRANSFORMERS 3 08-01-13 08-03-13 100%
GC11BBT6007 CONNECT POWER CABLES TO UNIT AUXILIARY TRANSFORMER 2 08-01-13 08-02-13 100%
GC11MBH6968 MOUNT AIR COOLER JCT BOX & INSTALL CONDUITS 7 08-01-13 08-07-13 100%
GC11MBX6722 AIR COMP MOTOR MEGGER CK ROTATION NO LOAD AMPS 1 08-01-13 08-01-13 100%
GC11BAC7650 MEGGER POWER CABLE TO GENERATOR BREAKER 1 08-01-13 08-01-13 100%
GC11MBR6102 CONDUIT EXHAUST STUBUP TO T/C JCT BOX 4 08-02-13 08-05-13 100%
GC11MBR6112 EXHAUST SYS VERIFY CORRECT INSTALLATN OF LIGHTS 1 08-02-13 08-02-13 100%
GC11MBA6001 INSTALL DC & BP THERMOCOUPLES 2 08-02-13 08-03-13 100%
GC11UMB6029 TEST INTERIOR EMERGENCY LIGHTING 1 08-02-13 08-02-13 100%
GC11UMB6668 TERMINATE GEN ENCL WIRING LIGHTS & INSTRUMENTS 9 08-02-13 08-11-13 100%
SI11BAA9319 HI POT TEST ISO PHASE BUS VT SURGE CUBICLE TO BREAKER 1 08-02-13 08-04-13 100% 100%
SI11BAA9478 HI POT TEST ISO PHASE BUS VT SURGE CUBICLE TO GENERATOR 1 08-02-13 08-02-13 100% 100%
GC11MBQ6007 TERMINATE TO IGN & FLAME SCANNER AT ELEC PKG 1 08-03-13 08-03-13 100%
GC11MBQ6008 TERMINATE IGN & FLAME SCANNER AT JCT BOX 1 08-03-13 08-03-13 100%
GC11BFT6004 AUX XFMR (480V) MEGGER INS PF,& CONTINUNITY TEST 2 08-03-13 08-04-13 100%
GC11MBA6041 TERMINATE BLADE PATH T/C AT JCT BOX 3 08-04-13 08-06-13 100%
GC11UMB6166 INSTALL CONDUIT TURB ENCLOSURE THERMOSTATS 9 08-04-13 08-12-13 100%
GC11UMB6018 INSTALL CONDUIT TURBINE ENCL EXHAUST LOUVERS 2 08-04-13 08-05-13 100%
GC11MBR6015 INSTALL EXHAUST T/C RAKES 1 08-05-13 08-05-13 100%
GC11BFT6001 AUX XFMR (480V) GENERAL TESTS 2 08-05-13 08-06-13 100%
GC11UMB6030 MEGGER CHECK TURB ENCL FAN MOTORS CHECK ROT. 1 08-05-13 08-05-13 100%
GC11MBR6166 CONDUIT EXH T/C JCT BOX TO THERMOCOUPLE RAKES 1 08-06-13 08-06-13 100%
GC11UMB6031 TEST BUILDING VENTILATION FANS UNDER LOAD 1 08-06-13 08-06-13 100%
GC11UMB6266 INSTALL TURBINE ENCLOSURE WIRING INT LIGHTING 4 08-06-13 08-09-13 100%
GC11BFT6022 AUX XFMR (480V) CK CT POLARITY PATIO PHASE 1 08-07-13 08-07-13 100%
GC11BFT6013 AUX XFMR (480V) PERFORM CHECKLIST 2 08-07-13 08-08-13 100%
GC11MBH6413 AIR TO AIR COOLER MEGGER INSULATION CK CONN CKS 1 08-08-13 08-08-13 100%
TC11ABA7001 CONECTION FROM 500kV SWITCHYARD TO GSU AND SURGE ARRESTERS ... 2 08-08-13 08-09-13 100%
GC11MBH6890 AIR TO AIR COOLER VERIFY ROTATION & NO LOAD AMPS 1 08-09-13 08-09-13 100%
GC11MBH6177 AIR TO AIR COOLER TEST FANS UNDER LOAD 1 08-09-13 08-09-13 100%
GC11MKA7005 GENERATOR INTERNAL CLEANING AND INSPECTION 7 08-13-13 08-19-13 100%
GC11UMB6027 INSTALL WIRING TURB ENCLOSURE THERMOSTATS 4 08-13-13 08-16-13 100%
Data Date: 10-01-13

Page 27 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11BAA6004 INSTALL CONNECTORS VT SURGE CUBICLE TO ISOPHASE BUS 1 08-14-13 08-14-13 100%
GC11BAA7011 INSTALL CONNECTORS GENERATOR TO ISOPHASE BUS 1 08-14-13 08-14-13 100%
GC11BBT6005 REMOVE TEMP POWER & CONNECT AUX XFMR TO MCC 1 08-15-13 08-15-13 100%
GC11UMB6346 TEST AUTOMATIC OPERATION OF TURB ENCL FANS 1 08-17-13 08-17-13 100%
GC11UMB6635 GENERATOR ENCLOSURE TEST AC LIGHTING 1 08-18-13 08-18-13 100%
GC11UMB6033 TEST BUILDING 110V INTERIOR LIGHTING 1 08-19-13 08-19-13 100%
GC11UMX6001 INSTALL WATER WASH SYSTEM CONDUIT 2 09-01-13 09-02-13 100%
GC11GME6003 INSTALL OIL WATER ELECTRICAL CONNECTIONS 10 09-01-13 09-10-13 100%
GC11SGA6001 FIRE WATER TANK ELECTRICAL CONNECTIONS 16 09-01-13 09-16-13 100%
GC11GHC6344 DEMIN TANK & PUMPS ELECTRICAL CONNECTIONS 15 09-02-13 09-16-13 100%
GC11UMX6002 INSTALL WATER WASH SYSTEM WIRING 1 09-03-13 09-03-13 100%
GC11UMX6003 TERMINATE WATER WASH SYSTEM WIRING 1 09-04-13 09-04-13 100%
BL11UCA6002 CONTROL ROOM WIRING 5 09-12-13 09-16-13 100%
GC11UMX6006 WATER WASH PUMP TEST MOTOR UNDER LOAD 1 09-14-13 09-14-13 100%
GC11UCA6001 CONTROL ROOM EQUIPMENT INSTALLATION 2 09-16-13 10-01-13 95% -20
I&C 101 05-15-13 08-10-13
LEVEL II 101 05-15-13 08-10-13
GC11MBV6761 INSTALL LUBE OIL COOLER CONDUIT 8 05-15-13 05-22-13 100%
SI00CRY6001 INSTALL T3000 HARDWARE & LOAD SOFTWARE 3 06-11-13 06-13-13 100%
GC11MBV6038 SET/CALIBRATE LUBE OIL TANK LEVEL SWITCHES 5 06-30-13 07-04-13 100%
GC11MBV6042 INSTALL INSTRUMENT TUBING P/R TO MECH PKG 6 07-15-13 07-20-13 100%
GC11MBV6230 SET/CALIBRATE LUBE SYS TEMPERATURE DEVICES 4 07-15-13 07-18-13 100%
GC11UBA6006 INSTALL ELECTRICAL - BOP PCC/MCC 40 07-15-13 08-04-13 100%
GC11UBA6036 POWER WIRING - BOP PCC/MCC 20 07-15-13 08-02-13 100%
GC11MBV6053 INSTALL LUBE OIL TEMP. CONTROL VALVE 3 07-19-13 07-21-13 100%
GC11MBV6061 SET/CALIBRATE LUBE OIL SYS I/P TRANSDUCERS 1 07-27-13 07-27-13 100%
GC11CR_7097 WIRING PROFIBUS 1 07-29-13 07-29-13 100%
GC11CR_6087 WIRING FIBER OPTIC 2 07-30-13 07-31-13 100%
GC11MBL6264 INSTALL BAROMETRIC PRESSURE SENSOR 2 08-01-13 08-02-13 100%
GC11UBA6166 WIRING OPTIC FIBER - BOP PCC/MCC 10 08-01-13 08-10-13 100%
GC11CRN6009 INSTALL CT OVERSPEED PICKUPS 5 08-02-13 08-06-13 100%
GC11UBA6026 WIRING PROFIBUS - BOP PCC/MCC 2 08-03-13 08-04-13 100%
ECCs 63 08-15-13 10-13-13 15
LEVEL II 63 08-15-13 10-13-13 15
GC11BAC8017 ECC 005 - GT GENERATOR CIRCUIT BREAKER (GCB) 0 08-15-13 100%
GC11MBX8039 ECC 026 - GT CONTROL/HYDRAULIC OIL SKID AND PIPING 0 09-07-13 100%
GC11SAM8044 ECC 034 - GT ENCLOSURES 0 09-07-13 100%
GC11MBX8031 ECC 027 - GT INSTRUMENT AIR SYSTEM AND COMPRESSOR 0 09-09-13 100%
Data Date: 10-01-13

Page 28 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
GC11CJT8021 ECC 014 - GT SEE/SFC PACKAGE ENCLOSURE 0 09-09-13 100%
GC11UBA8001 ECC 032 - GT ELECTRICALPACKAGE (GT PCC) 0 09-10-13 100%
GC00UBA8004 ECC 051 - BOP PCC 0 09-10-13 100%
GC11MBL8045 ECC 021 - GT INLET FILTER HOUSE 0 09-12-13 100%
GC11BAT8020 ECC 006 - GT GSU TRANSFORMER 0 09-16-13 100%
GC11BBT8022 ECC 008 - GT AUXILIARY TRANSFORMER (UAT) 0 09-16-13 100%
GC11BAA7001 ECC 001 - GT ISOLATED PHASE BUS DUCT (GEN to GCB) 0 09-16-13 100%
GC11MBX8001 ECC 016 - GT Supervisory Instrumentation 0 09-16-13 100%
GC11MBJ8034 ECC 020 - GT TURNING GEAR 0 09-17-13 100%
GC11MBA8047 ECC 018 - GT DRAINS SYSTEM (INLET, EXHAUST, ENGINE) 0 09-17-13 100%
GC11MBR8053 ECC 024 - GT EXHAUST STACK 0 09-17-13 100%
GC11MBH8054 ECC 019 - GT BLEED / COOLING SYSTEM (RAC) 0 09-17-13 100%
GC11UBA8010 ECC 004 - GT VT Surge Cubicle 0 09-18-13 100%
GC11BAA8015 ECC 002 - GT ISOLATED PHASE BUS DUCT (GCB to TRANSFORMERS) 0 09-19-13 100%
GC00BBE8016 ECC 007 - MEDIUM VOLTAGE SWITCHGEAR 0 09-19-13 100%
GC00BFE8005 ECC 038 - BOP PCC LOW VOLTAGE SYSTEMS 0 09-19-13 100%
GC11BFE8006 ECC 009 - GT AC LOW VOLTAGE SYSTEMS 0 09-19-13 100%
GC00BJA8007 ECC 041 - BOP 125V DC SYSTEMS 0 09-19-13 100%
GC00BRU8008 ECC 040 - BOP UPS SYSTEM 0 09-19-13 100%
GC11BAA8001 ECC 003 - GTG Neutral Grounding System 0 09-19-13 100%
GC00XJA8027 ECC 055 - EMERGENCY DIESEL GENERATOR 0 09-24-13 100%
GC11BFE8009 ECC 010 - GT 125V DC SYSTEM 0 09-26-13 100%
GC11MBV8030 ECC 025 - GT LUBE OIL SYSTEM INCLUDING PIPING TO ALL BEARINGS 0 09-29-13 100%
GC11CJ_8011 ECC 029 - GT DCS SYSTEM, HIGHWAY AND GT PROTECTION 0 10-01-13 0% -21
GC00GHC8014 ECC 046 - BOP DEMINERALIZED Water System 0 10-01-13 0% 28
GC00SGA8018 ECC 050 - BOP FIRE PROTECTION SYSTEM 0 10-01-13 0% -1
GC11MKA8032 ECC 030 - GT GENERATOR (INCLUDING ENCLOSURE, COLLECTOR/BLOWER) 0 10-01-13 0% -21
GC11MBA8037 ECC 015 - GT ERECTION (INCLUDING EXHAUST MANIFOLD AND DIFFUSER) 0 10-01-13 0% -21
GC11CRN8046 ECC 046 - GT COMBUSTION SYSTEM MONITORING 0 10-01-13 0% -21
GC00GME8035 ECC 048 - BOP PROCESS AND OILY WATER DRAIN SYSTEM 0 10-01-13 0% -3
GC11MBA8056 ECC 017 - GT COMPRESSOR WATER WASH SYSTEM 0 10-01-13 0% -1
GC00BAU8002 ECC 035 - BOP GROUNDING GRID PLOT PLANT 0 10-01-13 0% -3
GC00CPC8010 ECC 043 - BOP DCS SYSTEM, HIGHWAY AND IO CABINETS 0 10-01-13 0% -21
GC11CJT8001 ECC 013 - GT Excitation/AVR System/Static Start 0 10-01-13 0% -20
GC00CRY8012 ECC 042 - BOP CONTROL ROOM DCS EQUIPMENT 0 10-01-13 0% -3
GC11MBP8049 ECC 023 - GT FUEL GAS SYSTEM 0 10-02-13 0% -22
GC00BAU8052 ECC 039 - BOP PLANT EARTHING AND LIGHTNING PROTECTION SYSTEMS 0 10-13-13 0% -16
GC11BAU8003 ECC 003 - GT GROUND GRID 0 10-13-13 0% -15
Data Date: 10-01-13

Page 29 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
COMMISSIONING
COMMISSIONI 152 06-03-13 11-01-13 0
PRE-CHECKS 126 08 00
06-03-13 00
10-11-13 19
LEVEL II 126 06-03-13 10-11-13 19
SI11MBV9260 ELECTRICAL PKG MCC CHECKOUT 7 06-03-13 06-09-13 100% 100%
SI11BF_9472 ENERGIZE 240/120V AC 2 06-10-13 06-11-13 100% 100%
SI11BTA9138 ELEC PKG BATTERY CHARGER CHECKOUT 5 06-10-13 06-14-13 100% 100%
SI00CRY9965 T3000 INITIAL OPERATION CHECKOUT 5 06-10-13 06-14-13 100% 100%
SI00CRY939 T3000 CONTROL CABINET CHECKOUT 2 06-11-13 06-12-13 100% 100%
SI11UBA9966 ELECTRICAL PKG VERIFY OPERATION & GRND ELEC OUT. 34 06-12-13 07-15-13 100% 100%
SI11BTA9644 ELEC PKG BATTERIES CHECKOUT 5 06-12-13 06-16-13 100% 100%
SI11BFE9554 ELEC PKG DC MCC CHECKOUT 5 06-14-13 06-18-13 100% 100%
SI11MBV9800 MECH PKG VERIFY OPERATION & GROUND ELEC OUTLETS 2 06-17-13 06-18-13 100%
SI11MBV9172 ELEC PKG DC MOTOR START CHECKOUT 2 07-01-13 07-02-13 100% 100%
SI11MBV9648 DC MOTOR CHECKS 5 07-01-13 07-05-13 0% 100%
SI11BTA9872 ELEC PKG VERIFY OPERATION OF DC LIGHTING 2 07-01-13 07-02-13 100% 100%
SI11MBV9261 DC LUBE PUMP VERIFY ROTATION,SPEED, & CURRENT 2 07-07-13 07-08-13 0% 100%
SI11MB_93 TURBINE INSTRUMENT CHECKOUT 16 07-22-13 08-14-13 100% 100%
SI00CRY9847 T3000 I/O CHECKOUT 7 07-25-13 07-31-13 100% 100%
SI11B__9435 MV/LV SYSTEM COMMISSIONING 30 07-27-13 08-03-13 100% 100%
SI11CJ_9985 LOOP CHECK TURBINE INSTRUMENTATION 25 07-28-13 08-17-13 100% 100%
SI11MBV9161 LUBE OIL SYSTEM CHECKOUT 4 07-28-13 07-31-13 0% 100%
SI11CYA9118 PROTECTIVE RELAY PANEL LOOP CHECK ALL FIELD WIRE 1 07-30-13 07-30-13 0% 100%
SI11BAC0586 GEN BREAKER CHECKOUT 2 07-30-13 07-31-13 100% 100%
SI11UCA9662 ENERGIZE DC POWER 1 08-01-13 08-01-13 0% 100%
SI11MBX9697 COMMISSIONING HYDRAULIC SKID 2 08-01-13 08-02-13 100% 100%
SI11BAT036 MAIN TRANSFORMER TEST COOLING SYSTEM 1 08-01-13 08-01-13 100% 100%
SI11BAT8913 GSU PRE ENERGIZATION ELECTRICAL TESTS 2 08-01-13 08-02-13 100% 100%
GC11BAA9280 FINAL TEST ISOPHASE BUS BREAKER TO GENERATOR 3 08-02-13 08-04-13 100%
SI11BAA9677 COMMISSIONING GENERATOR BUS DUCTS 13 08-02-13 08-09-13 0% 100%
SI11SAM9866 LOOP CHECK GEN ENCL INSTRUMENTATION 3 08-02-13 08-04-13 100% 100%
SI11MBV9343 MECH PKG VERIFY PROPER OPERATION OF LOUVERS 1 08-04-13 08-04-13 100% 100%
SI11BAA9561 FINAL TEST ISOPHASE BUSS BREAKER TO TRANSFORMER 2 08-04-13 08-05-13 100% 100%
SI11MBV9158 PERFORM CASCADE TEST ON LUBE OIL SYSTEM 2 08-04-13 08-08-13 0% 100%
SI11SGA9109 FIRE PROTECTION SYS VERIFY ELECTRICAL COMPLETION 3 08-04-13 08-06-13 100% 100%
SI11SAM9147 COMMISSION TURBINE ENCLOSURE 2 08-05-13 08-06-13 100% 100%
SI11MBX9304 MECHANICAL COMMISSIONING HYDRAULIC SKID 2 08-05-13 08-06-13 100% 100%
SI11BAA9201 ISOLATED PHASE BUS CHECKOUT 4 08-06-13 08-09-13 100% 100%
SI11MBJ9633 TURNING GEAR SYSTEM COMMISSIONING 3 08-07-13 08-09-13 0% 100%
Data Date: 10-01-13

Page 30 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
SI11UBA962 ELECTRICAL PKG COMPLETE CHECKOUTS 9 08-07-13 08-14-13 100% 100%
SI11BAA9249 VT SURGE CUBICLE CHECKOUT 5 08-08-13 08-12-13 100% 100%
SI11MB_9899 COMMISSIONING - INSTRUMENTATION AND CONTROL EQUIPMENT 10 08-08-13 08-17-13 100% 100%
SI11MBR9384 COMMISSION EXHAUST STACK/DIVERTER DAMPER 2 08-10-13 08-11-13 100% 100%
SI00UBA9675 COMMISSION - BOP PCC/MCC 7 08-11-13 08-17-13 100% 100%
SI11MBX9393 COMMISSION COMPRESSED AIR SYSTEM INCLUDES DAIS 5 08-13-13 08-14-13 100% 100%
SI11MBH9603 ROTOR AIR COOLER CHECKOUT 2 08-13-13 08-15-13 100% 100%
TC11ABA985 BACKFEED FROM 500kV SWITCHYARD (Owner) 0 08-14-13 0% 100%
SI11MBL9801 COMMISSIONING - INLET HEATING AIR 1 08-14-13 08-14-13 100% 100%
SI11MKC9329 COMMISSION STATIC EXCITATION SYSTEM 6 08-15-13 09-01-13 0% 100%
SI11BBE0795 ENERGIZE 4160V SWITCHGEAR 3 08-15-13 08-17-13 100% 100%
SI11MBJ9905 TURNING GEAR VERIFY ROTATION SPEED CALIBRATION 1 08-16-13 08-16-13 0% 100%
SI11BAU984 COMMISSIONING - SITE GROUNDING GRID 1 08-16-13 08-16-13 100% 100%
SI11BLT9851 TEST 110V EXTERIOR DOOR LIGHTS & RECEPTACLES 1 08-17-13 08-17-13 100% 100%
SI11MBP9514 COMMISSIONING FG CONTROL/FLOW SYSTEM 2 08-17-13 08-18-13 100% 100%
SI11UCA9529 COMMISSION 4160V/480V TRANSFORMER 01BFT01 2 08-18-13 08-19-13 100% 100%
SI11SAM9697 TEST DC LIGHTING GEN ENCL 1 08-18-13 08-18-13 100% 100%
SI11SGA9950 PRESSURIZE FIRE WATER LOOP 1 08-18-13 08-18-13 100% 100%
SI11MKA9205 GENERATOR CHECKOUT 2 08-19-13 08-20-13 100% 100%
SI11MKA9934 GENERATOR PRE START CHECK 2 08-20-13 08-21-13 100% 100%
SI11MBQ968 TURBINE IGNITION & FLAME CHECKOUT 1 08-23-13 08-23-13 0% 100%
SI11SGJ9437 FIRE PROTECTION SYS TEST WITH FACTORY REP 3 08-23-13 08-25-13 100% 100%
SI00XJA1302 EMERGENCY DIESEL GENERATOR COLD COMMISSIONING 1 09-01-13 09-01-13 100% 100%
SI00XJA1723 EMERGENCY DIESEL GENERATOR HOT COMMISSIONING 1 09-07-13 09-07-13 100% 100%
SI11SGA9682 FIRE PROTECTION SYS CHECKOUT 6 09-26-13 09-29-13 0% 100%
SI11SGA9256 FIRE PROTECTION SYS VERIFY MECHANICAL COMPLETION 2 09-27-13 09-28-13 100% 100%
SI00CRY92000 T3000 GROUNDING & POWER DROP CHECKOUTS 1 10-01-13 10-01-13 0% -21
SI00CRY9422 T3000 POWER SUPPLY CHECKOUT 1 10-01-13 10-01-13 100% 0% -21
SI00CRY9963 T3000 PERFORMANCE TESTING 5 10-02-13 10-11-13 10% 0% 21
SI00CRY9721 T3000 DATA HIGHWAY CHECKOUT 2 10-02-13 10-06-13 100% 0% -18
FIRST FIRE ACTIVITIES
ACT 65 08-02-13 10-05-13 27
LEVEL II 65 08-02-13 10-05-13 27
SI11BME9756 COMMISSION ESSENTIAL SERVICE AC SYSTEM 1 08-02-13 08-02-13 0% 100%
SI11MBJ9361 P5F20004 START UP TASKS, TEST #1, INITIAL ROLL - UNIT ONE ON TURNI... 1 08-14-13 09-06-13 0% 100%
SI11MBL9604 INLET AIR SYSTEM CHECKOUT 3 08-17-13 08-19-13 100% 100%
SI11MBL9151 INLET FILTER HOUSE CHECKS 3 08-17-13 08-19-13 100% 100%
SI00BTL9356 COMMISSION BOP BATTERY CHARGER 1 08-18-13 08-19-13 100% 100%
SI11MBX9410 INSTRUMENT AIR SYS CHECKOUT 3 09-01-13 09-03-13 100% 100%
Data Date: 10-01-13

Page 31 of 32
Attachment 9.5.2
Level II Schedule
Complete Complete
SI11GM_9520 COMMISSION OIL WATER SEPARATOR 3 09-11-13 09-13-13 100% 100%
SI11MB_9921 P5F20005 START UP TASKS, TEST #2, TURBINE OVERSPEED CHECKOUT 1 09-12-13 09-12-13 0% 100%
TC11MBP9638 FUEL GAS REQUIRED FOR START UP&TESTING 0 09-14-13 0% 100%
SI11MBP9892 COMMISSION FUEL GAS SYSTEM 2 09-21-13 09-24-13 100% 100%
TC00EKA9954 COMMISSION - BOP FUEL GAS AREA (By OWNER) 10 09-23-13 10-03-13 100% 80% -23
SI11SGA9338 COMMISSION FIRE WATER TANK 3 09-23-13 09-25-13 100% 100%
SI11GHC9337 COMMISSION DEMIN TANK 3 09-23-13 09-25-13 100% 100%
SI11GHC9499 COMMISSION DEMINERALIZED WATER SYSTEM 4 10-01-13 10-04-13 100% 0% 28
SI11MB_9869 START-UP SEQUENCE: PRE-SYNCHRONOUS TURBINE CHECK AT 3600 rpm 1 10-01-13 10-01-13 0% 0% -21
SI11SGA989 COMMISSION FIRE WATER LOOP 4 10-01-13 10-04-13 100% 0% -7
SI11MB_9375 FIRST FIRE 1 10-03-13 10-03-13 0% 0% -23
SI11MB_9483 TEST CT ON FUEL GAS 2 10-04-13 10-05-13 0% 0% -23
SI11MB_9853 UNIT STARTUP (FSNL) 1 10-04-13 10-04-13 0% 0% -23
SI11MB_9683 P5F20007 START UP TASKS, TEST #4, INITIAL SYNCHRONIZATION(BASE L... 1 10-04-13 10-04-13 0% 0% -23
ACCEPTANCE TESTS
T 16 10-04-13 10-19-13 -23
LEVEL II 16 10-04-13 10-19-13 -23
SI11MB_9781 FULLY TUNED BASE LOAD 2 10-04-13 10-05-13 0% 0% -23
SI11MB_9823 BASE LOAD 0 10-05-13 0% 0% -23
SI11MB_938 FLEXIBILITY TESTS 14 10-06-13 10-19-13 0% 0% -23
PROJECT SPECIFIC
SPEC TESTS 80 08-14-13 11-01-13 0
LEVEL II 80 08-14-13 11-01-13 0
SI11MB_9505 PERFORMANCE TEST - INSTALL EQUIPMENT 2 08-14-13 08-15-13 100%
SI11MB_9251 P5F20011(B&C) START UP TASKS, TEST 8B&8C #4,EMISSIONS & ACOUSTICS 1 10-09-13 10-09-13 0% 0% -10
SI11MB_9495 P5F200010 START UP TASKS, TEST #7, PERFORMANCE TEST & COES 1 10-09-13 10-09-13 0% 0% -27
SI11MB_9785 CAPABILITY TESTS 7 10-10-13 10-16-13 0% -27
SI11MB_9448 P5F20011D START UP TASKS, TEST # 8D, RELIABILITY TEST 10 10-17-13 10-26-13 0% 0% -27
SI11MB_9740 P5F20012 RELIABILITY TESTING COMPLETION NOTICE 0 10-26-13 0% 0% -27
SI11MB_9117 SUBSTANTIAL COMPLETION 0 10-31-13 0% 0% -32
SI--00004 PAC CONTRACT 0 10-31-13 0% -32
SI11MB_9515 PERFORMANCE TEST - REMOVE EQUIPMENT 1 11-01-13 11-01-13 0% 0
Data Date: 10-01-13

Page 32 of 32
Attachment 9.6
Santo Domingo de Los Olleros - Overall Progress "S" Curve
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Feb-12 Mar-12 Apr-12 May-12 Jun-12 Jul-12 Aug-12 Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13
Early Baseline Rev. 0 19.61% 21.46% 23.38% 26.62% 28.17% 29.96% 32.07% 35.01% 37.01% 39.86% 42.56% 44.73% 47.23% 54.94% 64.89% 77.57% 90.24% 97.09% 98.79% 100.00% 100.00% 100.00%
Actual 19.60% 21.32% 23.24% 26.44% 28.65% 30.81% 33.28% 35.52% 37.45% 39.86% 42.59% 44.24% 45.55% 48.09% 52.37% 57.99% 67.66% 81.92% 96.81% 97.87%
Late Baseline Rev. 0 19.60% 21.56% 23.51% 26.55% 26.68% 26.83% 27.45% 28.70% 29.77% 30.87% 32.62% 34.68% 37.61% 40.43% 45.08% 52.50% 61.85% 77.99% 97.10% 100.00% 100.00% 100.00%
Forecast 97.87% 100.00% 100.00%
Attachment 9.6.1
Santo Domingo de Los Olleros - Engineering Progress "S" Curve
100.00%
AE Engineering Schedule
Rebaseline (Mid July
90.00% 2012)
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Actual 11.85% 16.51% 18.57% 25.19% 27.42% 33.03% 45.08% 55.92% 62.76% 72.40% 85.37% 94.17% 94.33% 98.34% 98.34% 99.37% 99.37% 99.69% 100.00% 100.00%
Forecast 100.00% 100.00% 100.00%
Attachment 9.6.2
Santo Domingo de Los Olleros - Procurement & Logistics Progress "S" Curve
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Actual 46.63% 50.00% 54.38% 61.06% 66.14% 70.41% 74.18% 77.62% 81.07% 84.54% 87.80% 90.12% 92.63% 96.13% 99.51% 99.85% 99.98% 100.00% 100.00% 100.00%
Forecast 100.00% 100.00% 100.00%
Attachment 9.6.3
Santo Domingo de Los Olleros - Construction Progress "S" Curve
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13
Early Baseline Rev. 0 0.00% 0.00% 0.62% 0.99% 1.49% 4.92% 18.97% 42.53% 73.07% 92.71% 98.20% 99.98% 100.00% 100.00% 100.00%
Actual 0.00% 0.00% 0.62% 1.60% 1.65% 2.37% 4.43% 11.74% 25.25% 46.42% 77.42% 97.71% 99.35%
Late Baseline Rev. 0 0.00% 0.00% 0.62% 0.76% 1.26% 3.16% 6.40% 12.42% 25.66% 41.59% 74.90% 97.11% 100.00% 100.00% 100.00%
Forecast 99.35% 100.00% 100.00%
Attachment 9.6.4
Santo Domingo de Los Olleros - Commissioning Progress "S" Curve
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13

Early Baseline Rev. 0 0.00% 0.56% 2.82% 42.97% 81.79% 90.00% 100.00% 100.00%
Forecast 0.00% 84.41% 100.00%
Late Baseline Rev. 0 0.00% 0.00% 0.00% 0.00% 9.58% 89.72% 100.00% 100.00%
Actual 0.00% 0.00% 0.00% 9.58% 24.79% 81.08% 84.41%
Attachment 9.6.4.1
Santo Domingo de Los Olleros - Weekly Commissioning Progress "S" Curve
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Week Beginning 5/26 6/2 6/9 6/16 6/23 6/30 7/7 7/14 7/21 7/28 8/4 8/11 8/18 8/25 9/1 9/8 9/15 9/22 9/29 10/6 10/13 10/20 10/27
Early Baseline Rev. 0 2.82% 4.98% 12.12% 13.31% 22.53% 42.97% 56.02% 64.17% 73.85% 81.79% 86.83% 88.56% 88.99% 90.00% 97.35% 98.53% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
Actual 0.00% 1.83% 8.24% 10.08% 10.08% 12.21% 12.52% 12.52% 15.57% 34.40% 49.67% 65.32% 73.18% 74.10% 75.00% 78.06% 84.42% 84.42% 84.42%
Late Baseline Rev. 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.20% 2.24% 3.59% 9.58% 24.44% 43.50% 71.50% 89.72% 90.33% 92.13% 94.68% 97.74% 100.00% 100.00% 100.00% 100.00% 100.00%
Forecast 84.42% 84.42% 90.16% 97.65% 100.00%
Attachment 9.6.5
Santo Domingo de Los Olleros - On Shore Contract Progress "S" Curve
100.00%
90.00%
80.00%
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 Sep-13 Oct-13 Nov-13
Early Baseline Schedule 0.00% 0.48% 0.76% 1.15% 3.78% 14.59% 32.84% 56.86% 81.23% 94.41% 97.67% 100.00% 100.00% 100.00%
Actual 0.00% 0.48% 1.23% 1.27% 1.82% 3.41% 9.03% 19.41% 37.92% 65.27% 93.87% 95.13%
Late Baseline Schedule 0.00% 0.48% 0.58% 0.97% 2.43% 4.93% 9.55% 19.74% 31.99% 58.44% 90.83% 100.00% 100.00% 100.00%
Forecast 95.13% 99.23% 99.23%
DO You Know Fall Protection???
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
29 30 1 Fall Protection 2 Fall Protection 3 Siemens 4 Siemens 5 Motorists
Hierarchy1. Hierarchy Requirements Requirements -Watch children darting
Can the fall hazard be Look for other fall protection Procedure 7.1 A- 110 Fall Protection Plan is between parked cars
eliminated??? Can the work methods before selecting the Duty to prevent falls required for work at -Be careful enter exit alleys
be done on the ground?? use of Personal Fall Protection. FFFAAALLLLLLPPPRRRO OTTTEEECCCTTTIIO
O ONNNG
IO GO
G OOAAALLL heights to include fall and driveways
Can the fall hazard be AAAVVVOOOIID
IDDTTTHHHEEEFFFAAALLLLLLNNNO
OOTTT -At twilight watch for kids in
Can handrails be installed; can protection methods,
engineered out…. What CCCAAATTTCCCHHHAAAFFFTTTEEERRRFFFAAALLLLLLHHHAAASSS dark clothing
the work be performed using rescue plan, and
steps have we taken?? an aerial lift?
O
OOCCCCCCUUURRRRRREEEDDD... required training.
6 7 Restricted Fall 8 Stopping a Fall 9 Rescue Plan 10 Rescue Plan 11 Rescue Plan 12 Parents
Protection Methods -Limit the max force on a Shall provide for prompt The rescue plan must be SITE SAFEY ACTIVITY - Kids trick or treat with
Crane Baskets. worker to 1,800 pounds rescue of workers in the developed before any work At your site request a copy of supervision
Last resort…… must use wearing a body harness. event of a fall or shall at heights begins. This -Only have kids go to well
the Rescue Plan for work at
scaffolding, aerial lifts -Shock Absorbing Lanyard includes aerial lifts, use of lighted houses
assure that workers are heights. Have they performed
Suspension Scaffolds Required lifelines, and wearing of -Have kids travel in familiar
able to rescue themselves. a rescue drill.? areas/ never go inside a
–Certified Scaffolds -Be rigged so that a worker personal fall protection. Must
-Installed by qualified worker cannot free fall more than 6 be reviewed by Siemens home
-Scaffold Inspector verifies feet. Site Management -Establish a retun time
-Independent lifelines/ worker -Walk do not run…
13 14 Suspension Trauma 15 Suspension Trauma 16 Suspension Trauma 17 Competent 18 Training 19 Costumes

“Hanging Around” Effects start within 15 min Workers that have suffered Person The fall Requirement • Masks should not restrict
After surviving the fall, the - Reduced Circulation suspension trauma must NOT protection /rescue plan, vision, face paint safe type
worker now has to deal with
Any worker using personal fall
- Loss consciousness BE laid horizontally right away training on work at heights, • Costumes should not be a
the effects of “suspension for two important reasons. First
protection shall be trained on
- Damage to Vital shall be performed by a the use, inspection, tripping hazard.
trauma”. Suspension trauma the heart will be “shocked” with
is when pooled blood organs person with the technical limitations, and Siemens • If children out after dark
an abrupt increase in blood flow.
accumulates in the legs over - Kidney Failure Second, pooled blood is oxygen knowledge and experience. Requirements (7.1 A-110) light colors or reflective tape
time. deprived, can cause a stroke Who is your competent • Masks nose and mouth
- Death openings large eye holes
person at Site??
20 21 Inspections 22 Harness Inspection 23 Lanyard Shock Absorber - 24Retractables 25 Anchorgae Points 26 Treats
Required before use -Inspected before use -No tattle tail threads showing. Self Retracting Lifeline -Do not use scaffold handrails • Insist that treats be
-Harness -Must have legible -Hooks opening and closing *Inspected annually by -Capable to support 5000lbs brought home for inspection
-Lanyard freely. Right size hooks for Competent Person -No electrical conduit/ or using before anything is eaten.
-Shock Absorber manufacturer tag * Before each use by user
anchor points. crane hooks or winches • Wash fruit and slice into
-Anchorage Points -Ck. Webbing for defects -No evidence of prior * After an impact, the SRL -Mobile anchor points (straps
-Ck. Stitching for cuts small pieces.
-Retractable deployment. must be removed from around beams )protect edges • When in doubt, throw it
-Lifeline -Ck. D Ring for distortion -Burns or tears to packaging / service. A Manufacturer -No more than (2) workers on
Do you know how??? casing. Loose strands or broken Inspection required out.
an anchor point
stitching.
27 28 Fall Protection 29 Harness Use 30 Fall Equipment 31 Fall Equipment
Lifeline Must be worn properly Don’ts Do’s 2013
-Designed - qualified person -Inspect all harness, lanyard, LOVE
-Fall Equipment not used for -Must be trained SAFETY
-Rope cannot be used shock absorber before use -Inspect before use
-Leg and chest straps hoisting materials
-Minimum ½” steel cable
adjusted. Not loose but -All fall equipment repairs shall
-Remove Damaged LTA
-Must have (3) u clamps on Equipment from service
each end to secure lifeline comfortable and secure. only be performed by -Know the rescue plan
INJURIES
INJURIES
-Be fitted for right size
-Maximum (2) persons
-Do not store in containers
manufacturer -Dropped objects 0.02
-Tagged/ inspected daily -Don’t attach to crane hooks secure tools/ materials
with other tools and chemicals
September 2013
Monthly Report
9.8. Photos
Picture 1 Final Grading Commenced around Power Block Area
Picture 2 Control Room Furniture Completed

September 2013
Monthly Report
Picture 3. Building / Roads progress
Picture 4 Guadhouse in Progress

2013-09 - September Monthly Report

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2013-09 - September Monthly Report

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September 2013

Siemens Energy, Inc.

Confidential - 1 of 78 - October 14th, 2013

Confidential - 2 of 78 - October 14th, 2013

Table 1 Central Santo Domingo de Los Olleros Project Progress

Confidential - 3 of 78 - October 14th, 2013

1.2. Project Overview

Confidential - 4 of 78 - October 14th, 2013

2. Areas of Concern and Remedial Actions

Confidential - 5 of 78 - October 14th, 2013

Table 2 Overall Engineering Progress

Total engineering submittals to the Customer are detailed on Attachment 9.1.

3.2. Authorization and Permits Engineering

3.3. Detail Engineering

Table 3 Detail Engineering Progress

Confidential - 6 of 78 - October 14th, 2013

Table 4 represents the detailed A/E Engineering Progress based on documents.

Table 4. Detail A/E Documents Progress

Confidential - 7 of 78 - October 14th, 2013

Figure 1. Procurement Status

Santo Domingo de Los Olleros

As shown in Table 5, the overall progress of Manufacturing/Procurement/Logistics & Transportation is

Table 5 Progress of Manufacturing/Procurement/Logistics & Transportation

Confidential - 8 of 78 - October 14th, 2013

4.2. Procurement Status Report

The detail progress of Manufacturing/Procurement is shown on Table 6.

Table 6 Detail progress of Procurement/Manufacturing

4.3. Logistics & Transportation Detailed Report

4.3.2. Customs Clearance & Inland Transportation (On Shore Activities)

4.4. Status of Critical Deliveries

Confidential - 9 of 78 - October 14th, 2013

Table 7 Off Shore Shipments Schedule for Santo Domingo

Confidential - 10 of 78 - October 14th, 2013

Confidential - 11 of 78 - October 14th, 2013

Table 8 Overall Progress of Construction Phase

5.2. Activity Report

Table 9 Detail Progress of Construction Phase

Confidential - 12 of 78 - October 14th, 2013

5.3. Next Period Goals

5.4. Site Safety and Security

Table 10 HSE Lagging Indicators

Table 11 HSE Leading Indicators

Table 12 Construction Staff & Labor Man-hours

Confidential - 13 of 78 - October 14th, 2013

5.5. Extra-Work Authorization Status

Table 13 Extra-Work Authorization Status

Confidential - 14 of 78 - October 14th, 2013

6. Commissioning and Tests upon Completion

Table 14 Overall Progress of Commissioning Phase

Table 15 Detail Progress of Commissioning Phase

6.2. Next Period Goals

6.3. Concerns / Action Items

Confidential - 15 of 78 - October 14th, 2013

7.2. Monthly Correspondence Log

7.3. RFI Status

Table 16 RFI Status

Confidential - 16 of 78 - October 14th, 2013

8. Quality and Safety

Confidential - 17 of 78 - October 14th, 2013

Drawing Status Legend

Drawing Status Legend

Letter Log No. Issuer Dated Subject

Letter Log No. Issuer Dated Subject