Professional Documents
Culture Documents
2013-06 - June Monthly Report
2013-06 - June Monthly Report
Monthly Report
MONTHLY REPORT
Central Santo Domingo de Los Olleros
Chilca, Departamento Lima - Perú
Report Period
June 1 2013, June 30th 2013
st
Nick DeRidder,
SIEMENS Energy, Inc.
July 17th, 2013
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 M ATERIALS .........................................................................................................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............................................................................................................................................... 13
5.3. NEXT PERIOD GOALS.............................................................................................................................................13
5.4. SITE SAFETY AND SECURITY ..................................................................................................................................13
5.5. EXTRA-WORK AUTHORIZATION STATUS .................................................................................................................15
6. COMMISSIONING AND TESTS UPON COMPLETION .................................................................... 16
6.1. CURRENT PERIOD ACCOMPLISHMENTS ....................................................................................................................16
6.2. NEXT PERIOD GOALS.............................................................................................................................................16
6.3. CONCERNS / ACTION ITEMS ....................................................................................................................................16
7. AWAITED INFORMATION .................................................................................................................. 17
7.1. DOCUMENT REVISION STATUS................................................................................................................................17
7.2. MONTHLY CORRESPONDENCE LOG .........................................................................................................................17
7.3. RFI STATUS ..........................................................................................................................................................17
8. QUALITY AND SAFETY ....................................................................................................................... 18
8.1. REVIEWS ..............................................................................................................................................................18
8.2. QUALITY ..............................................................................................................................................................18
8.3. SAFETY ................................................................................................................................................................18
9. ATTACHMENTS .................................................................................................................................... 19
9.1. TOTAL ENGINEERING SUBMITTALS .........................................................................................................................20
9.2. DOCUMENT REVISION STATUS................................................................................................................................27
9.3. CORRESPONDENCE LOG .........................................................................................................................................29
9.3.1. SIEMENS Energy Inc to Termochilca SAC ....................................................................................... 29
9.3.2. Correspondence Log Termochilca SAC to SIEMENS Energy Inc ...................................................... 30
9.4. PROCUREMENT/TRANSPORTATION & LOGISTICS TRACKING M ATRIX .........................................................................31
9.5. SCHEDULES ..........................................................................................................................................................32
9.5.1. Payment Milestones Schedule........................................................................................................... 32
9.5.2. Level II Schedule.............................................................................................................................. 33
9.6. PROJECT OVERALL PROGRESS “S” CURVES .............................................................................................................64
9.6.1. Engineering Progress ...................................................................................................................... 65
9.6.2. Manufacturing / Procurement / Transportation Progress.................................................................. 66
9.6.3. Construction Progress ..................................................................................................................... 67
9.6.4. Commissioning Progress.................................................................................................................. 68
9.6.4.1. Weekly Commissioning Progress............................................................................................... 69
9.6.5. Onshore Contract Progress “S” Curve ............................................................................................ 70
9.7. MONTHLY SAFETY CALENDAR ...............................................................................................................................71
9.8. PHOTOS ................................................................................................................................................................72
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 reported period, Main A/E Engineering was completed issuing the last revision set of the BOP
Cables quantities and routing. Buildings architectural, plumbing, structural, and electrical engineering
were submitted for Construction. The Communications and Security Systems AE issued the General
Architecture for Security Systems and Communications, and the equipment specifications.
During the period reported, the civil construction activities were focused mainly on completion of duct
banks and manholes, minor foundations, grounding grid, and restarting the erection of the Combined
Control/Administration and Warehouse Building. Mechanical activities included piping fabrication for
lube oil and rotor air cooling systems, Inlet Filter erection and weldout, Turbine Enclosure, Generator
Enclosure, Generator Air Filter, completion of the combustors baskets and GT insulation. Erection of the
Diverter Damper structure was completed and the first and second sections of the stack were installed
with weldout ongoing. GSU and UAT Dressing, Wiring, and Oil treating started. GCB structure was
completed and GCB set in place. Isophase supports were completed and the prefabrication and final
installation commenced. Electrical and I&C activities continued with the pulling and termination of the
cable between Electrical Package and the GT and Generator Auxiliaries. Batteries were installed and
fully charged for the Electrical Package. Electrical construction tests were completed on the Electrical
Package AC and DC MCC.
During this month, the commissioning of the DCS ftServer was started on June 10th 2013, where the
control loops were shot for the cabinet essential services. Temporary energization of the electrical
package allowed the precommissioning of the AC MCC and bumping the lube oil AC motors and vapor
extractors to support the lube oil flushing.
During the current period, there were no major changes in the project scope, however three Change
Order requests had been submitted and are in evaluation by both parties.
Overall progress for the month has advanced above the late completion curve, however, delays in
supply of cables has a potential to cause construction progress to fall below the late completion curve in
July and August which could cause a projected delay of up to five days on the overall schedule for
Substantial Completion. Prioritization of cable pulling and termination is planned to mitigate the impact
of the cable deliveries on the overall schedule.
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.
BOP Cable Installation: Due to the late definition of the engineering quantities and the final routing of
the BOP Cable, the procurement was delayed until mid June 2013. Additionally, shortages in the supply
of cable in the Econopac area were discovered in June. These delays have a potential to delay
substantial completion by up to five (5) days. Cable Delivery is expected to be completed by July 29th,
and cable pulling and termination will be prioritized to minimize or eliminate the impacts on the
commissioning schedule and overall schedule.
3. Engineering
3.1. Basic Engineering
According to Table 2, the actual Overall Engineering Progress is 99.4% with a cumulative variance of -
0.6% versus the planned early completion schedule due to delays on the completion of the detailed
engineering for Buildings, Communications and Security system. The Overall Engineering Progress is
0.1% ahead of the late completion schedule.
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. Any update in the detailed engineering will be submitted to the customer accordingly.
3.3. Detail Engineering
Main A/E Engineering was completed issuing the last revision set of the BOP Cables quantities and
routing.
Buildings structural drawings were submitted by the subcontractor for review on May 16th 2013 with no
major concerns encountered. The structure to incorporate future independent columns to support a
5Ton overhead crane was included in the new calculations. Revision 0 of Electrical, Plumbing, Fire
Detection, and Voice and Data drawings were issued. HVAC and sewage system drawings are expected
to be issued in July to complete the building needed engineering
The Communications and Security Systems AE issued the General Architecture for CCTV and
Communications, and the equipment specifications.
During the month several meetings took place to address customer’s concerns in regards to the
incorporation of the structure for future independent columns to support a 5Ton overhead crane.
Buildings AE produced a breakdown showing the considerations that were assumed for the
requirement.
As shown in Table 3, the cumulative variance of detailed engineering is -0.6 % versus the planned early
completion date due to the delays noted above, with a positive variance of 0.1% versus the late
completion schedule.
4. Procurement
4.1. Status of Equipment and Bulk Materials
As shown in Figure 1, all major equipment has been delivered to site. Outstanding deliveries are BOP
LV&MV Cable, Demineralized Water Pump and minor bulk material and components. Detailed
Manufacturing/Procurement/Transportation & Logistics Tracking Matrix is found in attachment 9.4.
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
Based on the current construction schedule, the installation of the surge arrestors and the associated
structures can become critical to support the HV Backfeed.
During the month reported, it was requested expedited freight for BOP Cables, Surge Arresters and
Supports for delivery to the site in July. Also, the back office support worked on the exhaust manifold
replacement shipping on June 28th 2013.
*
These items have no weighting assigned in the Baseline Schedule
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
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. A slight
increment in the direct mechanical manpower and the implementation of focused night shift activities
has resulted in an improvement in progress to 4.8% above the late completion curve.
However, due to the late delivery of the BOP Cables, and a shortage of cables in the Econopac area, the
progress is forecasted to fall slightly below the late curve for the upcoming months of July and August as
shown on the progress curve in Attachment 9.6.3. Cable pulling and termination efforts will be
prioritized to minimize or eliminate the impact of the anticipated construction delays on the subsequent
commissioning activities and overall schedule.
Mechanical activities included piping fabrication for lube oil and rotor air cooling systems, Inlet Filter
erection and weldout, Turbine Enclosure, Generator Enclosure, and Generator Air Filter. Siemens
Services was in charge of the installation of the combustor baskets and Coverflex was in charge of the
installation of the GT Insulation. The erection of the Diverter Damper structure was completed and the
first and second sections of the stack were installed with weldout ongoing. GSU and UAT Dressing,
Wiring, and Oil treating started. GCB structure was completed and GCB set in place.. Isophase supports
were completed and the prefabrication and final installation commenced.
Electrical and I&C activities continued with the pulling and termination of the cable between Electrical
Package and the GT and Generator Auxiliaries. Batteries were installed and fully charged for the
Electrical Package. Electrical construction tests were completed on the Electrical Package AC and DC
MCC.
To avoid impact on the other Work due to the delay in construction progress on the Central Control
Room, the CRY cabinet (tfTServer and main core of T3000 Control System) was temporarily installed in
the GT Electrical Package.
Heavy Haul contractor completed the setting of the GSU on Foundation on June 04th 2013.
5.2.1. Buildings
During the month reported, the structural erection of the Combined Control/Administration/Warehouse
commenced. A detailed schedule is included in the attachment 9.6.5.
Confidential - 12 of 74 - July 17th, 2013
June 2013
Monthly Report
5.2.2. Tanks
Raw water tank erection restarted by June 13th 2013 after a new agreement with the Chilca Union. The
erection of the tank floor continued, along with preparations and setting of the steel for the first tank
ring. Shop fabricated Demineralized Water tank is in progress with a forecast to be on site by late July
2013.
On June 27th 2013, a Restricted Work Condition was issued to a worker due to the breaking of his left
hand when a tripod fell over while he was attempting to pick up a piece of conduit from the floor.
Table 10 shows the Lagging Indicators for Santo Domingo Project reports 326795 cumulative man-hours
without Lost Time Accident, including SIEMENS Site Management and its Subcontractors.
Table 11 shows the Leading Indicators; noting that since the first site mobilization 912 orientations and
2343 Job Hazards Analysis has been completed.
As part of SIEMENS Energy Zero Harm Culture, a monthly safety calendar will be published on site, see
attachment 9.7.1 for June 2013 Calendar.
7. Awaited Information
7.1. Document Revision Status
The Document Revision Status is included in Attachment 9.2.
8.2. Quality
Construction Inspection and Test Plan for Mechanical, Electrical and I&C works was submitted to
Customer.
8.3. Safety
Contractors’ safety program is being closely monitored for required improvements.
9. Attachments
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
Attachment 9.1
- Page 1 of 7 -
Attachment 9.1
Total Engineering Submittals
Letter No. Sent Date Stamp UNID Doc. No Document Title Rev Sent
DTL-PE1007-0033 2012-11-05 Valid 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
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-PE1007-0036 2012-11-06 Superceded 485767405 PE1007-YR01-B-710004 Key Single Line Diagram - Master 02 REV
DTL-PE1007-0037 2012-11-06 Valid 485766682 SPEL P3/12/121 Specification - Civil Construction 00 INFO
DTL-PE1007-0038 2012-11-16 Superceded 485767405 PE1007-YR01-B-710004 Key Single Line Diagram - Master 02 REV
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
485767894 PE1007-11SGA21-XJ00-446312 Piping Isometric - Fire Water System 00 INFO
485767900 PE1007-10SGA10-XJ00-446313 Piping Isometric - Fire Water System 00 INFO
485767917 PE1007-11SGA10-XJ00-446307 Piping Isometric - Fire Water System 00 INFO
485767924 PE1007-11SGA12-XJ00-446308 Piping Isometric - Fire Water System 00 INFO
485767931 PE1007-00SGA10-XJ00-446306 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 Valid 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
Attachment 9.1
- Page 2 of 7 -
Attachment 9.1
Total Engineering Submittals
Letter No. Sent Date Stamp UNID Doc. No Document Title Rev Sent
DTL-PE1007-0058 2013-01-17 Valid 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
487407972 PE1007-00SGA10-XJ00-446305 Piping Isometric - Fire Water System 00 INFO
487408177 PE1007-00SGA10-XJ00-446310 Piping Isometric - Fire Water System 00 INFO
487407842 PE1007-11EKG61-XJ00-445501 Piping Isometric - Fuel Gas supply System 01 INFO
487408184 PE1007-11SGA20-XJ00-446314 Piping Isometric - Fire Water System 00 INFO
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
487408160 PE1007-00SGA10-XJ00-446309 Piping Isometric - Fire Water System 00 INFO
487407958 PE1007-11EKG61-XJ00-445502 Piping Isometric - Fuel Gas supply System 00 INFO
487407965 PE1007-11EKG61-XJ00-445503 Piping Isometric - Fuel Gas supply System 00 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-PE1007-0069 2013-01-30 Superceded 487408023 PE1007-01GHC01-XJ00-446001 Piping Isometric - Demin Water System 00 INFO
Attachment 9.1
- Page 3 of 7 -
Attachment 9.1
Total Engineering Submittals
Letter No. Sent Date Stamp UNID Doc. No Document Title Rev Sent
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
485767283 PE1007-YD16-01UBS03-770073 Plan & Sections View - Cable Pulling Pit UBS03 00 REV
485767290 PE1007-YD16-01UBS04-770074 Plan & Sections View - Cable Pulling Pit UBS04 00 REV
485767306 PE1007-YD16-01UBS05-770075 Plan & Sections View - Cable Pulling Pit UBS05 00 REV
485767313 PE1007-YD16-01UBS06-770076 Plan & Sections View - Cable Pulling Pit UBS06 00 REV
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-PE1007-0085 2013-02-21 Superceded 487408023 PE1007-01GHC01-XJ00-446001 Piping Isometric - Demin Water System 00 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
Attachment 9.1
- Page 4 of 7 -
Attachment 9.1
Total Engineering Submittals
Letter No. Sent Date Stamp UNID Doc. No Document Title Rev Sent
DTL-PE1007-0100 2013-03-13 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
485766415 PE1007-VJ00-11UBF-607803 SECTIONS AND DETAILS STRUCTURE FOR GENERATOR STEP UP TRANSFORMER& UNIT AUXILIARY TRANSFORMER F 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
485767238 PE1007-YU02-CHA-710135 Interconnection Diagram - BOP Relay Panel 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
485767894 PE1007-11SGA21-XJ00-446312 Piping Isometric - Fire Water System 01 INFO
485767900 PE1007-10SGA10-XJ00-446313 Piping Isometric - Fire Water System 01 INFO
485767917 PE1007-11SGA10-XJ00-446307 Piping Isometric - Fire Water System 01 INFO
485767924 PE1007-11SGA12-XJ00-446308 Piping Isometric - Fire Water System 01 INFO
487408177 PE1007-00SGA10-XJ00-446310 Piping Isometric - Fire Water System 01 INFO
487408184 PE1007-11SGA20-XJ00-446314 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
Attachment 9.1
- Page 5 of 7 -
Attachment 9.1
Total Engineering Submittals
Letter No. Sent Date Stamp UNID Doc. No Document Title Rev Sent
DTL-PE1007-0126 2013-05-13 Valid 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-PE1007-0132 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
485767863 PE1007-01GHC01-XJ00-446002 Piping Isometric - Demin Water System 01 INFO
485767870 PE1007-01GHC01-XJ00-446003 Piping Isometric - Demin Water System 01 INFO
485767931 PE1007-00SGA10-XJ00-446306 Piping Isometric - Fire Water System 01 INFO
487408054 PE1007-00GAD10-XJ00-446303 Piping Isometric - Raw Water System 01 INFO
487408061 PE1007-00GAD10-XJ00-446304 Piping Isometric - Raw Water System 01 INFO
487407972 PE1007-00SGA10-XJ00-446305 Piping Isometric - Fire Water System 01 INFO
487408023 PE1007-01GHC01-XJ00-446001 Piping Isometric - Demin Water System 01 INFO
485767948 PE1007-00GAC10-XJ00-446301 Piping Isometric - Raw Water System 01 INFO
485767955 PE1007-00GAD10-XJ00-446302 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
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
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
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
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
488877484 PE1007-UE00-UC-A006 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
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
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
489785009 PE1007-UE00-GQC-S901 Admin/Control Room and Warehouse Building - Drain Systems Layout A INFO
489785078 PE1007-UE00-GQC-S980 Admin/Control Room and Warehouse Building - Description Memory And Technical Specifications Plumbing 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
489872266 PE1007-YU03-BJA-E401 Admin/Control Room and Ware house Building - Legend and technical specification 00 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
Attachment 9.1
- Page 6 of 7 -
Attachment 9.1
Total Engineering Submittals
Letter No. Sent Date Stamp UNID Doc. No Document Title Rev Sent
DTL-PE1007-0160 2013-06-28 Valid 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
Attachment 9.1
- Page 7 of 7 -
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
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
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%
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 67.66% 81.33% 97.49% 99.95% 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%
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 11.85% 16.51% 18.57% 25.30% 27.59% 30.77% 37.29% 54.95% 61.03% 72.94% 87.46% 97.74% 97.86% 99.38% 99.98% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
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%
Late Baseline Rev. 0 11.85% 16.51% 18.57% 22.74% 22.74% 22.85% 23.15% 27.40% 31.43% 31.97% 39.73% 47.65% 54.57% 58.83% 72.32% 81.57% 99.26% 100.00% 100.00% 100.00% 100.00% 100.00%
Forecast 99.37% 100.00% 100.00% 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%
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 46.64% 50.35% 54.73% 61.50% 64.91% 68.75% 72.71% 76.53% 80.32% 84.45% 87.91% 90.78% 93.59% 98.50% 99.52% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%
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%
Late Baseline Rev. 0 46.64% 50.61% 55.06% 61.83% 62.14% 62.50% 63.99% 66.26% 68.15% 70.17% 72.86% 75.91% 79.95% 82.91% 85.81% 89.26% 93.19% 97.21% 98.74% 100.00% 100.00% 100.00%
Forecast 99.98% 100.00% 100.00% 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%
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 46.42% 75.15% 96.90% 100.00% 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%
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
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%
Forecast 0.00% 0.00% 7.47% 9.60% 9.60% 9.60% 15.89% 17.62% 22.39% 30.35% 40.75% 59.88% 83.00% 89.40% 95.00% 96.30% 97.83% 99.35% 100.00%
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%
Actual 0.00% 0.00% 7.47% 9.60% 9.60% 9.60%
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%
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 37.92% 64.10% 95.17% 99.90% 100.00% 100.00%
Safety Calendar July 2013
Sun Mon Tue Wed Thu Fri Sat
1 Humidity 2 Hydration 3 Symptoms 4 AVOI D 5. Clothing 6.
The higher the % of Always hydrate, CAFFEINE/ALCOHOL What’s best???
HEAT humidity the more water works best If: DEHYDRATE - Summer Light weight
-Lightheaded - Cotton Clothing
Distracted
STRESS Don’t
Wait to be -Confused - Light color Driver
Be thirsty -Weak - No water proof clothing
-Faint - Protective clothing like
risk. -Sweating profusely tyvek/ nomex add heat load
14. Personal 15. Personal FALL 16.Harness Must Be 17. Connections 18. When Required 19. Other Required 20.
protection you must -Inspection before use -Hold 5000lbs When exposed to a • Incomplete Scaffold 28% of all
Fall Protection be trained -Leg Straps snug
-Over head best fall 6 > feet 100% fall • Fall into equipment
-Inspection -D Ring upper back • Aerial / Scissor lift Vehicle Crashes
Falls Leading cause -Fall arrester next to -Inspected before use protection required
-How to cause by Cell Phone Use
of fatalities in harness D Ring -Fall distance
Wear/ use -Chest strap Limited to 6 feet
construction -Safe anchor points secure -Do not use
-Limitations conduit
21. 22. Who Needs 23.Green Tag Inspection 24.YYYeeellllllooowww TTTaaaggg 25.. Red Tag 26. Safe Access 27. Statistics Show
Training Should not Require IIInnnssspppeeeccctttiiiooonnn Inspection Hands-free devices
Scaffolds -Scaffold Builder Fall Protection, must Requires Fall Not Safe for use
offer no safety benefit
ck for daily inspection
How to use safely (Certified)
Performed by Protection, ck for daily when driving
-Scaffold Inspector inspection
Inspections (Competent Person) competent
-Scaffold user person
awareness Level
Must have a ladder
All training documented
28.Back Injury 29. 30. Evaluate the Load 31. Lift Technique Team Lift PUSH or Pull? Cell Phone Use
40 lbs or 20 Kg Check the condition of Use the Some objects are not safe Which is safer for Do you know the
Prevention THE most ANYONE
what you are lifting. Can
stronger to handle your back? The
SIEMENS POLICY
it be moved manually in alone. Ask answer: PUSH!
Back Injuires Most SHOULD ATTEMPT TO a safe way? muscles in for
frequent muscle LIFT What is the your legs. assistance,
injury in weight of Squat but remember
the load? to discuss the
Construction don’t bend. safety points of a team lift
June 2013
Monthly Report
9.8. Photos