SECTION APPENDIX B SFC DOCUMENT SUBMITTAL SCHEDULE

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1 SECTION APPENDIX B SFC DOCUMENT SUBMITTAL SCHEDULE PART 1 - GENERAL 1.01 RELATED SECTIONS A. Section Submittals B. Section Static Frequency Converter C. Section 16262A Appendix A SFC Technical Data Sheets D. Section 16262C Appendix C - SFC Contractor Questionnaire E. Section 16262D Appendix D - SFC PQ Curves 1.02 DOCUMENT SUBMITTAL SCHEDULE The following tabulation identifies the minimum requirements for document submittals. Refer to individual s for other requirements: Bid X X QA Program X X Special Procedures and Safety Program X X Project management manual X X Project control procedures X X Project planning, scheduling & cost control procedures X X Project team organization X X Resumes of key personnel X X Project specific milestone schedule X X X X X X X X X Engineering schedule X X X X X schedule X X X X Procurement schedule X X X X X X schedule X X X X X Inspection schedule X X X X X and delivery schedule X X X X X X X schedule X X X X X Warranties and guarantees X X Document control procedures (naming, revision control) X X X X X X Document list and submittal schedule X X X X Equipment test plans and reports Wayne Junction SFC 16262B-1 90% Design Submittal

2 X X X X X Factory inspection and plan X X X X X Site testing and commissioning plan X X X X X Equipment protection during shipping and installation X X X X Inspection/records check X X X X X SFC system overall description X X X X X System interface and integration design X X X X X Operating description of control system X X X X X System performance parameters and requirements X X X X Operating modes X X X X X Basis for equipment ratings X X X X System description of digital control system description of operation X X X X X Design considerations X X X X X Output capability diagram over full operatign range X X X X 60 Hz system analysis (harmonics, voltage, loading) X X X X 25 Hz system analysis (harmonics, voltage, loading, short-circuit) X X X X 24/12 kv transient simulations (magnitude, duration, waveforms) X X X X Cable sizing X X X X X Auxiliary power system ac/dc load demand X X X Relay protection study (incl. select/set/curves/interfaces) X X X Instrument transformer sizing X X X Insulation coordination study X X X Surge arrester sizing X X X X Special requirements for 13.2, 60 Hz kv circuit breakers X X X X Special requirements for 24/12 kv, 25 Hz circuit breakers X X X X Environmental conditions X X X X Equipment heat rejection X X X X Reliability/maintainability analysis X X X X Life expectancy analysis X X X X Thermal performance of power electronic equipment Wayne Junction SFC 16262B-2 90% Design Submittal

3 X X X X Definition of performance guarantees (losses, harmonics, full-load power output, power factor, short-circuit capability) X X X Noise level study X X X Electromagnetic compatibility study X X X X SFC power block equipment X X X 60 Hz input transformer X X X 60 Hz reactor and filter X X X Precharging circuit breaker X X X Padmount transformer X X X 25 Hz output transformer X X X 25 Hz reactor and filter X X X X Grounding and bonding X X X Protection and control X X X X Heating, ventilation, and airconditioning X X X SFC cooling system X X X Power distribution equipment X X X UPS/Battery system X X X Station control network (SCADA, RTU) X X X Sequence of events recorder X X X Transient fault recorder X X X Cable s X X X X X Overal system single-line diagram X X X X X ac system single-line diagram X X X X X dc system single-line diagram X X X X X SFC equipment-to-station interface drawings X X X Relay logic diagrams X X X X Digital control logic diagrams X X X X Protective relaying and metering diagrams (full-line) X X X Protecitve relaying and control schematics X X X Power and control schematics Wayne Junction SFC 16262B-3 90% Design Submittal

4 X X X Block diagrams (cables, wire IDs between equipment) X X X Interconnection wiring diagrams X X X Internal equipment wiring diagrams X X X X Estimated number of external terminations (pwr/cont.) X X X X X Cable numbering scheme X X X Cable schedules X X X Power panel layouts X X X Relay cabinet layouts X X X SER cabinet layout X X X SCADA cabinet layout X X X Converter system control panel layouts X X X X X SCADA point count X X X SCADA point list X X X X X Annunciator panel point count X X x Annunciator point list X X X X X General site layout drawings X X X X X General equipment layout drawings X X X X X Equipment dimensional drawings X X X X X Equipment clearance requirements X X X X X Equipment electrical interfaces X X X X X Equipment mechanical and structural interfaces X X X X Equipment front views X X X X Equipment section views X X X Bus duct drawings X X X Converter assembly drawings X X X Converter busbar arrangements X X X Converter potential equilization X X X Converter physical protection and covers X X X Converter transducer arrangements X X X X Foundation loading drawing X X X Equipment anchoring drawings X X X Equipment supporting structure drawings X X X Process and instrumentation diagrams (P&IDs) Wayne Junction SFC 16262B-4 90% Design Submittal

5 X X X X Field piping for heat exchangers X X X Equipment nameplate schedule (lines, size, letter height) X X X X X List of all equipment provided by SFC vendor X X X X Equipment weights X X X X X Equipment ratings X X X X X SFC rating X X X X X Completed technical data sheets X X X Relay technical data X X X X Equipment reliability data X X X Thermal heating limit capability curve for filters X X X Bill of materials (comprehensive, categorized) X X X Spare parts recommendations X X X Special tools X X X Construction/installation documents X X X X X Detailed installation/erection/mounting drawings and details X X X X Operation training X X X X Maintenance training X X X Recommended inspection/maintenance schedule X X X Operation and maintenance requirements X X Operating manuals X X Maintenance manuals X X Certified test reports PART 2 - PRODUCTS NOT USED PART 3 - EXECUTION NOT USED END OF SECTION Wayne Junction SFC 16262B-5 90% Design Submittal

6 THIS PAGE INTENTIONALLY LEFT BLANK Wayne Junction SFC 16262B-6 90% Design Submittal