Page 3 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51,2203 18.2400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 2.0 CHECKLIST FOR EQUIPMENT DOCUMENTS Cheektlist for 115kV GIS 3 Phase or 1 phase bus Bus ground switches Ground switches around BKR disconnects Incoming ground switch + BKR removal space Expansion at one end possible Fic in the building space Roof clearance OK Crane access OK Line & Transformer PT's Bus PT's Where are ground switches in relation to breakers Air -SF6 bushings Oil-SF6 bushings Legend on one line 115 kV cable access , TRF access Getting equipment in & out of the building Provide holes in the floor for future HV & LV cables so we don’t have to cut later Eacthing bus continuous Bonding of enclosures and treatment of enclosure currents Pressure relief device for each compartment Bypass function operate in local mode only? File number correct (letter) Co-ordination with civil drawing Co-ordination with cable tray layout drawing Does equipment agree with what was quoted in the contract: Page 4 = CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2204 18.2400 PROVINCIAL ELECTRICITY AUTHORITY | November 26, 1997 2.2 Checklist for Disconnect and Grounding Switches WON ANEUNS 10. is 13, 4 15, 16. 7. 18. 19 20, 24. 2 24 25, 26. 27 28. 23. 29. Voltage correct Continuous current correct Momentary current Phase spacing correct Height correct Mechanism handle correct height Motor operator / manual interlock Ground platforms a Insulator rating, cantilever & colour Mechanism correct size Ground blade no interference of clearance problem Auxiliary switches correct ‘Anti condensation heater for mechanism & aux. sw. Ground braids on pipes Mechanism control voltage right Stop push button Local remote switch Ground switch mechanical interlock Ground switch electrical interlock Galvanized parts Mechanism enclosure paint, Padlock provisions Quantities correct Conduit entrances indicated Mechanism ground connector Operations counter Fuses & knife switches in motor operator Does equipment agree with what was quoted in the contract File number correct (leite: foe Aes G8 2 dite shes eePage 5 : CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2207 18.2400 PROVINCIAL ELECTRICITY AUTHORITY Noveinber 26, 1997 2.3 Check fist tor CVT 1. Quantities right 7 2.500 kV BIL 3. Capacitance (6000 Pf) 4 4. VA of winding, combination cs 3. LV MCB with alarm 6. Ground pad 7. Top pad, mech. loading 8. Porcelain Colour brown . 9. Rated voltage factor IEC (1.5 UN 305) : | 10. IEC accuracy classes ate | Ul, 30 Hz 4 12. Voltage rations * 13. Max, voltage 123/1.732 e 14, Drawings right-nameplate-diag-outline 15, Potential ground switch 16. Harmonic suppression filter : 17, Reactor (series) - 18. Protective gap 19. Weight given 20. Conduit interface 21. Does equipment agree with what was quoted in thé contract 22, File number correct (letter) $8 Ent, & nate Fea RE Sater: PREG |Page 6 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2201 18.2400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 Checklist for Insulator ANSLTR, No. correct (286&202) Brown porcelain. Creepage distance 25 XL-L (3050 mm). Cantilever right. Bolt circles right. BIL 530 kV, 95 kV. Strain insulator M&cE Strength & ANSI class. How many discs for BIL and Creepage distance. Strain insulators brown glaze. Does equipment agree with what was quoted in the contract. File number correct (letter). =s % ete Le bene Genie aes tee ee ey wed + Bor Dena & aes Gop:| Pag 7 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.20 13.244 PROVINCIAL ELECTRICITY AUTHORITY Novemnber 26, 19h 2.5 Check list for 22 kV Switchgear u 12 13, 14 6. 16. 7 18. 19. 20. 21. 2. 23. 24. 25 26. 27. 28. 29. 30. 3 32, 33. 34. 35 36 Ratings correct, incoming, tie, outgoing, current, BIL, interrupting, interrupting ratings of LBS and. tuses CT ratios and quantities, cores correct, incoming, tie, outgoing, whé actual taps used Bus and all compartments isolated by barriers Equipment agree with one line Pressure relief device shown & in safe place Phasing right F-B, L-R, B-T Is paint correct, Protection class IP 4X Expandable both ends Breaker truck & ES operated without opening door Copper earthing bus Steel thicknesses, Interior light in LV compartment Height of operating devices , switches etc Lockabie doors. Window viewing Shutters and shutter interlocks, ‘Anti condensation heaters Plug in for auxiliary connections Track/Rack position indicator Type of breaker , SF6 , vacuum Mechanism type ~ Operating sequence 0-3s-CO-3 min-CO or 0-3s-CO-15s-CO Interrupting time 125 VDC supply Manual spring charging mechanism Spare auxiliary switches Fault making earthing switches, Bus insulation , bus material Cable sealing ends provided Cast resin inst. TRFS ratings AIL CT. ratings , accuracy classes correct , measuring & protection Recording instruments chart type with cassettes and RS 232 interface WhM class 2 switchboard type Floor seailing after cables pulled Are detection system in all compartments or bus only cer) 4 a0 =a UE Rites ey ors by psten.i Pag 8 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.201 13.20 | PROVINCIAL ELECTRICITY AUTHORITY Noveinber 26, 197 37. 38 39. 40. 4. 42. 43. 44. 45, 46. 47. 48. 49. 50. Sl Check list for 22 kV Switchgear (Con't) All breaker accessories provided on, off PB's , OP. counter Earth switch mechanically interlocked Detail of cable sealing ends given Power cable support bracke's Cable size right , incoming 2 x 500 sq.mm. CU, feeders Ix 240 sq.mm. or 1x 400 sq.mm. BiL-ground 125 kV , across isolating gap 145 kV Fuse sizes for station service TRF (FLC = I.131 A) & VT Mimic diagram Does LBS open when one fuse blows Close & latch capability of LBS Bus voltmeters provided Is the phasing of the entrance & exits clear (ABC L-R) Interface switches with Remote control desk and CSCS File number correct (letter) Does equipment agree with what was quoted in the contract. ees eee stele neem ye Fenwee « 5 Raniegate tak deePage 9 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2213 182400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 Checklist for 22 kVCapacitor Bank Stages right-three ? Rating of stages Number of series groups Parallel units /group Wye-Wye ungrounded Cap cating correct Switch rating correct CT for unbalance, rating correct, 1A or SA Unbalance relays provide, rating current input from CT correct VAR& stage controller Dimensions right -space Floor loading OK Series reactor correct Openings for cables Cap fused , discharge Capacitor unit over voltage capability Enclosure grounding terminal Indication which stage is on Selector switch 2 Schematics for controi é& protection Disconnect switch for visible break File number correct (letter) Clearance between reactor and capacitor bank casing is sufficient. Co-ordination with C/B equipment layout 125 VDC or 48 VDC voltage supply Does equipment agree with what was quoted in the contract Any signal provide for CSCS a at 4 ee Pea ei ee re ees es ++Page 10 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2209 18.2400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 2.7 Checklist for 115 kV Surge Arrester \. Duty cycle (voltage rating ) 96 kV 2. Corresponding MCOV is 76 kV 3. 10 kA voltage level spec. =374 kV typical (ABB) 4. Metal oxide 5. Station class 6. 50 Hz 7. 65 kA discharge current 8. {EC class,3 or A discharge rating 9. Venting duct 10. Dimensions (HT. 1500mm) IL Surge counter -ground wire size 12. Insulating base 13. Brown porcelain 14, Terminal connector 15. Power losses given 16, Test requirement met 17. Quantities right 18. Pressure relief class A 19. Compare all data to design/daya values in spec/executed contract 20. Creepage 21. Energy value ki/kV 2, Filé number correct (letter) 3. Does equipment agree with what was quoted in the contract oe be Fn ee ERS eg ok ae $esePage U1 | CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2209 18.2400, | PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 | | 2.8 Checklist for 22 kV Surge Arrester Max rated voltage 20-21 kV MCOV > 17kV 10 kA voltage level (8/20 1S current wave) spec = 76 , typical (Joslyn) 30.5 Metal oxide Heavy duty distribution class 50 Hz 65 kA ? Discharge current (pressure reliet) Nominal discharge current (IEC) 10 kA Line discharge class (IEC) 3 (or 2) Venting duct Polymer -?- brown, Terminal connector Pressure relief class Compate all data to design / data values in spec/ exeeuted contract Creepage spec = 600 Josiy:. ZSP = 823 Energy value ( Joslyn = 6.1 KJ/KV min) File number correct (letter). Does equipment agree with what was quoted in the contract to ce ees oH oe ete Fete eg = haPage 12 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2211 18.2400 PROVINCIAL ELECTRICITY AUTHORITY Noversser 26, 1997 Checklist for Conduit & Duct Is cable trench drained ? Roads crossings correct Control house entrance details shown - sealing of entrance Width of cable trenches correct per contract , and sufficient Future breakers and TRES - knockouts in handholes or trencles for future conduits No RGS conduit below grade Conduit to all necessary equipment - transformer control , lights etc Depth of conduits below grade Handhole elevations show Seal conduits after circuits are pulled Sufficient manholes or handhole for pulling Conduit to all necessary equipment Conduit to transformers for control circuits File number correct (letter) 8 Prey é i 4 i ! i pate: ear tie i3 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51 18.400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 2.10 Checklist for Control Cable es 4 |. Twisted shielded pairs ? 7 Solid & stranded conductor ¥ 3. Colour code : 4, Insulation - PVC or XLPE 5. Jacket -PVC 6. Shielded or not 7. Voltage level 8. 2.5,4, and 6 sq.mm 9. File number correct (letter) 10. Does equipment agree with what was quoted in the contract s 4 ” 2 ® : x 4 4 i + dieeiePage 14 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.1601 18.2400 PROVINCIAL-ELECTRICITY AUTHORITY November26, 1997 2.1 Checklist for AC Station Service 1. Sizeof SS TRF , 50 kVA? 2. Throw over manual , interlock. 3. Loss of AC alarm. 4. INT. capacity of BKRS. 5. All loads indicated A 6. Spring charging load? a 8. 9. “af Bottom entrance to DC panel , cable sealing. Cable sizes. Bolt on breakers. 10. Instrumentation -AMM ,VM , kWh. LL, Test sws or facilities for kWh. 12, Phasing L-R , RYB. 13, Station service diagram required. 14, Co-ordination main feeder breakers : 15. Feeder cable sizes indicated & BKR sizing right for protection. * 16, Nameplates right. 17, Colour code right RYB & N 18. Panel paint right RAL 7036? 19. Wire sizes correct & correct in accordance with breaker frame. 20. CT and PT ratios right for kWh meter. 21. Watch out at stations with 100 kVA SSTR. 22, Scales of maters. 23. Does VM select switch the correct phases. 24. Does ammeter selecter switch the right phases and does it never permit open CT secondary circuits. 5. File number correct (letter) 6. Does equipment agree with what was quoted in the contract & & % % x 8 aCHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. Page 15 31.2209 18.2400 PROVINCIAL ELECTRICITY AUTHORITY | November 26,- 1997 Checklist for DC Station Service DC BKR interrupting rating Loss of DC alarm All loads indicated Spring charging load? Bottom entrance Cables sizes right Bolt on breakers Instrumentation AM, VM 9. +, = Left to right or what 10, DC diagram required UL, Feeder cable sizes indicated & BKR sizing right for jrotection 12. Co-ordination main feeder breakers 13, Nameplates right 14, Colour code right for +, - 15, Panel paint right RAL 7036 16. What is output ripple of battery charger . With battery connected or not 17. Noise level of charger 18. DC system ungrounded 19. Charger cabinet size & Floor glan, ventilated 20. File number correct (letter) 2L. Does equipment agree with what was quoted in the contract, IMDS GR CERN ORES EE ROBIN Cee RETR tn So TARE A okPage 16 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.1201 18.2400 PROVINCIAL ELECTRICITY AUTHOR:TY November 26, 1997 2.13 Checklist for Relay & Control Panels & B/M's Line up agree with contracts & convention. Construction quantities on panels correct. Equipment quantities on panels correct. panels for fully equipped spares included. Can syne panel be viewed from all breaker positions. Heights of operating switches OK. All electrically operated devices provided with switches. Lite iniicators/semaphores for all position. Mimic bus All metering included & shown. Annunciators correct. Relays correct. Equipment agree with one line. All test switches there. Incoming/Outgoing lines correct. Who supplies LTC panel. Is the form (A, C etc.) of the panels OK ? Are all the panels there ? Will panels fit inch. , Anaunciator window layout & engraving. In arrangement clear, e.g.R + C panels + 22 kV SWGR, or R panels + 115 kV Mimic (remote control) board + 22 kV SWGR. Annunciators in the right place. CSCS ? Panel colour RAL 7032 gray ? Mimic - 115 kV orange, 22 kV blue. File number correct (letter; Do we have up to date schematics Does equipment agree with what was quoted in the contract rege ke be ang Siena a aah degeuxes oe bayPage 17 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No, 31.1409 18,2400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 2.14 Check list for CCTV System Equipment per contract manufacturer Equipment per contract quantities Camera quantities right Weatherproof outdoor cameras Camera locations per contract Better location per the later contracts Cabling right, power and coaxial cables AC&DC supplies shown Conduit to all equipment OK Drawings checked and signed Does layout drawings agree with the C/S dwg’s -entrances -control room layout, etc. File number correct (letter) Does equipment agree with what was quoted in the contract. Page 18 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.1200 18.1400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997] 3.0 CHECKLIST FOR ELECTRICAL DESIGN RRAWINGS 3.1 Checkiist for Single Line SKY Single Line Di 1 Agree with contract one lines as amended 4 2. LIS KV lines correct position 3. 115 kV transformers correct position 4. Breaker & Switches correct position, numbered correct, 5. Ground switches on lines 6. Breakers and switches correct ratings 7. 8 9. ~* ; CCVT (one phase) on lines correct phase, correct rating i CVT's on bus (3 phases) correct rating . Surge arresters on bus, correct rating 10. Buses labelled correctly U1, CT's correct, correct ratios, accuracy 12. One line agree with layout 13. future equipment and connections shown correctly 14. Are incoming and outgoing lines shown correctly 18, Legend to indicate ratings and manufacturers 16. Quantities of 115 kV breakers “correct, future breakers indicated | 1 1. Correct ratings 2, LTCshown 3. Surge arresters correct. 4 5 6. PERIL Ot eae we ah 22 KV cable rating correct Phasors correct (vector group correct) Supplier of transformer indicated correctly (PEA or contractor) 22.4Y Single Line Diagram 1. Agree with contract one lines as amend 2. 22kV circuits correct position and labelled correctly 3. SSTR & PT’s correct position labelled correctly, correct ratings 4. Breakers & switches correct positions & nutnber correctly 5. Ground switches on circuits and SSTR 6. Breakers & fuses correct ratings 7. — Outgoing cables cating correct 8, Surge arresters shown on circuits, correct rating hbk bee hice ewe we pensePage 19 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 31.1200 18.1400, PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 3.1 Checklist for Single Line Diagrams (Con't) 9. 10. ul 12, 13 Buses labelled correctly AIL CT's correct ratios and accuracy One line agree with switchgear layout Future equipment and connections shown correctly Switchgear drawout points shown correctly, breakers, uses General ‘ itle block correct drawing no., revision All signatures on Legends complete Equipment list complete CAD system indicated Reference drawing complete Does drawing physically agree with layout File number correct (letter) oe et Ga « FN ae feb wakeante a, nie a merPage.20 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2200 | | | | PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 Checklist for General Plan Latest general plan Check PEA -any change to site location , position of substation, land boundaries, one line (line positions) 22 kV duct correct , quant"ies & position of 22 kV poles Are 22 kV circuits numbers identified Operator house in right position , future house . See plumbing & paving layout ILS kV pole numbers (Std Nos) right Any communication towers on any sites, Position on plan Manhole types correct, can cable pulling radii be met Control building shown right size Power & control ducts into building , entrances correct All dimensions correct Duct & trench road crossings right Drain pipes under road Guuers right , periodic drainage Main road & entrance road in right position Legend complete & correct North arrow shown : Check PEA for position of 22 kV poles add 115 kV poles Property lines correct Fence correct Dimensions correct Trenches correct position., widths, & vehicle Passovers correct Duct to 22 kV all correct 22 kY pole positions given , circuit numbers correct per PEA 115 kV bays shown correctly 115 kV Pole references to standard drawings correct PVC drainage pipes (PVC) correct Roadways shown correct . Has there been any change to general plan since original contract let File number correct (letter) SO Same tes A alee es Re oo " 4 : bh agsPage 21 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51,2200 P 18.1400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 33 Checklist for Bus Structure Plan & Sections 23 24 25 26. 27. 28. 29. 30. 31 32 33, 34 Agree with contract one lines as amended Phasing correct in agreement through out Transformer access roadway Agree with lay-out on general plan Dimensions correct Centrelines of transformers and structure correct Structures identified correctly Lightning shielding is station shielded Access for removal of equipment Switch blade openings correct clearances Pull off angles & spans for structure loading North arrow indicated Space for future equipment shown correctly Reference drawings indicated and correct Clearances to fence sufficient Baselines indicated Check all clearances and bus spacings Co-ordination with T/C lay-out drawings Co-ordination with Trench/Conduit drawings Co-ordination with Foundation plan Co-ordination with Ground plan Operators for breakers and switches agree with conduit & grounding plan Switch operating platforms correct ? Equipinent numbers correct and agree with one line diagrams Bus supported adequately Bus calculation Taps flexible enough for -xpansion & contraction Future equipment ( TRES ) are fittings installed for future connections Side break switches clearance OK SAG charts required Turnbuckle adjustment for long spans Elevations of roads , finished site building floors etc. flood levels Does equipment agree with what was quoted in the contract File number correct (letter) 0 Ran ld fade a it ha eee y Pee eePage 22 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No.” 51.1200 18.1400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 34 Checklist for R&M One Line Diagrams Agree with single lines CT cores correct number & correct ratings -all EGAT interface cores correct Bus differential per contract one or two zones Bus differential supervision relay Over/under voltage relays per contract Recorders included per contract 22 kV incoming , tie , & outgoing cores correct, AC station service diagram per contract, two panels or one Bus PT's per contract , relay&meter potemtials shown correctly Line & Transformer PT's correct Line reclosers shown 115 kV & 22 kV Line distance relays If 22 kV from EGAT are CT cores on incoming correct 115 kV to EGAT backup directional over current relays BF relays shown Arc detector current monitors shown 22 kV incoming PT's shown Legend of all devices given SYNC relays 115 kV shown, ‘manual syne. switch facilities shown TRF relays complete : 87,50/51 H ,50/SIGH, 50/51L,51G on neutral CT 51G on LV conns , rest EF on LV File number correct (letter) Do we have up to date schematics Does equipment agree with what was quoted in the contract ; i i dees «Page 23 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.1201 18.1400, PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 Checklist for AC Schemes Phasing right Phases labelled ‘TRE Phasors right & DYN ? agrée with spec CT ratios right , cores labelled CT burden capability right CT connections for zones right way ground CVT on right phase CVT fatios right Bus protection I or 2 zones Bus main & check in series Test switches in current circuits bridge devices Current test switches right for differential relays Relay application right , particularly for transformers Fast fuse protection for 115 KV lines Transducers there for SCADA and CSCS Selogic equations and setiings given for Schweitzer relays Unused CT 's shorted and grounded Main connections shown right with all equipment , particularly switchgear interface p Do we have catalog cuts for all devices Shunt resistors for metrosils for MFAC 34 relays Manual syne facilities provided and correct Is phasing correct per the physical drawings particularly transformers TRF differential'delta wye CT 's OK All reference drawings there CT secondaries grounded one place -at panel Relay legend given , complete and correct Drawing list given Ace all drawings there - main bus CVT 's , synchronizing , Reclosing AC connections BT CBF Cross check versus panel arrangements and B/M 's File number correct (letter) Does equipment agree with what was quoted in the contract eb cz ide Lab de RCH ited tr0.4Page 24 | CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.1201 PROVINCIAL ELECTRICITY AUTHORITY 18.1400 November 26, 1997 3.6 Checklist for DC Schemes 10, 2 3. 4 15 16, ie 18. 19 20. 2 22. 23 24. 25 26 27. 28 29. 30. 3 32. 33. 34 35 36. Switch developments shown. Syne modes - HL/ DB, DB/ HL SYNC BF trip bus relay. BF selection on DB SB schemes. GIS ground switch interlocks. Loss of DC alarms. Annunciator loss of DC to another annunciator Test ahd disconnect switches correct . Bus CT shorting BF and bus trip & lockout. All loss of DC alarm relays in . Alarm contact on CT shorting, Power Supply to shorting relays. All annunciator points. All SCADA points , CSCS points. For SEL relays with multiple inputs & outputs - need relay word & logic equations. Separate primary, BU, & BFI relays. All BFI’s in circuit. Put BKR “a” switches in BFI circuit. SEL 321 - Real or Recluse out of service, Reset Z extension . SEL 321 used for trip coil monitoring MYAX 31 used for trip coil monitoring Alll outputs given for SEL 321. SEL 321 relay fail contact for alarm. SEL 279 master timer initiated. SEL 279 DTL initiated correctly. SEL 279 alarm for relay failure. BKRS - SCADA trip & ¢lose correct. SCADA close thru syne check: For DB SB schemes , bus selector switch interlocks to trip if both switches closed. Can breaker be closed if line switches is open For GIS are ground switch interlock in. BER internal details shown , wo trip coils. Reclosing in/out latching relay provided. How is breaker/switch open & close indication given. Discrepancy switched correct for DB SB schemes ‘Alarm on discrepancy positionPage 25 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2203 18.2400 PROVINCIAL ELECTRICITY AUTHORITY November 36, 1997 3.6 Checklist for DC Schemes (Con't) 37. 38. 39. 40. 4 42 43. 4 45 46. 47. 48. 49, 50. TT 52 33 54 55. 56. 37 58 59. 60. 6 62 63 64 65, 66. 67. 68. 69. Recluse in progress and shutdown lamps. Annunciator horn , lamp test potential indication , external contacts for SCADA. window layout key , annunciator For special circuits ( eg. EGAT ) does the relay scheme interface correctly. SEL 587- high side & low side O/C's used , VE sequence used. TRE -high side ground relay ? 7 Interface with low side right . Internal TRF projections shown. Separate trip/lock out relays for separate relay systems. Differential cut-off switch lamp & alarm MCB alarm contacts for AC system also. All targets given ( or through annunciator ). DC supply circuits redundancy. Cross tripping of both trip coils. Local & remote selector switch application. Manual synchronizing facilities. AIL SCADA interfaces shown. All drawing references clear. Are all alarm points accounted for annunciator schematic, High speed fuse failure relay (for VT fuses ) eg GEC PVFS provided application correct. Put FF relay at the end of VT leads ( supervises leads also ) Trip circuit supesvision relay provided & correct? Operation of discrepancy switches & lamps , horn , lamp test. Annunciator layout logical & per spec. Do we have target lamps on all relays reset facilities and cut off switches Masier local / remote switch for CSCS system. Two breaker trip coils . DC + & - labelled Are all schemes there MOAB control scheines interlock schemes with latching relays , communication schemes How does Reclosing work -HS then timed How does auto sync work SCADA & CSCS close supervised by syne: Relay legend given , complete and correct. Drawing list given. All indicating lites accounted for - RS shutdown etc. Ah bie wPage 26 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING File No. 51,2201 18.1400, PROVINCIAL ELECTRICITY AUTHORITY, November 26; 1997 3.6 Checklist for DC Schemes (Con't) 70. Cross check versus panel arrangements and B/M's. 71. File number correct (letter). 72. Redundant DC supplies to breaker - Ist & 2nd trip coil, and spring motor. 73. Do we have up to date schematics 74, Does equipment agree with was quoted in the contract. 4Page 27 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | FileNo, 51.2212 18.1400, PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 3.7 Checklist for Control House and Outdoor Lighting, Receptacles Etc. wna 10. ul 2 3. 14 15 16, 17. 18, 19 20. 2. AC panel BKR AT/AF OK. for load & cable | phase , 3 phases Breaker right Main feeder sufficient ( 35 sq.mm.) INT. Capability of BKRS OK. (25 kA)or (10 kA) 380/220 V, 50 Hz Catalog cuts of panels AC & DC SSTR. Diagram Enough lighting ? ~ 2 watts/sq.ft in control room and 1/2 watt/sq.mm in basement Enough 3 way switches Emergency Lite packs in GIS buildings Concealed conduit in concrol room RGS conduit outside building IMC conduit exposed in the building . EMT for lites Enough receptacles and no circuit overloaded Timer switch for battery room exhaust fan ‘Three phase power receptacle in switchgear and GIS roorn ? anywhere else? , Lighting in outdoor areas per PEA practice . Transformer area? Lighting panels shown in logical place? Gaie lighting and buzzer for GIS substations File number correct (letter) Does equipment agree with what was quoted in the contract Provide any facilities for warning light for communication tower. i 2 7 z iPage 28 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2212 18.1400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 i | | 3.8 Checklist for Building Lighting, Receptacle, Air Condition, Grounding 1. Load center location 2. Conductor right , coordination, protection of cables 3. Interrupting capacity 4. Copper cables 5. EMT, IMC conduits 6. Station service AC diagram 7. Lighting levels, calculations 8. Receptacle types & locations 9. Outside lighting 10. Exhaust fan in battery room at least 2 UL. Orientation of building right, north arrow 12. Cooling units for relay room “100,000 bru/hr 13, Voltages , frequency right . 14. DC station service details 15, Who supplies service entrance load center etc. 16. File number correct (letter) 17, Does equipment with what was quoted in the contractI "CHECKLIST FOR ELECTRICAL DRAWING REVIEWING Page 29 | File No. 51.0401 18.1400 PROVINCIAL ELECTRICITY AUTHORITY | November 26, 1997 3.9 Checklist for Control Building Lay Out Switchgear line up agree with mfrs layout Access to rear of switchgear Arc panel shown Relay & control panels 115 kV shown correctly , labels correct Control desks shown correct LTC control panels correct Is the orientation and the sequencing of the panels correct SCADA, RTU shown Substation CSCS shown UL. Furniture , radio etc. shown . Ss I 2 3 4 5} 6. AC & DC panels, load center, chargers, batteries correct 7 8 9. 12. Is the orientation of the building (north arrow ) correct 13. _ Is there room for future panels and switchgear sections 14. Cable trench entrances shown correct 15. File number correct (letter) 16. Capacitor banks shown correct 17. Cable tray shown correct 18, Co-ordination with civil drawings 19. Floor block-out for all equipment correct welt te te gars casPage 30 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING File No. 51.0401 18.1400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 3.10 Checklist for Control Building Cable Tray 1, Separate power & control trays with the contractors conduit plan 3. Control to communication towers 2. Are Power & control entrances to CB correct per general plan & agree 4. Do 22 KV UG circuit routes agree with the PEA 22 kV pole layout & circuit No tray overloading with circuits All tray details given Tray going up to capacitor banks HV& LV connections to SSTR OK Are tray crossings logical in, Power cable sweep radii’OK for bending radius File number correct (letter) waornan pes Does equipment agree with what was quoted in the contract ebeieee soe onei, Page 31 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | FileNo. 51.2211 18.1400, PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 3.11 Checklist for Manhole & Cable Riser 22 kV Cable Layout 1. Dimension 2. Entrance dimensions 3. Wall thickness 4. Rebar details 5. Pulling irons 6. Sump & slope to sump 7. — Ground rods & grounding details 8. Cover above minimums 9. Cable racks shown right 10. Hooks and pulling irons for cable pulling tackle 11. Compaction under manhole 12. Interface PEA - CONTRACTOR correct on riser pole 13. Clamps , mountings etc. provided by who at interface point 14. Pole heights correct 15. Is cable installed in conduit to sufficient height for safety 16. Grounding for cable screen shown correctly and ground cable in conduit 17, Do we have details of all equipment 18. Fuse disconnect 19. Surge arrestor 20. Is depth of pole setting shown” 21. SW & GUYS shown (usually no sw.) 22, Is hardware bonded to ground 23. Sump/water space in MH 24, Ladder in MH = 25. Ducts shown correctly 26. 22 kV circuit numbers right 27. Ground wires over cable trench 28. Are cable sizes right 29. Will duct go in MH (3 x 4 )(W x H) 30. Is duct entering & exiting MH logical avoid cable crossings in MH 31. Sections of duct to show which circuits go where 32. At pole is riser conduit protected 33, Is MH sump located under MH entrance 34. MH cable racks bonded to ground . 35. File number correct (letter) bea.Page 32 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | FileNo. 51.2210 18.1400 PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 3.12 Checklist for Grounding System 13. ry 15. 16. 7 18, 19. 20. 2 22. 23. 24. 25. 26. 27 28. 29. Ground wires over 22 kV cables to riser poles Shield wire grounding on insulators Grounding cables provides Enough ground rods Two risers to all equipment and structures Two connections ,separate ,to TR. neutrals and surge arresters 95 sq.m conductor outdoor Depth of burial Ring in the building , with ground rods Ring in the building to provide two current paths All cable trays multiple bonded to ground conductor Grounds to all equipment and metal in the building -AVAC motors, ailings, AC/DC panels, etc., building structural steel! Lightning shielding for building separate 50 sq.mm is permitted in building separate Capacitor bank and switchgear grounding especial attention Disconnect points for test Does geometry of outdoor grid look right . Fence & gate perimeter ground Ground platforms at switches nd ground switches Switch handle & ground platform especial attention Ground conductor in 22 kV power cable trench. Ground shield wire over control cable trench Ground jumpers around splices in cable tray Ground under communication room for equipment therein Are there enough entrances ,in pipe .into the building 1 Gradient control steel! rods(or cu?) in concrete floors & slabs Molds (thermoweld) right size for 95 sq.mih conductor Heavy duty molds or not File number correct (letter) Does equipment agree with what was quoted in the contract | idanPage 33 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No. 51.2001 {8.1400 [Provincia ELECTRICITY AUTHORITY Noveinber 26, 1997 | 313 Checklist for 22 kV Switchgear Control | Interfaces right with (15 kV side CT rations right .taps right Logic of tripping right Relays logically located 115 kV and 22 kV Logic of UV relay tripping correct Logic of UV relay «ripping and selection correct. Annunciator equipment shown Mimic diagrams correct Relay/control legend furnished Breaker mechanism control correct. anti pump drawout Spring charge alarms 125 VDC CT's grounded one place Phasing right F-B,L-R,B-T Trip supervision relays logic correct Remote control switch (discrepancy switch) Supervisory control agree with points list status also Interlocks with 115 kV breaker correct Are detection trips ,logic correct Drawing lists given a Cable entrances shown and correct Cable sizes & types correct Meters at a readable height CS at an operable height Bill of material given Test switches ,current and potential given DC indication light there All zones protected and backed up Breaker (&other) CS developments shown Local /remote control correct Reclosing correct Phasing L-R of meters and relays correct All annunciator points shown Lamp test indicated File number correct (letter) UF. & UV connected to PT's bus Does equipment agree with what was quoted in the contract Future equipment shown on one line & accounted for in lineup | einsbaes ~Ba>Page 34 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING | File No, 51.2003 18.1400, PROVINCIAL ELECTRICITY AUTHORITY November 26, 1997 3.14 Checklist for Circuit List, Connection Diagram Colour or wire codes shown-agree with PEA standard. Circuits to all equipment CB's, DS, CT's, PT's, mimic board, relay panels, CSCS, Transformer RCC, cap banks, CCTV, fire protection, 22 kV switchgear, interface with EGAT. CT, PT neutrals grounded only in one place-inside building, Solid link (shorting) TB’s on CT's. Reference drawings indicated Do TB layout physically 2g:2e with manufacturers TB layouts CT & PT's connected on the right ratios Are conduit fills OK. Segregation of circuits. Some spare conductors included. Separation of neutrals in CT's and PT's Bus differential CT's combined in the switchyard not at relay panel External connections to the correct side of terminal blocks. Mechanism anti condensation heaters connected. Primary and backup trips etc. in separate cables. What procedure did the contractor use to check the cable list and connection diagrams versus the schematics. Do we have up to date schematics File number correct (letter) ” ee Bre:a Page 35 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING File No. SL.L40L 18.2400 PROViNCIAL ELECTRICITY AUTHORITY November 26, 1997 3.15 Checklist for Building, Paving, Drainage Layout wor auesencn u 12 13 14 15 16 17 18. 19. 20. 22. 2. Are property lines right Substation position on the property Operator houses position , future operator houses Gutter inside property , interceptors Slopes right Where does water drain to Water meters Water tank Water pressure in CB Duct entrances to CB right North arrow Substation bays correct, future bay Control building size right Fence right , gates right Road paving right , expansion joints Sign board right position Crushed rock No. 2, 0.101i thick Water valves complete & correct Pipe material & valves correct Barb wire fence at perimeter Will the drawing coordinate with the cut & fill drawing , if applicable File number correct /letter) sti ht cd Saab dees 6 =e ne ee is arse r Be SC RR Bald 3 ons eet 252: A Page 37 CHECKLIST FOR ELECTRICAL DRAWING REVIEWING File No. 84.1000 PROVINCIAL ELECTRICITY AUTHORITY c November 26, 1997 4.0 Checklist for Payment Requests Local material (A series), transportation (B series) or installation (C series). Prices agree with contract prices. Payment method agree with contract method. Is all arithmetic correct. Recorded in tracking system. File number correct. Is letter definitive. Has spreadsheet been updated with costs. File number correct (letter). wer aueuve