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BOP EPC
BALANCE OF PLANT
ENGINEERING, PROCUREMENT, AND CONSTRUCTION AGREEMENT
by and between
CONSUMERS ENERGY COMPANY,
as Owner
and
WHITE CONSTRUCTION, INC.
as Contractor
for the
LAKE WINDSTM ENERGY PARK
12926542.4
TABLE OF CONTENTS
Page
ARTICLE 1 DEFINITION OF TERMS AND INTERPRETATION .................................... 1
Section 1.1
Section 1.2
Section 1.3
Definitions................................................................................................ 1
Rules of Interpretation. .......................................................................... 13
Conflicting Provisions. .......................................................................... 14
-i12926542.4
Warranty of Title.................................................................................... 46
Warranty. ............................................................................................... 46
-ii12926542.4
ARTICLE 13 INSURANCE...................................................................................................... 49
Section 13.1
Insurance. ............................................................................................... 49
Defaults. ................................................................................................. 50
Owners Option to Cure an Event of Default. ....................................... 51
Event of Default Remedies. ................................................................... 52
Termination for Convenience by Owner. .............................................. 53
Suspension ............................................................................................. 54
Notice. .................................................................................................... 58
Governing Law. ..................................................................................... 59
Independent Contractor. ......................................................................... 59
No Rights in Third Parties. .................................................................... 59
Assignment. ........................................................................................... 60
Incorporation by Reference. ................................................................... 60
Entire Agreement. .................................................................................. 60
-iii-
12926542.4
Section 19.8
Section 19.9
Section 19.10
Section 19.11
Section 19.12
Section 19.13
Section 19.14
Section 19.15
Section 19.16
Section 19.17
Section 19.18
Amendments. ......................................................................................... 60
Severability. ........................................................................................... 60
Drafting Ambiguities. ............................................................................ 60
Waiver of Breach. .................................................................................. 60
Survival. ................................................................................................. 60
Owners Right to Audit. ......................................................................... 60
Personal Risk Assessment and Cyber Security Access. ........................ 61
Project Site and Job Site Conditions. ..................................................... 61
Ethics and Compliance. ......................................................................... 63
Captions. ................................................................................................ 63
Counterparts. .......................................................................................... 63
-iv12926542.4
LIST OF EXHIBITS:
(In Separate Volume)
Exhibit A
Scope of Work
Exhibit A-1
Exhibit A-2
Exhibit A-3
Exhibit A-4
Exhibit A-5
Exhibit A-6
Exhibit A-7
Exhibit A-8
Exhibit A-9
Exhibit A-10
Exhibit A-11
Exhibit A-12
Exhibit A-13
Exhibit B-1
Exhibit B-2
Exhibit C
Exhibit D
Interconnection Requirements
Exhibit E
Exhibit F
Exhibit G
Intentionally Omitted
Exhibit H
Exhibit I
Intentionally Omitted
Exhibit J
Intentionally Omitted
Exhibit K
Exhibit L
Exhibit M
Exhibit N
Exhibit O
Exhibit P
Exhibit Q
12926542.4
Exhibit R
Exhibit S
Insurance Requirements
Exhibit T
Exhibit U
Records Format
Exhibit V
Exhibit W-1
Exhibit W-2
Exhibit W-3
Exhibit W-4
Exhibit W-5
Exhibit W-6
Supplemental W9 Form
Exhibit W-7
Exhibit X
Exhibit Y
Intentionally Omitted
Exhibit Z
QA/QC Program
Exhibit AA
Exhibit BB
Environmental Plan
Exhibit CC
Key Personnel
Exhibit DD
Exhibit EE
Deliverables List
Exhibit FF
Exhibit GG
Exhibit HH
Exhibit II
-vi12926542.4
BOP Vendor Manual means each operations manual and data sheets with respect to the
Balance of Plant to be provided by Contractor or a Supplier or Subcontractor, each of which
shall be attached as part of Exhibit A and which manuals shall include among other things the
general operating characteristics and requirements as well as all operations and maintenance
procedures for all components and/or systems included in the Balance of Plant, as typically
provided by such Subcontractors and Suppliers in accordance with Good Utility Industry
Practices and Prudent Wind Industry Practices. For the avoidance of doubt, the inclusion of the
BOP Vendor Manuals shall not relieve Contractor of any obligation to insure that such BOP
Vendor Manuals conform to the requirements of this Agreement, including the Scope of Work.
Business Day means every day other than a Saturday, Sunday or a day on which
banking institutions are required or permitted to be closed in the State of Michigan.
Certified Michigan Content means Certified Michigan Equipment and/or Certified
Michigan labor, as applicable.
Certified Michigan Equipment means the cost to the Owner under this Agreement of
all equipment and materials manufactured or assembled in the State of Michigan as incorporated
into the Work.
Certified Michigan Labor means the number of labor hours attributed to the
construction at the Project Site performed by residents of the State of Michigan.
Change Order means a written order issued in accordance with the provisions of
ARTICLE 5, agreed to and signed by Owner and Contractor.
Collection System Circuit means the permanent electrical and communications
infrastructure required to transmit energy and SCADA data between each Turbine and the
Collection System Substation or to the SCADA control panel as appropriate, in accordance with
the Scope of Work and the Turbine Specifications. A Collection System Circuit includes for
each Turbine, underground (and/or overhead if expressly specified in this Agreement) collection
system cables, splices, grounding transformers, junction boxes, disconnect switches, breakers
and other equipment as necessary between the Turbine and the medium voltage bus in the
Collection System Substation. For communications infrastructure purposes, each Collection
System Circuit shall include fiber optic cable and all other associated equipment necessary to
transmit performance and operating data from each Turbine to the SCADA control panel. Each
Collection System Circuit, including each Turbine associated therewith, is further described in
the Scope of Work.
Collection System Circuit Completion means, for each Collection System Circuit, the
satisfaction of all of the requirements set forth in Section 6.4(a).
Collection System Circuit Completion Certificate means a certificate from Contractor
to Owner, substantially in the form of Exhibit O, issued in accordance with Section 6.4(b), that
the requirements for Collection System Circuit Completion for a Collection System Circuit have
been satisfied.
Collection System Circuit Completion Delay Damages means the liquidated damages
payable pursuant to the terms set forth in Section 8.2(c).
Collection System Substation means the substation (including the transformers,
breakers, structures, control building, metering, and other power conditioning components),
located as shown in Exhibit A-2.
Compensable Crane Wind Day Extension has the meaning set forth in Section 10.2.
Completion Certificate means a Turbine Foundation Group Completion Certificate,
Substation Completion Certificate, Collection System Circuit Completion Certificate, Turbine
Mechanical Completion Certificate, Operations and Maintenance Building Completion
Certificate (if Owner elects the option for an Operations and Maintenance Building as provided
in Exhibit A), and Substantial Completion Certificate, as applicable.
Confidential Information has the meaning set forth in Section 17.2.
Construction Schedule means the schedule for performing the Work, which shall be
consistent with the Project Milestone Schedule, which is to be developed and agreed upon
pursuant to the Agreement.
Contractor has the meaning set forth in the first paragraph hereof.
Contractor Event of Default has the meaning set forth in Section 14.1.
Contractor Permits means the Permits that Contractor is required to secure for the
performance of the Work as listed on Exhibit C.
Contractor Responsible Roads means:
(a)
(b)
with respect to all matters necessary for the performance and completion of the
Work under this Agreement, Contractor Responsible Roads means all public
roads and highways, wherever located, needed for or relevant to deliveries and
access to Job Sites and any other Work locations, and any private roads or access
drives running from the just mentioned public roads and highways to specific Job
Sites or other Work locations.
Crane Wind Day is a term sometimes used herein to refer generally to either or both of
a Crane Full Wind Day or a Crane Half Wind Day, each as hereinafter defined in this
paragraph. Crane Full Wind Day means a day during which high wind speeds (as set forth in
the table below) actually and demonstrably prevent the performance by Contractor of Turbine
erection Work utilizing a particular Main Erection Crane, provided that the effect thereof has an
adverse effect on the critical path of Contractors Work; it being further expressly understood
that a Crane Full Wind Day may only occur on a day when: (a) at least ten (10) hours of Turbine
erection work is scheduled to be performed utilizing a particular Main Erection Crane; (b)
sustained wind speeds at the levels defined in the table below or greater, as measured by the
anemometer at the top of the crane boom performing the affected activity, are being experienced
at the applicable Job Site; and (c) such winds actually prevent Contractor from performing
Turbine erection activities at the Job Site utilizing the applicable Main Erection Crane for at
least an aggregate of seven and one half (7-1/2) hours within such scheduled ten (10)- hour
workday. A Crane Half Wind Day has the identical definition as set forth in the immediately
preceding sentence, except only that, with respect to clause (c) of the immediately preceding
sentence, such winds actually prevent Contractor from performing Turbine erection activities at
the Job Site utilizing the applicable Main Erection Crane for at least an aggregate of five (5)
hours within such scheduled ten (10)-hour workday. The foregoing definitions of Crane Full
Wind Day and Crane Half Wind Day are further subject to the conditions that (i) Contractor
has provided to Owner at least twenty-four (24) hours notice of the scheduled work day hours,
(ii) Contractor provides to Owner a Wind Delay Reporting Form, substantially in the form of
Exhibit GG, on the Business Day following the applicable Crane Full Wind Day or Crane Half
Wind Day, and (iii) if, for whatever reason, Contractor is at any time utilizing more than two (2)
Main Erection Cranes in the Work, no Crane Full Wind Day or Crane Half Wind Day will be
deemed to occur with respect to more than two (2) cranes on any particular calendar day and no
Crane Full Wind Day or Crane Half Wind Day will occur as long as two (2) Main Erection
Cranes are not experiencing the above conditions, and further, as long as one (1) Main Erection
Crane is not experiencing the above conditions no more than one (1) Crane Full Wind Day or
Crane Half Wind Day will be counted no matter how many other Main Erection Cranes are
experiencing such conditions. Notwithstanding the Contractors submission of a Wind Delay
Reporting Form, a Crane Full Wind Day or Crane Half Wind Day will be deemed to have
occurred only upon the Owners review of such Wind Delay Reporting Form and any related
data that the Owner deems appropriate, and Owner has provided written concurrence to the
Contractor that a Crane Full Wind Day or Crane Half Wind Day has occurred. Work scheduled
for Saturdays or Sundays that may be delayed by wind shall nonetheless not be eligible to qualify
as either a Crane Full Wind Day or a Crane Half Wind Day. For the avoidance of doubt, the
following chart is not intended to imply that the described activity may be safely performed in all
weather conditions when the applicable wind speeds are less than the below stated speeds, it
being understood that Contractor shall at all times be responsible for the safe performance of the
Work.
Activity
[25]
[22]
Installation of Blades
[22]
[30]
Crane Wind Day Extension has the meaning set forth in Section 10.2.
Customs Duties means all import taxes, import duties, custom duties and other similar
charges.
Delay Liquidated Damages means Turbine Foundation Group Completion Delay
Damages, Substation Completion Delay Damages, Collection System Circuit Completion Delay
Damages, Turbine Mechanical Completion Delay Damages, Operations and Maintenance
Building Completion Delay Damages (if Owner elects the option for an Operations and
Maintenance Building as provided in Exhibit A), and/or Substantial Completion Delay Damages,
as applicable.
Deliverables List means the list of drawings and other documents set forth in Exhibit
EE to be delivered by Contractor to Owner pursuant to this Agreement.
Delivery Completion Date means, as to each Turbine, the day that all components of a
complete Turbine that is capable of Mechanical Completion have been delivered by the Turbine
Supplier to the Job Site.
Demurrage Schedule means the schedule detailing the unloading requirements with
respect to all equipment as included in Exhibit B-1.
Direct Costs means Contractors actual and verifiable cost of labor, support labor,
material, equipment, services, tools, supplies, subcontracts, Project Site and Job Site facilities,
utilities, and Project Site staffing necessary to perform the Work.
Dispute has the meaning set forth in Section 18.1.
Dollars means Dollars of the United States of America.
Easements and Special Land Owner Agreements mean the easements and other land
owner agreements identified in Exhibit A-4.
Effective Date has the meaning set forth in the first paragraph hereof.
Energization, Energized or Energizing means the electrical energization of the
Collection System Substation, Collection System Circuit, Turbine, or other applicable
component of the Project, to enable the delivery of energy from the Turbines to the Point of
Interconnection, at rated capacity and otherwise in accordance with the intended design of all
such facilities.
Final Completion means the satisfaction of all of the requirements set forth in Section
7.1.
Final Completion Date means the date on which Final Completion occurs.
Force Majeure has the meaning set forth in Section 10.1.
Geotechnical Studies means the geotechnical and soil studies performed for the Project
Site and attached hereto as Exhibit A-8.
Good Utility Industry Practices means the practices, methods, and acts (including, but
not limited to, the practices, methods, and acts engaged in or approved by a significant portion of
the electric utility industry) that, at a particular time, in the exercise of reasonable professional
judgment in light of the facts known or that should reasonably have been known at the time a
decision was made, would have been expected to accomplish the desired result in a manner
consistent with applicable Law, ISO Requirements, regulation, codes, industry standards,
equipment manufacturers recommendations, reliability, safety, environmental protection,
economy, and expedition. With respect to the Project, Good Utility Industry Practice(s) include,
but are not limited to, taking reasonable steps to ensure that:
(a)
(b)
(c)
(d)
the Guaranteed Operations and Maintenance Building Completion Date (if Owner elects the
option for an Operations and Maintenance Building as provided in Exhibit A).
Guaranteed Collection System Circuit Completion Date means, for each Collection
System Circuit, the date set forth on Exhibit T.
Guaranteed Operations and Maintenance Building Completion Date means the date
identified as such in Exhibit T (applicable only if Owner elects the option for an Operations and
Maintenance Building as provided in Exhibit A).
Guaranteed Substation Completion Date means the date identified as such in Exhibit T.
Guaranteed Turbine Foundation Group Completion Date means, for each Turbine
Foundation Group, the date identified as such in Exhibit T.
Guaranteed Turbine Mechanical Completion Date means, for each Turbine, the date set
forth on Exhibit T; provided, that any such date will be extended for one (1) day for each day by
which the Delivery Completion Date of the applicable Turbine is later than fifteen (15) days
before the applicable Guaranteed Turbine Mechanical Completion Date for that Turbine set forth
on Exhibit T.
Hazardous Materials means (i) any chemicals, materials, substances, or wastes which
are now or hereafter defined as or included in the definition of hazardous substance,
hazardous material, hazardous waste, solid waste, toxic substance, extremely
hazardous substance, pollutant, contaminant, or words of similar import under any
Applicable Law; (ii) any petroleum, petroleum products (including crude oil or any fraction
thereof), natural gas, natural gas liquids, liquefied natural gas or synthetic gas useable for fuel (or
mixtures of natural gas and such synthetic gas), or oil and gas exploration or production waste,
polychlorinated biphenyls, asbestos-containing materials, mercury, urea formaldehyde
insulation, radioactivity and lead-based paints or any other substance that has been contaminated,
polluted or made toxic; and (iii) any other chemical, material, substances, waste, or mixture
thereof which is prohibited, limited, or regulated pursuant to, or that could reasonably be
expected to give rise to liability under, any applicable Law.
Independent Engineer means an engineering consulting firm designated by Owner, or
any successor engineering consulting firm designated by Owner.
Installation Manual means each installation manual with respect to the Balance of Plant
to be provided by Contractor or a Supplier or Subcontractor, each of which shall be attached as
part of Exhibit A when completed. For the avoidance of doubt, the inclusion of the Installation
Manuals shall not relieve Contractor of any obligation to insure that such Installation Manuals
conform to the requirements of this Agreement, including the Scope of Work as attached hereto
as of the Effective Date.
Interconnection Requirements means the Interconnection Requirements attached hereto
as Exhibit D.
ISO means the Midwest Independent Transmission System Operator.
7
ISO Requirements means the ____ Operating Guides, ____ Metering Guidelines, ISO
Generation Interconnection Procedures, _____ Protocols as well as any other documents adopted
by the ISO relating to the interconnection and operation of generators and transmission systems
in the ISO as amended from time to time, and any successors thereto.
Job Book means a manual prepared by Contractor and approved by Owner containing
all Contractor (and Subcontractor and Supplier) engineering, design, purchasing and other
information relating to the Work, including the information described in Exhibit V.
Job Site means, as to each individual Turbine, the specific location, within the overall
Project Site, at which that Turbine is to be installed. A list of the Owners presently
contemplated Job Sites is set forth in Exhibit A-5, which shall be subject to revision by the
Owner pursuant to Section 4.3.
Land Owner or Occupant mean a Person from whom Owner has obtained an Easement
and/or Other Special Land Owner Agreement, and such Persons successors and assigns, and
their family members, licensees, invitees and lessees, if any, who may from time to time occupy
or be present on the Project Site.
Late Completion Notice has the meaning set forth in Section 8.2(f).
Laws means all laws, treaties, ordinances, statutes, judgments, injunctions, decrees,
orders, writs, rules, regulations and interpretations, in effect as of or at anytime after the
Effective Date, of any Governmental Authority having jurisdiction over the actions of
Contractor, the Project Site, all or any portion of the Project, the performance of the Work, this
Agreement and each other document, instrument and agreement delivered or to be delivered
hereunder or in connection herewith.
LNTP means a Limited Notice to Proceed issued by Owner pursuant to Section 4.2.
LNTP Date means the date of the LNTP, if any, issued by Owner.
Main Erection Crane means a crane used to erect mid Tower sections, top Tower
sections, nacelles, hubs and blades.
Major Supplier means any Supplier that will supply any materials, supplies, parts or
equipment for or in connection with the Work having an aggregate value in excess of
).
Milestone means each Milestone designated as such in the Project Milestone Schedule.
Milestone Date means each date associated with a Milestone as designated in the
Project Milestone Schedule.
Milestone Payment Schedule means the milestone payment schedule attached hereto as
Exhibit F.
MPSC means the Michigan Public Service Commission.
8
Point of Interconnection means, the point where the high voltage electrical output of
the Project interconnects with the Owners Amber Substation, as more fully set forth in Exhibit
A.
Project means Owners nominal 100 MW wind energy electric generation project
located in Mason County, Michigan, commonly referred to as the Lake WindsTM Energy Park
the approximate currently contemplated Project Site Boundaries being set forth in Exhibit A-2.
Project Milestone Schedule means the project Milestone schedule attached as Exhibit
E.
Project Site Boundaries means the areas marked as such on Exhibit A-2, which shall be
subject to revision by the Owner pursuant to Section 4.3.
Project Site means, collectively, the real property in Mason County, Michigan, that is
more particularly described in the Site Plan attached as Exhibit A-2, which shall be subject to
revision by the Owner pursuant to Section 4.3.
Prudent Wind Industry Practices means, with respect to Contractor, those practices,
methods, specifications and standards of safety, performance, dependability, efficiency and
economy generally recognized by industry members in the U.S., including wind generation
owners, wind turbine generator suppliers, wind generation project construction contractors, and
engineering firms, as good and proper, and such other practices, methods or acts which, in the
exercise of reasonable judgment by those reasonably experienced in the industry in light of the
facts known at the time a decision is made, would be expected to accomplish the result intended
at a reasonable cost and consistent with applicable Laws, reliability, safety and expedition.
Prudent Wind Industry Practices are not intended to be limited to the optimum practices,
methods or acts to the exclusion of all others, but rather to be a spectrum of good and proper
practices, methods and acts.
PTC Qualifying Date means the date by which a facility using wind to produce
electricity must be originally placed in service in order to be considered a qualified facility that
is eligible for the credits provided for in 26 U.S.C. 45; that date currently being December 31,
2012.
PTC Qualifying Minus Two Months Date means the date falling two (2) months prior
to the PTC Qualifying Date; that date currently being October 31, 2012 (based on the PTC
Qualifying Date currently being December 31, 2012)
Punch List means the list prepared by Contractor, and approved by Owner, in
connection with the achievement of Substantial Completion identifying the non-material Work
that remains to be completed following Substantial Completion that does not affect the safe and
continuous operation of the Project or any part of the Project in accordance with Good Utility
Industry Practices and Prudent Wind Industry Practices.
10
Punch List Holdback Amount means the Final Completion Milestone payment shown
on the Milestone Payment Schedule, which amount will not be paid until Final Completion
including completion of all Punch List items and delivery of all As-Built Drawings.
QA/QC Program has the meaning set forth in Subsection 2.17(a).
Retainage has the meaning set forth in Section 3.6.
Route Improvements means:
(a)
(b)
Any Route Improvements under either clause (a) or (b) above consisting of repairs to or
maintenance of or other work upon a public road or highway that the applicable county road
commission or other Governmental Authority having jurisdiction requires to be done by its own
crews, the responsibility for the applicable Route Improvements shall consist of making any
necessary payment for such repairs, maintenance, or other work.
The Contractor understands that it shall perform all of its responsibilities under this
Agreement associated with Route Improvements in accordance with the terms, conditions,
limitations and requirements of any agreement regarding same that may be entered into between
the Owner and the County Road Commission and/or any other Governmental Authorities having
jurisdiction, as well as with all other requirements of this Agreement.
Safety Plan has the meaning set forth in Section 2.16(b).
11
SCADA means the control and monitoring system, including central computer, remote
PC system and ancillary communication terminals and cables installed in individual Wind
Turbine Generator controllers, meteorological towers and the Collection System Substation, to
be supplied and installed by the provider of the SCADA.
Scope of Work means the specifications and requirements for, and description of, the
Balance of Plant and otherwise regarding the Work, as specified in Exhibit A.
Senior Officer has the meaning set forth in Section 18.1.
Site Plan means the design and layout for the Project set forth on Exhibit A-2, as same
may be revised by the Owner pursuant to Section 4.3.
Subcontract means any contract, agreement, purchase order, or other agreement
between Contractor and a Subcontractor (or between any Subcontractor and a lower tier
Subcontractor) in respect of any of Contractors obligations hereunder with respect to the
Project.
Subcontractor means a Person that has a Subcontract (at any tier) to perform a portion
of the Work at the Project Site or in relation to any transportation to the Project Site; provided,
however, that the term Subcontractor shall not include any Suppliers.
Substantial Completion means the satisfaction of all of the requirements set forth in
Section 6.7(a).
Substantial Completion Date means the date on which Substantial Completion occurs.
Substantial Completion Certificate means certificate from Contractor to Owner,
substantially in the form of Exhibit N, issued in accordance with Section 6.7(b), that the
requirements for Substantial Completion have been satisfied.
Substation Completion means the satisfaction of all of the requirements set forth in
Subsection 6.3(a).
Substation Completion Certificate means a certificate from Contractor to Owner,
substantially in the form of Exhibit N, issued in accordance with Subsection 6.3(b), that the
requirements for Substation Completion have been satisfied.
Substation Completion Delay Damages means the liquidated damages payable
pursuant to the terms set forth in Subsection 8.2(b).
Supplier means any Person supplying materials or equipment to Contractor or to any
Subcontractor for the Work, but who does not perform labor at the Project Site.
Tower means each steel tubular tower on which a Wind Turbine Generators nacelle
shall be mounted, including all ladders, platforms, internal lighting, safety equipment and all
parts, hardware and assemblies necessary for a complete turbine tower.
12
Turbine means each of the fifty-six (56) wind turbine generators having a nameplate
capacity of 1.8 MW, manufactured by Turbine Supplier, that are to be installed and erected under
this Agreement, each including, among other components, the following: a Tower, a turbine
nacelle, a set of three (3) blades, a hub, controller, control panels, switchgear, FAA lighting
(where applicable), and anemometers, all as more particularly described in the Turbine
Specifications.
Turbine Foundation means the foundation for each Turbine.
Turbine Foundation Completion has the meaning set forth in Subsection 6.2(a).
Turbine Foundation Group Completion means, for each Turbine Foundation Group, the
satisfaction of all the requirements set forth in Subsection 6.2(a).
Turbine Foundation Group Completion Certificate means a certificate from Contractor
to Owner, substantially in the form of Exhibit L, issued in accordance with Subsection 6.2(b),
that the requirements for Turbine Foundation Group Completion for a Turbine Foundation Group
have been satisfied.
Turbine Foundation Group means a grouping of five (5) or six (6) Turbine Foundations
as set forth in Exhibit T.
Turbine Mechanical Completion for each Turbine, has the meaning set forth in Section
6.5(a).
Turbine Mechanical Completion Certificate means a certificate from Contractor to
Owner, substantially in the form of Exhibit M, issued in accordance with Section 6.5(b), that the
requirements for Turbine Mechanical Completion for a Turbine have been satisfied.
Turbine Mechanical Completion Delay Damages means the liquidated damages
payable pursuant to the terms set forth in Section 8.2(a).
Turbine Specifications means the specifications for each Turbine and equipment other
than the Balance of Plant and attached hereto in Exhibit B-1.
Turbine Supplier means Vestas-American Wind Technology, Inc.
Turbine Supply Agreement means the Turbine Purchase Agreement between the
Turbine Supplier and Owner dated as of July 23, 2010.
Warranty Period has the meaning set forth in Section 11.2(b).
Work has the meaning set forth in Section 2.1.
Section 1.2 Rules of Interpretation.
This Agreement shall be
interpreted in accordance with the rules of interpretation set forth in this Section 1.2.
13
(a)
(b)
(c)
Gender. The masculine gender shall include the feminine and neuter
and the singular number shall include the plural and vice versa, and
references to persons shall include individuals, bodies corporate,
unincorporated associations and partnerships.
(d)
(e)
14
ARTICLE 2
CONTRACTOR OBLIGATIONS
Section 2.1 Contractors Performance Obligations. Subject to the
conditions precedent set forth in Section 4.1, and Contractors receipt of Owners Notice to
Proceed pursuant to Section 4.1 (and if elected by the Owner, LNTP pursuant to Section 4.2)
Contractor shall for the Contract Price perform all design, engineering, technical assistance,
procurement, supply, management, construction, installation, start-up, commissioning, and
testing, and other services and activities, as more fully described in Exhibit A or elsewhere in
this Agreement (the Work). The Work shall include any work which is necessary to satisfy the
requirements of this Agreement or that is reasonably implied by this Agreement, or arises from
any obligation of Contractor under this Agreement, even if not explicitly referenced in this
Agreement. Without limiting the foregoing, the Work shall include:
(a)
(b)
(c)
(d)
(e)
(f)
(g)
permitting the Owner, the Independent Engineer and any other persons
designed by the Owner access to the Work at all times; and
15
(h)
Contractor shall perform the Work in accordance with Contractors quality control procedures,
the Project Milestone Schedule, the Construction Schedule, in a manner as necessary to avoid all
demurrage and other delay charges to the Owner under the Demurrage Schedule, all applicable
codes and engineering standards, all applicable Laws and Permits, the Interconnection
Requirements, Good Utility Industry Practices, Prudent Wind Industry Practices, the Safety Plan,
all specifications and requirements provided by the Turbine Supplier pursuant to the Turbine
Purchase Agreement, the Scope of Work and the Turbine Specifications, as applicable, any BOP
Vendor Operations Manuals, the requirements, limitations and other conditions of the Easements
and Special Land Owner Agreements and the additional Contractor land use restrictions in
Exhibit A-4, the limitations and other conditions of Permits, and otherwise fully in accordance
with all of the terms and conditions of this Agreement. Contractor hereby agrees that it shall not
make any changes or modifications to the Work without the prior written approval of Owner.
Notwithstanding anything else to the contrary in this Agreement, no inspection, review,
or approval by Owner or any representative of Owner (or any action or inaction of the Owner as
a result of or in conjunction with such inspection review or approval) of any design,
specification, drawing, plan, manual, test, equipment, material, program, method, procedure or
Work provided or performed by Contractor or any Subcontractor or Supplier shall constitute an
approval, endorsement, confirmation or acknowledgment by Owner that the same satisfies the
requirements of this Agreement; nor shall any such inspection, review or approval relieve
Contractor of any of its obligations or liabilities under or arising from this Agreement. No
waiver or failure by Owner in whole or in part to exercise any right to inspect, review or approve
any design, specification, drawing, plan, manual, test, equipment, material, program, method,
procedure or Work shall in any way relieve Contractor of full liability for the quality, character,
and performance of the Work and every part of it, nor shall it prejudice or affect the rights of
Owner set forth in this Agreement.
Section 2.2 Deliverables.
Owner:
(a)
16
ii.
Wind Turbine Job Books. No later than the date that Turbine
Mechanical Completion for each Turbine is achieved, Contractor
shall deliver to Owner for Owners review and approval three (3)
preliminary hard copies and one (1) electronic copy of the Job
Books for such Turbine. Upon Final Completion, Contractor shall
submit to Owner for Owners review and approval three (3) final
hard copies and one (1) electronic copy of the Job Books for each
Turbine in form and substance reasonably satisfactory to Owner.
iii.
iv.
in Exhibit CC without the prior written approval of Owner which approval shall not be
unreasonably withheld. Contractor shall replace the project manager and/or other key personnel
listed on Exhibit CC upon Owners reasonable written request.
The Owner reserves the right to refuse admittance to, or request removal from the Project
Site, of any Contractor (or Subcontractor or Supplier) employee for violating Project Site rules,
behaving in any disruptive manner, or any other reasonable cause. Such refusal or request shall,
unless the Owner approves otherwise be complied with immediately by the Contractor and shall
not constitute cause for claiming additional time, compensation or damages. Removal of any
employee shall not release the Contractor from any of its obligations under the terms of this
Agreement. Any person discharged for cause by Contractor or any Subcontractor or Supplier
may not be re-employed at the Project Site by another Subcontractor or Supplier; nor shall the
Contractor or any Subcontractor or Supplier employ at the Project Site an employee of any
Owner Contractors who has similarly been refused admittance to or removed from the Project
Site by the Owner.
Section 2.4 Books and Records, Tax Accounting. Contractor shall
provide to the Owner a breakdown of the Contract Price in accordance with the property
retirement unit categories and other systems of accounts and in a records format in accordance
with Exhibit U. Overheads and profit shall not be listed as separate items.
Section 2.5 Subcontractors and Suppliers.
(a)
18
(b)
(c)
The Contract Price includes, and Contractor shall pay, all sales and use (except as
expressly otherwise provided in Subsection 2.7(b) below) and any other
applicable taxes, whether federal, state, local or otherwise, on materials, parts,
supplies, equipment, services, labor, and personal property furnished or used or
purchased for use in connection with the Work, and shall also pay all income,
19
The Contractor understands that the following materials, parts, supplies and
equipment are claimed by the Owner to be exempt from Michigan sales and use
tax by reason of the Industrial Processing exemption:
(i)
(ii)
The Contractor certifies to the Owner that the Contractor has not included any
amounts in the Contract Price for Michigan sales or use tax on materials, parts,
supplies and equipment identified in the preceding clauses "(i)" and "(ii)". In the
event that it is ultimately found by Michigan taxing authorities that any of such
materials, parts, supplies or equipment is not eligible for such Industrial
Processing exemption, the Owner will pay the applicable tax directly to the State
of Michigan.
With respect to materials, supplies, parts and equipment that are to be
permanently installed in the Project but which are listed on the aforesaid Exhibit
II, and with respect to all other materials, supplies, parts and equipment not
covered by the above clauses "(i)" and "(ii)", it is expressly understood (without
limiting the generality of Subsection 2.7(a) above) that the Contractor shall pay
and the Contract Price fully includes all applicable sales and use tax.
Section 2.8 Removal of Hazardous Materials. If Contractor or any
Subcontractor or Supplier (a) brought or caused to be brought Hazardous Materials on the
Project Site or (b) improperly released, handled, treated or stored Hazardous Materials on the
Project Site, then Contractor shall be responsible, at its cost and expense, to remove or to
remediate all such Hazardous Materials in accordance with all applicable Laws. Contractor shall
not list Owner as the generator of any Hazardous Materials that Contractor removes from the
Project Site. Contractor shall notify Owner of any Hazardous Materials that it encounters on the
Project Site or any release of Hazardous Materials by Contractor or any Subcontractor or
Supplier. To the extent pre-existing Hazardous Materials interferes with Contractors Work at
20
the location where the Hazardous Materials are located, Contractor may stop such Work at such
location until such time as Owner has determined what steps, if any, are required.
Section 2.9 Security for Performance of the Work.
Upon the issuance of the Notice to Proceed, Contractor shall deliver to
Owner a payment and performance bond in an amount equal to the
Contract Price, in form and substance reasonably acceptable to Owner
and issued by treasury listed surety company or companies with an AM
Best Rating of A-VII or better and that are authorized to do business in
the State of Michigan. Said bond shall be written so as to remain in
effect through the Warranty Period and any extensions thereof pursuant
to the terms of this Agreement to cover and include all of the
Contractor's warranty obligations, provided, that after Final Completion,
the amount of the bond may be reduced to
(
As an alternate to reducing the amount the bond to
(
) after Final Completion as noted above, the Contractor
may, after Final Acceptance, deliver to Owner a separate payment and
performance bond in the amount of
written so as to remain in effect through the Warranty Period and any
extensions thereof pursuant to the terms of this Agreement to cover and
include all of the Contractor's warranty obligations. Any such separate
bond shall be in form and substance reasonably acceptable to Owner
and issued by treasury listed surety company or companies with an AM
Best Rating of A-VII or better and that are authorized to do business in
the State of Michigan. It is expressly understood, however, that the
original bond must have, from its inception, be written to remain in
effect through the Warranty Period as provided in the immediately
preceding subparagraph, and, following Final Completion, such original
bond may in no event be released or terminated unless and until Owner
so authorizes in writing, including that Owner has approved the
replacement bond. .
The cost of the bond(s) is included in the Contract Price
(b)
Contractor shall cause all Subcontracts and all purchase orders with
Suppliers to be assignable to Owner and shall assign such Subcontracts
and purchase orders to Owner if and when required pursuant to the
terms of this Agreement. Owner is at no time liable for Contractors
obligations under any Subcontract or purchase order unless and until
(and then only to the extent that) Owner has expressly in writing
assumed performance of such obligations including following (and as a
consequence of) Owners exercise of its rights and remedies hereunder.
21
22
the additional charges therefor shall be authorized by the Owner and set forth in a Change Order
issued by the Owner pursuant to ARTICLE 5.
Acceleration of the Work as a result of delays that are not excused by Force Majeure
Events or (where provided for in this Agreement) Wind Days, and are not the fault of the Owner,
as necessary to recover the original Construction Schedule, including employment of additional
work crews or overtime and equipment as necessary, shall be the responsibility of the Contractor
at no additional cost or expense to the Owner.
Section 2.13 Damage to Real Property. Contractor will conduct all of
Contractors activities within the boundaries of the applicable Job Site or other Owner
designated work area and any other limitations and requirements set forth herein (including the
requirements of Exhibit A-4) and will be responsible for any trespass or damage to adjacent
property resulting from or in connection with such activities. Contractor acknowledges and
agrees to observe reasonable construction practices in performing the Work, including
reasonable care and respect for the real property at the Project Site. Without limiting the
Contractors obligations as set forth elsewhere herein, Contractor agrees that it will be
responsible for any and all damages to real property outside the boundaries of the applicable Job
Site or other Owner designated work area or outside the areas defined by any other limitations
and requirements set forth herein (including the requirements of Exhibit A-4) caused by
Contractor or its Subcontractors in the performance of the Work. Contractor shall immediately
report to Owner in writing any and all damage to any real or personal property wherever located.
Section 2.14 Land Owner or Occupant Relationships.
Contractor
understands and acknowledges that Owner has a long term relationship with the Land Owners or
Occupants and that Contractors actions or omissions during the construction of the Project have
the potential to affect such relationship. Therefore, Contractor agrees that it will use its best
efforts to maintain good relations with the Land Owners or Occupants during any contact with
the Land Owners or Occupants and will cooperate with Owner in coordinating Work activities
with Land Owners or Occupants. Contractor shall not contact Land Owners or Occupants
directly, and shall avoid direct dealings with Land Owners or Occupants without Owner
presence, without Owners prior approval, and shall promptly report in writing to Owner any
contact with a Land Owner or Occupant initiated by such Land Owner or Occupant. Such report
by Contractor shall detail the substance of communication between the Land Owner or Occupant
and Contractor, including any request or complaint made by the Land Owner or Occupant and
Contractors response thereto. Contractor expressly understands that it has no authority to make
any agreement with any Land Owner or Occupant on any matter, including but not limited to
anything that in anyway constitutes a change in the Work; and that no Land Owner or Occupant
has any authority to direct Contractor to make any changes in the Work.
Section 2.15 Emergencies. In the event of any emergency endangering
persons or property, Contractor shall take such action as may be necessary to prevent, avoid or
mitigate injury, damage or loss and shall, as soon as possible, report any such incidents,
including Contractors response thereto, to Owner. Whenever Contractor has not taken
reasonable precautions for the safety of the public or the protection of the Work or of structures
or property on or adjacent to the Project Site Owner may, but shall be under no obligation to,
take such action as is reasonably necessary under the circumstances. The taking of such action
23
(b)
drug and alcohol free work place while performing the Work.
Contractor shall be fully responsible is actively implementing and at all
times enforcing its Safety Plan and for requiring all Subcontractors (and
where applicable, Suppliers) to implement and at all times comply with
said Safety Plan; and it is acknowledged that Owner has no obligation for
implementing or enforcing Contractor's Safety Plan.
As part of its Safety Plan, Contractor shall maintain, at a minimum, one
safety and health supervisor at the Project Site at all times during
performance of the Work to assure that all activities are performed in
accordance therewith.
(c)
(d)
(e)
(f)
(a)
(b)
(c)
(d)
If any Work has been covered up prior to any observation under Section
2.17(b) that has been requested by Owner, or in any case before any
testing or inspection pursuant to Section 2.17(c), Contractor shall, if
required by Owner or by public authorities, uncover same for
observation, testing and inspection, and, following the observation,
26
(f)
(a)
(b)
This Agreement is a fixed price contract and the Contract Price shall not
be modified in the event that (a) Contractor is required to modify the
Work or the Construction Schedule in order to comply with the terms of
this Agreement or (b) the cost to Contractor to perform its obligations,
including the Work, under this Agreement increases for any reason after
27
the Effective Date except in each instance as specifically set forth in this
Agreement.
Section 3.2 Payment of Contract Price. The Contract Price shall be
paid as provided in this ARTICLE 3. The Milestone Payment Schedule sets forth the portion of
the Contract Price to be paid by Owner to Contractor as certain portions of the Work (i.e. the
Milestones identified on such schedule) are completed. Invoicing of completed Milestones will
be in accordance with Section 3.5.
Section 3.3 Right to Offset. Owner shall have the right to offset
amounts owed by Contractor to Owner, including amounts for Delay Liquidated Damages,
against any amounts owed by Owner to Contractor under this Agreement.
Section 3.4 Payment of Change Orders. Each Change Order shall
include any applicable revisions to the Milestone Payment Schedule or an alternative schedule
for the payments, if applicable, that may be due by Owner to Contractor thereunder (or where
applicable, Contract Price reduction to the Owner thereunder). Invoicing for Change Order
amounts, whether increases or decreases, shall be in accordance with the Milestone Payment
Schedule revisions set forth in the Change Order or alternate schedule for payments as set forth
in the Change Order.
Section 3.5 Invoicing and Payments. Following the Notice to Proceed
Date (or to the extent relevant, LNTP date, if any), Contractor shall submit a monthly invoice to
Owner by the first Business Day of each calendar month, which invoice shall list the Milestones
completed and acknowledged as complete by the Owner during the previous month (which
acknowledgement of completion by the Owner shall not however constitute acceptance of the
Work, see Section 3.7 below) and the amount of the payment Contractor is seeking for those
completed Milestones based upon the Milestone Payment Schedule. Along with such invoice
Contractor shall submit an Affidavit of Michigan Equipment, Materials, and Labor substantially
in the form set forth in Exhibit AA and lien waivers in the form of Exhibit W-1 or Exhibit W-2
as applicable. Owner shall make payment of all undisputed amounts due Contractor within thirty
(30) days of the receipt of a correct and proper invoice and accompanying affidavits and lien
waivers as required by this Agreement. All payments shall be made by wire transfer to an
account as may be designated by Contractor to Owner in an invoice.
In addition to Retainage, Owner may withhold payment on Contractors invoices (a) in an
amount and to such extent as may be reasonably necessary to protect Owner from loss because of
third party claims filed against Owner and covered by Contractors indemnification obligations
under this Agreement; (b) in an amount equal to payments previously made to Contractor which
were not yet properly due and payable; (c) in an amount and to such extent as may be reasonably
necessary to protect Owner from defects or deficiencies in the Work not remedied; (d) in an
amount and to such extent as may be reasonably necessary to protect Owner from the unexcused
failure of Contractor to make payments when due to Subcontractors or Suppliers; (e) in an
amount and to such extent as may be reasonably necessary to protect Owner from loss because of
the occurrence of a Contractor Event of Default; and (f)any other sums which Owner is entitled
to recover from Contractor under the terms of this Agreement or pursuant to applicable Law.
28
(b)
Owner must have received written approval, in an order(s) from the MPSC that is
in form and content reasonably satisfactory to Owner, of this Agreement and any
other engineering, procurement and construction agreement required to be
approved by the MPSC related to Owners Lake WindsTM Energy Park project,
and finding that these agreements are consistent with Owners MPSC-approved
Renewable Energy Plan; and
(b)
Owner must have received required height, environmental and special land use or
any other zoning approvals or variances from applicable Governmental
Authorities related to the special land use permit, in a form and content
reasonably satisfactory to Owner, for Owners construction, within the Project
Site, of the Project in a manner reasonably satisfactory to Owner; and
If either of the conditions set forth in subparagraphs "(a)" and "(b)" above has not been
satisfied by July 1, 2011, then Owner shall deliver written notice to Contractor no later than the
aforementioned date that the applicable condition(s) has/have not been satisfied (or that Owner is
not willing to waive such non-satisfaction of such condition(s) precedent), as determined by
Owner in its sole and unfettered discretion, and upon delivery of any such notice this Agreement
shall be null and void and each Party shall be released from all obligations as and to the extent
set forth herein. If the written notice contemplated in the preceding sentence has not been
delivered by Owner to Contractor on or before July 1, 2011, then this Section 4.1 shall be of no
further force and effect and the Agreement shall be binding and enforceable on both Owner and
Contractor.
Except as otherwise expressly provided in Section 4.2 below, Contractor expressly
understands that it is not authorized to commence any Work or incur any costs for the account of
Owner unless and until Owner has notified Contractor in writing on or before July 1, 2011 that
the above conditions precedent have been satisfied or waived and that Contractor is permitted to
commence Work (Notice to Proceed).
Section 4.2 Limited Notice to Proceed. Owner may at it option issue
an LNTP, which shall direct Contractor to perform one or more portions of the Work prior to the
issuance of the Notice to Proceed under Section 4.1. If this Agreement is terminated by Owner
30
pursuant to this Section 4.1, Contractor shall be entitled to reimbursement for Work properly
performed pursuant to the LNTP prior to such termination under Section 4.1, such payment to be
in the amount of (or as applicable a proportionate amount of) the applicable payment amount for
the Work performed that is identified on the Milestone Payment Schedule. If the Owner issues
an LNTP, then the Notice to Proceed issued pursuant to Section 4.1 will be deemed the Full
Notice to Proceed and all references in this Agreement to Notice to Proceed will be
understood to mean such Full Notice to Proceed.
Section 4.3 Project Site Plan. Owner will have the right to revise the
Site Plan, including the Project Site Boundaries, and specific Job Site locations, at any time and
from time to time upon written notice to Contractor of such revisions.
ARTICLE 5
CHANGE ORDERS
Section 5.1 Changes in the Work.
The Owner may, at any time, without invalidating this Agreement, make
changes in, add to or delete from the work to be performed hereunder. No such
changes shall be made and no claims of the Contractor for extra work shall be
valid except as authorized by written order signed by the Owner.
Section 5.2 Change Process.
a) If the Contractor intends to assert a claim for any increase in the
Contract Price or any extension of the Construction Schedule by reason
of the receipt of such a written order from the Owner, the Contractor
shall immediately notify the Owner and, within fifteen (15) days, submit
to the Owner a written notice and complete statement of such claim
including a detailed computation (showing quantities, man-hours, and
costs) of its value. The Contractor shall, in such statement, separate costs
into material and installation categories. If requested by the Owner, the
Contractor shall follow up such written statement with such further and
supporting detail as the Owner may specify. Any claims for adjustment
either to the Contract Price or the Construction Schedule not so
submitted by the Contractor to the Owner in writing within fifteen (15)
days shall be deemed to have been waived.
b) If the change involved a reduction in the Work, then the Owner may,
with its written order under Section 5.1, compute and notify the
Contractor of a proportional decrease in the Contract Price or shortening
of the Construction Schedule, which computation will be deemed to be
agreeable to the Contractor unless the Contractor objects by written
notice to the Owner within fifteen (15) days, which objection shall
include a detailed computation of the Contractor's calculation of the
appropriate proportional decrease in the Contract Price or shortening of
the Construction Schedule.
31
c) The Owner will issue a "Change Order" to reflect the change(s) in the
Work and, if applicable, any adjustment in the Contract Price and/or
Construction Schedule on account thereof. Provided that the Contractor
has timely submitted a claim or objection pursuant to Section 5.2, the
adjustment in the Contract Price and/or Construction Schedule will be as
mutually agreed upon. If the Parties are unable to agree on a fixed
amount change in the Contract Price, and the Owner nonetheless desires
the Contractor to proceed with the change, then the price adjustment
shall be computed in accordance with Exhibit K. Any Change Order
must be signed by an authorized representative of the Owner.
d) The Contractor agrees that all adjustments in the Contract Price, Work,
Construction Schedule, or other provisions set forth in each Change
Order shall constitute the full, final, and complete compensation to
Contractor for the entire cost and the schedule effects related to (a) the
implementation of the stated changes, and (b) the cumulative impact and
any effect whatsoever resulting from the stated changes on all prior work
and changes in the work to be performed as scheduled, and Contractor
expressly waives any claims for additional compensation, damages or
time extensions in connection with the stated changes.
e) Additional Work performed under this Agreement may be to support the
Owner to correct deficiencies from other contractors and suppliers
providing work and services for the Project. The Owners backcharge
procedure will be used to document the Work performed, capture time
and ultimately costs to perform this Work for these firms. The
Contractor is required to assist the Owner in administration of the
backcharges by supplying appropriate timesheets, equipment rental
forms, separate invoices and other relevant information.
ARTICLE 6
TURBINE FOUNDATION GROUP COMPLETION, SUBSTATION COMPLETION,
COLLECTION SYSTEM CIRCUIT COMPLETION, TURBINE MECHANICAL
COMPLETION, OPERATIONS AND MAINTENANCE BUILDING COMPLETION,
AND SUBSTANTIAL COMPLETION
Section 6.1 Time is of the Essence. The time limits for performance of
the Contractors obligations stated in this Agreement are of the essence.
Section 6.2 Turbine Foundation Group Completion.
(a)
33
(a)
(b)
(a)
(a)
(b)
35
(b)
(a)
and shall re-deliver the Completion Certificate once all such corrective actions are taken. Owner
shall have three (3) Business Days after such redelivery of the Completion Certificate by
Contractor to advise Contractor, in writing, of any remaining deficiencies to be corrected by
Contractor. Contractor shall continue to take corrective actions within the above specified time
frame and reapply to the Owner for approval of its Completion Certificate until the Owner is
satisfied that the applicable Work covered by the Completion Certificate has been completed and
the Owner signs the applicable Completion Certificate.
Section 6.9 Punch List. It is understood that upon achievement of
Substantial Completion, there may be non-material items of Work remaining to be performed or
corrected which do not affect the normal, safe and reliable operation of the Project or any part of
the Project. Contractor shall, prior to the Substantial Completion Date, create the Punch List
which shall be subject to the Owners review and written approval. To the extent not completed
as part Substantial Completion, the Punch List shall include full restoration of the Project Site
with final road and pad configurations, all permanent gates and cattle guards installed, all
temporary facilities removed, all disturbed areas re-vegetated, all permanent storm water
management facilities complete, and all of Contractors (including Subcontractors and
Suppliers) supplies, personnel, and Hazardous Materials brought onto the Project Site (and not
required for the operations, maintenance and service of the Project) and trash have been removed
from the Project Site. All items on the Punch List shall be completed by Contractor by the Final
Completion Date. The Contractor shall not be entitled to the Punch List Holdback Amount until
Final Completion (as defined in Article 7) including completion of all Punch List items and
delivery of all As-Built Drawings. Contractor shall complete the Punch List within sixty (60)
days after Substantial Completion. If Contractor has not completed the Punch List items within
sixty (60) days after the Substantial Completion Date, then Owner shall have the right, at its
option, and without limiting the Contractors obligations, to complete the remaining Punch List
items and all costs thereof shall be borne by Contractor, including without limiting the
Contractors liability therefor, that Owner may withhold funds to cover such amounts from the
Punch List Holdback Amount.
ARTICLE 7
FINAL COMPLETION
Section 7.1 Final Completion. Final Completion shall occur when the
Contractor demonstrates to the Owners satisfaction that all of the following have occurred and
the Owner has executed and delivered to the Contractor a Notice of Final Completion: (a)
Substantial Completion has occurred; (b) all Punch List items have been completed; (c) the AsBuilt Drawings, test reports, spare parts and any other documents not yet delivered have been
delivered to Owner; (d) final lien waivers and releases in the form of Exhibit W-2 from
Contractor and all its Subcontractors and Suppliers have been delivered; (e) all Delay Liquidated
Damages and any other payments owing to Owner by Contractor have been paid in full; and (f)
there are no Contractor Events of Default. Final Completion shall be deemed to have occurred
only when the Owner executes and delivers to the Contractor the Notice of Final Completion
(and only as of the date of the Owners signing of such Notice of Final Completion) signifying
the Owners agreement that the applicable requirements for the above have occurred.
38
ARTICLE 8
DELAYS, DELAY LIQUIDATED DAMAGES, AND OBLIGATIONS TO MITIGATE
DAMAGES
Section 8.1 Guaranteed Completion Dates. Contractor shall perform
the Work such that (i) Turbine Foundation Group Completion for each Turbine Foundation
Group shall occur not later than the Guaranteed Turbine Foundation Group Completion Date for
such Turbine Foundation Group; (ii) Substation Completion shall occur not later than the
Guaranteed Substation Completion Date; (iii) Collection System Circuit Completion for each
Collection System Circuit shall occur not later than the Guaranteed Collection System Circuit
Completion Date for such Collection System Circuit; (iv) Turbine Mechanical Completion for
each Turbine shall occur not later than the Guaranteed Turbine Mechanical Completion Date for
such Turbine; and (v) Operations and Maintenance Building Completion shall occur not later
than the Guaranteed Operations and Maintenance Building Completion Date (applicable only if
Owner elects the option for an Operations and Maintenance Building as provided in Exhibit A).
Unless otherwise excused due to Force Majeure Event, or, in the case of Turbine Mechanical
Completion, a Crane Wind Day Extension, in the event that Contractor does not achieve Turbine
Foundation Group Completion for a Turbine Foundation Group by the applicable Guaranteed
Turbine Foundation Group Completion Date, Substation Completion by the Guaranteed
Substation Completion Date, Collection System Circuit Completion for a Collection System
Circuit by the applicable Guaranteed Collection System Circuit Completion Date, Turbine
Mechanical Completion for a Turbine by the applicable Guaranteed Turbine Mechanical
Completion Date, or Operations and Maintenance Building Completion by the Guaranteed
Operations and Maintenance Building Completion Date (if Owner elects the option for an
Operations and Maintenance Building as provided in Exhibit A), Contractor shall be liable for
Delay Liquidated Damages pursuant to Section 8.2.
Section 8.2
(a)
Substation Completion Delay Damages. For each day that Substation Completion
occurs after the Guaranteed Substation Completion Date, irrespective of the
cause, excluding delays excused due to Force Majeure Event, until Substation
Completion occurs, Contractor shall be liable for, and shall pay to Owner,
liquidated damages (Substation Completion Delay Damages) equal to
) per day.
(c)
Collection System Circuit Completion Delay Liquidated Damages. For each day
that Collection System Circuit Completion of a Collection System Circuit occurs
after the Guaranteed Collection System Circuit Completion Date of that
Collection System Circuit, irrespective of the cause, excluding delays excused due
to Force Majeure Event, until Collection System Circuit Completion of that
Collection System Circuit occurs, Contractor shall be liable for, and shall pay to
Owner, liquidated damages (Collection System Circuit Completion Delay
Damages) equal to
per day.
(d)
Turbine Mechanical Completion Delay Liquidated Damages. For each day that
Turbine Mechanical Completion of a Turbine occurs after the Guaranteed Turbine
Mechanical Completion Date of that Turbine, irrespective of the cause, excluding
delays excused due to Force Majeure Event or a Crane Wind Day Extension, until
Turbine Mechanical Completion of that Turbine occurs, Contractor shall be liable
for, and shall pay to Owner, liquidated damages (Turbine Mechanical
Completion Delay Damages) equal to
per Turbine per day.
For each Turbine for which Turbine Mechanical Completion has not been
achieved by the PTC Qualifying Minus Two Months Date, Contractor shall, in
addition to the per-day liquidated damages specified above (which shall continue
to accrue until Turbine Mechanical Completion is achieved), pay to Owner on the
day following the PTC Qualifying Date, additional liquidated damages in the
amount of $
0. Notwithstanding the above, if Contractor, for a particular
Turbine, fails to achieve Turbine Mechanical Completion by the PTC Qualifying
Minus Two Months Date, but does achieve Turbine Mechanical Completion
40
before the PTC Qualifying Date and the Turbine is actually placed in service in
order to be considered a qualified facility that is eligible for the credits provided
for in 26 U.S.C. 45 by the PTC Qualifying Date, Contractor will not be liable
for the additional liquidated damages of
provided for above in this
paragraph. Contractor understands, however, that if Contractor achieves Turbine
Mechanical Completion for a Turbine after the PTC Qualifying Minus Two
Months Date but before the PTC Qualifying Date, Owner in no manner represents
or guarantees that the Turbine will be so placed in service by the PTC Qualifying
Date.
(e)
(f)
(g)
Section 8.3 Delay Liquidated Damages Not a Penalty. The Parties acknowledge and
agree that because of the unique nature of the Work and the unavailability of a substitute
facility, it is difficult or impossible to determine with precision the amount of damages
that would or might be incurred by Owner as a result of Contractors failure to achieve
Guaranteed Completion Dates. It is understood and agreed by the Parties that (a) Owner
shall be damaged by the failure of Contractor to meet such obligation, (b) it would be
impracticable or extremely difficult to fix the actual damages resulting therefrom, (c) any
sums which would be payable under this ARTICLE 8 are in the nature of liquidated
damages, and not a penalty, and are fair and reasonable under the circumstances and (d)
each payment represents a reasonable estimate of fair compensation for the losses that
may reasonably be anticipated from such failure. The payment by Contractor to Owner of
Delay Liquidated Damages under Section 8.2 is (other than as provided in Subsection
8.2(a)) Owners sole remedy for Contractors delay in meeting Guaranteed Completion
Dates, except that Contractors delay remains subject to Owners other rights under this
41
Agreement, including Owners right to terminate this Agreement for a Contractor Default
as described in ARTICLE 14 and to exercise the remedies set forth in ARTICLE 14.
ARTICLE 9
LIMITATION OF LIABILITY
Section 9.1 Consequential Damages. Other than with respect to
Contractors obligation to pay Delay Liquidated Damages or other amounts for which the
Contractor is expressly liable hereunder, in no event shall either Party be liable to the other Party
for any exemplary, indirect or consequential losses or damages, including loss of use, lost
production, cost of capital, loss of goodwill, lost revenues, loss of profits or loss of contracts,
even if such Party has been advised of the possibility of such damages.
Section 9.2 Limitation of Liquidated Damages. Contractors maximum liability for
the payment of liquidated damages under Article 8 shall not exceed twenty percent (20%) of the
Contract Price, as same may be adjusted pursuant to Change Orders or any other provisions of
this Agreement.
Section 9.3 Limitation of Liability. Contractors maximum aggregate liability to
Owner under this Agreement, whether arising in breach of contract, tort, strict liability, or under
any other legal theory, shall not exceed the Contract Price, as same may be adjusted pursuant to
Change Orders or any other provisions of this Agreement; provided, however, that such total
liability limitation shall not apply to, and no credit shall be applied against, such total liability
limitation for any claims, losses, costs, expenses, damages, liabilities or other amounts arising
out of: (a) Contractors indemnity obligations under this Agreement (including all obligations
under Article 15); (b) Contractors obligations under Article 11; (c) any event, occurrence or
other matter covered or should be covered by policies or any proceeds of insurance required to
be obtained and maintained by Contractor or any Subcontractor or Supplier under Article 13 and
Exhibit S; or (d) fraudulent or unlawful acts or omissions or gross negligence or willful
misconduct of Contractor or any Subcontractor or Supplier.
ARTICLE 10
FORCE MAJEURE
Section 10.1 Force Majeure. Any obligation of either Party under this
Agreement shall be excused to the extent, but only to the extent, that the applicable Party is
unable to perform as the result of Force Majeure. Each Party shall use all reasonable efforts to
cure, minimize, mitigate or remedy the effects of the Force Majeure. As used in this agreement,
Force Majeure means any condition, event, or circumstance, including by way of example,
i.
ii.
iii.
42
iv.
quarantine; blockades;
v.
vi.
vii.
Acts of God; or
viii.
but only if, and to the extent: (i) such condition, event, or circumstance is not within the
reasonable control of the Party affected; (ii) such condition, event or circumstance, despite the
exercise of reasonable diligence, could not be prevented, avoided or removed by such Party; (iii)
such condition, event, or circumstance has a material adverse effect on the ability of the affected
Party to fulfill its obligations under this Agreement; (iv) the affected Party has taken all
reasonable precautions, due care and reasonable alternative measures in order to avoid the effect
of such condition, event, or circumstance on the affected Partys ability to fulfill its obligations
under this Agreement and to mitigate the consequences thereof; and (v) such condition, event, or
circumstance is not the result of any failure of such Party to perform any of its obligations under
this Agreement. Furthermore, in no event shall Force Majeure include the following events,
conditions or circumstances:
(a)
(b)
shortages of supervisors, labor, or factory/manufacturing capacity except if such
shortages are directly due to the occurrence of an independent condition, event, or circumstance
described in and meeting the conditions of the first full paragraph of this definition;
(c)
late performance as a consequence of any violation of Applicable Law or
decisions of a Governmental Authority related to the conduct of Contractors or any
Subcontractors or Suppliers business, including insolvency or any delay related to the
economic, commercial or labor circumstances of Contractor, any Subcontractor or Supplier or
other business conducted by Contractor or any Subcontractor or Supplier;
(d)
breakdown, loss, or damage to or theft of equipment except where such
breakdown, loss, or damage is directly due to the occurrence of an independent condition, event,
or circumstance described in and meeting the conditions of the first full paragraph of this
definition;
(e)
failure of a Party to pay amounts due and owing under this Agreement;
(f)
(g)
(h)
(i)
wind conditions, it being expressly understood that any other claims related to
wind conditions are addressed in the provisions of Section 10.2 below dealing with Crane Wind
Days
(j)
any other weather conditions except as expressly provided in Section 10.1 above;
Force Majeure may include the failure of a Subcontractor or Supplier to furnish labor,
services, materials or equipment in accordance with its contractual obligations but solely if to the
extent such failure would itself be a Force Majeure as defined hereinabove if such Subcontractor
or Supplier furnishing such labor, service, materials or equipment were a party hereto.
If either Partys ability to perform its obligations under this Agreement is affected by an
event of Force Majeure event, such Party (the Affected Party) shall provide written notice to
the other Party within three (3) Business Days after it became aware of the occurrence of such
event, but in no event later than thirty (30) Days after the occurrence of such event. Such notice
will, to the extent practicable, specify the nature of the occurrence, the reasons why adjustments
to this Agreement should be granted, and the projected length of the delay occasioned by reason
of such Force Majeure event. Within ten (10) Days after submission of such notice, the Affected
Party shall provide a more detailed notice of the impact of the occurrence, and a more detailed
estimate of the effect on this Agreement. Such notice will be updated as soon as possible after
additional information becomes available to the Affected Party, but in no event less frequently
than weekly. If Contractor fails to provide written notice of an event of Force Majeure within
the time specified in this paragraph, Contractors entitlement to adjustments to the Guaranteed
Completion Dates, or other Contractor guaranteed dates herein, shall be reduced to the extent
Owner has suffered any material adverse impact as a result of Contractors delay in providing
such notice.
Under no circumstances shall Contractor be entitled to any additional compensation or
damages of any kind or character as a result of the occurrence of an event of Force Majeure.
The suspension of or impact on performance due to an event of Force Majeure shall be of
no greater scope and no longer duration than is required by such event. For purposes of clarity,
no obligations or liability under this Agreement that arose before the occurrence of the Force
Majeure event will be excused (except to the extent adversely impacted by the Force Majeure
event) as a result of the occurrence of such event of Force Majeure for any period prior to the
occurrence of such event of Force Majeure. The Affected Party shall use all reasonable efforts
to:
(a)
mitigate the duration of any suspension or delay in, or other impact to the
performance of its obligations under this Agreement;
(b)
(c)
Provided that Contractor has strictly complied with the requirements of this Section 10.1,
44
if an event of Force Majeure occurs, the affected Guaranteed Completion Dates shall be adjusted
by the period of time, if any, that Contractor is actually and demonstrably delayed in the
performance of its critical path activities as a result of the impact of the event of Force Majeure.
Section 10.2 Crane Wind Days. Contractor shall be entitled to
neither any extension of any Guaranteed Completion Dates nor any increase in the Contract Price
as a result of any Crane Wind Days other than as expressly provided below in this Section 10.2.
If and when the total number of Crane Full Wind Days experienced by Contractor during
the performance of the Work exceeds twenty-four (24) (and, for purposes of computation of such
twenty-four (24) Crane Full Wind Days, any two (2) Crane Half Wind Days shall be considered
to equal one (1) Crane Full Wind Day), Contractor shall be entitled to the following:
(i)
for each Crane Full Wind Day or each two (2) Crane Half Wind Days in excess of
the aforesaid quantity of twenty-four (24) (each Crane Full Wind Day or each two
(2) Crane Half Wind Days in excess of said quantity of twenty-four (24) being
sometimes referred to herein as a Compensable Crane Wind Day), a day-forday extension of the Guaranteed Turbine Mechanical Completion Date for each
Turbine the erection of which is delayed by that Compensable Crane Wind Day
(a Crane Wind Day Extension); and
(ii)
for each
In the event that the total number of Compensable Crane Wind Days that occur during
the Work does not come out to an even number of Crane Full Wind Days, i.e., if there is a Crane
Half Wind Day that is not matched by another Crane Half Wind Day, then there will be no Crane
Wind Day Extension of any Guaranteed Turbine Mechanical Completion Date pursuant to the
preceding clause (i) for the extra Crane Half Wind Day, however, the Contract Price will be
increased by one-half (1/2) of the dollar amount specified in the preceding clause (ii), i.e., by
for that extra Crane Half Wind Day.
Contractor shall use all commercially reasonable efforts, including working weekends
and nights whenever practicable, to avoid and/or make up for delays caused by Crane Wind Days
so as to avoid and/or minimize the incurrence and number of Compensable Crane Wind Days. It
is understood, however, that in order to minimize or avoid causing problems with Owners
relations with Land Owners or Occupants, Contractor must obtain Owners prior approval for
any night work.
Section 10.3 Geotechnical Conditions. Contractor covenants, represents and warrants
that it has inspected and reviewed the Geotechnical Studies, which include studies related to the
surface and subsurface conditions at the Project Site, and acknowledges and agrees that all such
surface or subsurface conditions existing at the Project Site shall not be Force Majeure or a Force
Majeure Event that entitles Contractor to any relief of its obligations under this Agreement. All
information provided by the Owner to Contractor relating to ground conditions is a description of
findings at discrete locations. Owner shall not accept any responsibility for any interpretation
placed upon this information, and except as set forth below in this Section 10.3, the Contractor
45
may not rely upon or make any claim against Owner by reason thereof. Contractor shall be fully
responsible for determining the ground conditions, and for properly designing and constructing
the Turbine Foundations, roads, hard standings and other structures accordingly. Contractor is
required to complete a Job Site-specific geotechnical investigation for each Turbine location
(including any hard-stand area next to the actual Turbine location to be used by Contractor for its
crane during construction and including the route of access road to be constructed by Contractor
running to the Turbine locations), and this shall be the full responsibility of Contractor. If a Job
Site-specific geotechnical investigation or other observation of actual subsurface conditions at a
Turbine location (including associated crane hard-stand area and access road route as aforesaid)
in the course of the Work discloses subsurface conditions differing materially from those
indicated in, or reasonably inferable from, the Geotechnical Studies that could not have been
observed through a reasonable inspection of such Job Site prior to the Effective Date, and such
conditions actually result in a material increase or decrease in Contractors cost of, or the time
required for performance of, the Work at such Job Site (including associated crane hard-stand
area and access road route), then Contractor or Owner as the case may be shall be entitled to a
Change Order pursuant to ARTICLE 5 to take into account the consequences of such differing
subsurface conditions on the Construction Schedule, the Guaranteed Completion Dates, and/or
on the Contract Price, as applicable. It is expressly understood, however, that any adjustment to
the Contract Price pursuant to such a Change Order will take into account added or reduced labor
and material cost only and will not include any adjustment for any addition or reduction in the
use of Contractor's construction equipment.
ARTICLE 11
WARRANTIES
Section 11.1 Warranty of Title. The Contractor warrants that title to all
materials, parts, supplies and equipment furnished in the Work hereunder, and otherwise the
Balance of Plant, shall be good; free and clear of all liens, charges, claims and encumbrances of
any nature. This warranty of title shall continue without limitation as to time.
If any failure to comply with such warranty of title appears at any time, the Contractor
shall be liable and shall have the obligation to defend the title and sale hereby made of said
materials, parts, supplies and equipment against all and every person or persons whomsoever and
shall indemnify and save the Owner harmless from and against all losses, damages, costs,
expenses (including reasonable attorneys fees), claims and liabilities of every kind and nature
arising out of such failure to comply with the warranty.
Section 11.2 Warranty.
(a)
46
(b)
Contractor hereby warrants that the Balance of Plant and the Work,
including without limitation all of the design, goods, services, materials
and equipment supplied by Contractor and its Subcontractors and
Suppliers in the Work and all of the workmanship of fabricating,
processing, modifying, assembling, erecting, constructing and/or
installing both Contractor- (or Subcontractor- or Supplier-) supplied
materials and equipment and Owner-supplied materials and equipment:
(i) shall be new and unused (except as required for commissioning and
placement into initial operation) and undamaged on the Substantial
Completion Date; (ii) shall conform to all of the requirements of this
Agreement; and (iii) shall be free from defects in design, materials,
construction, installation and workmanship for a period of two (2) years
from and after the Final Completion Date (the "Warranty Period").
(c)
Without limiting any other remedy available to the Owner, if any such
nonconformance or defect appears during the Warranty Period, the
Contractor shall make any and all repairs or replacements necessary to
remedy same (including performing all work incidental to such
corrective work, such as but not limited to all associated removal,
transportation, disposal and/or reinstallation of equipment or materials)
at its sole expense and within a reasonable time after notification by the
Owner. The Owner shall provide written notification to the Contractor
of any defect using the warranty claim form given in Exhibit HH. The
Contractor shall obtain Owners written approval of the Contractors
intended schedule for performing such corrective work prior to
commencing such work at the Job Site or other applicable facility
locations; and the Contractor shall perform any such work so as not to
disrupt or inconvenience the normal activities of the Owner or others.
The Contractor shall notify Owner upon completion of any corrective
work to allow for the Owner to inspect such work. The Contractor's
warranty set forth in Subsection 11.2(b) shall also apply to all corrective
work performed pursuant to the foregoing provisions of this paragraph,
with the two (2) year term of such warranty for the corrective warranty
work to commence on the Owner's final acceptance of such corrective
work.
(d)
all corrective work performed by the Owner itself or a third party hired
by the Owner pursuant to the foregoing provisions of this paragraph,
with the term of the two (2) year warranty for the corrective work to
commence on the Owner's final acceptance of such corrective work.
(e)
(f)
Title to all Contractor (or- Subcontractor- or Supplier-) supplied materials, parts, supplies
and equipment that are to be incorporated into and to become a part of the structures, buildings,
fixtures, facilities and/or other improvements that are to be erected, constructed and/or installed
within the Project Site in the performance of the Work shall pass to Owner at the earlier to occur
of:
(a)
the date such materials, parts, supplies and equipment have been physically incorporated
into said structures, buildings, fixtures, facilities and/or other improvements; or
(b)
the date payment for such materials, parts, supplies and equipment is made by the Owner
to the Contractor (i.e., the Owner has paid a Contractor invoice that covers the Work
associated with such materials, parts, supplies and equipment);
but in any event not later than the date of Final Completion. Said transfer of title shall in no way
limit or otherwise affect any of the Owners rights and remedies as set forth elsewhere in
Contract or at law or equity. Notwithstanding the transfer of title, the Contractors responsibility
for loss or damage to such equipment and materials shall be determined in accordance with
Section 12.2 hereof.
Any Contractor- (or Subcontractor- or Supplier-) supplied materials, parts, supplies and
equipment that has not yet been actually incorporated into the Work for which title has so passed
to Owner but which remains in the care and custody of Contractor or any of its Subcontractors or
Suppliers shall be clearly identified as being the property of Owner and shall be segregated from
Contractors other work or inventory.
48
Upon Final Completion, any of the materials, parts, supplies and equipment on the
Project Site which remains unused and has neither been:
(a)
incorporated into the structures, buildings, fixtures, facilities and/or other improvements
erected, constructed and/or installed within the Project Site in the performance of the
Work; or
(b)
shall remain the property of the Contractor. The Contractor must, unless otherwise agreed in
writing, remove any such materials, parts, supplies and equipment from the Project Site, not later
than Final Completion. Notwithstanding the foregoing, if the materials, parts, supplies and
equipment in question are materials, parts, supplies and equipment that this Agreement
specifically requires the Contractor to provide to the Owner, including a situation where such
materials, parts, supplies and equipment is part of particular quantity that this Agreement
provides that the Contractor must supply, any of such equipment or material which remains
unused upon Final Completion will become and remain the property of the Owner.
Section 12.2 Risk of Loss.
The Contractor shall retain the risk of loss to the BOP and all materials, parts, supplies
and equipment incorporated or intended to be incorporated into the BOP (including, in addition
to all Contractor-, Subcontractor- or Supplier- supplied materials, parts, supplies and equipment,
all Owner Supplied Equipment, the risk of loss to which Owner Supplied Equipment shall pass
to the Contractor effective upon delivery thereof to the Contractor), and also specifically
including any materials, parts, supplies and equipment in transit or in storage either within or off
the Project Site, until Final Completion (or, if this Agreement is terminated prior to Final
Completion, then until the effective date of such earlier termination of this Agreement). For
purposes of the foregoing, Owner Supplied Equipment shall be deemed delivered to the
Contractor when it is made available for unloading by the Contractor at the applicable Job Site,
Owner-designated storage or lay down area or other work area.
Without limiting the generality of any of the foregoing, the Contractor shall be fully
responsible for any loss or damage to the BOP or to materials, parts, supplies and equipment
incorporated or intended to be incorporated into the BOP (including Owner Supplied Equipment
in addition to Contractor-, Subcontractor- or Supplier- supplied materials, parts, supplies and
equipment) due to theft, pilferage, rust, weathering, and the elements.
In the event of any loss, theft or damage for which the Contractor is responsible under
Section 12.2, the Contractor shall forthwith re-do, repair or replace the applicable Work and/or
the materials, parts, supplies and equipment so damaged or destroyed, at its own expense and to
the satisfaction of the Owner.
ARTICLE 13
INSURANCE
Section 13.1 Insurance. Contractor shall provide and maintain the
insurance specified in Exhibit S in accordance with the terms and provisions thereof.
49
ARTICLE 14
DEFAULT AND TERMINATION; SUSPENSION
Section 14.1 Defaults. The occurrence of any one or more of the
following events shall constitute an event of default by Contractor hereunder (a Contractor
Event of Default):
(a)
(b)
(c)
(d)
(e)
(f)
(g)
(h)
50
(i)
(j)
(k)
(l)
(m)
(n)
Upon any Contractor Event of Default, then Owner in addition to any other remedies
available under this Agreement, at law or in equity, shall have the right, but not the obligation, to
cure such defaults and shall be entitled to recover from Contractor the direct, documented cost of
curing such defaults, where such costs and any amounts previously paid to Contractor are in
excess of the Contract Price.
51
(b)
(c)
(b)
(c)
Contractor shall execute all documents and take all other reasonable
steps requested by Owner or its assignee which may be required or
53
reasonably necessary to vest in Owner or its assignee all rights, set offs,
benefits and titles necessary to such assumption by Owner or its
assignee of such obligations.
Section 14.5 Suspension. Notwithstanding any other provisions of this
Agreement, Owner may at any time, suspend, or extend the time for, Contractors
performance of all or any part of the Work, upon written notice of no less than two (2)
Business Days of such suspension or extension, which notice will include Owners then
anticipated duration of such suspension of the Work. Thereafter, Contractor shall
resume performance as directed by Owner within a reasonable time period after Owners
notice of resumption of performance. In the event of such suspension or extension
(unless such suspension arises as a result of any fault, defect or failure to perform which
is attributable to Contractor or any Subcontractor or Supplier), Contractor shall be
entitled to reimbursement for additional costs reasonably incurred by Contractor in
effectuating such suspension or extension period, such reimbursement to be provided for
in a Change Order issued by the Owner pursuant to this Agreement. Contractor shall use
all reasonable efforts to minimize or mitigate such suspension costs.
ARTICLE 15
INDEMNIFICATION
Section 15.1 General Indemnification.
(a)
(ii)
resulting from, arising out of, or relating to the performance of the Work
or otherwise from any act, omission or operation of Contractor, its
Subcontractors, Suppliers or their respective employees or agents.
54
(b)
(c)
(d)
Without limiting the foregoing, the Contractor shall at the request of the
Owner defend at the Contractor's expense any suit or proceeding
brought against the Owner for any of the above-named reasons.
55
ARTICLE 16
CONTRACTOR REPRESENTATIONS AND WARRANTIES
Section 16.1 Representations and Warranties.
Contractor hereby
represents and warrants to Owner, as of (a) the Effective Date, (b) the LNTP Date, if any, and
(c) the Notice to Proceed Date, that:
(a)
(b)
(c)
(d)
(e)
fees prepaid, or (ii) two Business Days after deposit in the United States mail if sent registered or
certified mail, return receipt requested, with all postage and other charges prepaid, or (iii) upon
receipt of a telefax (or, if that is not on a Business Day, then on the immediately following
Business Day), or (iv) upon the day of actual receipt (or refusal to accept actual delivery) if given
or sent by any other means; and in any of such cases addressed and sent as follows:
If delivered to Owner:
Consumers Energy Company
1945 West Parnall Rd
Jackson, Michigan 49201
Attn: Mr. Darren L. Owens, P.E.
Room P26-104
Office: 517 788 0322
Cell: 517 960 5938
Facsimile: 517 788 7086
Email: dlowens@cmsenergy.com
If delivered to Contractor:
White Construction, Inc.
P.O. Box 249
Clinton, Indiana 47842
Attn: Mr. Dan Skinner
Facsimile: (765) 832-2075
Either Party may change its above-set forth address or fax number for receipt of notices, or the
above-set person to whose attention notices to it are to be addressed, by a written notice to the
other Party given in accordance with this Section 19.1.
Section 19.2 Governing Law. This Agreement shall be governed by,
interpreted under, and construed and enforced in accordance with the laws of the State of
Michigan excluding any conflict of laws rules thereof that may cause this Agreement to be
governed by or construed in accordance with the law of a different jurisdiction.
Section 19.3 Independent Contractor. Contractor is an independent
contractor and nothing contained herein shall be construed as constituting any relationship with
Owner other than that of owner and independent contractor, nor shall it be construed as creating
any relationship whatsoever including employer/employee, partners or joint venture parties,
between Owner and Contractors employees.
Section 19.4 No Rights in Third Parties. Unless and except as may be
otherwise expressly provided herein, this Agreement and all rights hereunder are intended for the
sole benefit of the Parties and shall not imply or create any rights on the part of, or obligations to,
any other Person.
59
(b)
61
(c)
(d)
(e)
(f)
(g)
Section 19.16
Ethics and Compliance. Contractor shall comply
with the provisions of Exhibit W-5 - CMS Energy Corporation Third-Party Ethics and
Compliance Guidelines (2008) (Revision 1 April 2008) which is a part of this Agreement.
Alternatively, if Contractor has an existing documented compliance program that includes
compliance standards acceptable to Owner, Contractor may request approval of its existing
compliance program, and if approved, Contractor compliance with its existing compliance
program will meet the requirement of this Section 19.21. Contractor and all its employees and
Subcontractors shall abide by the provisions of Exhibit W-5, or its internal compliance program
(as applicable)).
Section 19.17
Captions. The captions contained in this Agreement
are for convenience and reference only and in no way define, describe, extend or limit the scope
of intent of this Agreement or the intent of any provision contained herein.
Section 19.18
Counterparts. This Agreement may be executed in
counterparts, each of which is deemed an original, but all of which together shall constitute one
and the same instrument. Any counterpart may be executed by facsimile signature or any image
of the signed Agreement transmitted by electronic mail (such as an unalterable pdf image file).
[Signatures on Next Page]
63
Exhibit #
Comments
Final
Scope of Work
A-1
A-2
A-3
A-4
Easements
A-5
Intentionally Omitted
A-6
A-7
A-8
Geotechnical Studies
A-9
SCADA Diagram
A-10
A-11
A-12
A-13
A-14
B-1
B-2
Interconnection Requirements
Intentionally Omitted
Intentionally Omitted
Intentionally Omitted
Redacted
Redacted
Redacted
11/12/2010 FINAL
Comments
Final
Exhibit #
Insurance Requirements
U-1
U-2
W-1
W-2
W-3
W-4
W-5
W-6
Supplemental W9 Form
W-7
W-8
Intentionally Omitted
Approved Subcontractors
Intentionally Omitted
QA-QC Program
AA
BB
Environmental Plan
CC
Key Personnel
DD
EE
Deliverables List
FF
GG
HH
II
11/12/2010 FINAL
Exhibit A
Scope of Work
FINAL
Final
November 10, 2010
Table of Contents
1.
1.4
1.5
1.6
1.7
i
FIN
1.8
1.9
1.10
1.11
1.12
1.13
1.14
1.15
1.16
2.
2.4
2.5
2.6
ii
FIN
2.7
2.8
3.
General................................................................................................................................. 3-1
Collection System Specific Requirement ........................................................................ 3-2
3.2.1 Project Medium Voltage and Basic Impulse Level ........................................... 3-2
Maintainability ................................................................................................................... 3-2
Turbine Transformer Switchgear and MV Cabling....................................................... 3-2
Fault Indicators ................................................................................................................... 3-3
Collection System Grounding .......................................................................................... 3-3
iii
FIN
3.7
3.8
General................................................................................................................................. 4-1
Design Requirements......................................................................................................... 4-1
4.2.1 Codes and Standards ............................................................................................ 4-1
4.2.2 Arrangement .......................................................................................................... 4-2
4.2.3 System Voltage ...................................................................................................... 4-2
iv
FIN
4.3
4.4
4.5
4.6
4.7
4.8
v
FIN
5.2
General................................................................................................................................. 5-1
5.1.1 Contractor Scope of Work .................................................................................... 5-1
5.1.2 General Design Philosophy ................................................................................. 5-1
5.1.3 System Layout ....................................................................................................... 5-1
5.1.4 SCADA Integration ............................................................................................... 5-2
Substation SCADA System Scope .................................................................................... 5-2
5.2.1 Substation Communication System Design ...................................................... 5-2
5.2.2 SCADA Points Lists .............................................................................................. 5-2
5.2.3 Substation Device Configuration ........................................................................ 5-3
5.2.4 Material Specification ........................................................................................... 5-3
5.2.5 Procurement, Installation and Implementation ................................................ 5-3
5.2.6 Commissioning...................................................................................................... 5-3
vi
FIN
5.3
5.4
5.5
6.
List of Appendices
Appendix A
Appendix B
Appendix C
Appendix D
Appendix E
Appendix F
Appendix G
Appendix H
Appendix I
Appendix J
Appendix K
vii
FIN
Section 1
General
1.1
This Scope of Work includes engineering, procurement, civil and electrical infrastructure
construction, wind turbine generator (Turbine) erection and mechanical completion, installation
of Owner Supplied Equipment, and related work to support the installation of 56 Turbines at
the Lake Winds Energy Park (Project), located in Mason, County, Michigan, as shown on the
Project Site layout attached as Exhibit A-2. The civil infrastructure includes site access roads,
foundations, crane paths and pads as necessary, two permanent meteorological towers, two
additional optional meteorological towers (if option is selected by the Owner as hereinafter
provided), and an optional Operations and Maintenance (O&M) Building (if option is selected
by the Owner as hereinafter provided). The electrical infrastructure includes a Collection
System Substation with Owner-supplied main transformer, an underground Collection System,
in-Tower wiring, and a communications/SCADA system. Additionally, the Work consists of
Turbine erection and Mechanical Completion, installation of Owner-furnished equipment and
testing and inspections as required under the terms of the Agreement. The Project will
interconnect through Consumers Energy Companys 138 kV High Voltage Distribution (HVD)
system under the interconnection requirements provided in Exhibit D.
The scope set forth below describes specific Work that must be accomplished, but does not
remove the Contractors obligation to perform any and all Work, other than supply of the
Owner-Supplied Equipment, necessary to provide a fully functional wind facility properly
connected to and fully operable and compatible with the Owners HVD system. A Division of
Responsibility matrix for the Work is included in Exhibit A-1 (it being understood that such
Division of Responsibility matrix is intended for reference purposes and in the event of any
inconsistency between it and the body of this Exhibit A, the body of this Exhibit A will prevail).
1.2
General Services
The Contractors General Services Scope of Work shall include all of the following items (other
than Turbine components, Collection System Substation transformer, and other excluded items
specifically identified in this Scope of Work).
1-1
FIN
1.2.1
A.
Prepare a detailed execution plan for the Project. The execution plan will include
details for receipt and transport of material and equipment to their designated
sites, including a detailed list of equipment, duration and quantity of each, to
support schedule and anticipated sequence of site operation. The schedule will
represent the intended workplan and be updated periodically to reflect actual
Work progress.
B.
Perform the procurement, engineering and design for the Balance of Plant (BOP).
C.
D.
Provide civil and electrical engineering to support the design and construction of
the Project by professional engineers licensed in the State of Michigan. Design
and certified engineering services will be conducted for Contractor Responsible
Roads, Route Improvements, crane paths, crane pads, crane lifts, laydown areas,
foundations, collection systems, Substation, Substation SCADA system,
meteorological towers, O&M Building (if option selected), and any other aspects
of the Work, and includes testing needed to complete the design, such as
geotechnical and/or geophysical testing.
E.
Perform all studies as necessary for the design, including but not limited to:
Load Flow Study, Short Circuit Analysis, Harmonics Analysis, Temporary
Overvoltage (TOV) and Insulation Coordination Studies, Grounding Studies, Arc
Flash Assessment, Protection and Coordination Studies, SCADA,
Communication, and Control Interaction Studies, Voltage Ride Through studies.
F.
Prepare all BOP installation drawings and instructions (including all of the
documentation required to interface the BOP with the Turbines), tests
procedures and other materials and information required to install, test, startup
and commission the BOP.
G.
1-2
FIN
H.
I.
J.
K.
Perform all work required for Route Improvements. With respect to Route
Improvements for public roads within the Project Site Boundaries as shown on
Exhibit A-3, any costs needed to meet any requirements agreed to between the
Owner and the Mason County Road Commission (MCRC) that are above and
beyond the specifications set forth in this Agreement will be paid for by the
Owner under the Change Order provisions set forth in the Agreement..
L.
M.
Validate that materials incorporated into the Work are of good quality and
comply with Turbine Supplier requirements, Owner requirements, and plans
and specifications, as required.
N.
O.
Ensure that all elements of the Work are performed properly with regard to
quality, cost, schedule, and safety, devoting attention, skills, and expertise as
necessary to perform the Work in accordance with applicable codes, standards,
plans and specifications. Contractor and its subcontractors will be solely
responsible for the means, methods, techniques, sequences, and procedures
employed for the provisions of the Work. Work will be performed to the level of
detail and quality dictated by the engineer in responsible charge of the Work.
P.
Q.
R.
Conduct Environment, Health, and Safety orientation for any new personnel
prior to their being released to work on the Project Site.
1-3
FIN
1.3
S.
Report all safety incidents including near misses, minor injuries, and MIOSHA
recordable injuries in accordance with Owner requirements.
T.
U.
Provide security for the project for all hours during which construction is not
taking place.
V.
W.
The Contractors Civil Infrastructure Scope of Work shall include all of the following items
(other than Owner Supplied Equipment and other excluded items identified in this Scope of
Work).
1.3.1
A.
Prepare a video of the transportation route for the Project before mobilization,
after demobilization of the first fall construction season, and after demobilization
from the Project Site. This documentation will be part of the basis for any public
road repairs needed following completion of the Work.
B.
C.
D.
Provide and maintain storm water control features and erosion and sediment
control per the Storm Water Pollution Prevention Plan (SWPPP).
E.
Provide and maintain a system of temporary lighting for use in the laydown
yard and general construction areas where required.
F.
Provide for supply of water and distribution of all construction water on site.
1-4
FIN
G.
Furnish portable toilets for use of all site construction personnel (including
Owner and Owner Contractors) and provide for disposal and comply with all
applicable regulations.
H.
Provide all facilities required by Turbine Supplier as set forth in Exhibit B-1
(Vestas Exhibit M.5).
I.
Contractor is responsible for all trash collection and pickup associated with its
Work including obtaining any required permits.
J.
K.
L.
M.
Install gates at all fences where necessary. Contractor is responsible for fence
removal and restoration where necessary. Fence removal shall be conducted in
an orderly fashion, maintaining fence integrity of the un-removed portion.
Fences shall not be cut and dropped.
N.
If applicable, work with the pipeline and utility companies within the Project Site
Boundaries during the installation of the Work. Pipeline and utility crossings
shall be constructed in accordance with the requirements of the applicable
pipeline or utility. Contractor has identified and included the cost of crossing
two (2) natural gas transmission pipelines in addition to distribution utility lines.
O.
Some overhead and underground utility lines exist on the Project SiteProject Site
that traverse the intended public road, access road, collection system, and crane
walk paths. These lines will be relocated, dropped, or crossed as needed and as
appropriate by Contractor and with prior approval and coordination with the
appropriate utility. Upon completion of the task that required the relocation or
dropping of the utility lines, Contractor shall return utility lines to their previous
location and condition, or such condition as agreed to with the utility.
P.
Q.
After trenching through Land Owner fields, the Contractor shall be responsible
for the repairs of any tile damaged by the trenching process. The Contract Price
does not include, and the Owner will pay at the unit price in Exhibit K, for drain
1-5
FIN
S.
T.
U.
1-6
FIN
V.
MCRC will perform such maintenance and repairs of public roads and
appurtenances in the Project Site caused by and performed on an ongoing basis
during the Work if, as and to the extent so arranged and agreed to between
MCRC and the Owner. Contractor shall on an ongoing basis during the course
of the Work perform maintenance and repairs of public roads and appurtenances
in the Project Site caused by the Work and not performed by MCRC. The costs of
such maintenance and repairs to public roads and appurtenances performed by
Contractor, in excess of an allowance of
(that is already included in the
Contract Price) as computed at the rates and charges set forth in Exhibit K, will
be paid for by the Owner at the rates and charges set forth in Exhibit K pursuant
to a Change Order provided that such maintenance and repairs both within and
in excess of
is not caused by Contractors failure to perform the
applicable Route Improvements in the proper manner required by this
Agreement.
W.
X.
1.3.2
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FIN
A.
Construct one main lay down area with space for Contractors trailers and up to
two (2) field trailers for Owner. In addition, the main lay down area shall
include space for the following Turbine Suppliers facilities: 1.) one (1) 60 foot x
40 foot trailer, 2.) five (5) 40 foot x 8 foot containers for lifting and rigging tools
and spare parts, 3.) one (1) 40 foot Commissioning container (for Turbine
Supplier), 4.) one (1) 20 foot SCADA container and, 5.) one (1) 20 foot hazardous
product container. Trailers (including both the Contractors own trailers and
Turbine Suppliers trailers) shall be equipped by Contractor with electrical
service, Internet, telephone and parking. Contractor to provide maintenance of
office laydown area as required. The electric service hookup provided by
Contractor for Turbine Suppliers trailer shall be a single phase 220 V electric
service.
B.
C.
Each trailer to be installed for Owner will include an office large enough for four
people, with four (4) desks and four (4) chairs, and all service connections.
Contractor shall provide electric service and a minimum of a four (4) line phone
system up to the wall jacks and high speed Internet infrastructure wiring up to
the wall jacks. The infrastructure shall be sufficient to allow expansion of up to
two other Owner trailers if needed.
D.
Turbine Supplier will provide its own trailer. In addition to the other facilities
mentioned above, Contractor is responsible for providing two Plain Old
Telephone Service (POTS) lines to the Turbine Suppliers trailer. Turbine
Supplier shall order its T1 internet service, but the Contractor shall ensure the
copper/fiber wiring necessary for this service has been trenched and terminated
at the site by no later than 20 Business Days prior to the delivery of the Turbine
Supplier trailer to the Project Site (20 Business Days prior to the first Turbine
delivery). In the event that local telecom facilities do not allow for timely
provisioning of a hard line T1 circuit to the Project Site, Contractor will provide
an alternate communication circuit suitable providing T1 equivalent
performance, e.g., satellite Internet service. To the extent not already mentioned,
Contractor shall supply all facilities as in required by Turbine Supplier as set
forth in Exhibit B-1 (Vestas Exhibit M.5).
E.
Coordinate with local utilities and procure water, sewer, electric power, phone
service, Internet service (T-1 or better), and trailer installation. Coordinate with
Owner to assist in establishing these services. Contractor shall be responsible for
connecting all communications (phone and T-1) to the site. All payments for
these services will be the responsibility of the Contractor.
1-8
FIN
F.
Provide parking for approximately 25 vehicles for use by Owner and Owner
Contractors. In addition, Contractor shall provide space in the area of Turbine
Supplier's office trailer for parking of 5 vehicles.
G.
Contractor is responsible for the design, permitting (if required) and construction
of any temporary fuel containment facilities required to support any ongoing
construction operations for the Work. These facilities shall be removed at project
completion. Fuel and hazardous material storage shall be located at least 200 ft
from any occupied structure or trailer. Fuel and hazardous material storage
areas shall comply with all applicable codes and standards.
1.3.3
Signage
A.
B.
Road signs shall clearly identify exit routes. Signs should be legible and of
sufficient durability to last the duration of construction activities. If required,
Contractor shall obtain permits or permission from state, county, and township
authorities for the placement of signs in public right of ways (ROWs).
C.
D.
E.
Construction vehicle speed limit signs (30 mph for Public Roads and 15 mph on
Access Roads or as required by Laws) shall be provided at approximate 2 mile
intervals along site roadways, or more frequently as required as agreed to by
Owner and Contractor.
F.
G.
Each Turbine Tower shall be identified. Sign shall be self adhesive, weather
resistant, nighttime reflective and consist of 3 inch black letters, oriented to be
visible as approached from the access road.
H.
Identify and mark assembly locations for use during emergencies or site
evacuations.
1-9
FIN
I.
Provide other signs for overhead power lines, blind corners, dips, and other
hazards.
J.
Erect and maintain such danger signs, signals, lights, guards and notices as may
be necessary to adequately protect Contractors work and all site personnel
against injury or property damage.
K.
L.
Contractor shall provide and install E-911 address signs in accordance with local
authority requirements.
1.3.4
A.
B.
Strip and stockpile existing topsoil from the civil infrastructure areas. Clear and
grub as necessary to perform the Work. Where topsoil is required to be removed
as part of the Work, topsoil shall be stripped and stockpiled or windrowed for
restoration activities. Topsoil must remain on the property of the landowner
from whom the topsoil is stripped.
C.
Design, prepare, procure materials, and construct crane travel routes to support
Turbine installation sequencing.
D.
E.
F.
Snow shall be removed from access roads as required to enable the work to be
performed.
G.
Design and construct access roads, Turbine laydown, crane pad, storage, staging,
and construction areas at each Turbine location in accordance with Turbine
Supplier requirements in Exhibit B-1. Perform tree removal, clearing, grubbing
and grading, compacting, and maintenance necessary for these areas. Access
roads, Turbine laydown, crane pad, storage, staging, and construction areas shall
be constructed such that Turbine delivery vehicles can drive in these areas for
1-10
FIN
offloading in all weather conditions. The Contract Price assumes that access road
construction will include ten (10) inches of aggregate on geotextile. (to be
restored and maintained to this level during the course of the Work and at
completion of construction to account for wear during performance of the Work).
However, the Contractor shall utilize more or less material (and perform
associated additional or reduced Work) as needed to meet actual conditions,
responsibility for additional or reduced costs of furnishing and installing such
additional or reduced material (and performing the associated additional or
reduced Work) to be as set forth in Section 10.3 of the Agreement. Two (2)
additional inches of stone material will be added to the roads for final grading
and dress up after completion of construction.
H.
Provide survey support necessary for the Civil Works, including any specific
survey requirements to meet engineering specifications, reasonably locatable
utility marking, QA/QC of road construction or other civil specific requirements.
Results of these surveys shall be incorporated into Final As-builts and Job Books.
I.
Coordinate with Turbine Supplier to mitigate congestion within the Project Site,
and provide directions to all such heavy load transportation vehicles to the
specific Job Sites in a reasonably timely manner.
J.
K.
L.
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M.
1.3.5
Turbine Foundations
A.
Procure all materials and install fifty six (56) Turbine Foundations, conduit stubouts, and grounding according to design specifications and applicable standards
at the locations specified in Exhibit A-5. Contractor will be responsible for
procurement of all labor, material and equipment necessary to construct the
Turbine Foundations.
B.
C.
D.
E.
Provide and install all Tower anchor bolts, nuts, washers, shims, and any other
items necessary for the installation of the Tower base on the foundation.
F.
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FIN
G.
Provide concrete mix design to Owner for review within thirty (30) days
following NTP or LNTP (if there is an LNTP). Any deviation from the design as
approved by the Structural Engineer of Record must be authorized prior to use.
H.
I.
J.
Install Turbine grounding grid and provide strap and hardware in Tower base.
K.
Supply and install all electrical and fiber conduits, grounding cables and
connectors, electrical conduits, sweeps and cableways necessary for connection
of the electrical Collection System Circuits, fiber optic network, and grounding
system with the Turbines in accordance with the applicable electrical
specifications and standards.
1.3.6
Crane Pads
A.
Engineer, procure, and construct crane pads, large enough to safely support the
construction crane used to assemble, install, and erect the Turbines. Crane pads
shall be prepared, leveled, compacted, tested and suitable for the crane size and
loads to be used for the Work. The Contract Price assumes that crane pads will
be constructed of eighteen (18) inches of aggregate on geotextile fabric. However,
the Contractor shall utilize whatever crane pad design(s) is needed to meet actual
conditions at each Job Site. The responsibility for additional or reduced costs of
furnishing and installing the appropriate crane pads to the extent of any
deviation from the above assumptions is necessary will be determined as set
forth in Section 10.3 of the Agreement.
B.
Crane pads shall be designed and constructed in accordance with the Turbine
Suppliers requirements included in Exhibit B-1.
1-13
FIN
C.
D.
E.
1.3.7
Turbine Installation
A.
Develop Crane Management Plan for the Work including the requirements
identified in Appendix G to this Exhibit A. Crane Management Plan shall be
provided to Owner for review and approval. Copies of the Crane Management
Plan shall be included in the Job Books.
B.
C.
D.
E.
The first Turbine(s) erected shall be erected and utilized as a reference Turbine
to streamline the mechanical completion inspections for remaining Turbines.
F.
G.
H.
I.
J.
1-14
FIN
K.
L.
Grease anchor bolts and install anchor bolt protective caps and/or painting of
anchor bolts.
M.
N.
O.
P.
Q.
R.
S.
T.
U.
Off-load, handle and install all service lift components into the appropriate
Tower section, in accordance with the service lift installation instructions
included in Exhibit B-1. Contractor shall be responsible for installing and
confirming proper operation of the service lift.
V.
W.
X.
Pack delivery devices and make available for pick-up in a timely manner in
accordance with Exhibit B-1 so as to avoid delay and demurrage charges to
Owner.
Y.
Z.
AA.
Make Special Offloading and Installation Tools available for pickup by Turbine
Supplier in a timely manner in accordance with Exhibit B-1 so as to avoid delay
and demurrage charges to Owner..
BB.
Conduct arc flash hazard analysis for switchgear in Turbine base prior to
Turbine Mechanical Completion of first Turbine.
CC.
Provide arc flash labeling from switchgear out into Collection System Circuit.
1-15
FIN
DD.
Furnish all rigging, hoisting equipment, and associated labor to unload and
install the Turbines and equipment with the exception of the specialized rigging
equipment listed in Exhibit B-1 as specifically provided by the Turbine Supplier.
All rigging shall be inspected daily and load tested in accordance with
MIOSHA/OSHA requirements. Inspection reports shall be retained on site and
available for inspection. Tooling shall be capable of satisfying Turbine Supplier
Installation Requirements and in good working order. Testing certificates and
calibration records shall be retained on site and available for inspection by
Owner.
EE.
FF.
GG.
HH.
II.
Turbine Supplier is responsible for delivery to the Job Site for unloading by the
Contractor.
JJ.
KK.
Turbine Supplier shall provide on-site escort to Turbine Job Site and coordinate
location with Contractor. Deliver and unloading periods shall be consistent with
Exhibit B-1. Contractor and Owner shall meet daily to review and agree to a
1-16
FIN
schedule of major deliveries for the following day. Contractor shall unload, or
cause to be unloaded, the Turbine components from each delivery truck within
the unloading periods identified in Exhibit B-1. Contractor shall conduct its
operations so as to avoid delay and demurrage charges to the Owner under
Exhibit U to the Turbine Supply Agreement which is part of Exhibit B-1 to this
Agreement.
LL.
The Turbine machine base, gearbox, Tower sections, nacelles, blades, hubs, nose
cones, parts containers and loose parts will be unloaded at their respective Job
Site from the transport trucks. The only equipment that will be unloaded at the
central laydown area will be small incidental items such as nuts, bolts and
washers.
MM.
NN.
Contractor shall grout, and tension the anchor bolts after the Foundation meets
minimum design strength requirements for concrete and grout for the purpose of
tensioning anchor bolts, and utilize the leveling process and grouting procedure
all in accordance with design specification as set forth in Exhibit B-1.
OO.
PP.
QQ.
RR.
Contractor shall be responsible for installing the electrical works of the Turbines
in accordance with Exhibit B-1 including but not limited to the electrical
completion of the Tower wiring, dropping and terminating the fiber optic cable,
downtower cable splices, terminations in the controllers, and dressing of all
cables..
SS.
1-17
FIN
which they are shipped to the site, i.e. in bulk. If bulk material packages are
broken upon receipt, contents of packages will be inventoried and shortages will
be reported. If packages are not broken upon receipt, detailed inventory will
occur once Contractor opens the package.
TT.
UU.
VV.
WW.
Break down and provide support for Turbine Supplier trucks and trailers.
XX.
1.3.8
FAA Lighting
A.
B.
Supply and install FAA lights (in accordance with the latest FAA circular AC
70/7460-1K), controllers, and associated hardware for two meteorological towers
(and for each additional permanent meteorological tower if option selected as
provided in Section 1.3.9.F).
C.
1.3.9
Meteorological Towers
A.
Procure and install two (2) 95 meter guy-less meteorological tower at the
locations identified in Exhibit A-7 (to be determined), including FAA lighting,
access roads, communications, and the supply and installation of two sets of
meteorological instruments (at various heights) per tower. Tower shall be 95
meters, free standing lattice construction. Safety climb cables shall be provided.
1-18
FIN
B.
C.
A chain link fencing with a barbed wire security rim with a total height of 8- 0
shall be placed around the tower bases allowing a minimum of 8 feet free space
around tower base. Fence shall include a lockable 3 man-gate for personnel
access.
D.
E.
F.
B.
Perform final grading and dressing of the access roads which shall include a new
aggregate topping as referred to above. Temporary shoulders for access roads
shall be decompacted and reseeded/restored.
C.
Perform one final post construction maintenance round on all local roads in the
project area used by Contractor and remove all turning radii, passing lanes, and
all other temporary road improvements upon the completion of construction.
Public road ROW areas shall be restored to the satisfaction of the MCRC.
1-19
FIN
1.4
D.
Grade and reseed (as required) all restored areas. Gravel used in laydown areas
shall be removed and spread on road surfaces, topsoil shall be returned to the
disturbed areas, and the site shall generally be returned the condition it was in
prior to construction.
E.
F.
Restore all borrow pits located at the Project Site that are created by Contractor
for Contractors use.
G.
Re-seed all areas not covered by gravel or existing vegetation, except those that
are actively used for agriculture, with native species.
The Contractors Electrical Services Scope of Work shall include all of the following items (other
than Owner-supplied Equipment and other excluded items identified in this Scope of Work).
1.4.1
A.
Contractor shall perform all electrical works required for Turbine Mechanical
Completion as presented in Section 1.3.7 and Exhibit B-1.
1-20
FIN
1.4.2
A.
Install the Collection System Circuits and grounding grids in accordance with
Section 3.
B.
Contractor shall supply and install underground 34.5 kV cables, copper ground
wire, and fiber optic communications cable in conduit at a minimum depth of
fifty five inches (55) below the ground surface. Measurement shall be from the
ground surface to the highest point of the cable. A warning ribbon will be
installed in the same trench at a depth of three feet and three inches (33) below
ground surface. Contractor shall furnish and install the 34.5 kV underground
aluminum conductor cable collection system with common copper ground wire
in accordance with the design. The fiber optic cable shall be laid in conduit in the
same trench as the power cable allowing enough separation to protect the fiber
optic cable and to enable power cable repairs without damaging the fiber optic
cable.
C.
The Collection System Circuit home runs shall utilize 1,250 MCM cable.
D.
In the event that the underground Collection System Circuit cables intersect a
field drain tile route, the Collection System Circuit cables shall be installed a
minimum of one (1) foot below the drain tile.
E.
Install the 34.5kV Collection System Circuits to the high side of the Turbine
switchgear. Contractor shall install and terminate the fiber-optic cable.
F.
G.
H.
The separation between Collection System Circuit cables and other utilities (e.g.,
gas, telephone, cable) shall meet the requirements of the NESC and the
applicable utility.
I.
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FIN
K.
L.
M.
N.
Install all cables such that cables adequately supported to prevent strain on
terminations.
O.
P.
Maintain survey control points for collection system trench right of way.
Q.
R.
Supply all necessary rubber goods, cable splice materials and consumables
necessary for all splices. Contractor shall provide labor and materials to perform
installation and terminations (as needed). Locator balls shall be installed at each
splice.
S.
T.
1-22
FIN
Grounding cable and grounding rods shall be installed in accordance with the
applicable codes and Turbine Supplier requirements.
V.
Cables shall be supported such that they align with lugs and are not allowed to
droop or layover.
W.
X.
Y.
Perform grounding grid testing for the Turbine meeting all applicable
codes and Turbine Supplier test requirements.
2.
3.
1.4.3
A.
Engineer, procure and construct one 34.5 / 138 kV substation including all
grading work, crushed rock surfacing, foundations, ground grid, control
building, bus work, bus supports, breakers, switches, station auxiliary
transformer, surge arrestors, lightning protection, instrumentation and relays,
programming, testing, and commissioning in accordance with Section 3. Such
substation shall be at the location identified in Exhibit A-2.
B.
C.
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FIN
by Consumers Energy for compatibility with the existing electric system and
ensure that the Collection System Substation can be operated safely, reliably and
economically by Consumers operations and maintenance personnel.
1-24
FIN
D.
2.
3.
Clear, grade, and compact the area for the substation foundation.
Substation final grade shall be comprised of 6 inches of 1-1/2-inch or
smaller size washed crushed rock.
4.
5.
6.
Contractor will provide the concrete foundations and oil containment pit
and make all connections and terminations to the power transformer.
The foundation and oil containment shall be of suitable strength to allow
jack and slide installation of the main step transformer described more
fully in Exhibit B-2.
7.
Offload (in a timely manner to avoid demurrage) and install the 34.5-138
kV Collection System Substation transformers . One will be integrated
into the Project and one will be installed but left as a spare, set and bolted
to a concrete foundation. The list of Owner-furnished engineering
drawings and specifications for the Collection System Substation
transformers are in Exhibit B-2. Transformer manufacturer representative
shall be present during the offloading and installation process.
8.
9.
10.
11.
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FIN
12.
13.
All electrical interconnects and tie-ins between the collection system and
the project substation.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
A control building.
25.
26.
Electrical protection equipment including, but not limited to, (i) primary
and back-up line protection, (ii) primary and back-up protection for the
main step-up transformer, and (iii) feeder protection.
27.
28.
29.
Substation auxiliary power shall be supplied from two (2) sources with an
automatic change over switch to switch from one to the other. One
source shall be via a step down transformer powered from the 34.5kV
substation bus, the other from the local distribution line.
30.
A suitably sized UPS will be supplied and installed such that if there are
any service critical equipment (e.g., routers, SCADA servers, etc.) they
would not power down and up during the auto transfer. If all such
devices are DC powered off the station batteries this UPS is not necessary.
1-26
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31.
E.
F.
Owner representative will be notified for witness functional and acceptance tests
two weeks prior to test schedule.
G.
Contractor shall, with respect to the Collection System Substation, complete all
Work related to the main transformers, including, but not limited to foundation,
off-loading and placement. Contractors scope does not include assembly,
dressout, and acceptance testing of main transformers.
H.
Contractor shall submit energization plans to Owner for review fourteen (14)
days before energization, and coordinate energization with Owner. Owner must
authorize Contractor to proceed before Contractor proceeds with the
energization.
I.
J.
Design, procure, install, and test the Collection System Substation SCADA
System as described in Section 1.4.4.
K.
Provide O&M manuals for all Contractor provided Collection System Substation
equipment. O&M manuals for Collection System Substation equipment shall be
provided prior to final commissioning in accordance with the Deliverables List.
L.
M.
Provide a fiber optic patch panel in the substation control building for
termination of fiber optic cables to the Turbines and to other equipment as
necessary. The fiber optic cable(s) from the Turbine will be terminated in the
substation control building by Contractor.
N.
Contractor shall install high side revenue metering for the wind farm at
the substation. Owner will provide a set of metering PT's, CT's and meter
socket for installation by the contractor.
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FIN
The Collection System Substation control building will include battery (with
proper ventilation), relay and control panels, and other appurtenants for proper
substation operation, and will include equipment and relays.
P.
Provide lightning masts at the Collection System Substation along with the
shield wire connections.
Q.
Coordinate provision of a provide phone line for the control building. Provide
isolation for the phone line if not provided by the telephone company.
R.
Provide substation lighting meeting the minimum lighting levels for the
appropriate circumstances of indoor, outdoor, and roadway areas given in the
latest editions of NFPA 70 and ANSI C2.
1.4.4
A.
Coordinate and provide the SCADA system for the Collection System Substation
(Substation SCADA System). The Substation SCADA System is required for
the purpose of providing substation information and control function to
Owner/operator as well as providing information about the wind farm and
Collection System Substation to transmission provider and control area system
operator.
B.
Design, procure, install, program and test all the equipment necessary to
integrate the systems in accordance with Section 4.
C.
D.
Develop and install the configuration files for the Substation SCADA System
devices based on the system design and points lists. Contractor shall coordinate
with Owners System Design and EFL groups for installation and testing of
configuration files.
E.
F.
G.
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FIN
including the appropriate collection and distribution of all the data points and
correct functionality of all control (analog and digital). Testing shall be
coordinated with Owner.
H.
The Contractor scope of supply shall include but not be limited to the provision
of all necessary material and installation in accordance and the following:
1.
2.
Furnish an additional ten meters of cable at each end. All cables shall be
appropriately labeled with a permanently attached label.
3.
4.
Furnish all conduits as required for any fiber optic cable, phone, and/or
communication circuits entry into substation control building including
that associated with connection to the interconnection substation.
5.
Furnish and install fiber optic splice and distribution panels as required.
6.
7.
Contractor shall provide and install a fiber optic patch panel in the
Collection System Substation control building to terminate fiber optic
cables to the interconnection point, and to the Turbines as required.
8.
Terminate all fiber optic cable utilized in the collection system and
substation. Perform OTDR tests on all fibers.
9.
10.
Label each fiber with a permanent label attached to/near cable describing
the purpose of each pair.
11.
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FIN
13.
Furnish and install an appropriate DC supply for all the SCADA and
communications devices such that a temporary loss of AC power does
not power down the SCADA or communications equipment.
14.
15.
Procure and install all necessary cables to provide information from the
Collection System Substation equipment to the Turbine Supplier SCADA
System including fiber optic cable.
16.
17.
18.
19.
1.4.5
A.
Install and maintain T1 data grade line (or equivalent) in accordance with the
Project Schedule terminated to Turbine Supplier SCADA server
B.
Provide Turbine Supplier with a static public internet protocol (IP) address
accessible through any internet connection
C.
Supply fiber optic cable in accordance with Fiber Cable Handling Instructions
and Fiber Optic Layout as included in Exhibit B-1.
D.
Install fiber optic network cable in conjunction with Collection System Circuits
and junction boxes
E.
Install fiber optic cable at Tower base providing appropriate amount for
terminations
1-30
FIN
1.5
F.
Provide power supply and communication links for Wind Turbine Supplier
SCADA System server
G.
Supply and install fiber cable to Wind Turbine Supplier SCADA System server
location
1.4.6
A.
Contractor shall install a card access system for Turbine doors. Acceptable card
access system hardware is included in Appendix H to this Exhibit A.
1.4.7
A.
Contractor shall design a camera surveillance system for the Turbines and
substation. Contractor shall procure and install all equipment necessary for
future use of a camera surveillance system at the site. The Camera Surveillance
system shall be designed in anticipation of future NERC requirements.
Notwithstanding any conflicting statement in this Exhibit A or elsewhere in the Agreement, the
following items are not included in the Contractors Scope of Work.
1.5.1
General
A.
Owner Permits.
B.
C.
1.5.2
Civil Infrastructure
B.
Space for construction office, parking and lay down area shall be granted to the
Contractor to be utilized during execution of the Work. Any costs to be paid to
the landowner for use of this land shall be by the Owner.
1.5.3
Electrical Infrastructure
A.
B.
C.
Provide personal protective equipment plan for Arc Flash for Turbine (Turbine
Supplier responsible)
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D.
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1.5.4
A.
Commissioning and start up of the Wind Turbine Supplier SCADA system will
be carried out by the Wind Turbine Supplier.
B.
Design of fiber optic network (To be completed by Turbine Supplier upon receipt
of Owners Electrical One-Line Diagram)
C.
Supply of termination material for fiber optic cable terminations to Wind Turbine
Supplier SCADA System server and Turbines
D.
E.
F.
G.
H.
1.5.5
Turbine Installation
A.
Owner to procure and Turbine Supplier to deliver Turbines to the Job Sites per
the schedule in Exhibit B-1.
B.
C.
D.
E.
Specialized tools and equipment needed for the erection of the Turbines as per
Exhibit B-1.
F.
Turbine Supplier shall provide supervision and technical advice during turbine
erection. The technicians shall provide oversight and provide Contractor with
any specialized training.
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1.6
G.
Turbine Supplier shall provide an additional supply of all bolts and other loose
erection components, which will be used in case of shortages. The remaining
bolts and other loose erection components if not used for erection will be
returned to the Turbine Supplier or put into inventory for O&M usage at
Owners discretion.
H.
Turbine Supplier shall provide touch-up paint for Tower and other painted
surfaces as required. Contractor is responsible for such touch-up painting
required as a result of the erection process.
I.
1.5.6
Substation Installation
A.
1.5.7
A.
B.
Environmental Conditions
The BOP shall be designed by the Contractor to operate satisfactorily throughout the range of
temperature and climatological conditions expected at the site. Approximate environmental
design conditions for the site include the following:
A.
B.
Wind Loads
1.
Basic Wind Speed, V = 40 m/s (3-second gust at 10m elevation), shall be scaled up
to the appropriate dimensions using the height, importance, and topographic
factors detailed in ASCE 7-05 Section 6. Site specific wind speeds and statistics
are included in the Site Meteorological Data.
2.
Exposure Class C
3.
Importance Factor, I = 1
4.
2.
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C.
3.
4.
Importance Factor I = 1
5.
2.
3.
4.
5.
6.
7.
8.
b.
c.
Average days per year below -20 C (-4 F): 1.5 (based on 45 days in 30
years) (Ludington 4 SE weather station daily minimum temperature,
1979-1008)
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d.
1.7
General
The Contractor shall be fully responsible for the sufficiency of the Work. The Contractor
shall be responsible for the complete design and design checks.
1.7.2
Designs shall be in accordance with all applicable Laws, applicable standards, applicable
Contractor Permits and Owner Permits, and Prudent Wind Industry Practices. Without
limiting the foregoing, it is the Contractors responsibility to conform to the
requirements of all local, state, and federal codes pertaining to all aspects of the Work
and meet or exceed the minimum requirements of the applicable sections of the
following codes and standards in effect at the time of the Agreement. Any departure
from the referenced codes must be fully described in writing and submitted for the
Owners review. =
A.
B.
C.
D.
E.
F.
ASCE 7-05 - Minimum Design Loads for Buildings and Other Structures
G.
H.
I.
J.
K.
L.
M.
1-36
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N.
O.
P.
Q.
R.
S.
T.
2.
3.
IEEE 400: Guide for Field Testing and Evaluation of the Insulation of
Shielded Power Cable System
4.
IEEE 386: Standard for Separable Insulated Connector Systems for Power
Distribution Systems Above 600 V
5.
6.
7.
8.
9.
10.
11.
12.
IEEE 485: IEEE Recommended Practice for Sizing Lead-Acid Batteries for
Stationary Applications
U.
V.
W.
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X.
Y.
Z.
AA.
BB.
CC.
DD.
2.
3.
4.
5.
EE.
FF.
GG.
HH.
II.
JJ.
KK.
LL.
MM.
NN.
OO.
PP.
QQ.
2.
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1.7.3
3.
4.
5.
Electrical Components
In addition to the applicable Codes and Standards listed elsewhere, the following shall
apply to the electrical components to the extent they are applicable.
A.
Cable
B.
Power Swithchgear
ANSI C37
C.
Lightning Arresters
ANSI C62
D.
Insulators
ANSI C29
E.
Apparatus Bushings
ANSI C76
F.
ANSI C57
G.
Grounding
IEEE 80
H.
Rigid Bus
IEEE 605
1.7.4
Concrete Works
In addition to the applicable Codes and Standards listed elsewhere, the following shall
apply to the concrete work to the extent they are applicable:
ACI 211.1
ACI 301
ACI 304
ACI 305
ACI 306
ACI 318
ACI 347
1-39
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CRSI
CRSI
CRSI
CRSI
ASTM A82
ASTM A185
ASTM A685
ASTM C31
ASTM C33
Concrete Aggregates.
ASTM C39
ASTM C42
ASTM C94
Ready-Mixed Concrete.
ASTM C143
ASTM C150
Portland Cement.
ASTM C171
ASTM C172
ASMT C192
ASTM C231
ASMT C260
ASTM C494
ASC 336 1
All materials shall be first class throughout and due consideration shall be given to
interchangeability of parts, wherever good practice allows. All equipment and materials
shall be new and unused.
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1.8
General Information
A.
Definitions:
1.
2.
b.
c.
d.
3.
B.
C.
D.
c.
Quality Requirements:
1.
2.
2.
Submittal Completeness:
b.
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E.
1.
2.
3.
Form of Submittals:
1.
2.
b.
Electronic Format:
a.
(2)
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b.
(3)
(4)
Owner-approved equal.
c.
3.
F.
(2)
2.
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1.8.2
Submittals
A.
2.
b.
c.
d.
e.
The remaining submittals, the Other Submittals, shall include the data included
in Sections 1.8.4 and 1.8.5 and information as applicable to the particular
equipment and materials and in accordance with applicable codes and standards.
B.
Schedule of submittals:
1.
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C.
2.
3.
4.
5.
6.
7.
Transmittal of Submittals:
1.
1-46
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2.
1-47
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3.
a.
b.
c.
d.
e.
f.
4.
5.
a.
b.
c.
6.
d.
e.
f.
g.
Quantity Requirements:
a.
(2)
(3)
(4)
b.
c.
d.
(2)
(3)
(2)
Re-submittals: 3 to Owner.
(3)
(2)
(3)
e.
1-50
FIN
f.
7.
D.
E.
Owners Review:
1.
2.
Owners review and approval will not extend to design data reflected in
submittals which is peculiarly within the special expertise of Contractor
or Contractor's Subcontractors or Suppliers. Review and approval of a
component item as such will not indicate approval of the assembly in
which the item functions.
3.
Owner may copy and use for internal operations and staff training
purposes any and all document submittals required by this
Agreement, whether or not such documents are copyrighted, at no
additional cost to Owner.
1-51
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1.
1-52
FIN
Owner reviews such submittals for general content but not for basic
details.
PRELIMINARY - PRELIMINARY SUBMITTAL: Signifies submittals of
such preliminary nature that a determination of conformance with the
design concept or compliance with the intent of the Agreement must be
deferred until additional information is furnished. Contractor is to
submit such additional information to permit layout and related activities
to proceed. Submittals may have data missing which is required to
complete the review. Further submittal(s) to Owner once the submittal is
complete is required by Contractor to fulfill Contract obligations.
1.8.3
Miscellaneous Submittals
A.
B.
2.
b.
Quantity Requirements:
a.
b.
3.
C.
1.8.4
Test Reports:
a.
b.
(2)
(3)
Contractor: As Required.
(4)
Owners Review:
1.
2.
B.
C.
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FIN
D.
E.
F.
G.
H.
Electrical one-line and three line diagrams, control schematic diagrams, control
wiring diagrams and cable schedule;
I.
J.
K.
L.
M.
Lists of special tools furnished with the equipment (all special tools, except those
supplied by Turbine supplier , for erection and maintenance are to be provided
by the Contractor);
N.
O.
P.
Q.
Load flow and equipment ratings calculations, including substation bus design
calculations;
R.
Grounding calculations;
S.
T.
U.
1-55
FIN
V.
W.
X.
Communications block diagram for all systems and equipment utilizing any
communications protocols and/or networks.
Y.
Z.
AA.
BB.
1.8.5
B.
C.
D.
E.
F.
G.
H.
Concrete specifications
I.
J.
K.
L.
M.
N.
O.
P.
Q.
1-56
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R.
S.
Site Plan
T.
U.
Test procedures
V.
Rigging plans
W.
X.
1.8.6
Operating Manuals
Contractor will submit a draft of the Operating Manual for the Owners approval. The
Operating Manual shall include manufacturers instruction books for all electrical,
mechanical, hydraulic, pneumatic, and electronic equipment incorporated into the
Work. The Operating Manual to be supplied by Contractor will not include turbine
operating instructions. All manufacturers manuals shall be incorporated into the project
Operating Manual with multiple volumes, indexed and placed in three ring binders,
with volume and content clearly identified on the spine.
Commercial manuals are acceptable for inclusion in Operating Manuals. Contractor
shall request the following information to be included in vendors commercial manuals:
A.
B.
C.
Parts illustrations, including parts lists adequate for the purpose of identifying
and ordering replacement parts with designation of the number required per
component, and lists of recommended spare parts for three (3) years of operation
of any component;
D.
E.
F.
G.
H.
Alignment instructions;
I.
Safety precautions;
1-57
FIN
J.
K.
L.
Lists of electrical relay settings and control and alarm contact settings.
1.8.7
Job Books
Turbine Job Books shall be supplied by the contractor in the form specified in Exhibit V.
Minimum expectations for the Job Books include the following items.
A.
B.
C.
1.8.8
Record Drawings
1.9
The Contractor, within thirty (30) days after execution of the Agreement, shall furnish to the
Owner for review and approval, an integrated Detailed Critical Path Method (CPM) Network
Diagram conforming to the dates specified in Exhibit F and in accordance with Exhibit DD, with
a supporting CPM printout covering all Work. Allowances shall be made in this Detailed CPM
Schedule for occurrences such as holidays, possible strikes, and inclement weather. The by
area report shall have activities for engineering work (including submittal of preliminary and
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1-58
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1-59
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The Detailed CPM Schedule shall show the work activity descriptions and logic as a minimum.
The requirements of this section shall be shown on the Detailed CPM Schedule or, at the
Contractors option, on supporting CPM printouts.
The Detailed CPM Schedule indicating the construction by area, including supporting CPM
printouts, shall be revised and provided to the Owner by the Contractor monthly to reflect the
status of Work through the end of the previous calendar month. The start-up activities report
output of the Detailed CPM Schedule will be issued weekly after a date specified by the Owner.
Monthly updates shall be in tabular report format and shall provide the following information
by activity:
Activity Number
Original Duration
Remaining Duration
Total Float
Percent Complete
Productivity Rates
The critical paths for the Work shall be revised, if required. The Contractor shall list any
changes made during the month including all precedence information for changed activities.
Any changes shall be subject to approval by the Owner. Updates for certain portions of projects
(such as start-up activities or complex construction activities) and outage support will be
required more frequently and may be a detailed sub-net or a detailed system or subsystem
schedule. Such activities may be required on a daily basis during intense construction and
start-up periods.
Changes in the Work that affect existing activities, schedule dates, or duration of activities of the
Detailed CPM Schedules or changes as specifically requested by the Owner shall be added by
the Contractor to the Detailed CPM Schedule, including the CPM printout, within ten (10)
calendar days after notification by the Owner that such change shall be implemented. The cost
portions of the Detailed CPM Schedule shall not be changed.
Once Work has started on an activity, it shall not be modified into additional activities unless
reviewed and approved by the Owner.
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1-60
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Changes or modifications to activities not started shall be submitted no less than one (1) month
prior to starting Work on the activity.
Should the Contractor complete a milestone prior to the scheduled date, the float shall be
credited to the Owner. Any such float may, at the Owners sole discretion, be used by the
Owner to accelerate other areas of the project schedule.
The Contractor shall provide to the Owner for review, when requested, its daily/weekly Work
activity or planning schedule which supports the Detailed CPM Schedules. The two week work
plan CPM Schedule float reports, updates, and any special requested reports shall be submitted
on a weekly basis.
Contractor shall participate in regular meeting and submit progress reports to Owner, including
Plan of the Day (POD) reports, monthly status reports, and schedule progress reports, in
accordance with Exhibit DD.
Frequency
Schedules:
A.
Monthly
B.
Monthly
Daily Reports
Daily
B.
Weekly
C.
Weekly
D.
Progress Report*
Monthly
*Progress Report must include, at a minimum, percent complete and productivity (at levels of detail agreed upon by
Owner and Contractor); problems/actions; lost time; issues and concerns.
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The Contractor shall submit initial Project Control Program submittals within thirty (30) days
after the date of this Contract. The Contractor shall submit its Project Control Program monthly
submittals to the Owner no later than the fifth day of each calendar month, representing
progress through the 25th day of the preceding calendar month. .
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Wetland protection
Dust control
The Environmental Plan shall be completed by the Contractor and approved by the Owner
prior to the start of any work at the Site.
Contractor shall provide dust suppression at the Project Site. Contractor shall utilize dust
suppression and procedures to reduce the impact of dust per the project Dust Control Plan.
1.14 Permits
All Work shall be in compliance with the applicable Permit conditions issued for this project.
Permit responsibilities for the Work are included in Exhibit C. The Exhibit C table designates
the party responsible to secure each respective permit or approval. For those permits or
approvals that Contractor is not listed as responsible for securing, Contractor will support
Owner by providing detailed design information necessary to support the application,
preparation, and submittal of their respective applications. Except where noted, Owner will be
responsible for securing the permit or approval to meet the project schedule.
As detailed in Exhibit C, Contractor shall obtain construction licenses, permits, and waivers (not
specifically provided by Owner) necessary for the timely completion of the Work. This does not
include siting or site access permits and approvals, only those necessary to conduct
construction.
Contractor will prepare and submit the Construction NPDES compliance documentation.
Contractor shall provide a construction SWPPP, including an erosion and sediment control plan
suitable for construction. Contractor shall comply with the NPDES Storm Water Pollution
Prevention Plan (SWPPP) permit requirements.
B.
C.
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D.
in full compliance with the requirements, the design, applicable codes and standards,
and Prudent Wind Industry Practices.
The QA/QC Program shall include all necessary and advisable controls to ensure each item of
the Work is in compliance with the foregoing and is adequately inspected, tested and recorded
to prove such compliance to the Owner. As part of assuring such adequate inspection and
testing, the QA/QC Program shall include appropriate witness and hold points.
As part of its QA/QC Program, the Contractor shall assign a QA/QC manager to the Work. The
QA/QC manager shall be responsible for assuring that the Work is performed in accordance
with Contractors QA/QC Program, and shall be available at the Project Site at such times and
for such duration as may be necessary to achieve this objective. The Contractor shall also take
reasonable measures to ensure that all of its Subcontractors provide and maintain a suitable
QA/QC Program in conformance to Contractor's overall QA/QC Program.
The Contractor shall submit said QA/QC Program to the Owner for review without thirty (30)
days of the date of this Agreement, and the Contractor shall submit any revisions to said
QA/QC Program to the Owner for review prior to instituting such revisions; it being expressly
understood, however, that any review of, comments upon or approval of said QA/QC Program
(or any revisions to said QA/QC Program) by the Owner, or any failure by the Owner to object
to any matter in said QA/QC Program (or to any revisions of said QA/QC Program), does not
relieve the Contractor from the sole and entire responsibility for said QA/QC Program (and all
revisions thereof), including its completeness, suitability and appropriateness for all purposes,
or impose any liability on the Owner in connection therewith.
The Contractor shall be fully responsible is actively implementing and at all times enforcing its
QA/QC Program and for requiring all Subcontractors to implement and at all times comply
with their aforesaid QA/QC Programs.
The Contractor shall deliver to the Owner a complete copy of all of the QA/QC records in
accordance with Section 2.2 of the Agreement. The Contractor shall also itself retain all QA/QC
records for the relevant statutory period and in any case for a minimum period of five (5) years
after the date of Final Completion of the Work or the date of any earlier termination or
expiration of this Agreement, and make same available to the Owner upon request.
The QA/QC Program is included as Exhibit Z.
1-64
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1-65
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Section 2
Civil / Structural Design
2.1
General Requirements
The Contractor shall be responsible for becoming fully acquainted with all Project Site
conditions including but not limited to availability of labor, the nature and location of the site,
the atmospheric, meteorological, topographic, geological, subsurface, environmental, cultural,
and ecological conditions, Owner identified archaeological areas, and all other conditions that
may affect the Contractors execution of the Work. Contractor shall inspect the site, obtain all
necessary site data, and perform all subsurface soil investigations required for the design and
construction of the facility, including determination of seismic, wind, and snow design loads. It
is the Contractors sole responsibility to ensure that the facility structures and site work comply
with all national, state, and local regulatory requirements.
Detailed design, fabrication, and installation drawings including calculations for materials and
components furnished by the Contractor shall be prepared, checked, and submitted in
accordance with the Agreement. Design drawings and calculations shall be stamped and
certified by a licensed Professional Engineer registered in the State of Michigan.
All civil/structural work shall be designed in accordance with the Agreement, Laws, Prudent
Wind Industry Practices, applicable codes, standards, Turbine Supplier requirements, and
governing regulations.
2.2
Geotechnical Investigation
The Contractor shall prepare a complete geotechnical investigation, materials analysis, and
report for the wind farm. The investigation will include evaluation of each Turbine location; the
roadway base, laydown area(s), meteorological tower locations, substation location, O&M
Building (if option selected), and public roads to evaluate subsurface conditions, including the
soil properties for thermal and electrical resistivity, to determine the adequacy of the soils for
construction means and methods. Locations of soil boring shall be surveyed and listed on the
soil boring log, and the Michigan State Plane Coordinate system shall be used for the horizontal
and the North American Vertical Datum shall be used for the vertical datum.
Contractor shall submit the Geotechnical Investigation Report to the Owner for review. The
Contractor shall prepare foundation boring logs based on drillers field boring logs and shall
contain all laboratory test results for each test boring. Samples obtained during the
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2.3
The following criteria apply to the balance of plant equipment. The wind Turbine design
loadings shall be based on Turbine Supplier requirements as included in Exhibit B-1.
2.3.1
Design Loads
The Applicable Building Code and this section shall govern the requirements regarding
loads and load combinations in the design of balance of plant buildings and structures.
The loads specified herein are the minimum loads to be considered in the design. If
applicable building and design codes differ from these requirements, the more stringent
of the two requirements shall govern.
Design loads shall include all loads that are defined in the applicable chapter of the
latest version of the IBC. In addition to these loads, crane pads, buried piping, box
culverts, and embankments shall be designed for wheel and crawler loads. Typically,
the minimum roadway design loads are based on AASHTO HS20-44 loads, in general,
or more specifically the loads provided by the Turbine Supplier in Exhibit B-1 and other
Turbine Supplier drawings. However, where appropriate, crawler crane loads often
exceed the more typical HS20-44 loadings and therefore all areas to have crane traffic
must be evaluated and designed by the Contractor to meet the specific loading
conditions for crane and crane-load combinations, these include crane pathways
between Turbine locations, crane assembly and disassembly areas, and crane pads used
for turbine erection.
2.3.2
Load Combinations
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2.4
Foundations
2.4.1
General
The Contractor shall be responsible for the design, installation, and testing of all
foundations required for the Project. All foundations shall be installed to meet the latest
versions of the IBC, ACI 301 and 318, 2006 Michigan Building Code, and the PostTensioning Institutes Post-Tensioning Manual 6th Edition. Foundation designs, plan
and detail drawings and calculations shall be performed by or under the direct
supervision of a Professional Engineer licensed in the State of Michigan.
Results of the full-scale geotechnical study to be provided by the Contractor shall be
utilized to predict the bearing and settlement characteristics of the soils. Criteria shall be
established to permit design of the most economical foundation that is compatible with
life expectancy and service of the building, equipment or structure. It is expected that all
foundation designs will be based on a sufficient number of soil borings. A minimum of
one soil boring or CPT test is required at each Turbine Foundation. If the site soil
conditions vary (based on local experience of a Professional Engineer registered in the
State of Michigan and proficient in geotechnical practice), 2 to 3 borings shall be
completed at the outer edges of the proposed WTG foundation. Each soil layer that
contributes to the foundation stiffness and settlement must be thoroughly tested.
Where soils of insufficient strength or stiffness to meet the foundation design basis
minimum(s) are encountered they shall be excavated and replaced with competent
material meeting the foundation design requirements, or alternate improvement
methods may be acceptable pending Owner approval. Contractor will establish a
quality control program to test, verify, and document adequate subgrade soil conditions
prior to foundation construction. Appropriate measures shall be taken to ensure the
stability of the excavation is maintained, e.g. appropriate slopes, dewatering with
pumps as necessary, etc. If a dewatering system is used, the system shall be designed by
a Registered Professional Engineer, licensed in the State of Michigan. The design shall
ensure that settlement of the site is not caused by removing fines from the soil, boils
from the bottom of the excavation or side walls, or consolidation of sub soils from an
increase in effective stress. All foundation excavations shall be free from deleterious
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2.4.2
Foundations shall be reinforced concrete and designed to support loads imposed. The
Turbine Supplier has developed detailed design criteria and loading documents for the
Turbine Foundation design, included as Exhibit B-1. Contractor shall prepare final
drawings of the Turbine Foundation for review by the Turbine Supplier and the Owner.
Contractor shall also prepare a design calculation packet for review by the Owner that
meets the requirement of Exhibit B-1.
2.4.3
Foundation designs, plan and detail drawings and calculations shall be performed by or
under the direct supervision of Professional Engineer licensed in the State of Michigan.
Foundations shall be designed using reinforced concrete to resist the loading imposed
by the building, structure or equipment being supported. The foundation design shall
incorporate the following considerations:
-
Foundations shall be designed using static analysis techniques assuming rigid elements
and linear soil pressures distribution such that the allowable settlement and bearing
pressure criteria are not exceeded. Foundations shall be proportioned so that the
resultant of the soil pressure coincides as nearly as possible with the resultant of the
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vertical loading. The minimum factors of safety against overturning and sliding shall be
2.0 and 1.5, respectively.
Geotechnical exploration, testing and analysis information shall be used to determine
the most suitable foundation system. Elastic (short term) and consolidation (long term)
foundation settlements shall be calculated and limited to the approximate design values:
-
2.5
Concrete
2.5.1
General
All concrete elements shall be installed in accordance with ACI 301 and 318 and other
pertinent standards as listed in Section 2.
All concrete Work specified herein shall be performed under the personal and constant
supervision of a competent Construction Superintendent or Foreman experienced in this
type of Work. The Owner shall be notified sufficiently in advance of the scheduled time
for concrete placement to permit review or approval of forms and reinforcement before
concrete is placed.
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Structural concrete shall have the minimum compressive strength at the respective
specific curing date interval(s) specified by the designer. The mix design shall account
for any corrosive environment and all requirements for dense durable concrete use of
fly ash is only acceptable if allowed in the design and mutually agreed, in writing, with
the Owner. Mix selections and proportions shall be established based on the provisions
of ACI 301.
The Contractor shall submit mix designs, including test records of the submitted mixes,
for review in accordance with ACI 318 prior to any production of concrete for
foundations. Only concrete mixes approved by the Structural Engineer of Record and
the Owner shall be used in foundations covered by this specification.
Concrete shall have surface finishes specified according to ACI 301 recommendations.
All concrete works, rejected by the Structural Engineer of Record in accordance with
ACI 301 shall be removed and replaced at the Contractor's cost.
Concrete to be placed on the ground shall have the site prepared with a compacted
structural fill bearing layer, where required by the Geotechnical Engineer.
All concrete shall be properly protected and maintained during the curing period in
accordance with the design and QA/QC specified by the Structural Engineer of Record.
2.5.2
Contractor shall submit a mass concrete placement plan to Owner for review and
acceptance a minimum of fourteen (14) days prior to mass concrete placement. This
plan must be developed by an engineer for the Contractor who is currently a registered
Professional Engineer in the State of Michigan. The Mass Concrete Placement Plan must
be submitted, reviewed, and accepted before permit to place will be authorized. The
Mass Concrete Placement Plan must contain, but is not limited to the following:
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FIN
Construction
Prior to construction, a registered Professional Engineer for the Contractor must inspect
and test the temperature monitoring and recording system. The Contractors engineer
must be present at the jobsite when the mass concrete operation is in progress and must
report to the Engineer in writing, on a daily basis, the progress of the operation.
The temperature monitoring and recording system for mass concrete must consist of
temperature sensors connected to a data acquisition system capable of storing and
downloading data to a computer. Temperature sensors must be located such that the
maximum temperature differential within a mass concrete element can be monitored.
Record temperature readings automatically at a minimum of 30 minute intervals. A
redundant set of sensors must be installed near the primary set. Provisions must be
made for recording the redundant set, but records of the redundant sensors need not be
made if the primary set is operational. Submit the data to Owner daily.
Ensure that the methods of concrete consolidation do not damage the temperature
monitoring and recording system. Protect wiring from temperature sensors cast into the
concrete to prevent movement. Keep wire runs as short as possible. The ends of the
temperature sensors must not come into contact with either a support or concrete form,
or reinforcing steel. Immediately correct failures of the temperature control and
monitoring and recording system that may occur during the mass concrete construction
operation, as specified in the Mass Concrete Placement Plan. Failure to conform to the
temperature requirements will be cause for rejection of the concrete.
Acceptance
Owner's review and acceptance of the Mass Concrete Placement Plan does not relieve
the Contractor of the responsibility for achieving compliance with this specification.
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2.5.3
Contractor's mix design shall consider alkali-silica reaction (ASR) and alkali-carbonate
reaction (ACR). Mix design shall identify and control ASR and ACR in concrete.
Cement, pozzolans, and aggregate shall be selected for chemical stability.
Minimum Mix Design Requirements:
1. Portland cement shall have low alkali content, Na2O shall be less then 0.6%.
2. Any fly ash used as replacement of cementitious material shall be Class F fly ash.
3. Contractor shall test the potential for deleterious alkali-silica reaction of cementitious
materials and aggregate combinations in mortar bars. Refer to ASTM C 1567,
(accelerated mortar-bar method). Test results shall be submitted to the Owner for
review and acceptance.
4. Contractor shall either test the aggregate source for carbonate reactivity by
performing rock cylinder tests, ASTM C 586 or select an aggregate that has a history of
low alkali carbonate reactivity that is justified by petrographic examination data. Test
results or aggregate history shall be submitted to the Owner for review and acceptance.
2.6
Site Requirements
2.6.1
Temporary Facilities
Contractor shall furnish all construction and temporary facilities, equipment, materials,
and supplies required for the Work that are not noted as being supplied by the Owner.
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All temporary structures and facilities provided by the Contractor will remain the
property of the Contractor. When the Works are complete, all such temporary
structures, buildings, concrete slabs and footings, tools and facilities shall be removed
from the Project Site, and the areas involved shall be restored to their original or
intended condition.
All Contractors temporary facilities shall be located on the Project Site. Contractor shall
prepare the area to be used during construction for temporary office trailers, parking,
lay down areas, storage, etc. The Contractor shall provide temporary structures for
Contractor, Owner and Turbine Supplier as well as other subcontractors offices,
changing rooms, toilets, warehouses and other facilities as determined by the Owner.
These facilities shall be regularly and systematically maintained and cleaned throughout
the project to ensure proper and efficient operation.
2.6.2
The Contractor shall establish at the Project Site, temporary office facilities for the
Owner and Turbine Suppliers personnel during construction.
Spatial separation of the trailers and other occupied structures shall comply with
applicable codes.
2.6.3
Area(s) within the Project Site shall be allocated by Owner for lay down and storage use
by the Contractor. The Contractor shall develop these areas and shall provide any
necessary security, lighting, and construction power. All main laydown areas must be
approved by Owner.
All platforms, enclosures, shoring and weatherproof coverings for storage use, shall
remain the Contractors property and shall be removed upon completion of the project.
2.6.4
The Contractor shall be responsible for obtaining construction electrical supplies and
shall pay for all construction power required to perform the Work including generators,
transformers, breakers, disconnects, cables, etc. Owner to provide power to the
boundary of the laydown area.
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The Contractor shall provide and maintain a system of temporary lighting adequate for
nighttime visual observations and security for use in the general construction areas.
Contractor shall provide and maintain electric power, phone service, Internet service
(T-1 or better) for construction trailers.
The Contractor shall be responsible for supply of water and for distribution of all
construction water on site. The Contractor shall pay for all water required to perform
the Work and this costs is included in the Contract Price.
The Contractor shall supply all fuel required for construction equipment.
The Contractor shall supply a construction communication system as required by the
Contractor for control of all construction activities.
The Contractor shall furnish portable toilets for use of all site construction personnel and
shall provide for disposal and comply with all applicable regulations.
The Contractor shall provide for the proper disposal of construction rubbish and waste
materials from the Project Site including the obtaining of any required permits.
2.6.5
The Contractor shall erect and maintain, at his own expense, suitable and approved
temporary fencing as Contractor deems necessary to enclose the Work.
Temporary fences shall be removed after the completion of the construction.
2.6.6
The Contractor shall provide all tools, hoists, cranes, bulldozers, air compressors, trucks,
welding machines, power tools, jacks and all other general or special tools, construction
machines, or equipment required for the Work. Owner shall provide only the
specialized turbine manufacturer tools and equipment as provided by the Turbine
Supplier.
2.6.7
Signage
Contractor shall install signs at each turbine site clearly indicating the respective turbine
number. Contractor shall also provide temporary signs at public and site access road
intersections to provide direction to turbine locations; and at the appropriate locations
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on public roads to indicate that no wind project traffic is allowed along these roads.
These signs shall remain in place throughout the construction period.
Contractor shall provide and install permanent road markers so that the roads can be
identified during the periods of high flood, snow etc. where driving will be necessary to
maintain turbine(s).
The Contractor shall erect and maintain such danger signs, signals, lights, guards and
notices as may be necessary to adequately protect Contractors work and personnel
against injury or property damage.
The Contractor shall provide warning signs as required per National Electric Code.
Contractor shall provide and install E-911 address signs in accordance with local
authority requirements.
2.6.8
The Contractor shall develop and maintain a fire response plan in concert with the
Owner and local authorities as part of the emergency response plan.
2.6.9
Final Clean up
The Contractor, upon completion of construction, shall remove all tools, equipment, and
surplus materials. All temporary structures, buildings, temporary concrete footings and
slabs, and scaffolding furnished by the Contractor in the course of the construction shall
be removed and the involved areas shall be restored to their original condition.
2.7
Site Preparation
2.7.1
General
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reassign construction resources to other locations to maintain the schedule and minimize
costs.
2.7.2
The Owner will provide survey data that has been acquired to this point in the Project.
Owner will provide the project survey identifying Section Lines, parcel boundary lines,
public and private infrastructure; and Turbine coordinates. In addition, the Owner will
provide an aerial survey conducted for a portion of the project area, included as Exhibit
A-6. The survey information such that it is being provided for information only and that
the bidder is responsibility to verify the accuracy and the Owner will not be responsible
for any damages that result from the use of this information.
The Contractor shall install and maintain reference points and take all measurements
necessary to confirm the proper location of foundations, environmentally sensitive area
staking, equipment and interface locations and all other dimensions critical to the
completion of the Work.
The Contractor shall locate all underground utilities and pipelines prior to the start of
excavation activities.
2.7.3
The Contractor shall clear the site area of all vegetation, and shall cut, fill and/or grade
the area within the Project Site as necessary and sufficiently to achieve finished grades in
accordance with the Contractors design. Clearing must not unreasonably exceed that
necessary to complete the Work.
Before removing topsoil, reduce all vegetation to a height approximately 6 inches.
Cleared grass or soft materials shall be pushed to the limits of the construction boundary
and shall remain onsite. These materials shall not be removed, disposed, or transported
in or around the Project Site. Cleared shrubs/trees, rocks, litter, or any hard materials
shall be collected, removed, and disposed in accordance with landowner instructions
and local and state regulations.
Locate and shape topsoil stockpiles outside of the drip line of preserved trees. Locate
topsoil stockpiles away from drainage courses and waterways and no fill shall be placed
in wetlands. Contractor shall identify and mark wetland boundaries based on wetland
delineation to be provided by Owner. All site grading shall substantially conform to the
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erosion and sediment control plan Storm Water Pollution Prevention Plan (SWPPP) and
associated permit(s) for the site.
Contractor shall strip and stockpile the topsoil for re-placement as part of restoration
activities. The spoils from road construction, collection system trenching, substation civil
works, and foundation excavation shall be utilized to contour and regrade the site.
If required, fill material shall be provided by the Contractor. The fill material shall be
suitable for its intended application as determined by a Professional Engineer licensed in
the State of Michigan
The Contractor shall dispose of all construction solid waste debris in accordance with
landowner instructions and local and state regulations, e.g. into permitted landfills.
2.7.4
Contractor shall take appropriate actions during construction to reduce soil erosion in
accordance with the permits listed in Exhibit C.
2.7.5
The drainage for the Project Site shall be designed to collect and transport all runoff
away from the Contractor facilities, as much as possible within the limitation set out in
the land lease agreements.
Road culverts and drainage systems shall be designed in accordance with local and state
requirements.
Runoff from all site roads, parking areas and any areas liable to be contaminated by oil
shall be discharged in accordance with the SWPPP referenced in Exhibit C. If treatment
of any oily water is required by the SWPPP, then the Contractor shall provide collection
and treatment systems before discharge.
Site drainage shall be provided to ensure that water does not pond on or near the
project facilities constructed by the Contractor. Special attention shall be paid to wind
turbine foundation areas, substation areas, O&M facilities, crane paths, crane pads, and
access roads.
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2.7.6
Excavation
Excavation of soil and rock shall be performed as required for foundation construction
and utility installation. Dewatering shall be performed as required and in accordance
with the SWPPP and other applicable permit(s).
Excavated materials suitable for backfill shall be stored in stockpiles at designated
locations or as provided by applicable permits. Unsuitable material or excess material
shall be tested in accordance with applicable regulations and properly disposed of at a
site agreed to by the Owner.
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2.7.7
Backfilling
2.7.8
Compaction
All areas under structures shall be compacted as specified by the engineer of record in
the load bearing area. The load bearing area is the area within the 1:1 slope down from
the outer limits of the bottom of the footing to the bottom of the excavation.
Place all backfill behind and around substructure units bounded by the outer limits of
the bottom of the footing and the surface elevation in layers not more than 6 inches
deep. Soil shall be compact as specified by the engineer of record and/or professional
engineer licensed in the State of Michigan.
Roadways shall be compacted as defined by the engineer of record; other disturbed
areas to receive aggregate surfacing shall be compacted as specified by the engineer of
record.
2.7.9
Site Grading
The final site grade shall be the existing finished site elevation or as defined on project
drawings or permit documents. Excess or unsuitable excavated material shall be
removed from site or thin-spread if approved by Owner and Landowner.
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2.8
General
Permanent access roads shall be provided within the site to provide adequate access to
each Turbine, the substation, the O&M Building (if option selected) and meteorological
towers from the public road right of way. If the layout incorporates any existing access
roads, they shall be maintained as required during the construction period. On
completion of the project such section(s) shall be returned to a standard the same, or
higher, than when the project began and will be left fit for purpose. The remainder of
the access roads shall be designed, in accordance with the design criteria specified in this
section, to be capable of carrying all the vehicles likely to be used during construction
and throughout the life of the Project.
Contractor shall verify all existing bridges and culvert crossings are sufficient for the
intended project use and anticipated loadings.
Conceptual Layout Drawings for the access roads are included in Exhibit A-2. The
Contractor is responsible for finalizing the access road routes, public intersection
improvements, and all other design for the civil works.
2.8.2
Contractor shall design and construct access from the existing public roads to be
sufficient to allow access of tractor / trailer units and Turbine shipments and meet or
exceed the Turbine Suppliers written requirements in Exhibit B-1. The Contractor shall
modify the existing public roads, as required, at the Project Site to allow the delivery of
concrete, steel, and Turbine components to the respective turbine locations. Any
modifications to the existing public road should meet all applicable State DOT and local
jurisdictional requirements. Any permits required for modification of the public roads
shall be obtained by the Contractor prior to the commencing the work.
2.8.3
Contractor shall provide permanent access roads to each Turbine location and
meteorological tower location. Contractor shall install crane pathways as required to
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facilitate crane movement. Contractor shall scarify and reseed the temporary shoulders
and cleared crane pathways to pre-construction conditions at the completion of the
project, except where land is in active agriculture use.
Contractor shall locate, design and construct component offloading and turbine erection
crane pads and turbine component staging and assembly areas. The location and layout
shall be reviewed by Owner. If aggregate is used for the crane pads it shall be removed
during restoration activities.
Contractor shall compact a sufficient erection and turbine component laydown area at
each turbine site to allow for orderly turbine erection in accordance with Turbine
Supplier requirements as listed in Exhibit B-1.
2.8.4
Road Tests
Contractor shall undertake all tests required by the engineer of record to demonstrate
roads and crane pads are fit for purpose and loadings.
Roadway material and construction shall meet all requirements of the performance
criteria set forth in this Section. Contractor shall be responsible for suitability of site
roads to provide proper access during construction period.
2.8.5
Road Repairs
Contractor shall be responsible for the prompt repairs of any damage to the public roads
and access roads caused during the Work including that caused by expected
precipitation and run-off.
The Contractor shall be responsible for the repair of any damage that may be caused by
those who are contractually obligated to Contractor during the construction and any
damage to access roads caused as a result of normal Turbine Supplier transportation.
All modification and repair of public roads shall be in accordance with the appropriate
MDOT and Mason County Road Commission requirements.
2.8.6
Road Location
Access road locations are indicated on the maps included in Exhibit E-2 and E-3. The
Contractor is responsible for the final selection of the road routes, considering wetlands,
other environmental conditions, and landowner agreements. The routing shall be
subject to review and approval by the Owner.
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2.8.7
Road Design
Objectives of Road Design
The Contractor shall:
1.
Facilitate building roads in the best locations to meet the projects needs
during its whole life cycle and minimize environmental impacts on
natural resources.
2.
3.
4.
5.
Provide drainage that removes water from the road prism before it can
cause problems via erosion or standing water that could degrade
subgrade strength and that shall:
6.
2.8.8
Allow the use of roads during all seasons of the year for project
operation and maintenance.
Roads shall be no wider than necessary to accommodate the anticipated use. Roads
shall be designed to be constructed with a balanced cut and fill cross section where
possible and where this does not pose a risk of slope instability. Where a balanced cross
section is not used, excess excavation material shall be used in the road design, when
possible, and not wasted. Designs shall call for full bench construction and end-hauling
of excess excavation material when roads are located on steep slopes and/or high-risk
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sites. To prevent fill failures, road designs shall provide for stable fills by using
compaction, buttressing, subsurface drainage, rock facing, or other effective means.
2.8.9
Road Drainage
Good road drainage is one of the most important features designed into a road. The
prompt removal of water from the road prism shall help avoid many problems related
to road construction and maintenance.
Crossing structures shall protect aquatic and riparian habitats and provide fish
passage, as well as preserve the stability and use of the road. The following
requirements shall be met when designing crossings:
1.
Streams shall be kept in their natural channel and not diverted to crossing
structures.
2.
The number of acres in the drainage above the stream crossing structure
shall be determined from orthophotos, maps, aerial photography, or
other comparable methods.
3.
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4.
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Section 3
Collection System
3.1
General
Conceptual layout drawings for the Collector System Circuits are included in Exhibit E-2.
Drawings include general locations and arrangement for all Turbines, Collection System
Circuits, and the Collection System Substation. They were based on the following concepts:
A.
B.
C.
Where the collection system utilizes direction drilling (e.g. to cross roads, water ways, etc.) the
cable rating shall be adjusted appropriately. The Contractor is responsible for finalizing the
route, cable types and sizes as well as verifying the above assumptions and completing the
design.
All collection facilities shall be designed, manufactured, constructed and tested to meet or
exceed the latest revision of the applicable National Electrical Code, National Electrical Safety
Code, American National Standards Institute, Institute of Electrical and Electronics Engineers,
Underwriters Laboratories, National Electrical Manufacturers Association, MIOSHA/OSHA
and other local, state and federal standards.
The Collection System Circuit conductors shall daisy-chain connect the Turbines to the
Collection System Substation. The voltage of the system shall be 34.5kV (unless the Contractor
shows a sound techno-economic reason to use another voltage), the number of daisy-chains,
their configuration and the size of the cables shall be optimized by the Contractor to provide a
safe cost-effective system consistent with Prudent Wind Industry Practices.
All underground and overhead collection facilities shall be constructed to allow for safe
operation of the project, ease of maintenance and the cost effective (in terms of life cycle costs)
collection of the energy from each turbine and its delivery from the medium voltage (MV)
switchgear to the substation.
Preferred normal and minimal electrical clearances from energized parts shall be in accordance
with the latest editions of ANSI, NEC, and NEMA.
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3.2
The design typically shall be as follows (the remainder of this document assumes a
34.5kV system).
3.3
Nominal, kV
34.5
Operating, kV
34.5
Maximum, kV
38 (110%)
BIL, kV
200
Maintainability
Such that no more than ~10MW or 5% of the project output is connected between Fault
Indicators.
Sufficient cable length shall be provided that the cables can be re-terminated at least two (2)
times after construction. The extra cable shall be installed in a basement or a vault below the
switchgear, junction box etc., or shall be installed by use of an S curve leading up to conduit
entry to Turbine or to Junction box etc. If an S curve approach is adopted the majority of the
trench depth backfilled with sand to enable easy excavation later and a permanent label/tag
shall be installed to indicate that this technique is used. This requirement also applies to the
feeder breaker cables in the substation, although (i) the extra cable can be located outside the
substation fence at the end of any conduit runs with the approval of the Owner and (ii) the
cable support and termination shall be designed such that if the termination needs to be
replaced this can be done by using a short copper link to make up the distance between the new
cable termination and the associated equipment landing position.
3.4
Contractor to install appropriately sized Medium Voltage (MV) down Tower switchgear in the
base of each Turbine (switchgear provided by Turbine Supplier). The Contractor shall supply
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and install all MV cabling up to the Turbine MV switchgear located in the base of the Towers (if
utilized), and shall also connect the OEM supplied MV cable from the nacelle mounted
transformer in accordance with the Turbine Suppliers specifications.
The MV cable connections to the Turbine switchgear shall be such that any Turbine can be
safely by-passed if a particular Turbine needs to be electrically isolated.
3.5
Fault Indicators
The Collection System Circuits shall contain fault indicators in accordance with Section 3.4 and
shall be designed such that a collection system fault does not require that the lesser of ~10% of
the installed capacity or ~5MW of name plate capacity is removed from service for long periods
such that a repair can be implemented. Thus, the final design shall incorporate appropriately
located directional fault indicators and may require pad mounted or pole mounted switches. It
is expected that the Contractor and Owner will discuss this requirement during the design
phase to agree on an optimized arrangement.
3.6
3.7
The Collection System Circuits shall be designed such that the annual average load losses
measured from the generator terminals up to the high side of the main power transformer shall
target 2.0 percent of the cumulative energy generated. To be clear, the electrical target loss limit
of 2.0 percent shall include electrical losses from the in-nacelle transformer, Tower cable, 34.5
kV collection system, grounding transformers (if utilized), and the 100 MVA main power
transformer. The annual average load losses shall be calculated based on: 1.) Turbine Energy
Production Frequency Distribution as provided in Appendix I to this Exhibit A; 2.) Turbine
Supplier specifications included in Exhibit B-1; 3.) Contractors Collection System Circuits and
Collection System Substation design; and 4.) Main Transformer specifications as provided in
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Exhibit B-2. Contractor shall submit design calculations demonstrating that Contractors design
will meet the guaranteed annual average load losses as specified in this section.
3.8
34.5kV Cable
3.8.2
3.8.3
Cable Accessories, Terminators, Dead Front, Load Break and/or Dead Break elbows
Such equipment shall be designed and manufactured for the cable to be utilized and
rated for outdoor 35kV use. All cable accessories shall be suitable for Dead Front, Load
Break and/or Dead Break elbows and shall be supplied with test ports in addition to
fault indicators (per the requirements above).
3M (Cold Shrink) and Raychem (Heat or Cold Shrink) are preferred manufacturers of
CE splices. Cooper Power Systems (Cold Shrink with Deadbreak termination pieces) and
Elastimold (Molded) are alternative splicing options. For these manufacturers, the
following are approved splice and connector types for different conductor types:
-
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600 amp Deadbreak kit 4/0, 350, 750, and 1000 (called elbows for Elastimold)
Portable Feed-thru
Cable adapter
3.8.4
3.8.5
FAA Lights
Contractor shall assist in preparing and submitting the required documentation to the
FAA for periods when FAA lighting is not operational during construction if needed.
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3.8.6
Field switches, used to sectionalize the collector system, shall consist of a single selfsupporting enclosure, containing three phase gang operated interrupter switches and
the necessary accessory components with the following minimum ratings:
System Voltage
BIL
34.5kV
200 kV
Continuous Current
600 A
Momentary Current
25 kA
The Contractor shall verify the amperage and short circuit ratings based on design
calculations.
The switchgear and accessories shall conform to the latest issues of ANSI, NEMA, and
MIOSHA/OSHA. In case of conflict ANSI takes precedence over NEMA. The
switchgear and any power fuses shall be in compliance with Article 490 of the current
National Electrical Code.
The enclosure shall meet ANSI C57.12.28 Pad-mounted Enclosure Integrity Standard
and shall be designed to prevent tampering, damage from accidental collision from the
public, moisture intrusion, accumulation of condensation and shall be properly labeled.
The switch and enclosure shall be grounded in accordance with IEEE Standard 80.
The switch shall be able to be visually inspected to verify its contacts are open, it is
tagged open, and grounding devices are applied to enable work to be performed safely
downstream of the switch.
3.8.7
Surge Arresters
Where separate devices are used; equipment surge arresters shall be station class for
cable terminations, transformers and overhead lines. Where the surge arrestors are
incorporated in T-body elbows/connectors they shall, as a minimum, comply with
IEEE Standard C62.11 IEEE Standard for Metal Oxide Surge Arresters for AC Power
Circuits and IEEE Standard 386 Separable Insulated Connectors for Power
Distribution Systems Above 600 Volts. Metal oxide type arresters shall be used.
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3.8.8
Field switches shall be 3-pole, gang-operated, vertical or horizontal break with the
following ratings:
System Voltage
BIL
Continuous Current
Momentary Current
34.5kV
200 kV
600 A
25 kA
The Contractor shall verify the amperage and short circuit ratings based on design
calculations.
Operating mechanisms shall be able to be locked in the Open and Closed positions.
Suitable ground protection shall be provided for the operator during operation of the
switch.
3.8.9
Junction Boxes
Junction Boxes shall consist of a single self-supporting enclosure, containing three phase
buswork (T-connector kits, 2, 3, or 4 point junctions etc) with the necessary accessory
components with the following minimum ratings:
System Voltage
BIL
Continuous Current
Momentary Current
34.5kV
200 kV
600 A
25 kA
The Contractor shall verify the amperage and short circuit ratings based on design
calculations.
The enclosure shall meet ANSI C57.12.28 Pad-Mounted Enclosure Integrity Standard
and shall be designed to prevent tampering, damage from accidental collision from the
public, moisture intrusion, accumulation of condensation and properly labeled. The
Junction boxes should have a parking stand for cable being worked on. The enclosure
opening should be long enough to properly remove the elbow from the bus.
The enclosure shall be grounded in accordance with IEEE Standard 80.
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3.9
Trenching
The underground cables shall be direct buried, preferably by rotary trencher method
installed in a trench to provide minimum soil cover of fifty five (55) inches running in
routes intended to minimize land disturbances. The fiber optic cable shall be laid in the
same trench as the 34.5 kV rated cables. Cable trench shall include power cable, fiber
optic cable, ground wire, and tracer. Alternative depths for the trenching may be
approved by the Owner based on a value engineering analysis to be conducted by
Contractor and presented to Owner.
The agricultural fields in this project are irrigated using a tile system which feeds into a
series of roadside ditches. After trenching through landowner fields, the contractor shall
be responsible for the repairs of any tile damaged by the trenching process. Where the
MV underground cable crosses tilled or non-tilled land, the topsoil shall be removed
prior to trenching, and shall be returned to the top of the trench after the non-topsoil fill
has been used as backfill. The surface of the trenched area shall be returned to the same
grade as the surrounding soil.
Any construction along roads, ditches, streams, etc. shall be in compliance with all local,
state, and federal requirements.
During construction the collection system trenches shall not be left open over night
unless expressly agreed in writing by the Owner.
The MV cable shall be run in conduit whenever it is above 36 inches below finished
grade (e.g. the exit from the wind turbine foundations)
Where the underground collection systems crosses County Road Right of Ways,
wetlands or streams, etc. it shall be installed using direction drilling and protected by PE
conduit sized and rated using the design criteria promulgated in the Plastic Pipe
Institute (PPI) Handbook, unless otherwise allowed under permits and as approved by
Owner. The road ROW crossings shall be in compliance with any additional
requirements from the appropriate authority and be marked at the edge of the road
ROW by appropriate permanent markers/stakes.
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3.9.2
Trench Backfill
The entire trench backfill must be thoroughly tamped to meet compaction requirements
for cable loading and structural integrity. Special care must be taken in the areas where
the thermal testing of soils in that area indicates a potentially high resistivity.
Appropriate bedding material shall be used to provide physical and thermal protection
for the buried cables.
Backfill shall include eight (8) inches of compacted sand under the cables and 16 inches
of compacted sand above the cables. Native soil can be used for the remainder of the
trench backfill except that all rocks and other debris larger than 2 inches removed. The
backfill should be compacted sufficiently to minimize settlement and to avoid erosion
due to storms. At the beginning of the trench backfilling operation, the Contractor and
the Owner shall determine the suitability of the native soil for use as backfill, and any
additional measures that may be required to ensure adequate compaction.
Alternative backfill details for the underground cable may be approved by the Owner
based on a value engineering analysis to be conducted by Contractor and presented to
Owner.
All excavated areas are to be thoroughly compacted in accordance with this Scope of
Work before surface restoration.
All grade surfaces that are disturbed shall be restored to essentially original condition
and to the satisfaction of the Owner.
Grass areas shall be seeded and protected as directed by the Owner.
3.9.3
The backfill around conduits must be free of rocks or other debris that could damage the
conduit. The excavated material may be used for backfilling unless it contains foreign
material that makes it unsuitable for use. If the excavated material is not usable,
Contractor will arrange for suitable fill material. Contractor will be responsible for
obtaining, loading, hauling, and placing the backfill material, and for disposing of any
unsuitable excavated material.
All conduit installed in open trenches shall, as a minimum, be Schedule 40 PVC. All
conduits shall be joined using standard couplings and adapters manufactured for the
purpose, and installed per the manufacturer's recommendations. The interior joint
surface shall be smooth to prevent damage to cables pulled past the joint.
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3.9.4
Where the collection system crosses roads, utility or oil and gas facilities the installation
shall be in compliance with utility owners requirements and notification periods.
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However, the minimum cover over all direct buried primary cable, and conduit to
contain such cable, shall be 55 inches in private right of way and 55 inches in county or
state right of way. The minimum cover over conduits containing communications
cables or secondary cable, and conduit to contain such cable, shall be 55 inches. The
separation between new cables and other utilities shall meet the requirements of the
NESC.
3.9.5
Cable Tagging
The ends of all underground and overhead cables must be tagged by Contractor with
information designating their unique name, phase and location of the other end. All
cables and lines shall be given a unique name (approved by the Owner) and
appropriately marked.
All enclosed cables are to be tagged with identification cable ties to be approved by
Owner. Marking shall be done by neat and clear hand printing using an indelible
marking pen.
Cables that are exposed on riser poles shall be marked with a 3 diameter brass tag,
attached to pole near the terminators in a manner acceptable to the Owner. The tag shall
be embossed using a stamping set to create letters and numbers approximately 3/16
high. All tags, tie wires, and the required embossing stamp are to be supplied by
Contractor.
All tags shall be marked in with the type and identification of the equipment at the other
end of the cable. The following abbreviations should be used:
-
T-xx Turbine step-up transformer for Tower xx, or Turbine downtower switch
for Tower xx
3.9.6
All splices and terminations shall be made with the materials specified and installed per
the manufacturer's instructions and recommendations. No taped splices will be
permitted. The Owner reserves the right to inspect all splices/terminations before they
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are covered or concealed, and Contractor shall give sufficient notice to Owner to allow
such inspections. Contractor shall promptly correct any reported deficiencies to the
satisfaction of Owner.
All splices and terminators are to be installed by carefully following the instructions of
the device manufacturer. The cable preparation and device installation shall be done by
workmen who are trained and experienced in such work. Contractor shall engage a
factory-trained device manufacturers representative to provide training and certify
workmen prior to installing terminating devices
A scrap cable end shall be prepared for splicing (this includes cable preparation only, no
splice or termination shall be installed) by each workman who will be responsible for
installing terminations or splices, and presented to Owner for approval before beginning
work on any cable ends intended to be placed in operation. Such approval of a sample
by Owner does not relieve Contractor of any responsibility for the proper preparation of
cable ends or the proper installation of terminations or splices.
Before installing any cable splice or termination, the cables to be spliced shall be verified
by inspection and by measurement with a diameter measuring tape for the following:
(a) The conductors match the acceptable sizes and types as stamped on the compression
sleeve or terminal lug; (b) The diameter over the insulation is within the acceptable
range of diameters for the splice or terminator body or adapter being used. The cable
neutral shall be grounded at each end of each cable run, and grounded at intermediate
points as per the design drawings.
3.9.7
Junction Boxes/Cabinets
Contractor shall install and connect each junction box/cabinet in accordance with the
appropriate drawings and specifications.
Concentric neutral tails are to be connected to the ground bus supplied with the cabinet,
with sufficient slack to allow free movement of the terminations for maintenance or
replacement. The cable jacket shall be carefully sealed against moisture ingress at all
jacket openings.
Sufficient slack cable shall be installed such that the cables can be re-terminated at
least two times after the project is commissioned.
Cables shall be trained neatly in the ground sleeve area, with a minimum amount of
crossovers.
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The enclosure shall meet ANSI C57.12.28 Pad-Mounted Enclosure Integrity Standard
and shall be designed to prevent tampering, damage from accidental collision from the
public, moisture intrusion, accumulation of condensation and properly labeled.
Turns Ratio.
B.
C.
Oil quality and Dissolved gas-in-oil analysis (for GSU transformers, factory oil
sample & testing will be done in lieu of in the field sample).
D.
E.
F.
B.
C.
D.
E.
Functional tests
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B.
C.
D.
E.
Functional tests
F.
Relay tests to verify that the downtower switchgear trips in accordance with the
Contractors selected/programmed settings.
G.
B.
Functional tests.
B.
B.
Calibrate as required and test by current and voltage injection using Doble or
equal relay test equipment.
C.
D.
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3.10.8 Grounding
The following tests shall be performed as a minimum:
A.
B.
C.
Turbine ground grid test (isolated from the collection system ground) to
demonstrate compliance with turbine manufacturers requirements and
applicable codes.
B.
B.
C.
D.
The tested sections shall include all cable sizes and shall test the
terminations and splices (if any) on the cable.
2.
3.
4.
Design of the collection system shall be such that the cables can be
sectionalized into lengths of 8500 feet, maximum, to support PD testing as
performed by IMCORP or other Owner approved testing company.
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5.
E.
Each phase shall be tested independently, with the test voltage applied
between the phase conductor and the grounded cable neutral.
2.
The internal on/off switch on all pad mount transformers that are
connected to the cable under test shall be opened.
3.
4.
5.
All surge arresters must be disconnected from the cable under test.
a.
b.
6.
7.
All 1250/1000 kcmil cable on each circuit may be tested as a single section,
including all 3/0, or greater, cable that is also terminated with that circuit
at the substation switchgear. The test connection should be made at the
substation switchgear or at the source riser pole for the cable.
8.
9.
a.
b.
c.
d.
e.
f.
g.
Contractor shall be responsible for testing all line sections and shall make
any changes which said tests show to be necessary to fully meet the
requirements of the Specifications.
The megger used must be capable of supplying sufficient current to
charge each test section to the full test voltage within 10 seconds. If
appreciable charging current is still being observed after 10 seconds, the
cable section shall be subdivided into two or more sections, with each
section tested separately.
All insulation values shall be identified by cable section, phase, and time,
and recorded on test sheets mutually agreed between the Contractor and
the Owner. All test records shall be assembled and furnished to the
Owner at the completion of testing.
Cables will be energized initially from the substation. Contractor will
cooperate with Owner to facilitate the energizing process, including
removing elbows and installing temporary dead end caps as required to
sectionalize or isolate circuits. Special care must be taken to notify all
personnel in the area of the pending energization, and to clear the area
around terminations and transformers. Transformers that are energized
must be identified as directed by the Owner.
The cable will be deemed acceptable if the measured insulation resistance
is stable or increasing with time, and the resistance at 5 minutes is greater
than 1000 megohms. If any tested cable section does not meet this
criteria, the Owner shall be notified immediately, and additional testing
shall be initiated to determine the source of the problem.
G.
Test reports to include: indicate results of cable test in tabular form and in
plots of current versus time at 30 second intervals at maximum voltage.
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Section 4
Collection System Substation
4.1
General
Conceptual Collection System Substation system one-line diagrams and general arrangement
drawings are included in Exhibits A-11 through A-14. The Contractor is responsible for
verifying the assumptions and completing the design.
All equipment to be used in the Collection System Substation shall be subject to review and
approval by Consumers Energy for compatibility with the existing electric system and ensure
that the Collection System Substation can be operated safely, reliably and economically by
Consumers operations and maintenance personnel.
The information provided herein shall be the minimum requirements for the engineering,
design and installation of the substation. The Contractor shall be responsible for the complete
design and supply of the fully functional Collection System Substation in accordance with the
Agreement and the applicable standards and requirements.
4.2
Design Requirements
4.2.1
The Collection System Substation shall be designed and installed to meet or exceed the
requirements of the latest revisions of the National Electric Safety Code (NESC),
American National Standards Institute (ANSI), Institute of Electrical and Electronic
Engineers (IEEE) and all other applicable industry standards organizations that are
applicable to electric utility substations and equipment included therein. The design
and installation of the Collection System Substation shall comply with all federal, state
and local regulations and codes and the specific requirements of the interconnecting
utility, Consumers Energy. The Collection System Substation as designed and installed
shall allow for safe operation and maintenance of the facility in accordance with
MIOSHA and OSHA regulations and Consumers Energy operating policies and
procedures.
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4.2.2
Arrangement
The arrangement of the Collection System Substation shall provide for access by
personnel, equipment, and vehicles as required to operate, inspect, maintain, repair and
replace all substation equipment and materials. Whenever practical, the arrangement
shall also allow the safe maintenance of equipment while the remainder of the Collection
System Substation remains energized.
4.2.3
System Voltage
Operating, kV
Maximum, kV
BIL kV (winding)
34.5
34.5
38
200
138
138
145
550
4.2.4
Electrical Clearances
Preferred normal and minimal electrical clearances from energized parts shall be in
accordance with the latest editions of ANSI, NEC, and NEMA. In addition, the
insulation level and electrical clearances for all high voltage conductors (buses and
equipment connections) shall be in accordance with Consumers Energy Substation
Standards, pages 1-31 & 1-32, as included in Appendix A to Exhibit A-1.
4.3
Collection System Substation buses may be either rigid or strain bus or a combination of
both. Each bus and all equipment connection conductor shall have a rated ampacity at
least as great as that of the connected equipment and as required to carry the maximum
load over the life of the facility.
Collection System Substation buses shall be design in accordance with IEEE 605, IEEE
Guide for Design of Substation Rigid-Bus Structures. Consumers Energy will review the
Collection System Substation bus design and calculations to ensure compliance with
Consumers Energy Substation Standards Section 11, Bare Conductors and Fittings (not
provided).
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4.3.2
The main power transformers will be provided by the Owner. Specifications for the
main power transformers are included in Exhibit B-2. The Owner will also supply a
spare main power transformer. The substation design shall include provisions for
storage of the spare main power transformer including power for control cabinet anticondensation heaters.
4.3.3
HV Circuit Breakers
4.3.4
HV Disconnect Switches
Continuous Current
138 kV
TBD by Contractor
Minimum of 1200 A
TBD by Contractor
Minimum of 25 kA, Sym.
4.3.5
High voltage (HV) and Medium Voltage (MV) Surge Arresters shall be station class
metal-oxide, polymer housing arresters with appropriate voltage and energy ratings.
4.3.6
MV Circuit Breaker
MV circuit breaker shall be outdoor vacuum or SF6 gas insulated, dead tank with the
following ratings:
System Voltage
Continuous Current
Interrupting Rating
(Symmetrical)
34.5 kV
4.3.7
TBD by Contractor
Minimum of 1200A
TBD by Contractor
Minimum of 25kA
Interrupting
Time
5 cycles (Max)
MV Disconnect Switches
Disconnect switches that are an integral part of the MV buswork shall be groupoperated 3-pole, solid blade, manual-operated, vertical break, horizontal break or V
Type as appropriate to the buswork design, provision of a compact design and
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Continuous Current
Momentary Current
Manual Operator
34.5 kV
TBD by Contractor
600A (minimum)
TBD by Contractor
40kA (preferred)
4.3.8
Instrument Transformers
Current Transformers
Relaying type current transformers shall have ANSI standard ranges and
accuracy classification of at least C400. Contractor shall be responsible for
ensuring classification is suitable for the application. Relaying type current
transformers shall have a thermal rating of 2.0 for all ratios. The thermal rating
shall be shown on the current transformer nameplate.
Revenue metering type current transformers shall have ANSI standard ranges
and accuracy classification of 0.3 at a minimum burden of 1.5. For dual ratio
metering current transformers, both ratios must meet the accuracy and burden
requirements. Revenue metering type current transformers shall have a
minimum rating factor of 2.0 for all ratios. The thermal rating shall be shown
on the current transformer nameplate.
All current leads shall be wired to the terminal blocks. Splices in the current
transformer secondary leads are not acceptable. The current transformers shall
be shorted and tied to a ground reference at the terminal blocks during
shipment.
Current transformer sets shall be identified with polarity markings and
secondary lead designations as specified by NEMA SG 4.
Current transformer housing covers that prevent birds from building nests in
or on the current transformer shall be supplied as necessary.
The following shall be provided: complete ratio, accuracy, burden, thermal
factor, and secondary resistance information on all current transformers
furnished with the circuit breaker. This information shall include excitation
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and ratio correction factor curves for each type of current transformer
furnished. When revenue metering CT's are supplied, metering accuracy tests
for each CT unit are required including a ratio and angle correction chart over
the normal IEEE meter CT testing range in addition to relay accuracy tests
(saturation and ratio) are required. Also when revenue metering CT's are
supplied, tracking paperwork that identifies which bushing the CT is in is
required.
Potential Transformers
The electrical characteristics and mechanical features of the equipment supplied
shall be capable of meeting all the requirements specified within the latest
revisions of ANSI C57.13.
4.3.9
Switchboards
4.3.10 Metering
Metering shall be provided in accordance with the specification included in Appendix D
to this Exhibit A.
4.4
Auxiliary Power
The auxiliary power distribution system for the substation control building will be provided by
the pre-engineered substation control house vendor.
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The design of the auxiliary power distribution System shall be coordinated and optimized to
make certain that the bus voltage level sections, transformer ratings, and impedances,
switchgear interrupting ratings, bus duct short circuit ratings, cable sizes and load equipment
ratings to meet the applicable codes and standards.
4.4.1
DC and AC Systems
The vital AC system for the substation control building shall be provided by the
Contractor from redundant supplies as described. The contractor shall provide 125 VDC
to all controls, protective relays, and instrumentation fed from battery and charger
system. For all other equipment not compatible with this power source, Contractor shall
provide a 120 volt Uninterruptible Power Supply (UPS) system to power critical loads,
including controls and instrumentation for the control, fire alarm, communication, and
security system. The UPS shall include a complete system and shall have twenty (20)
percent spare capacity.
The DC system for the substation control building shall be provided by the Contractor.
Batteries shall provide the emergency DC power required for switchgear controls and
critical DC loads as well as the UPS. Batteries shall be lead-acid sealed type for
stationary applications.
The duty cycle shall include a minimum of 30 minutes of power for the UPS and
switchgear breakers control power at the end of the 8 hour duty cycle.
Battery chargers shall be sized to fully recharge the batteries from a fully discharged
state in not more than twelve (12) hours while supplying normal continuous DC load.
4.4.2
A 125 VDC Power System shall be provided at the substation and wind-turbine sites.
Batteries shall be capable of 8 hours of operation under normal load, and then have
additional capacity to trip all breakers one time.
Additional requirements as reflected in Brown Book (IEEE 399).
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4.5
Grounding
The ground grid system shall be designed per the latest version of IEEE 80 to limit step
and touch potentials to safe levels for personnel both inside and outside the Collection
System Substation for the maximum available fault current. The grounding system shall
be designed for a low grounding resistance to minimize the maximum ground potential
rise during line to ground faults. The Collection System Substation ground grid shall be
designed and installed to achieve a tested resistance to true earth of less than 1.0 ohm.
The design fault current duration shall be 0.5 seconds.
The Collection System Substation shall be provided with a ground grid system
consisting of 4/0 AWG copper conductor and copper-clad ground rods. The grounding
grid at the Collection System Substation shall consist of a number of interconnected,
bare conductors buried horizontally at a minimum depth of 18. The grid shall be
supplemented by a number of driven ground rods as required. Ground rods shall be a
minimum of 10 in length, with the top of the rod buried 18 below the finished surface.
All metal structures, apparatus and equipment which are to remain at ground potential
shall be solidly connected to the ground grid by 4/0 AWG copper conductors.
Individual ground mats (on grade platforms) shall be provided at all high voltage
disconnect switch locations and shall be connected to the station ground grid. Below
grade connections shall be made with an exothermic welding process. Above grade
connections may be welded, bolted or compression. Bolted connections shall be used to
connect the ground grid to substation galvanized steel structures and equipment. All
other connections shall be made in such a manner that the resistance of the connection
does not exceed that of the equivalent conductor.
Communication cables, except for all-dielectric fiber optic, exiting the substation area
shall be adequately protected from the ground potential rise during ground faults by
provision of suitable protective devices. All-dielectric fiber optic cables do not require
any of the foregoing protective devices as they are not subjected to ground potential rise
during faults. Any shielded cables shall be grounded as required to control circuit
transients and minimize noise.
The Collection System Substation ground grid shall be connected to the substation fence
and the grid shall be extended 3 feet beyond the fence line.
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2.
B.
For substation EHV voltages below 345kV, touch and step potentials shall be in
accordance with IEEE Standard 80, calculated without considering the crushed
stone layer.
C.
4.5.2
Lightning Protection
The Collection System Substation shall be protected from direct stroke lightning strikes
by shield wires and/or masts which are connected directly to the ground grid. The
lightning protection system shall be designed for an expected failure rate of no more
than one per hundred years.
The lightning protection system for the substation shall not have conductor crossings
above live power equipment or bus-work. All equipment/structural metallic surfaces
shall be bonded at least at two points. However, in all cases the Collection System
Substation direct lightning stroke protection shall meet or exceed the level of protection
provide by IEEE Standard 998.
4.5.3
Lighting
Collection System Substation lighting shall meet the minimum lighting levels for the
appropriate circumstances of indoor, outdoor, and roadway areas given in the latest
editions of NFPA 70 and ANSI C2.
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If allowed by the local codes: infra-red motion detectors shall be used to control the
outdoor lighting when the substation is unattended, a bypass switch shall be provided
for when the substation is attended.
Emergency lighting shall be provided in attended areas in accordance with local codes
and regulations.
4.5.4
Security
All access gates to the Collection System Substation shall be padlocked with a standard
issue lock.
Warning signs shall be installed in accordance with the National Electric Safety Code.
Refer to Section 4.6.4 for perimeter fencing requirements.
4.5.5
4.6
General
This area of work consists of civil design of the substation with respect to grading,
drainage and structural design of structures and foundations for support of the airinsulated bus-work, power transformer, switchgear and related electrical equipment.
4.6.2
Structures
The Contractor shall design, procure and install dead-end structures that will be used to
connect the Collection System Substation to the Owners HVD line Refer to Exhibit D for
interconnect information.
Collection System Substation bus and switch support structures shall be low profile
(non-lattice) type. Provisions shall be made for grounding the structures, disconnect
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switch operating mechanisms, surge arresters and other equipment that require
grounding in accordance with industry standards.
4.6.3
Foundations
4.6.4
Fencing
The entire Collection System Substation shall be fenced in accordance with IEEE and
NESC requirements. The fence shall prevent the entrance of unauthorized personnel
into the Collection System Substation and be separated from exposed energized parts so
as to prevent unsafe contact by objects inserted through or over the fence.
The Collection System Substation fence shall be standard galvanized steel chain link
security fence not less than 7 feet in height with an additional 1 foot high barbed wire
topping with "V" type extension arms and three strands of barbed wire. In addition the
perimeter fencing shall contain double "V" three stranded barbed wire as well as a
stiffener bar at the bottom of the mesh to prevent lifting or undermining the mesh for
entrance into the station.
Perimeter fencing shall be placed in accordance with the requirements of NESC and
IEEE Standard 1119. Fence setback from property line shall not be less than 3 feet to
accommodate the installation of a buried perimeter ground wire.
Outward opening, 20 feet wide, double leaf gates shall be installed on the perimeter
fence for vehicle access to the substation Perimeter warning signs shall be installed at all
gates and at a minimum of 75 feet intervals along the fence.
4.6.5
Raceway
Raceway shall be provided for all electrical, control and optical fiber cables. Below
grade raceway shall be direct buried PVC conduit (Schedule 40 or heavier wall) and precast concrete cable trench. If cable trench is used adequate drivable sections shall be
provide to allow for movement of operating and maintenance vehicles throughout the
substation. Above grade conduits shall be PVC or rigid galvanized steel.
4.6.6
Underground Cable
Contractor shall provide all necessary excavation, backfilling, and direct burial cable
placement as required. If native material is used for backfilling, Contractor shall ensure
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that it has been screened to provide proper bedding material without rocks and other
materials that may damage the cables, and that it has adequate thermal conductivity to
prevent overheating of power cables. Thermal backfill, if required due to excessive
heating of the cables, shall be provided by the Contractor. Cable crossings under roads
shall be properly designed to accommodate applicable traffic loading. Draw pits with
removable covers shall be provided, as necessary, to facilitate control cabling.
4.6.7
Drainage
The site grading and drainage shall be designed to comply with all federal, state and
local regulations. The site shall be graded to convey storm water runoff away from
permanent facilities. Site drainage shall be designed to convey the runoff from a 4
percent probability (25 year) storm event unless specific federal, state, local or utility
regulations or utility easement requirements are more stringent. Aggregate surfacing
shall be provided and installed within and 3 ft. outside of the fenced area in a manner
that allows the free movement of personnel, vehicles and equipment throughout the
Collection System Substation under all weather conditions and is incorporated into the
grounding design for the substation.
4.6.8
Access to the Collection System Substation site for installation, maintenance and
removal of all major equipment shall be provided. Typical maintenance vehicles of up
to 40 feet long by 8 feet wide with a turning radius of 30 feet and equipment delivery
vehicles up to 11 feet long by 10 feet wide with a turning radius of 50 feet require access
to the substation sites. Associated unloading equipment shall be accommodated as well.
4.6.9
Upon completion of the Collection System Substation and its access way the unused
disturbed land shall be restored in accordance with requirements dictated by the
landowners. Temporary structures and facilities supplied by the Contractor for use
during construction shall be removed. All temporary buildings, structures, concrete
slabs and footings, tools, facilities, and other Contractor property shall be removed from
the site and the areas involved shall be restored to their original or intended condition.
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4.7
The building shall be adequately sized and configured to comply with Owners
standards and requirements and shall be complete with required equipment,
foundation, normal and emergency lighting, emergency egress, fire protection, heating
and ventilation. The heating and ventilation shall be designed and installed to maintain
temperature and humidity within the limitations of the control, communication, and
protection equipment. The building shall be 20 x 40 feet in size and designed in
accordance with Owners standard control building layout as included in Exhibit A-14.
The control building shall be a free standing metal building provided complete with
framing, or self framing panels, roofing, siding, insulation, doors, windows, hardware,
fasteners, flashing, weather-stripping, caulking, HVAC and other components as
required or specified. All materials shall be new, free from defects and fabricated with
quality workmanship. The building design as a whole shall result in a rigid structure
that will maintain its shape and alignment against all design loads and shall conform to
ASCE 7.
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AC Panels
2.
DC Panels
3.
Termination Cabinet(s)
4.
Battery Charger(s)
5.
Battery Bank(s)
6.
DC Disconnect Switch
7.
Modular Steel Racks for transformer rack, feeder rack, line rack, communication
rack, RTU rack, 34.5 kV breaker rack, cap bank rack, Turbine SCADA system
rack, and other control and relay systems necessary for a completely functional
wind farm, including room for further expansion)
8.
Eyewash Station(s)
9.
AC Safety Switches
10.
Transfer Switch
11.
Telco Board with room for Telco Line Isolation (as needed)
12.
HVAC Unit
13.
Exhaust Fan
14.
15.
Fire Extinguisher
16.
Desk
17.
Miscellaneous equipment
In addition, the control building shall include all other equipment necessary for a fully
functional Collection System Substation in accordance with the Agreement and the
applicable standards and requirements.
4.8
General
The Contractor shall be responsible for the detailed design and implementation of the
protection schemes necessary to satisfy the Utility/Transmission Owners requirements
and provide appropriate equipment protection commensurate with normal Prudent
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Wind Industry Practices. All relay systems shall include backup protection in case of
component failure in the primary protection system.
The Contractor shall be responsible for the detailed design and implementation of the
Breaker Failure protection schemes necessary to satisfy Utility/Transmission Owners
requirements (i.e. BF detection trip paths, coordinating time delays, etc.). The
Contractor shall ensure the design is suitable for the substation and HVD line
configuration and interface to the Utility/Transmission Owner.
4.8.2
4.8.3
MV Bus Protection
It is desired that the transformer differential zone of protection wrap around the
switchgear. This shall provide primary MV bus protection. Current transformer wiring
shall only be paralleled if the current transformer is of the same rating (voltage class)
and has the same ratios (total winding and connected).
If this is not possible, an alternate form of primary bus protection shall be implemented.
Backup protection of the MV bus shall include phase, ground and neutral overcurrent
protection measured on the low-side of the transformer.
4.8.4
MV Switchgear Protection
4.8.5
The primary protection of each collector circuit shall, as a minimum, include a single
relay with the following protection capabilities:
-
Directional control
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4.8.6
MV Capacitor Protection
The protection of each capacitor bank, if required, shall include one or two relays that
comply with IEEE 37.99-2000 Guide for Protection of Shunt Capacitor Banks. The
protection is dependent on the final capacitor bank design. Unbalance protection shall
be included to detect evolving faults and prevent damage to unfaulted capacitor units.
The primary protection of each capacitor circuit shall include a single relay with the
following protection capabilities:
-
Unbalance
4.8.7
Should a capacitor bank be required, the control of each capacitor switch, shall be
provided in the same manner as other breaker control. At a minimum it shall include
the following capabilities:
-
An Auto/Manual switch
Time delay logic to accommodate safety time limits before closing and to ride
through momentary system fluctuations
Zero voltage closing control if required due to step size and or duty
The Contractor shall be responsible for programming the reactive power controllers.
Several hard copy printouts and CDs of settings and programs shall be provided to the
Owner.
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4.8.8
Interconnection Protection
At the substation, the protection equipment shall include the following minimum
features in addition to Owners requirements:
-
Under-voltage (27)
Over-voltage (59)
Over-frequency (81O)
Transfer trip from and to the remote station for line protection (Owner
requirement)
4.8.9
Wiring
The wiring of all control and protection devices shall be consistent with good wiring
practices and in accordance with Appendix C to this Exhibit A. All wiring shall be
adequately sized for its specific application. All terminations shall be made using noninsulated compression terminals. No more than two terminations may be made to a
single terminal point.
The entire control scheme (like for a breaker) shall be fused together with only a fuse for
the positive and negative legs. There will be no individual circuit voltage monitoring.
Loss of DC to the Collection System Substation shall provide an alarm to the Substation
SCADA System.
The DC supplied to each panel, from the DC distribution panel, shall be terminated on
an appropriately sized terminal block located in the rear of that panel. Both positive and
negative supplies shall be fused using panel mounted fuse holders.
All lock-out circuits shall be monitored with blue indicating lamps.
AC supplies shall be fused using the same type fuse holder as indicated above. Only the
hot leg needs to be fused. A shorting slug shall be supplied in the neutral leg to provide
an isolation point for maintenance purposes.
CT cables associated with redundant protective relaying systems shall be routed in a
manner to prevent common mode failure. The CT cables shall be wired directly to CT
shorting blocks on the appropriate panel.
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Wiring to the devices, which are removable from the front, shall be provided with
enough slack (12 inches minimum) to permit removal of the item without disconnecting
any wire. Wiring to control (CSR) switches shall be adequate to remove switch from
panel for work or further wiring without disconnecting existing wires (see Owners
standard design).
Wires shall be neatly arranged and properly supported throughout the panels to prevent
sagging and breaking. Suitable raceways equivalent to 1-1/ 2 times the space required
for wiring shall be provided to permit the safe and accessible installation of wiring. All
wiring shall be secured using screws, nuts, and bolts or panduit wiring duct. Adhesive
mounting of wiring clamps is not permitted.
Wire identification/numbers shall be provided on all AC and DC schematics according
to the Owners standards.
4.8.11 Relays
Relays shall be provided in accordance with the specification included in Appendix E to
this Exhibit A.
4.8.12 Communications
A.
B.
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C.
D.
The incoming telephone cable shall be installed in PVC conduit to the nearest
roadway or Telco trunk-line unless a reduced distance is approved by
Consumers.
E.
F.
G.
Choose the precise location to provide ample space for operation and
maintenance.
H.
I.
J.
As a minimum, one dedicated 4-wire, class B, digital Frame Relay Data Circuit
shall be provided for RTU communications, and;
K.
A dial-up voice-grade circuit (POTS line) is required for access to the billing
meter by the Utility.
L.
For DTT, a modular RJ-11 jack must also be installed within six feet of the billing
metering equipment, to allow the Owner to use this circuit for voice
communication with personnel performing master station checkout of the RTU.
This dial-up voice-grade circuit shall be a local telephone company provided
business measured line without dial-in or dial-out call restrictions.
M.
For DTT, a separate dedicated 4-wire, Class A, Data Circuit must be installed and
protected as specified by the local telephone Utility for each DTT receiver and for
the RTU. The circuit must be installed in rigid metallic conduit from the RTU
and each DTT receiver to the point of connection to the telephone Utility
equipment. Wall space must be provided for adjacent mounting next to the
telephone board, of the billing metering panel and a telemetry enclosure. The
billing metering panel is typically 60 inches high by 48 inches wide and the
telemetry enclosure is typically 24 inches high by 24 inches wide. A clear space
of 4.5 feet in front of this equipment is required to permit maintenance and
testing. A review of each installation shall be made to determine the location and
space requirements most agreeable to the Owner.
N.
Collection System Substation phone circuits will be installed with the proper
high voltage interface (HVI) protection.
4-18
FIN
O.
Typical protection is via a Positron rack and cards, provided by the phone
company.
P.
Consumers Energy has standard HVI design. Contractor shall request design
support and assistance from Owner at the appropriate time.
Q.
R.
B.
C.
D.
E.
F.
Protected phone and data circuits shall be provided for the equipment.
G.
Real and reactive power flow (copy these in from the flow diagram)
2.
3.
Transformer MWatts
4.
Transformer MVARS
5.
6.
7.
8.
9.
10.
11.
4-19
FIN
12.
Number available
13.
Number online
14.
Dispatch Setpoint
15.
AGC Status
16.
Mandatory Control
17.
18.
19.
16.
Contractor shall coordinate with Owner to develop complete list
of data and control to be included in the Substation SCADA System.
H.
I.
2.
3.
4.
5.
6.
7.
4-20
FIN
8.
9.
10.
11.
12.
J.
b.
c.
Lockout relay
If any of the functions indicated the above items are combined into a
multi-functional device:
a.
b.
RTU Hardware
1.
2.
3.
The RTU device shall be fed from the 125 VDC station/site power supply
only.
4.
5.
Preliminary (120 days before in-service) and Final (60 days before inservice) input/output (I/O) lists shall be provided by the Contractor to the
System Design and Standards Department.
6.
7.
8.
a.
4-21
FIN
9.
All circuits going to the RTU shall be terminated on terminal blocks in the
RTU cabinet.
10.
All RTU circuits shall use shielded cable and the shields shall be
grounded only at the RTU. Remote end shields shall be properly
terminated and insulated to prevent inadvertent contact with ground.
11.
RTU shall be installed in a panel, not on the wall of the control building.
4-22
FIN
K.
4.9
The Collection System Substation will be operated and maintained as an integral part of the
Consumers Energy High Voltage Distribution (HVD) system and as such the Collection System
Substation bus, switch and equipment nomenclature system shall be compatible with the
existing electric system. Consumers Energy will provide all required nomenclature for the
Collection System Substation and attached circuits at an appropriate time prior to energization.
B.
C.
4-23
FIN
Complete drawing submittal of all project details shall occur following approval of conceptual
drawings and the detailed design process. Drawings must be of engineering quality and
conform to the drafting procedure. Free hand sketches are not acceptable. The engineering
drawings shall include the following:
A.
The location and ratios of the current and potential transformers used for the isolation
protection.
B.
C.
D.
All RTU sequence of events monitoring with the IEEE device numbers.
E.
The location of the current and potential transformers used for telemetering.
F.
G.
H.
Power source for all protective relays, control equipment and RTU (note on drawing).
I.
The contractor shall provide information on those relays to be used for the protection of
the Consumers Energy electric system, including the manufacturer of the relays, the
relay types and calibration range(s), and the model or style number of the relay.
J.
2.
3.
4.
Circuit Switchers - Rating, location, and normal operating status (open or closed)
5.
6.
7.
8.
9.
4-24
FIN
K.
10.
11.
Reactors - Ohms/phase
12.
Relays - Types, quantity, IEEE device number, operator lines indicating the
device initiated by the relays
13.
Switches - Location and normal operating status (open or closed), type, rating
14.
4.11 Testing
4.11.1 General
The Contractor shall perform all tests as may be deemed necessary to demonstrate that
the equipment, as installed, complies with these requirements. All labor, instruments
and apparatus required for such tests shall be provided completely by the Contractor. If
any of the equipment fails, under test, the defects shall be rectified by readjusting, or
removing and replacing, the faulty equipment until, under test, all requirements are
met.
Results of tests shall be formally transmitted for review and approval no later than 10
working days after completion.
The Contractor shall make available appropriate staff during Owner testing of the HV
systems relaying and SCADA for assistance. The Contractor shall be responsible for
testing and commissioning all the work under this contract.
DC charger commissioning.
4-25
FIN
Turns Ratio,
B.
C.
D.
E.
F.
G.
Doble.
B.
C.
D.
4-26
FIN
B.
Calibrate as required and test by current and voltage injection using Doble or
equal relay test equipment,
B.
Perform point to point wiring checks of field control wiring and relay panel
wiring, complete functional check of the schematics (both AC and DC),
functionally verifying every circuit and highlighting the schematic diagram to
document the verification of each circuit.
B.
C.
4.11.10 Grounding
The following tests shall be performed as a minimum:
A.
B.
In addition to the commissioning and testing that the Contractor will provide,
Owner will likely perform testing of any of the relaying and control equipment
that involves protection of the Owners electric system
B.
Testing records shall include both an exact calibration check and an actual trip of
the circuit breaker or contactor from the device being tested. For each test, a
report shall be submitted to the Utility indicating the results of the tests made
and the "as found" and "as left" relay calibration values.
4-27
FIN
C.
4-28
FIN
Section 5
SCADA and Communications
5.1
General
The Substation SCADA System is required for the purpose of providing substation control and
data acquisition, and aggregate control of the wind farm to the Owner/operator as well as
providing information about the wind farm and substation to the control area system operator.
The Substation SCADA System is also required to accept data (e.g. equipment status at the POI
and metering) from the Owner and provide such to the Wind Turbine Supplier SCADA System.
A conceptual SCADA diagram for the Project is included as Exhibit A-9.
5.1.1
The Contractor will provide and coordinate the SCADA system for the Collection
System Substation, referred to hereafter as the Substation SCADA System and provide
the equipment and software to integrate all these systems into a fully functional SCADA
System.
5.1.2
The following general design philosophy and requirements shall be complied with for
the Substation SCADA System. Information shall be collected utilizing Intelligent
Electronic Devices (IEDs) where available (example microprocessor based protective
relays or intelligent meters) through the RTUs serial connection. An RTU shall be
provided as needed to collect the required information from the IEDs or I/O modules.
The RTU shall also provide required wind farm functionality to the transmission service
operator, and Owner. The RTU shall also provide SCADA functionality for the Owners
Wind Turbine Supplier SCADA System as needed. All data points listed in the Wind
Farm SCADA Points List included in Exhibit A-10 shall be included in this system. At
a minimum the following communication protocols shall be supported: DNP 3.0 and
Modbus.
5.1.3
System Layout
The Conceptual SCADA Diagram provided in Exhibit A-9 shows a preliminary layout of
the SCADA system for the Project. The Contractor is responsible for finalizing the
system configuration and layout in coordination with the Owner.
5-1
Rev. A. August 6, 2010
5.1.4
SCADA Integration
The Contractor is responsible for providing a fully integrated SCADA system for the
Project, that is, the Contractor shall provide a fully functional system to connect all parts
of the SCADA system (e.g. Owners RTU, the Substation SCADA System, and the Wind
Turbine Supplier SCADA system) together in a reliable cost effective manner.
5.2
The Contractor shall provide a complete Substation SCADA System for the substation. The
system shall include but not be limited to the following items;
5.2.1
5.2.2
Contractor shall work with the various parties involved and prepare a points list for
each entity listing the points being provided. A typical points list has been provided in
Exhibit A-10, as a base document from which a complete points list can be developed.
The Contractor shall co-ordinate the review and approval of the points lists by the all the
relevant parties. The points list will be of sufficient detail to allow programming of the
various slaves and masters. All digital points shall be provided by dry contacts when
not coming from an IED. Digital point wetting voltage shall be 125 VDC. Status points
which can change state multiple times between polls from the SCADA system (typically
2 seconds) shall require a change detect status card (i.e. breakers). Wires from metering
systems, and for communication, shall be twisted shielded pairs, and the shields shall be
grounded in the substation SCADA cabinet only.
Expected deliverables include: Owner Points List, Owner Interconnect Points List,
System/Area Operator Points List.
5-2
Rev. A. August 6, 2010
5.2.3
The SCADA RTU must interface with the Owners Master and as such numerous
conventions must be followed. Contractor will coordinate with Owner to develop the
configuration files for the Substation SCADA System devices based on the system
design and points lists. Devices include, but are not limited to, communication
processors/RTUs, Ethernet Switches, meters (communication settings only), protective
relays (communication settings only).
Expected Deliverables include: Configuration files on CD.
5.2.4
Material Specification
5.2.5
5.2.6
Commissioning
Contractor shall prepare a site acceptance procedure and submit for approval. Using the
accepted procedure, Contractor shall perform the tests to check for proper operation of
the Substation SCADA System including all analog information and digital status for
both the substation and wind farm. In addition the Contractor shall perform tests to
check for proper integration of the SCADA system and demonstrate appropriate
functionality between the Wind Turbine Supplier SCADA System, Substation SCADA,
Owner, and the System/Area Operator. The Contractor is only required, under the
SCADA scope, to demonstrate that the data points are supplied to the correct
memory/port locations for information being transferred to/from other parties, such that
their masters can read/write the data.
Commissioning and start up of the Wind Turbine Supplier SCADA system will be
carried out by the Turbine Supplier.
5-3
Rev. A. August 6, 2010
Expected deliverables include: Site acceptance procedure, onsite personnel for SCADA
system commissioning, completed acceptance test documentation demonstrating the
appropriate collection and distribution of all the data points.
5.3
Design Requirements
Contractor shall prepare fiber optic overview design drawings; specifically including all
transitions from OPGW to underground cable and the connections to the substation
(and O&M building if the option is selected).
5.3.2
Contractor shall prepare fiber optic network drawings showing the fiber loop
connections to the turbines and meteorological towers. This design shall be based on
that supplied by the Turbine Supplier and shall be reviewed and approved by Turbine
Supplier.
Prepare fiber optic network drawings as required for substation connections (and O&M
Building connections if the option selected).
The fiber optic network design shall have sufficient capacity to support the installation
of the Wind Turbine Supplier SCADA system. The Contractor shall submit for Owners
review a complete set of project Fiber Optic Network Drawings.
5.3.3
5.4
General Installation
Contractor shall furnish and install fiber optic cable interconnecting the Turbines,
meterological towers, and the substation and other locations as required. All cables
shall be appropriately labeled with a permanently attached label.
Lake Winds Energy Park |
5-4
Rev. A. August 6, 2010
The Contractor shall provide conduits as required for any fiber entry into the substation
control building including that associated with the HVD lines (e.g. OPGW). Conduit
shall have a pull string for pulling the cable. Fiber optic cables may be routed through
substation control cable trenches with other control wiring (subject to Applicable Laws,
codes, and regulations) provided that a high-visibility color inner duct is used for
identification and protection of the fiber optic cables.
Contractor shall furnish and install fiber optic splice and distribution panels as required,
including, overhead to underground transitions, the project substation, and the O&M
Building (if O&M Building option selected). All distribution panels shall be neatly
labeled with each fiber pair source and destination information. Fiber optic distribution
panels in the Turbines shall be provided and installed by Contactor unless supplied and
installed by the Turbine Supplier.
Contractor shall furnish and install above ground communications cable junction boxes
as required.
5.4.2
Fiber Terminations
Contractor shall terminate all fiber optic cable utilized in the collection system,
substation, and other necessary locations. The cables shall be terminated with SC or ST
connectors as required and shall be in compliance with the Turbine Suppliers
specifications. Connectors, break-out kits, and other miscellaneous materials required
for terminating shall be provided by the Contractor. Each fiber pair shall be labeled with
a permanently attached label.
Expected deliverables include: Terminated fiber optic cables, Test reports.
Fiber patch cables from the fiber distribution panels to end devices shall be provided by
others.
5.5
Communications Requirements
5-5
Rev. A. August 6, 2010
A.
Substation and the Owner systems for transfer trip relay and protection
applications, SCADA, telemetering, metering and voice communications.
B.
Substation and the System Operator for SCADA, telemetering, and voice
communications
The Contractor shall provide arrange and manage the delivery of the necessary
telephone lines/communication links for operation and maintenance of the facility,
including those listed above. The Contractor shall provide high speed internet access
line(s) for communication with the Wind Turbine Supplier SCADA system by the
Owner and the Turbine Supplier which will be brought to the substation control
building by others. The Contractor shall procure and install the necessary isolation
equipment and backer boards not supplied by the telecom provider, provide the
required isolation between the Project systems and the telecom providers systems if not
provided by the telecom provider; conduits from the communication panel and/or room
inside the substation control room and/or O&M building to a point outside the foot print
of the yard/building which shall be provided with pull strings to be utilized by the
connecting telecom utility.
The communications systems for the substation (and the O&M Building if the option is
selected) shall be coordinated with Owner to ensure compatibility and cost effectiveness
5.5.2
SCADA Interface
Contractor shall design, procure and install the equipment and programming necessary
to allow the Substation SCADA System to be interfaced via a computer located at the
substation control building desk.
5-6
Rev. A. August 6, 2010
Section 6
O&M Building
If elected by the Owner by written notice to the Contractor on or before June 1, 2011, Contractor
shall perform all necessary Work to provide the O&M Building in accordance with the
specification set forth in Appendix J to this Exhibit A. The addition to the Contract Price, if the
Owner elects this option, is set forth in Exhibit F.
6-1
Rev. A. August 6, 2010
Appendix A
Owner Substation Standards
Appendix B
Consumers Energy Electric Distribution
Engineering Drawing Standards
Appendix C
Electrical Switchboards
Electrical Switchboards
A.
Provide switchboard panels of a modular steel construction for all control, protection,
monitoring and data acquisition equipment for the substation. In addition, when individual
wind-turbine facilities are extensive, panels, rather than box-type enclosures, shall be
utilized.
B.
Switchboard shall be complete with equipment, relays, meters, instruments, wiring, and
all accessories as specified. Construction shall comply fully with requirements for control
switchboard set forth in ANSI C37.2I.
C.
D.
E.
1.
2.
Positions indications lights one red and one green (devices LR and LG)
3.
4.
5.
6.
Watt/VAR transducer
7.
Volt transducer
8.
Amp transducer
9.
Current and voltage test block for metering. Multi-amp type MTS block
10.
Local/remote selector switch for SCADA cutout (device 43R) with Amber lamp to
indicate when SCADA is cutout
11.
Circuit switcher maintenance switch (device 43M) shall cutout operation of Circuit
Switcher from panel
2.
3.
Lockout relay, manual reset for use with transformer differential relay,
overcurrent relays, and sudden pressure relay (device 86T), Electroswitch LOR.
4.
LOR alarm relay (device 86/74) to indicate: loss of DC to LOR, LOR has picked
up, LOR coil has failed. The 86/74 shall light an Amber lamp on the panel.
2.
a.
b.
c.
Reclosers open
d.
e.
f.
g.
h.
i.
3.
The annunciator shall light a 100W over the door on the exterior of the control
house to indicate any uncleared alarms
4.
The annunciator shall have 28 modules. Each alarm shall be in its own module
F.
G.
H.
Wiring
1.
2.
3.
4.
5.
Circuit Protection - Provide fuses and fuse blocks for, but not limited to:
a.
6.
Circuit protection shall be such that each panel is provided with a separate
means of protection and the capability of disconnecting the protection and circuit
feed without removing power from adjoining panels.
I.
J.
K.
Drawings
L.
1.
2.
3.
4.
5.
6.
7.
Circuit List of all circuits in the substation and individual wind-turbine facilities
8.
Testing
1.
When received, all relays, instruments, and other components shall be checked
for external, internal, or concealed shipping damage. If damages have occurred,
notify Owner.
2.
C-2
Rev. A. August 6, 2010
3.
4.
5.
6.
7.
8.
M.
2.
3.
Construction: Nominal 1/8" aluminum plate for equipment mounting. Aluminum plate to
be supported on a framework that allows replacement of equipment and
mounting plates with a blank plate that is flush with other mounting plates. Panel
shall be "rigid and square. Provide stiffening members as required
4.
5.
6.
Mount accessories not designed for front mounting in the panel wings. Do not
obstruct access to devices mounted on front panel
7.
Make provisions for supporting incoming cables from field. Provide vertical wire
way near core of panel for routing panel wiring. All cables leaving the panel shall
be terminated on States type sliding link terminal blocks (except CT circuits use shorting-type blocks)
8.
9.
Provide for top entrance of control cables from field. Provide adequate space for
entrance of cables and means for support of cable with cable ties
10.
Terminal Blocks:
a.
b.
Sliding links on vertical mounted blocks shall slide open toward the
center of the panel and horizontal mounted blocks shall tend to fall open
c.
N.
O.
Type
a.
b.
2.
P.
Q.
R.
a.
b.
3.
Provide each switch with a name plate indicating its purpose and function of each
position
4.
Manufacturer:
a.
b.
c.
Indicating Lights
1.
Type: Round, 125 volt dc; General Electric Type ET-16 or equal
2.
Instruments
1.
2.
3.
4.
WVM: Watt-Var-Volt meter shall provide continuous indication of total Watts, total
Vars and average voltage. It shall include 0-1 ma output for Watts, Vars and
Volts suitable for input to the RTU
5.
VM: Volt meter shall provide continuous indication of all three phases of line to
neutral voltage
6.
AM: Amp/Amp demand meter shall provide continuous indication of all three
phase currents with a push button to bring up amp demand indication and the
ability to clear the demand reading. It shall include 0-1 ma output for each phase
of amps
Test Switches
1.
2.
S.
Knife blade test switch: 10-pole with potential and current elements as
required, cover, Multiamp MTS
b.
Identify each potential and 1 of each pair of current switches with phase
designation "X", "Y", or "Z"
Alarms
1.
b.
c.
d.
Transformer alarms
C-4
Rev. A. August 6, 2010
T.
U.
V.
W.
e.
f.
Grounding
1.
2.
Provide ground bus full-length in each panel; minimum 1/4" xl" copper bar with
terminal plugs at each end of switchboard for No.2 AWG to 1/0 AWG copper
ground cable
3.
4.
Finish
1.
2.
3.
4.
Provide one quart (each color) of matching touch-up paint in aerosol spray cans
Nameplates
1.
Material: Black, red or yellow (as needed) plastic engraving stock, 1/16 thick
with white or black (as needed) core
2.
3.
Locations:
a.
b.
c.
Each relay
d.
e.
f.
g.
4.
Tripping devices: any device that trips another device shall have a name plate
with white letters on a red background identifying what it trips
5.
Cutoff Switches: Relay test switches shall have a nameplate with black letter on
a yellow background identifying what it cuts off
Accessories
1.
Test plug for each style of relay case and test switch
2.
Test plug for each style of current and potential test switch
3.
C-5
Rev. A. August 6, 2010
Appendix D
Metering Requirements
III.
Revenue, billing quality metering shall be provided at the substation and wind-turbine
sites
B.
In the substation, the metering shall be installed in a meter socket, on a meter board
installed on the control house wall. Consumers Energy may provide standard meter
board design.
C.
D.
At each wind-turbine location, Consumers Energy may entertain the possible use of a
non-traditional (non-round) panel or surface mount meter. For such, no socket will be
utilized.
E.
The metering will meter both real and reactive power flow.
F.
The metering at each location shall be bidirectional, such that both generation and usage
(when not generating, or generating minimally) can be captured.
G.
Although all installation and design shall be provided, Consumers Energy shall provide
the actual meters.
H.
The contractor shall give Consumers Energy adequate time to acquire the meters and
provide sufficient range/scaling information to facilitate such.
I.
Consumers Energy shall coordinate delivery of the meters with the construction
contractor.
J.
A mounting surface for the meters, recorders, connection cabinets, a housing for the
instrument transformers, a conduit for the conductors between the instrument transformer
secondary windings and the meter connection cabinets, and a conduit for the
communication links, if required shall be provided. All of this equipment must meet
Consumers Energys specifications and requirements.
K.
Consumers Energy will provide a set of metering PT's, CT's and meter socket for
installation by the contractor.
2.
The contractor is responsible for arranging for PT's, CT's and meter socket with
Consumers Energy.
3.
The contractor shall install PT's, CT's, meter socket, wiring and test facilities
associated with Billing Metering.
4.
Provide States Type NT sliding link terminal blocks at metering panel for potential
circuits.
5.
6.
L.
Transducers
M.
WATT/VAR
1.
2.
D-1
Rev. A. August 6, 2010
N.
O.
Volt
1.
Provide one single phase volt transducer wired in the metering PT circuits having
a 0 -1 ma output.
2.
D-2
Rev. A. August 6, 2010
Appendix E
Relay Requirements
V.
Protective Relays
A.
B.
C.
D.
E.
All relays must be equipped with targets or other visible indicators to indicate that the
relay has operated.
F.
Regardless of the source or type (AC or DC), if there is a loss of this power for control
voltage, the systems must be designed to disconnect the generation from the Utility
electric system.
G.
The relay and/or control system must be designed such that the wind farm is prevented
from energizing the Utility electric system if it is in a de-energized state.
H.
The relays listed below are generally acceptable for applications that satisfy
Consumers Energys Interconnection Requirements. Use of unlisted relays is by
exception only and not before requesting and receiving prior written approval of
Consumers Energy.
2.
Many listed relays are not equipped with required test facilities. Such test
facilities must be added before the installation may be approved. All testing is
limited to a nominal maximum of 120 volts and 5 amperes. Relay devices must
be selected which do not exceed these values.
3.
Where different models or styles of the listed relays are available, acceptability of
the relay is dependent on the proper model or style being selected for the
particular application. Relays requiring the use of a separate time delay relay are
noted with an asterisk (*).
4.
Utility Grade
a.
ITE-59G
BE1-59N*, BE1-59*
SFF
ITE-81
BE1-81 O/U
SLV
Westinghouse SSVT*
Lake Winds Energy Park |
E-1
Rev. C. November 4, 2010
Brown Boveri
IFCV, IFCS
Westinghouse COV
Brown Boveri
BE1-51/27R
BE1-51/27C
e.
BE1-32
Brown Boveri
ITE-32
GGP53
General Electric
Timing Relays
Agastat
Westinghouse TD
General Electric
Brown Boveri
Lake Winds Energy Park |
SAM
ITE-62K, ITE-62L
E-2
Rev. C. November 4, 2010
IAC53, IFC53
Westinghouse CO8
Basler
BE1-51
Brown Boveri
ITE-51
A system has been developed which utilizes the RFL Industries 6745 transfer trip
equipment. Consumers Energy will supply technical details, utility costs, and
specifications when responding to proposed interconnection Projects.
a.
I.
J.
6.
At this time, only the Schweitzer SEL-311C relay is approved for out-of-step
tripping of the generator(s). In order to apply the out-of-step tripping relay,
extensive power system stability studies must be performed.
7.
The above multifunction relays are very versatile, but also very complex
products. In order to avoid unnecessary delays in completion of projects using
these devices, coordination with Consumers Energy is strongly encouraged.
8.
Since many of these relays have programmable inputs and outputs, the
contractor is asked to specify which programmable inputs and outputs are to be
used and for what purpose in satisfying Consumers Energy requirements. For
example, the specific trip output to be used for a purpose should be detailed, as
should any programmable input that may be used for monitoring the contact
status of a circuit breaker.
9.
2.
All current connections shall be connected into current transformers (CTs). All
CTs shall be rated to provide no more than 5 amperes secondary current for all
normal load conditions, and must be designed for relaying use, with an accuracy
class of at least C50. Current transformers with an accuracy class designation
such as T50 are NOT acceptable. For three-phase systems, all three phases
must be equipped with CTs.
3.
All potential connections must be connected into voltage transformers (VTs). For
single-phase connections, the VTs shall be provided such that the secondary
voltage does not exceed 120 volts for normal operations. For three-phase
connections, the VTs shall be provided such that the line-to-line voltage does not
exceed 120 volts for normal operation, and both the primary and secondary of
the VTs shall be connected for grounded-wye connections.
that will operate in the Non-Flow-back Mode since a more economic reverse
power relay scheme can usually meet the requirements. For Synchronous
Flowback Projects, the need for DTT is determined based on the location of the
PCC. The Utility requires DTT when the total generation within a protective zone
is greater than 33% of the minimum Utility load that could be isolated along with
the generation. This prevents sustained isolated operation of the generation for
conditions where Project protective relaying may not otherwise operate.
2.
Direct transfer trip adds to the cost and complexity of an interconnection. A DTT
transmitter is required for each Utility protective device whose operation could
result in sustained isolated operation of the Project. An associated DTT receiver
at the Project is required for each DTT transmitter. A phone Data Circuit is
required between each transmitter and receiver. Telemetry is required to monitor
status of the DTT communication, even if telemetry would not otherwise have
been required.
3.
At the Project Developers expense, the Utility will provide the receiver(s) that the
Project Developer must install, and the Utility will install the transmitter(s) at the
appropriate Utility protective devices.
K. Automatic Reclosing
L.
1.
2.
3.
Single-Phase Sectionalizing
1.
M.
The Utility also installs single-phase fuses and/or reclosers on its distribution
circuits to increase the reliability of service to its customers. Three-phase
generator installations may require replacement of fuses and/or single-phase
reclosers with three-phase circuit breakers or circuit reclosers at the Project
Developers expense.
Relay Setting Criteria - The relay settings as detailed in this section will apply in the vast
majority of applications. The Utility will issue relay settings for each individual Project
Developer that will address the settings for these protective functions. All voltages will be
adjusted for the specific VT ratio, and all currents will be adjusted for the specific CT
ratio.
1.
Undervoltage Relays - The undervoltage relays will normally be set to trip at 88%
of the nominal primary voltage at the relay location, and must reset from a trip
condition if the voltage increases to 90% of the nominal primary voltage at the
relay location. In order to accommodate variations in this criteria, the trip point of
E-4
Rev. C. November 4, 2010
the relays shall be adjustable over a range of 70% of the nominal voltage to 90%
of the nominal voltage. The trip time shall not exceed 1.0 seconds at 90% of the
relay setting.
2.
3.
For the first overvoltage set point, the overvoltage relays will normally be set to
trip at 107% of the nominal primary voltage at the relay location, and must reset
from a trip condition if the voltage decreases to 105% of the nominal primary
voltage at the relay location. In order to accommodate variations in this criteria,
the trip point of the relays shall be adjustable over a range of 105% of the
nominal voltage to 120% of the nominal voltage. The trip time shall not exceed
1.0 seconds at 110% of the relay setting.
4.
For the second overvoltage set point, the overvoltage relays will normally be set
to trip at 120% of the nominal primary voltage at the relay location, and must
reset from a trip condition if the voltage decreases to 118% of the nominal
primary voltage at the relay location. In order to accommodate variations in this
criteria, the trip point of the relays shall be adjustable over a range of 115% of the
nominal voltage to 140% of the nominal voltage. The trip time shall be
instantaneous (relay operating time not to exceed 0.02 seconds at 110% of the
trip setting).
5.
Underfrequency Relays - The Underfrequency relay will normally be set for a trip
point of 58.5 Hz, and must trip within 0.2 seconds. Relays with an inverse time
characteristic (where the trip time changes with respect to the applied frequency)
are not acceptable. These relays must respond reliably for applied source
voltages as low as 70% of the nominal voltage.
6.
Overfrequency Relays - The overfrequency relay will normally be set for a trip
point of 60.5 Hz, and must trip within 0.2 seconds. Relays with an inverse time
characteristic are not acceptable. These relays must respond reliably for applied
source voltages as low as 70% of the nominal voltage.
7.
8.
59N Relay Ground Fault Detection - This relay will be applied to detect ground
faults on the Utility system when the Project is connected to a grounded Utility
system via an ungrounded transformer winding. This relay will be set for a 10%
shift in the apparent power system neutral. For an ungrounded-wye transformer
winding with a single 120 V secondary VT, the setting will usually be 12 Volts.
For a delta transformer winding with broken delta 120 V secondary VTs, the
setting will usually be 20 Volts. The time delay will normally be 1 second.
9.
51N Relay Ground Fault Detection - This relay will be applied to detect ground
faults on the Utility system when the Project is connected to a grounded Utility
system via a grounded-wye transformer winding, and will be connected into a CT
in the transformer neutral connection. This relay will be set to detect faults on the
directly connected Utility system, and the timing will be set to comply with Utility
practice for overcurrent relay coordination. The CT ratio and specific relay setting
will be determined via a fault study performed by the Utility.
E-5
Rev. C. November 4, 2010
10.
32 Relay Reverse Power - The reverse power relay must be selected such that
it can detect a power flow into the Utility system of a small fraction of the overall
Project capacity. The relay will normally be set near its minimum (most sensitive)
setting, and will trip after a 1 second time delay. The delay will avoid
unnecessary tripping for momentary conditions.
E-6
Rev. C. November 4, 2010
Appendix F
Underground Collection Cable Specification
Appendix G
Construction Aids
Appendix H
Card Access System
Appendix I
Electrical Loss Information
Appendix J
O&M Building Specification
Appendix K
MCRC Specifications
Exhibit A-1
Division of Responsibility Matrix
FINAL
EXHIBIT A-1
DIVISION OF RESPONSIBILITY MATRIX
Task Description
General
Owner Supplied Permits
Contractor Supplied Permits
Easement Rights
ALTA Surveys
Crop loss payments
Registered professional engineer certification of the Work
Electrical studies and other studies
Geotechnical Study
Public road bonding
As-built documentation and Job Books
Civil Works
Civil design
Surveying
Civil infrastructure within Project Boundaries
Temporary construction facilities
Turbine delivery to Job Site
Public road and appurtenance upgrades, maintenance,
improvements, restoration outside Project Site Boundaries
Pre-Construction and Post-Construction Road Inspections and
Reports including Pre- and Post-construction videos.
Temporary public road intersection improvements (widening)
within Project Site Boundaries
Public road and appurtenance reinforcement and upgrades to
facilitate turbine delivery and the Work within Project Site
Boundaries
Public road and appurtenance maintenance within Project Site
Boundaries during the Work
Public road and appurtenance restoration within Project Site
Boundaries following completion of the Work
Laydown area
Staging areas
Access Roads
Crane Pads
Crane Pad removal
Crane Paths
Turbine Assembly Area
Quality Assurance / Quality Control
Testing
Operations and Maintenance Building design, engineering,
procurement, construction
Restoration
Owner
Contractor
x
x
x
x
Turbine
Supplier
x
x
x
x
x
x
x
x
x
x
x
Comments
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Page 1 of 4
FINAL
EXHIBIT A-1
DIVISION OF RESPONSIBILITY MATRIX
Task Description
Owner
General
Turbine Deliveries
Provide access to laydown areas, staging areas, and Job Sites
in accordance with Exhibit B-1
Deliver Turbines and components, in accordance with the
intervals set forth in Unloading and Loading Time Periods
(Exhibit B-1)
Deliver Special Offloading and Installation Tools identified in
Lifting and Rigging Tools (Exhibit B-1)
Unload, inspect, and accept Turbines and components in
accordance with Unloading and Loading Time Periods (Exhibit
B-1)
Cleaning of turbines upon arrival
Pack Delivery Devices and make available for pick-up
Load Delivery Devices on transport equipment
Pack Special Offloading and Installation Tools
Make Special Offloading and Installation Tools available for
pickup by Turbine Supplier
Turbine
Supplier
Comments
x
x
x
x
x
x
x
x
x
Turbine Installation
Perform Installations in accordance with Installation Manual for
nacelle, hub, blades and Towers
Provide Technical Field Assistance to advise on Installation
Manual
Erection of Tower base section
Placing and running down anchor bolt nuts
Final level adjustment of Tower base section and grouting
Tensioning of all anchor bolts
Erection of lower, lower-mid, upper-mid and top Tower sections
x
x
x
x
x
x
x
Contractor
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Page 2 of 4
FINAL
EXHIBIT A-1
DIVISION OF RESPONSIBILITY MATRIX
Task Description
Owner
General
Collection System
Design
Procurement
Installation
Termination of collection system to substation
Supply MV cable from Turbine transformer to Switchgear
Supply termination materials for Turbine generator side of
Switchgear
Install Switchgear in Tower base
Terminate MV cables from Turbine generator to Switchgear
Supply MV cable on collection system side of Switchgear
Supply termination materials for collection system side of
Switchgear
Terminate MV cable from collection system to Switchgear
Provide Switchgear grounding and connection type
Provide coordination study and settings
Calculate protection setting, test and commission Switchgear
x
x
x
x
Comments
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Turbine
Supplier
x
x
x
x
Substation
Design
Procurement [Main Transformer(s)]
Main Transformer Dress Out and Testing
Unloading Main Transformer(s)
Procurement [balance of mat'ls and equipment]
Installation
Connection of HVD Line at Dead End Structure
Metering
Contractor
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Page 3 of 4
FINAL
EXHIBIT A-1
DIVISION OF RESPONSIBILITY MATRIX
Task Description
Owner
General
Wind Turbine Supplier SCADA System
Install and maintain T1 data grade line (or equivalent) in
accordance with the Project Schedule to Turbine Supplier
project trailer
Install and maintain T1 data grade line (or equivalent) in
accordance with the Project Schedule terminated to the
Turbine Supplier SCADA server.
Provide Turbine Supplier with a static public internet protocol
(IP) address accessible through any internet connection
Contractor
Turbine
Supplier
Comments
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Page 4 of 4
FINAL
Exhibit A-2
Project Site Layout
FINAL
LEGEND
Wilson Rd
Bradshaw Rd 31
31
24
S US
'
011-017-010-00
014-018-001-10
011-017-008-00
011-017-010-50
011-017-011-00
014-018-003-00
014-018-009-40
014-018-011-00
'
014-018-001-90
014-018-015-00
014-018-014-00
014-018-016-00
011-017-009-10
011-017-012-00
014-018-017-50
13
18
014-018-033-00
014-018-030-00
33
014-018-021-00
de
Blundell Rd
rs
014-018-034-11
on
011-017-019-00
Rd
014-019-002-00
s
Lake
014-019-005-00
014-019-010-01
014-019-013-00
014-019-004-00
h ore
Dr
014-019-008-00
011-017-030-10
011-020-011-90
011-020-003-00
'
011-020-005-00
Run
014-019-006-00
'
yan
014-019-020-10
014-019-033-00
014-019-020-60
014-019-020-15
014-019-020-11
014-019-019-00
20
014-019-029-10
011-020-009-00
Rd
014-019-029-00
011-021-010-50
011-021-010-80
011-020-017-00
Birchwood Dr
011-020-021-00
014-019-024-00
014-019-027-00
014-019-024-50
014-030-006-00
014-019-036-00
014-019-031-00
011-020-021-10
011-020-020-00
011-029-013-70
014-030-001-00
014-030-005-01
'
011-029-013-00
014-030-005-90
Rd
011-029-002-80
011-029-003-00
011-029-002-90
011-029-011-00
47
014-030-002-00
014-030-003-00
014-030-007-00
014-030-004-20
014-030-004-10
014-030-007-90
014-030-012-00
Sch l
ick R
Ba
ss
Rd
La
ke
ck
Ma
Blv
25
'
'
014-030-009-00
51
52
014-030-010-00
'
29
011-029-020-00
'
014-030-011-90
'
014-031-009-50
011-027-001-00
011-027-004-00
31
32
014-031-002-00
011-032-001-10
lv
mery B
011-024-008-00
011-032-010-90
014-031-011-50
014-031-013-00
011-028-003-60
011-032-014-00
011-032-015-00
6.
011-023-010-00
011-023-014-00
011-024-017-00
eR
20
19
011-024-023-00
011-024-018-00
011-024-022-00
011-024-025-00
011-024-021-00
011-026-001-50
011-026-007-00
Pin
011-024-019-00
011-025-002-00
011-025-001-00
011-025-006-00
011-025-007-00
011-025-004-80
011-026-001-00
011-025-006-15
26
011-025-004-00
011-025-006-20
011-025-006-11
011-025-006-02
011-026-015-00
011-026-005-00
25
Sippy Rd
011-025-006-04
011-025-010-45
011-025-010-11
011-025-010-40
011-026-004-00
011-027-013-00
011-027-007-00
011-033-002-00
'
011-033-007-50
011-026-015-50
011-033-002-80
'
011-034-006-00
011-034-009-10
011-033-004-70
011-033-004-50
011-033-013-00
'
011-035-004-10
011-035-005-90
59A
011-035-001-00
011-034-002-00
011-035-006-00
011-034-001-00
011-035-007-00
011-036-006-00
011-035-004-00
33
011-034-010-10
011-033-003-00
011-034-016-00
011-033-027-00
011-033-017-00
011-033-019-00
'
34
011-034-015-80
011-033-028-00
011-033-022-00
011-033-023-00
35
011-034-015-00
011-033-025-00
011-033-016-30
#
*
011-035-003-00
011-033-005-00
011-036-001-00
011-035-009-00
60A
011-034-017-00
011-035-012-00
011-034-014-00
011-035-011-00
011-036-012-00
011-033-023-10
011-033-016-00
Washington Rd
011-035-010-00
011-034-017-50
011-034-013-00
011-034-011-90
011-034-017-10
JM
11/9/2010
JLB
JM
10/15/2010
JLB
JM
7-22-2010
JLB
NO.
BY
DATE
REVISION
011-036-001-50
PROJECT:
011-036-004-00
011-036-003-00
36
31
Major Rd
Beard Rd
011-036-013-01
011-035-012-90
011-036-017-00
011-036-015-00
011-036-013-80
APP'D.
SHEET TITLE:
32
011-036-011-00
011-036-013-90
011-033-032-00
011-036-009-00
011-033-030-00
011-033-016-10
011-025-012-00
011-035-002-00
011-034-010-00
4,000
FEET
011-036-019-10
011-036-019-50
011-033-004-00
2,000
011-025-014-00
011-036-002-00
011-033-004-10
011-033-020-00
011-032-020-00
29
011-500-036-00
011-025-009-00
011-025-008-00
011-025-008-50
011-500-001-00
011-036-027-00
011-036-008-00
011-036-025-00
011-036-026-00011-036-021-00
Marrison Rd
011-034-002-90
011-034-009-01
58A
011-033-012-00
011-032-020-10
30
011-025-010-01
011-025-010-50
011-500-026-00
011-500-024-00
011-026-006-00
011-034-008-00
011-033-001-00
57A
R
tage
d
80th Ave
Fron
72nd Ave
011-024-009-00
011-023-014-80
011-027-011-00
011-033-021-00
66th Ave
24
011-024-011-00
011-026-009-00
27
011-032-019-50
011-032-013-00
Lon
e
011-024-009-50
011-025-005-00
011-028-003-30
MCKEEFRY J SCALE:
PROJ. NO.
CHECKED BY:
BULLOCH J
APPROVED BY:
DATE:
88th Ave
014-031-011-80
011-024-014-00
011-023-004-20
011-025-006-50
011-028-003-10
011-033-008-00
#
*
011-032-011-00
WETLANDS, WATERWAYS, AND AREAS OF INCREASED SLOPE WERE EXCLUDED FROM THE
BUILABLE AREA.
011-026-002-00
011-033-007-00
011-032-017-00
011-033-020-90
011-032-019-00
011-024-012-00
011-024-007-00
011-023-012-00
011-023-011-00
011-028-005-00
011-028-003-70
011-033-018-00
011-032-010-50
011-032-010-50
5.
011-023-004-10
011-028-003-15
011-032-004-00
014-031-011-10
4.
011-024-003-00
011-026-003-11
011-028-003-20
011-033-010-00
014-031-011-00
011-032-010-94
011-024-005-00
011-026-008-00
011-026-003-90
011-026-003-00
28
011-033-014-00
011-032-010-94
011-027-002-00
011-026-003-80
011-027-014-00
011-024-002-00
011-650-000-00
011-027-004-90
011-024-006-00
011-024-016-00
011-650-003-00
011-650-005-00
011-650-007-00
011-022-020-10
011-024-015-00
011-023-004-00
011-023-016-20 011-023-016-60
011-023-016-40
011-023-016-60
011-023-016-70
011-023-015-00
011-650-009-00
011-650-000-00
011-034-011-00
011-023-005-10
BOP EPC
LAYDOWN
AREA
23
011-023-017-00
011-650-000-01
011-023-017-00
011-023-018-00
011-023-016-10
011-023-016-30
011-022-023-00
011-024-001-00
011-023-001-00
011-023-002-40
011-027-001-10
011-032-005-00
011-033-015-00
014-031-001-00
Montgo
Harb
or D
011-022-022-00
011-023-008-00
011-013-013-50
011-024-003-90 011-024-004-00
011-028-003-40
'
011-032-008-00
011-032-010-80
aD
011-023-007-00
3.
011-025-003-00
56
014-031-007-00
011-013-013-00
Dr
011-032-002-00
014-031-012-00
Vis
t
42
ne
011-032-006-00
014-031-009-00
014-031-010-00
Du
na
'
2.
011-013-012-00
011-013-009-10
011-013-008-00
Meisenheimer Rd
011-023-002-00
011-027-003-00
011-032-001-90
011-032-009-00
011-013-011-00
011-028-016-00
014-031-001-50
014-031-007-80
014-031-007-61 014-031-007-65
011-013-009-00
011-028-003-00
011-032-001-00
014-031-004-00
36
011-022-002-50
011-022-004-00
48
011-029-018-00
011-032-007-00
38
011-023-002-50
011-027-009-00
014-031-005-00
35
55
011-029-026-00
011-032-003-00
Sunset Ln
'
011-029-021-50
011-029-021-00
014-030-008-00
'
011-014-014-00
011-023-003-00
011-022-005-00
22
011-022-020-00
011-028-001-00
011-028-003-50
011-028-003-55
54
011-029-019-00
014-030-006-00
Birc
h Ln
'
011-028-002-00
49
50
53
011-022-008-00
011-022-002-00
011-027-004-20
011-028-006-10
'
011-029-006-00
011-029-017-00
011-014-012-00
r
Lo
North Ave
30
011-022-001-70
011-022-001-80
011-022-001-90
011-028-008-00
011-029-005-00
011-029-016-00
011-022-013-00
Anthony Rd
011-028-006-00
011-029-008-00
014-030-007-22
26
'
011-022-001-10
011-022-021-00
011-021-025-00
46
011-029-001-70
011-029-001-80
011-029-007-00
011-022-010-00
011-021-022-10
011-029-010-00
011-029-015-00
014-030-004-00
011-028-007-00
17
18
011-013-007-00
011-014-013-00
011-022-017-00
011-028-006-80
011-013-003-10
011-013-006-00
011-022-001-60
011-023-006-00
'
011-021-014-50
011-021-014-00
011-021-018-70
011-021-018-50
011-021-014-60
011-029-001-90
011-029-011-10
011-029-001-00
011-029-006-00
011-029-002-00
014-030-002-50
n
Latti
011-021-018-00
011-020-028-20
011-020-026-00
011-029-014-00
014-030-005-10
014-030-005-15
011-020-028-00
011-020-025-00
014-019-034-00
'
011-014-008-00
45
011-021-022-00
011-013-003-00
011-013-010-00
011-014-011-00
011-014-010-00
011-021-020-00
011-021-007-00
014-019-026-00
011-013-002-00
011-013-005-00
1.
011-014-001-50
34
'
011-014-008-10
011-015-016-00
011-022-018-00
011-021-006-00
011-022-016-00
011-021-006-10
011-021-023-00
011-014-002-00
13
39
011-022-006-00
21
011-014-001-01
28
011-015-016-50
011-021-001-40
011-021-013-00
011-020-019-00
014-019-024-60
'
011-021-013-50
014-019-025-00
'
011-013-001-15
011-013-001-00
011-013-001-10
011-013-004-50
14
011-015-014-00
011-015-008-30
011-021-002-00
44
011-021-017-00
011-020-024-00
011-020-018-80
'
011-015-008-00
011-013-004-90
011-013-005-10
011-013-005-20
011-013-004-00
011-022-014-00
'
011-020-017-10
011-020-024-80
011-020-018-50
014-019-030-00
011-014-004-10
011-014-004-20
011-014-005-00
NOTES:
011-012-017-50
011-012-017-85
011-012-017-95
011-012-015-80
011-015-008-20
011-021-005-00
011-020-018-00
43
014-019-023-00
011-020-006-00
011-012-017-90
011-014-007-00
011-015-012-00
011-020-008-00
011-020-004-00
011-020-005-10
19
40
011-012-017-40
011-011-016-00
011-011-013-00
011-015-004-01
37
011-015-008-10
011-021-001-20
011-022-012-00
011-021-001-50
011-021-001-00
011-021-003-00
011-022-011-00
011-021-008-00
011-021-010-40
011-020-001-95
011-020-007-00
011-021-011-00
011-020-014-01
011-012-017-10
011-012-015-00
011-011-012-00
011-021-004-00
011-020-012-00
011-020-014-10
011-011-014-00
011-015-004-05
011-015-004-10
35
011-015-011-00
011-012-017-00
011-014-003-00
011-016-022-55
011-021-010-00
011-012-014-00
011-012-004-40
011-014-004-00
15
011-016-021-00
011-020-001-90
011-020-003-00
011-020-013-00
'
08
011-011-010-10
011-011-013-10
32
011-016-018-00
07
011-012-018-10
011-011-017-50
011-016-022-00
011-021-009-50
011-020-002-00
014-019-001-80
014-019-001-00
'
011-016-022-50
011-021-009-00
011-012-004-00
12
011-011-009-05
011-016-017-00
011-016-016-00
011-020-001-00
014-019-003-00 011-020-011-00
014-019-007-00
Deren Rd
011-017-029-00
014-019-001-50
41
014-019-015-00
011-017-030-00
011-012-013-00
011-014-006-00
011-016-019-00
014-018-035-00
014-018-034-00
014-019-009-00
014-019-010-10
014-019-016-00
014-019-016-20
011-017-026-00
011-017-028-00
011-017-021-10
014-018-034-20 011-017-020-00
014-018-034-16
014-018-026-00
014-018-019-00
014-018-022-00
'
011-012-004-50
011-012-005-00
011-012-004-00
011-012-008-00
011-012-004-55
011-012-012-00
011-011-009-00
011-011-011-00
011-015-002-00
011-015-003-20
011-015-009-00
36
011-016-020-00
011-010-016-30
'
011-015-007-00
011-015-007-50
011-017-025-00
011-012-003-00
011-012-006-00
011-011-003-00
25
011-016-006-00
16
011-011-011-10
011-011-009-10
011-010-026-00
011-015-005-00
011-015-005-50
011-015-002-90
011-015-003-00
011-015-006-00
31
011-017-006-00
011-012-001-10
011-012-010-00
ake Rd
An
014-018-034-30
014-018-034-40
'
011-016-005-00
011-017-024-00
011-017-021-00
014-018-025-00
014-019-013-10
'
29
011-016-009-00
011-017-016-00
014-018-032-00
011-017-015-00
011-017-017-00
014-018-024-00
014-018-023-00
011-016-008-00
011-017-027-00
014-018-031-00
014-018-019-50
'
011-010-025-00
011-010-016-10
011-010-019-00
26
'
011-017-005-50
30
17
014-018-018-00
014-018-025-10
011-010-016-00
011-016-004-00
011-017-005-00
011-012-011-00
11
011-011-011-90
011-011-011-15
011-010-014-00
011-016-008-10
011-017-007-00
011-017-009-00
011-017-004-00
10
011-010-017-00
011-016-001-00
011-016-002-00
011-016-005-50
011-017-001-00
011-011-001-00
011-012-001-00
Eden L
'
014-018-020-00
014-018-007-00
014-018-008-00 014-018-006-00
Brye Rd
014-018-017-00
011-011-009-20
011-010-014-50
011-009-022-00
011-017-003-00
011-010-004-10
011-010-013-00 011-010-012-00
011-009-025-00
011-016-007-00
011-011-002-00
011-011-007-00
011-010-018-00
27
011-017-012-10
014-018-008-60
011-010-006-00
011-010-021-00
011-017-002-60
011-017-002-50
011-011-005-00
011-010-004-50
011-010-004-61
011-010-016-90
011-010-012-50
011-008-018-55
011-017-001-10
011-012-009-10
011-012-009-00
011-010-013-10
011-008-018-00
Haw ley Rd
011-001-015-00
011-011-004-10
011-011-004-01
011-010-008-50
011-010-007-10
011-008-018-50
011-008-012-60
011-010-001-00
011-010-008-10
011-009-024-00
014-007-030-00
014-018-012-00 014-018-010-00
014-018-001-00
014-018-002-00
014-018-009-00
014-018-004-00
014-018-011-50 014-018-009-20
011-002-018-90
011-002-015-90
011-011-006-00
011-009-021-00
011-009-016-01
011-009-016-05
014-007-014-90
014-007-022-00
014-007-024-00
N US 31
011-008-012-50
011-008-013-00
014-007-021-50
24
'
'
014-007-017-00
011-003-016-00
011-010-004-01
'
22
011-008-017-00
011-001-018-00
011-002-019-00
011-010-007-00
19
011-001-007-00
011-002-015-00
LaSalle Rd
Rd
014-007-021-60
014-007-021-00
014-007-014-00
20
23
011-008-016-00
011-008-015-00
011-002-018-00
011-002-014-00
e
014-007-025-00
014-007-027-10
011-009-016-10
011-003-020-00
011-003-016-90
011-010-003-90
011-010-003-00
'
011-009-021-10
011-010-013-15
011-001-020-00
011-001-022-00
l
rc
n
now
21
09
011-009-018-00
011-001-014-00
011-010-008-00
011-009-003-10
011-009-011-00
011-001-016-00
Ci
Unk
'
014-007-028-00
014-007-029-00
011-009-015-65
Kistler Rd
'
011-008-012-00
011-010-011-00
18
011-009-015-00
011-008-006-00
08
011-008-014-00
014-007-027-00
17
014-007-016-00
011-008-009-80
011-008-010-00
014-007-008-00
014-007-013-00
014-007-018-00
011-009-015-60
011-001-019-00
011-002-016-00
16
011-010-010-00
OTHER BUILDING
05
de
'
07
014-007-013-90
011-008-007-00
011-008-011-00
014-007-007-00
'
011-009-003-00
011-009-015-10
011-008-006-05
Kinney Rd
06
Cabana Rd
si
011-008-011-50
014-007-009-00
014-007-019-00
PROPOSED
COLLECTOR
SUBSTATION
011-008-006-10
'
15
01
011-003-017-90
011-002-013-20 011-002-013-00
011-003-019-00
011-003-019-90
011-009-010-00
14
011-008-002-50
014-007-006-00
011-004-021-80 011-004-022-00
011-004-018-90
011-009-009-00
011-009-004-00
011-009-008-00
011-009-002-00
011-009-005-00
011-009-001-00
'
011-008-002-40
011-008-009-00
011-003-015-00
HOUSE
011-001-017-00
011-002-017-00
011-002-013-10
'
011-004-021-00
011-009-013-10
011-008-002-30
011-008-011-60
014-007-011-40
014-007-020-10
011-008-003-00
011-008-010-50
014-007-011-10
014-007-012-00
12
011-008-001-00 011-009-013-00
011-008-002-20
02
011-004-020-00
011-004-016-10
011-001-002-10
011-001-008-00
011-002-012-70
011-003-017-00
011-002-012-80
011-002-011-00
011-002-012-00
011-002-013-15
011-003-018-00
011-003-012-00
011-001-012-00
Ordway Rd
rk
014-007-011-20
011-003-014-00
011-004-017-90
011-003-013-00
011-004-016-00
011-005-017-00
011-009-014-00
014-007-002-00
'
'
011-004-017-00
011-004-019-00
011-004-015-00
10
12
03
011-004-018-00
'
014-007-001-00
014-007-003-00
11
13
014-007-011-00
'
014-007-004-00
011-004-011-00
011-005-016-00
011-005-015-00
011-002-010-50
011-004-006-10
011-002-006-50
011-002-010-00
la S
Pa
'
'
014-007-005-00
011-004-012-50
011-003-006-00
011-003-005-00
96th Ave
010-306-300-005-00
'
011-003-011-00
Stel
011-005-011-00
010-306-400-005-00
010-306-400-006-00
11
'
011-004-012-00
011-005-013-10
011-001-002-00
011-003-004-00
Darr Rd
011-005-013-01
04
011-001-011-10
120th Ave
'
011-005-010-00
011-002-008-20
011-003-002-00
011-004-006-00
011-004-008-70
011-001-011-10
011-002-007-50
011-004-005-70
011-004-010-00
011-004-008-90
011-004-008-80
011-005-014-00
011-003-008-10
011-004-005-65
011-004-005-00
r Rd
010-306-400-004-00
011-004-005-10
011-004-008-01
011-001-001-00
011-001-001-50
011-002-001-00
104th Ave
#
*
010-306-400-002-00
011-002-008-00
011-001-004-00
011-001-011-00
011-002-007-00 011-002-003-10
011-002-008-10
011-003-001-50
011-003-003-00
011-003-008-01
011-002-003-00
011-002-009-00
e
Gerb
sS
Hopkin
010-306-400-001-00
011-003-009-10
011-004-001-00
011-004-002-00
011-005-004-00
'
05
'
011-003-001-00
011-003-009-00
Scottville Rd
06
#
*
112th Ave
011-005-003-00
011-005-008-00
010-306-300-003-00
011-004-007-00
011-005-012-00
23
'
011-005-005-00
010-306-400-003-00
Olmstead Rd 14
011-005-001-00
010-306-200-002-20
011-005-008-10
010-306-200-005-00
014-007-010-00
32
Chauvez Rd
011-004-004-00
011-004-004-10
011-004-007-50
Appleton Rd
011-004-008-10
011-005-002-00
Morton Rd
Brunson Rd
011-004-008-20
010-306-200-002-10
010-306-300-004-00
31
PARTICIPATING PROPERTY
011-005-007-00
010-306-300-001-00
PROJECT BOUNDARY
011-005-005-10
011-005-005-15
011-005-006-00
010-306-100-001-20
010-306-300-002-00
#
*
36
Hogenson Rd
010-306-200-002-00
010-306-100-003-00
010-306-100-004-00 010-306-200-001-00
010-306-100-001-10
01
35
Gordon Rd
010-306-200-003-00
010-306-100-005-00
34
Schwass Rd
010-306-100-002-00
010-306-100-001-00
02
33
Stiles Rd
Bea
un e
Rd
32
Lister Rd
36
Benedict Rd
35
Riggle Rd
Hesslund Rd
'
'
Rd
Meyers Rd
an
m
In
Rd
Haul Rd
nz
Le
Iris Rd
JULY 2010
AS NOTED
FILE NO.
00-08405.01
84050187.mxd
11/9/2010
3754 Ranchero Drive
Ann Arbor, MI 48108
Phone: 734-971-7080
Fax: 734-971-9022
Exhibit A-3
Project Site Flow Plan
FINAL
Le
Haul Rd
nz
Iris R d
Rd
Rd
'
'
20
23
24
17
<R
'
de
Rd
:L
on
'
<R
nya
nR
20
'
44
43
21
'
'
'
42
22
23
27
26
'
------
ine
Rd
Darr Rd
30
Sippy Rd
56
1.
2.
3.
4.
5.
6.
'
'
'
58A
57A
1:24,000
59A
JM
11-9-2010
JLB
JM
10-12-2010
JLB
JM
7-22-2010
JLB
NO.
BY
DATE
32
33
M6-1
#
*
'
#
*
34
35
36
31
Major Rd
/ /
//
//
/Wa/ shi
/ / ngt
/ / on
/ /Rd/
//
REVISION
APP'D.
SHEET TITLE:
112th Ave
/ /
104th Ave
80th Ave
Dr
72nd Ave
Rd
na
32
Cabana Rd
M6-2
LaSalle Rd
Harbo
Oc
ea
4,000
Beard Rd
/
2,000
FEET
60A
NOTES:
PROJECT:
31
29
Dr
La
k
20
19
25
Marrison Rd
'
r Dr
24
BOP EPC
LAYDOWN
AREA
Lo
ne
P
55
54
36
28
49
'
'
38
39
<R
53
17
18
eS
'
13
34
rn
Lo
rR
'
Riggle Rd
14
48
'
50
'
46
'
51
29
h Ln
Frontage
Montgomery Blvd
28
'
52
S US 31
Rd
Birc
Ln
D:\PRE_TESS_PROJECTS\08405\01\MXD\84050186.mxd
N US 31
k
Mac
Schlick Rd
30
LOCAL IMPROVED
rR
'
LOCAL PAVED
'
'
'
Anthony Rd
47
Rd
attin
25
35
lL
STATE HIGHWAY
PRIMARY PAVED
45
North Ave
et
Suns
37
96th Ave
Birchwood Dr
'
40
19
'
35
08
St
24
'
15
07
lla
Ru
23
12
Ste
'
FILLED RADIUS
Rd
rs
Meisenheimer Rd
41
CUT-THROUGH
a ke
nL
An
'
'
32
Blundell Rd
Deren Rd
11
25
31
36
Ede
33
'
' 16
05
NOT CLASSIFIED
26
'
06
ROAD TYPES
10
'
'
30
01
FEDERAL HIGHWAY
Hawley Rd
29
rR<R
16
Stiles Rd
27
'
'
22
Morton Rd
Brye Rd
'
18
19
13
'
18
09
NON-PARTICIPATING PROPERTY
Ordway Rd
'
'
'
02
Hogenson Rd
'
Kistler Rd
PARTICIPATING PROPERTY
Gordon Rd
Lister Rd
08
32
TRANSPORT ROUTES
03 '
'
15
31
:L
14
'
14
21
PROPOSED
COLLECTOR
SUBSTATION
26
METEOROLOGICAL TOWER
'
17
'
6
'
Kinney Rd
10
12
07
Chauvez Rd
'
12
'
:L
'
13
n
now
Dr
Unk
or e
'
11
'
04 '
Rd
esh
:L
'
7
'
5
<R
#
*
ber
Brunson Rd
05
Ludington
North
Ger
ins St
Hop k
Lak
11
06
NO IMPROVEMENT NECESSARY
TO UTILIZE CORNER
36
Scottville Rd
'
2
35
Bradshaw Rd
Appleton Rd
01
34
Schwass Rd
33
<R
32
88th Ave
Benedict Rd
Bea
u ne
Rd
31
lL<R
36
02
#
*
rR
Inman Rd
Wilson Rd
35
lund
Chauvez R
Hes s
Bradshaw Rd
'
'
LEGEND
DATE:
MCKEEFRY J SCALE:
DAINING C
PROJ. NO.
AS NOTED
FILE NO.
00-08405.01
84050186.mxd
11/9/2010
3754 Ranchero Drive
Ann Arbor, MI 48108
Phone: 734-971-7080
Fax: 734-971-9022
Exhibit A-4
Easements
FINAL
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
102863
101099
101099
PARCEL ID NUMBER
014-031-001-00
014-030-005-01
014-030-005-15
POOLED PARCEL
101099
102230
102230
102200
102200
102181
102181
102181
102181
102873
102265
102073
102372
102505
102297
102109
102247
014-030-009-00
011-017-002-50
011-017-002-60
011-010-006-00
011-010-021-00
011-033-002-80
011-033-007-00
011-033-007-50
011-033-008-00
014-007-008-00
011-016-005-50
011-016-022-00
014-019-027-00
011-035-006-00
011-034-010-00
011-023-007-00
014-007-002-00
X
X
X
101688
011-009-016-01
101688
102350
102350
102350
102351
101127
101127
101127
101127
101127
101127
101127
101127
101107
101021
101021
101107
101107
101021
101021
102824
102824
102824
102383
102383
102383
102859
102231
102298
011-009-016-05
011-035-011-00
011-036-009-00
011-036-012-00
014-031-005-00
011-032-002-00
011-032-003-00
011-032-005-00
011-033-004-70
011-033-005-00
011-033-016-30
011-032-008-00
011-033-016-10
011-032-001-90
011-032-004-00
011-032-017-00
011-033-004-50
011-033-010-00
011-026-006-00
011-035-003-00
011-008-002-20
011-008-002-30
011-008-002-40
014-019-019-00
014-019-016-20
014-019-024-00
011-005-014-00
011-020-018-00
011-025-005-00
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
OWNER
ADAMS, EMIL
ADAMS, EUGENE & PAMELA
ADAMS, EUGENE & PAMELA
ADAMS, EUGENE, PAMELA, RICK &
SAMANTHA
ALBAITIS, LANNY
ALBAITIS, LANNY
ALBRECHT, CLIFFORD & RUSSELLE
ALBRECHT, CLIFFORD & RUSSELLE
ALVESTEFFER, DEVARY & LISA
ALVESTEFFER, DEVARY & LISA
ALVESTEFFER, DEVARY & LISA
ALVESTEFFER, DEVARY & LISA
ALVESTEFFER, JESSIE L
ANDERS, PAUL III & JENNIFER
ANDERSEN, CARL & KATHLEEN
ANTHONY, MARY
AREKLET, BETH
AREKLET, JOHN & DIANE
ARUNDEL, DENNIS & SUSAN
BAKER, EDWARD & SHERYL
BARAUSKAS, STANLEY - LAND
CONTRACT ROY HACKERT
BARAUSKAS, STANLEY & RUIZ,
RICHARDO
BEARD, STEVEN & MILDRED
BEARD, STEVEN & MILDRED
BEARD, STEVEN & MILDRED
BEARD, STEVEN & MILDRED
BEARD, TIMOTHY & MARY
BEARD, TIMOTHY & MARY
BEARD, TIMOTHY & MARY
BEARD, TIMOTHY & MARY
BEARD, TIMOTHY & MARY
BEARD, TIMOTHY & MARY
BEARD, TIMOTHY & MARY
BEARD, TIMOTHY & MARY
BEARD, WILLIAM & ELMER
BEARD, WILLIAM & ELMER
BEARD, WILLIAM & ELMER
BEARD, WILLIAM & ELMER
BEARD, WILLIAM & ELMER
BEARD, WILLIAM & ELMER
BEARD, WILLIAM & ELMER
BECKSTROM, JAMES & BARBARA
BECKSTROM, JAMES & BARBARA
BECKSTROM, JAMES & BARBARA
BEDKER, ROGER & MARY
BEDKER, ROGER & MARY
BEDKER, ROGER & MARY
BERARD, ROGER & HILDRED
BILLO, DAVID & JUDY
BIRKETT, NICOLE
PARCEL ADDRESS
4033 W MARRISON RD
4495 W ANTHONY RD
4587 W ANTHONY RD
TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
6403 S BRYE RD
3525 W HAWLEY RD
3455 W HAWLEY RD
1690 W KISTLER RD
1690 W KISTLER RD
VACANT
2919 W MARRISON RD
VACANT
VACANT
4184 W KISTLER RD
2661 W HAWLEY RD
5123 S STILES RD
4560 W ANTHONY RD
6964 S SCHWASS RD
7110 S STILES RD
5460 S SCHWASS RD
4211 W KINNEY RD
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
4330 S MORTON RD
RIVERTON TOWNSHIP
4248 S MORTON RD
7387 S LASALLE RD
7387 S LASALLE RD
7496 S LASALLE RD
VACANT
3487 W MARRISON RD
3431 W MARRISON RD
VACANT
VACANT
VACANT
VACANT
VACANT
VACANT
3232 W WASHINGTON RD
3232 W WASHINGTON RD
3232 W WASHINGTON RD
3232 W WASHINGTON RD
3232 W WASHINGTON RD
1158 W MARRISON RD
3232 W WASHINGTON RD
VACANT
VACANT
VACANT
4471 W DEREN RD
4678 W DEREN RD
VACANT
3217 S MORTON RD
3939 W DEREN RD
6156 S APPLETON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
1 of 15
SPECIAL CONSIDERATIONS
Not Converted
Not Converted
COMMENTS
AMENDMENTS
OUTSTANDING
Not Converted
No parcel address
No parcel address
No parcel address
Non-Development
No parcel address
No parcel address
No parcel address
No parcel address
No parcel address
No parcel address
No parcel address
No parcel address
No parcel address
No parcel address
X
X
X
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
102870
102335
102335
102224
102225
PARCEL ID NUMBER
011-008-012-00
014-018-017-50
014-018-018-00
011-008-012-60
011-008-011-00
POOLED PARCEL
X
X
X
X
X
OWNER
BRITTON, EDWARD & TONI
BROCKWELL, ROBERT & DONNA
BROCKWELL, ROBERT & DONNA
BROWN BRUCE D & PHYLLIS
BROWN, BRUCE & PHYLLIS
PARCEL ADDRESS
3625 W KISTLER RD
4629 S BENEDICT RD
VACANT
3710 W HAWLEY RD
3940 W KISTLER RD
TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102221
102225
102397
101809
101809
102567
102396
102192
011-008-009-00
011-008-011-50
011-021-005-00
011-017-007-00
011-021-017-00
011-033-017-00
011-028-002-00
011-020-026-00
X
X
X
X
X
3683 W KINNEY RD
3962 W KISTLER RD
2611 W ANTHONY RD
VACANT
5778 S MORTON RD
7370 S MORTON RD
2611 W ANTHONY RD
3460 W ANTHONY RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
101786
011-021-003-00
2622 W ANTHONY RD
RIVERTON TOWNSHIP
101786
011-021-020-00
2526 W ANTHONY RD
RIVERTON TOWNSHIP
101786
011-021-025-00
2526 W ANTHONY RD
RIVERTON TOWNSHIP
101786
011-028-006-10
VACANT
RIVERTON TOWNSHIP
No parcel address
101786
102334
011-020-025-00
014-018-008-00
2622 W ANTHONY RD
VACANT
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
No parcel address
101959
101959
103046
103045
011-015-003-20
011-015-004-01
011-016-022-55
011-016-022-50
102434
014-031-010-00
X
X
X
X
BURSMA, SCOT
BURSMA, SCOT
CAMERON, BLAKE
CAMERON, ERNEST
CAPLON, MARION & ROBERT &
GREINER, MARY
4699 S SCHWASS RD
4699 S SCHWASS RD
2520 W MEISENHEIMER RD
2542 W MEISENHEIMER RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
VACANT
SUMMIT TOWNSHIP
102895
102652
101598
102203
102594
101017
014-007-021-50
014-018-009-40
011-009-025-00
011-008-007-00
011-009-004-00
011-026-002-00
X
X
X
X
X
4670 W HAWLEY RD
4670 W HAWLEY RD
2732 W HAWLEY RD
3857 S MORTON RD
2467 W KINNEY RD
6265 S HOGENSON RD
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102391
011-005-001-00
3441 S MORTON RD
RIVERTON TOWNSHIP
102391
011-005-016-00
3441 S MORTON RD
RIVERTON TOWNSHIP
102391
011-017-005-50
3441 S MORTON RD
RIVERTON TOWNSHIP
2 of 15
SPECIAL CONSIDERATIONS
COMMENTS
AMENDMENTS
OUTSTANDING
No parcel address
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
PARCEL ID NUMBER
102386
102520
102319
102319
102323
102530
102933
102440
102902
101753
011-132-011-00
011-029-001-00
011-021-007-00
011-023-005-00
011-029-006-00
011-029-026-00
011-033-003-00
011-033-013-00
014-019-026-00
011-022-006-00
011-020-019-00
014-018-034-30
014-018-035-00
011-020-001-90
014-007-027-00
011-028-005-00
011-015-016-50
011-004-006-10
011-014-012-00
102791
POOLED PARCEL
X
X
OWNER
CHRISTOFFERSON, MELVIN, CAROL &
SHANE
CONANT, ELLA MAE
CONSUMERS ENERGY CO
CONSUMERS ENERGY CO
CONSUMERS ENERGY CO
CONSUMERS ENERGY CO
CONSUMERS ENERGY CO
CONSUMERS ENERGY CO
CONSUMERS ENERGY CO
CONSUMERS ENERGY CO
CONSUMERS ENERGY CO
COOPER, DUANE & LESLIE
COOPER, DUANE & LESLIE
COOPER, MARK & KATE
COOPER, MICHAEL & KERRIE
COOPER, PAUL & LISA
CRITCHETT, CATHIE
CRUZ, TERESA
CRYSTAL VALLEY FARMS
PARCEL ADDRESS
TOWNSHIP
3246 W CHAUVEZ RD
6059 S MORTON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
4196 W MEISENHEIMER RD
4196 W MEISENHEIMER RD
5301 S MORTON RD
4045 W KISTLER RD
6301 S STILES RD
1752 W MEISENHEIMER RD
3155 S STILES RD
839 W MEISENHEIMER RD
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
011-028-001-00
1316 W MARRISON RD
RIVERTON TOWNSHIP
102791
011-028-003-00
6503 S STILES RD
RIVERTON TOWNSHIP
011-028-003-60
VACANT
RIVERTON TOWNSHIP
102791
102791
011-028-003-70
2616 W MARRISON RD
RIVERTON TOWNSHIP
102791
011-029-008-00
6299 S MORTON RD
RIVERTON TOWNSHIP
102791
011-029-021-00
VACANT
RIVERTON TOWNSHIP
102791
011-029-021-50
VACANT
RIVERTON TOWNSHIP
102791
011-028-003-20
VACANT
RIVERTON TOWNSHIP
102791
011-032-009-00
VACANT
RIVERTON TOWNSHIP
101108
101108
102555
102074
102252
014-030-008-00
014-030-002-50
011-029-002-90
011-021-018-50
014-007-003-00
X
X
X
CURTIN, STEVEN
CURTIN, STEVEN
DAGGETT, STACEY
DAINS, EDWARD
DAINS, EDWARD L III & TERRI L
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
102678
011-020-028-00
5925 S MORTON RD
RIVERTON TOWNSHIP
102678
102903
102313
102281
102281
102281
011-021-018-00
011-004-020-00
011-003-008-10
011-004-016-00
011-009-013-00
011-009-013-20
X
X
VACANT
2728 W KINNEY RD
2135 W CHAUVEZ RD
2928 W KINNEY RD
3115 W KINNEY RD
3135 W KINNEY RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
3 of 15
SPECIAL CONSIDERATIONS
COMMENTS
AMENDMENTS
OUTSTANDING
X
Non Development
No parcel address
X
X
X
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
PARCEL ID NUMBER
POOLED PARCEL
102280
102160
102279
102827
102352
011-003-004-00
011-009-011-00
014-007-004-00
011-004-008-20
011-021-006-00
X
X
X
102553
102557
011-020-021-00
011-021-001-20
102238
102872
011-021-009-00
011-003-010-00
101713
102222
102418
102866
102857
102851
102851
102851
102851
102851
102851
102822
102822
014-007-010-00
011-008-011-60
011-036-013-01
011-009-021-10
011-010-026-00
011-003-006-00
011-003-017-00
011-002-010-00
011-002-010-50
011-002-011-00
011-134-004-00
011-003-019-00
011-002-014-00
102528
102577
102078
102078
102856
102852
102287
102287
102377
102098
102098
102098
011-010-012-50
011-009-003-10
011-015-008-10
011-015-012-00
011-003-017-90
014-007-013-90
011-010-004-01
011-010-004-10
011-033-012-00
011-023-002-00
011-023-002-50
011-023-005-10
101754
OWNER
PARCEL ADDRESS
TOWNSHIP
3115 W KINNEY RD
2740 W KISTLER RD
4319 W KINNEY RD
3100 S MORTON RD
5615 S STILES RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
3730 W ANTHONY RD
1888 N WILSON LANE
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SPECIAL CONSIDERATIONS
ELDON, CHARLES
EWING LARRY S & JUDITH A
FLYNN, WILLIAM & CHERYL, BRIGGS,
PATRICIA
FRANK, DONNA
FREDERICK, JAMES & MILDRED AND
BAILEY, IVA
FRESH AIR FARMS
FUENTES, JOSE & BETTY
FUHRMAN JOHN & DARLENE
GENIA, DONNA
GERBERS, JOHN
GERBERS, JOHN
GERBERS, JOHN
GERBERS, JOHN
GERBERS, JOHN
GERBERS, JOHN
GERBERS, MARYBELLE
GERBERS, MARYBELLE
5246 S MORTON RD
2812 S STILES RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
X
X
X
X
X
X
X
X
X
X
X
X
2185 W KISTLER RD
3947 S STILES RD
5140 S STILES RD
5140 S STILES RD
3307 S SCHWASS RD
4561 W KISTLER RD
1868 W KISTLER RD
1868 W KISTLER RD
7010 S MORTON RD
5299 S HOGENSON RD
1191 W MEISENHEIMER RD
5299 S HOGENSON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
011-008-017-00
VACANT
RIVERTON TOWNSHIP
101754
011-017-003-00
4296 W KISTLER RD
RIVERTON TOWNSHIP
101754
011-017-010-50
4296 W KISTLER RD
RIVERTON TOWNSHIP
101754
011-017-024-00
4855 S MORTON RD
RIVERTON TOWNSHIP
101754
011-021-013-50
4296 W KISTLER RD
RIVERTON TOWNSHIP
101754
011-021-014-50
4296 W KISTLER RD
RIVERTON TOWNSHIP
X
X
X
X
X
4 of 15
COMMENTS
AMENDMENTS
OUTSTANDING
No parcel address
Non Development
Lois Gerbers is deceased
Lois Gerbers is deceased
Lois Gerbers is deceased
Lois Gerbers is deceased
Lois Gerbers is deceased
Lois Gerbers is deceased
Gerald Gerbers is deceased
Gerald Gerbers is deceased
X
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
PARCEL ID NUMBER
POOLED PARCEL
OWNER
PARCEL ADDRESS
TOWNSHIP
SPECIAL CONSIDERATIONS
COMMENTS
101754
014-007-014-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101754
014-007-017-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101754
014-007-027-10
VACANT
SUMMIT TOWNSHIP
No parcel address
101754
014-007-029-00
4189 W HAWLEY RD
SUMMIT TOWNSHIP
101754
014-007-030-00
4316 W HAWLEY RD
SUMMIT TOWNSHIP
101754
014-018-001-10
4099 W HAWLEY RD
SUMMIT TOWNSHIP
101754
014-018-003-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101754
014-018-004-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101754
003-033-014-00
VACANT
CUSTER TOWNSHIP
No parcel address
101754
011-017-019-00
3777 W BLUNDELL RD
RIVERTON TOWNSHIP
101754
011-017-028-00
4296 W KISTLER RD
RIVERTON TOWNSHIP
101754
011-020-002-00
4296 W KISTLER RD
RIVERTON TOWNSHIP
101754
014-018-031-00
VACANT
SUMMIT TOWNSHIP
102389
011-010-001-00
1713 W KINNEY RD
RIVERTON TOWNSHIP
101756
011-005-003-00
3084 S LISTER RD
RIVERTON TOWNSHIP
101756
011-005-004-00
4296 W KISTLER RD
RIVERTON TOWNSHIP
101756
102839
011-005-011-00
011-005-013-10
X
X
3334 S BRYE RD
3989 W CHAUVEZ RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
101756
011-008-003-00
3527 W KINNEY RD
RIVERTON TOWNSHIP
101756
011-008-012-50
4296 W KISTLER RD
RIVERTON TOWNSHIP
101756
011-008-015-00
4296 W KISTLER RD
RIVERTON TOWNSHIP
101756
011-016-001-00
4262 KISTLER RD
RIVERTON TOWNSHIP
101756
011-016-009-00
4604 S MORTON RD
RIVERTON TOWNSHIP
101756
102853
010-306-400-005-00
014-007-011-40
S BRYE RD
4676 W KISTLER RD
101777
101757
101757
101757
014-007-011-20
011-009-010-00
011-009-015-60
011-010-007-00
X
X
X
X
4296 W KISTLER RD
VACANT
VACANT
VACANT
AMENDMENTS
OUTSTANDING
No parcel address
5 of 15
No parcel address
No parcel address
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
101757
101757
PARCEL ID NUMBER
011-010-008-00
011-010-011-00
POOLED PARCEL
X
X
OWNER
HACKERT, ROY & SUSAN
HACKERT, ROY & SUSAN
PARCEL ADDRESS
VACANT
VACANT
TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SPECIAL CONSIDERATIONS
Fruit Tree Clause
Fruit Tree Clause
101756
101757
011-016-020-00
011-017-001-00
X
X
4262 KISTLER RD
4483 S MORTON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
101756
014-007-006-00
VACANT
SUMMIT TOWNSHIP
101756
014-007-009-00
4296 W KISTLER RD
SUMMIT TOWNSHIP
101756
014-007-029-90
4288 W HAWLEY RD
SUMMIT TOWNSHIP
101756
010-131-100-011-00
W BRADSHAW RD
101756
010-131-100-013-00
W BRADSHAW RD
101756
010-131-300-002-00
W BRADSHAW RD
101756
010-131-300-013-00
101756
010-131-300-022-00
W CHAUVEZ RD
101756
010-131-300-023-00
W CHAUVEZ RD
101756
010-306-400-001-00
W KINNED RD
101756
010-306-400-002-00
S BRYE RD
101756
011-004-002-00
2753 W CHAUVEZ RD
RIVERTON TOWNSHIP
101756
011-005-007-00
3989 W CHAUVEZ RD
RIVERTON TOWNSHIP
101778
011-004-016-10
2928 W KINNEY RD
RIVERTON TOWNSHIP
101778
011-008-006-10
4296 W KISTLER RD
RIVERTON TOWNSHIP
101778
011-009-013-10
3115 W KINNEY RD
RIVERTON TOWNSHIP
101778
010-131-400-002-00
101778
010-306-200-002-10
S BRYE RD
RIVERTON TOWNSHIP
101778
102894
102239
011-132-008-00
011-009-008-00
011-021-001-40
3989 W CHAUVEZ RD
2745 W KINNEY RD
2495 W MEISENHEIMER RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102862
011-004-008-80
3090 W GERBER RD
RIVERTON TOWNSHIP
102183
014-007-001-00
4091 W KINNEY RD
SUMMIT TOWNSHIP
101685
014-019-030-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101685
014-019-031-00
VACANT
SUMMIT TOWNSHIP
No parcel address
X
X
S BENEDICT RD
COMMENTS
No parcel address
No parcel address
AMENDMENTS
OUTSTANDING
No parcel address
6 of 15
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
PARCEL ID NUMBER
POOLED PARCEL
101685
014-019-036-00
101685
102182
102250
101688
102343
102343
102262
102504
102529
101087
101087
101087
102050
102653
102653
014-030-001-00
011-036-006-00
014-124-005-00
011-009-024-00
011-020-001-95
011-021-010-40
011-034-017-10
011-033-004-00
011-033-004-10
011-025-001-00
011-025-002-00
011-025-003-00
011-015-009-00
014-018-009-00
014-018-009-20
101710
011-014-004-00
OWNER
HANSON, THOMAS & ALVESTEFFER,
DOREEN
HANSON, THOMAS & ALVESTEFFER,
DOREEN
HANSON, THOMAS & SHIRLEY
HARTUNG, ROBERT & SALLY
HAYES, CHARLES & MARGARET
HEATH, ROBERT & JANET
HEATH, ROBERT & JANET
HILTZ, CHRISTOPHER & KRISTINA
HOFMANN, MICHELLE
HOFMANN, RONALD & CHARLENE
HOLDEN, DENIS
HOLDEN, DENIS
HOLDEN, DENIS
HOPEWELL-HAMMOND, LYNNE
HOUK, RUSSELL
HOUK, RUSSELL
HUBER, DAVID & STEPHANIE;
BRINKMAN, GARY & ALICE
PARCEL ADDRESS
TOWNSHIP
VACANT
SUMMIT TOWNSHIP
No parcel address
VACANT
725 W MARRISON RD
5174 W DEREN RD
4330 S MORTON RD
VACANT
5354 S MORTON RD
1700 W WASHINGTON RD
7131 S STILES RD
7081 S STILES RD
6177 S SCOTTVILLE RD
6263 S SCOTTVILLE RD
6263 S SCOTTVILLE RD
3360 SCHWASS RD
4521 W HAWLEY RD
4521 W HAWLEY RD
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
No parcel address
VACANT
RIVERTON TOWNSHIP
101761
014-019-001-00
4079 W MEISENHEIMER RD
SUMMIT TOWNSHIP
101761
014-019-001-50
4079 W MEISENHEIMER RD
SUMMIT TOWNSHIP
101761
014-019-001-80
4079 W MEISENHEIMER RD
SUMMIT TOWNSHIP
101761
014-019-004-00
4079 W MEISENHEIMER RD
SUMMIT TOWNSHIP
101801
102855
102877
010-203-200-005-00
011-003-002-00
011-003-005-00
X
X
S LAKESHORE DR
2987 S SCHWASS RD
3041 S SCHWASS RD
102453
102455
102455
102455
102454
014-007-028-00
014-112-002-00
014-112-016-00
014-112-017-10
014-112-018-50
VACANT
VACANT
4847 W KISTLER RD
VACANT
VACANT
102456
102858
102475
102821
102506
102243
102890
102439
102318
014-112-017-01
011-008-016-00
014-018-034-00
011-017-015-00
011-034-010-10
011-020-011-90
011-010-007-10
011-015-008-20
014-018-033-00
102913
007-011-002-00
X
X
X
X
X
X
X
X
X
SPECIAL CONSIDERATIONS
SUMMIT TOWNSIHP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
VACANT
HAMLIN TOWNSHIP
7 of 15
AMENDMENTS
OUTSTANDING
No parcel address
See red line Agreement for added/changed clauses
No parcel address
COMMENTS
No parcel address
No parcel address
No parcel address
No parcel address
Non Development
No parcel address
X
No parcel address
Fruit Tree Clause
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
PARCEL ID NUMBER
POOLED PARCEL
102913
007-011-010-00
102913
102897
102897
102897
102354
102914
102914
102914
102914
102914
102900
102900
007-011-012-00
011-005-005-00
011-005-008-00
011-005-015-00
011-017-027-00
010-035-100-020-00
010-035-200-004-00
010-035-200-006-00
010-035-300-003-00
010-035-400-002-00
011-005-010-00
011-005-012-00
102900
102900
102900
101813
101813
102476
102299
102820
010-306-100-005-00
010-306-200-005-00
010-306-300-001-00
011-004-001-00
011-133-008-90
011-029-001-90
011-035-002-00
011-034-016-00
102075
011-016-018-00
102075
102261
102266
102267
102264
011-021-008-00
011-034-009-10
011-033-001-00
011-034-009-01
011-035-004-10
X
X
X
X
102309
102256
102257
102258
102255
011-036-011-00
011-029-005-00
011-029-017-00
011-034-006-00
011-029-002-80
102276
102278
102259
102260
102254
102327
102554
102263
102308
102308
X
X
X
X
X
X
OWNER
LISTER, ARTHUR & KAREN AND
MURPHY, JANET
LISTER, ARTHUR & KAREN AND
MURPHY, JANET
LISTER, ARTHUR & SHERI
LISTER, ARTHUR & SHERI
LISTER, ARTHUR & SHERI
LISTER, ARTHUR & SHERI
LISTER, ARTHUR & SHERI
LISTER, ARTHUR & SHERI
LISTER, ARTHUR & SHERI
LISTER, ARTHUR & SHERI
LISTER, ARTHUR & SHERI
LISTER, ETHEL M
LISTER, ETHEL M
PARCEL ADDRESS
TOWNSHIP
6186 W EHLER RD
HAMLIN TOWNSHIP
VACANT
VACANT
3182 S BRYE RD
VACANT
3504 W BLUNDELL RD
W BRADSHAW RD
W BRADSHAW RD
W BRADSHAW RD
W BRADSHAW RD
W BRADSHAW RD
3231 S LISTER RD
3660 W KINNEY RD
HAMLIN TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
PERE MARQUETTE TOWNSHIP
PERE MARQUETTE TOWNSHIP
PERE MARQUETTE TOWNSHIP
PERE MARQUETTE TOWNSHIP
PERE MARQUETTE TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
LISTER, ETHEL M
LISTER, ETHEL M
LISTER, ETHEL M
LOESER, JEFFREY & TAMERA
LOESER, JEFFREY & TAMERA
LOPEZ RAUL & CYNTHIA
LORENZ, JULIE & SCHRAM, ALBERT
LUCAS, WILLIAM
LUND JON THOMAS, DONALD L,
JACALYN & STERNS BARBARA
LUND JON THOMAS, DONALD L,
JACALYN & STERNS BARBARA
LUNDBERG BROTHERS, INC
LUNDBERG FAMILY, LLC
LUNDBERG FAMILY, LLC
LUNDBERG, BRIAN & NANCY
RIVERTON TOWNSHIP
2933 W MEISENHEIMER RD
VACANT
VACANT
6986 S STILES RD
1337 W MARRISON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
LUNDBERG, DOLORES
LUNDBERG, DORIS
LUNDBERG, DORIS
LUNDBERG, DORIS
LUNDBERG, DORIS
VACANT
2133 W MARRISON RD
2133 W MARRISON RD
2133 W MARRISON RD
2133 W MARRISON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
011-034-017-00
LUNDBERG, DORIS
1612 W WASHINGTON RD
RIVERTON TOWNSHIP
011-034-017-50
011-035-004-00
011-035-007-00
011-029-002-00
011-034-015-00
011-034-013-00
011-034-002-90
011-028-006-00
011-028-008-00
LUNDBERG, DORIS
LUNDBERG, DORIS
LUNDBERG, DORIS
LUNDBERG, DORIS
LUNDBERG, LOUIS & BETTY
LUNDBERG, PETER & PERI
LUNDBERG, RALPH & CHARLENE
LUNDBERG, RONALD & JUDITH
LUNDBERG, RONALD & JUDITH
1970 W WASHINGTON RD
2133 W MARRISON RD
7066 S SCHWASS RD
2133 W MARRISON RD
7358 S STILES RD
2074 W WASHINGTON RD
1981 W MARRISON RD
1330 W WASHINGTON RD
1330 W WASHINGTON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
X
X
X
X
COMMENTS
8 of 15
AMENDMENTS
OUTSTANDING
No parcel address
No parcel address
No parcel address
2933 W MEISENHEIMER RD
X
X
X
SPECIAL CONSIDERATIONS
No parcel address
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
102307
PARCEL ID NUMBER
011-034-014-00
POOLED PARCEL
OWNER
PARCEL ADDRESS
1330 W WASHINGTON RD
TOWNSHIP
SPECIAL CONSIDERATIONS
COMMENTS
NOTES: WP#102307 Sec 34, 40/ac parcel
can be used for property line setback
only. Plans to build a home and barn on
that property
RIVERTON TOWNSHIP
102305
102305
102306
102306
102306
011-029-013-00
011-029-015-00
011-035-010-00
011-035-012-00
011-035-012-90
1330 W WASHINGTON RD
1330 W WASHINGTON RD
1330 W WASHINGTON RD
1036 W WASHINGTON RD
1036 W WASHINGTON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102227
102227
102227
102655
102655
102796
102212
014-018-011-00
014-018-011-50
014-018-015-00
011-017-009-00
011-017-016-00
011-025-012-00
011-017-010-00
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102835
102657
102657
102660
102659
102658
102884
102661
101039
011-003-008-01
011-014-002-00
011-014-011-00
011-011-014-00
011-014-003-00
011-012-015-00
011-005-008-10
011-014-001-01
011-025-010-01
2135 W CHAUVEZ RD
929 W HAWLEY RD
929 W HAWLEY RD
938 W HAWLEY RD
1153 W HAWLEY RD
456 W HAWLEY RD
3054 S BRYE RD
VACANT
6515 S SCOTTVILLE RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102370
101809
102860
014-018-019-00
011-017-017-00
014-018-002-00
4526 W MEISENHEIMER RD
4940 S BRYE RD
4385 W HAWLEY RD
SUMMIT TOWNSIHP
RIVERTON TOWNSHIP
SUMMIT TOWNSIHP
102680
102648
102840
102574
011-010-014-00
011-009-002-00
011-005-013-01
011-034-011-90
X
X
X
4296 S STILES RD
2501 W KINNEY RD
3958 W CHAUVEZ RD
2040 W WASHINGTON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102320
014-018-020-00
SUMMIT TOWNSIHP
102320
014-018-021-00
VACANT
SUMMIT TOWNSIHP
No parcel address
102320
101198
101198
101315
102201
014-018-025-00
011-033-014-00
011-033-015-00
011-032-011-00
011-009-003-00
X
X
X
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
No parcel address
X
X
X
9 of 15
AMENDMENTS
OUTSTANDING
No parcel address
No parcel address
Non Development
Non Development
No parcel address
X
X
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
102597
102226
102310
102879
102879
PARCEL ID NUMBER
011-010-012-00
011-020-007-00
011-035-009-00
011-004-021-80
011-022-012-00
POOLED PARCEL
X
OWNER
MONTON, LAVERNE & CLARA
MORTON, LEMOYNE & SHIRLEY
MUNSON, RAYMOND & STEPHANIE
MURPHY PATRICK
MURPHY, PATRICK
PARCEL ADDRESS
4320 W WASHINGTON RD
4563 W BRADSHAW RD
7358 S SCHWASS RD
2588 W KINNEY RD
2213 W MEISENHEIMER RD
TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102679
102269
102270
102271
102272
102273
102268
014-018-019-50
011-028-003-40
011-028-003-50
011-029-019-00
011-034-002-00
011-034-011-00
011-028-003-30
X
X
X
X
X
X
NELSON CAROL C
NEW HORIZON FARMS
NEW HORIZON FARMS
NEW HORIZON FARMS
NEW HORIZON FARMS
NEW HORIZON FARMS
NEW HORIZON FARMS
VACANT
1981 W MARRISON RD
1981 W MARRISON RD
1981 W MARRISON RD
2133 W MARRISON RD
1981 W MARRISON RD
1981 W MARRISON RD
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
102275
011-034-017-00
1612 W WASHINGTON RD
RIVERTON TOWNSHIP
102274
011-034-017-50
1970 W WASHINGTON RD
RIVERTON TOWNSHIP
102906
102495
102575
011-003-009-00
014-019-010-01
011-020-021-10
VACANT
4555 W MEISENHEIMER RD
3612 W ANTHONY RD
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
101755
102237
102331
102861
102315
102578
101018
102417
101300
102392
102392
011-005-002-00
011-021-009-50
014-007-014-90
011-004-017-90
011-008-002-00
011-015-004-10
011-026-004-00
011-033-021-00
011-033-020-00
011-033-022-00
011-033-023-00
3497 W CHAUVEZ RD
3101 W MEISENHEIMER RD
4424 W HAWLEY RD
3309 S STILES RD
3283 W KINNEY RD
4753 S SCHWASS RD
1316 W MARRISON RD
3010 W WASHINGTON RD
VACANT
3088 W WASHINGTON RD
7572 S MORTON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
6115 W OLMSTEAD RD
RIVERTON TOWNSHIP
X
X
X
X
SPECIAL CONSIDERATIONS
COMMENTS
No parcel address
X
X
No parcel address
No parcel address
101758
011-015-006-00
101762
014-113-001-00
SUMMIT TOWNSHIP
101762
014-113-002-00
VACANT
SUMMIT TOWNSHIP
101762
014-114-023-00
6115 W OLMSTEAD RD
SUMMIT TOWNSHIP
101762
014-114-028-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101802
014-114-005-00
VACANT
SUMMIT TOWNSHIP
No parcel address
10 of 15
AMENDMENTS
OUTSTANDING
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
PARCEL ID NUMBER
101802
014-114-022-00
101759
011-008-013-00
101759
POOLED PARCEL
OWNER
PETERSON, DARYL & SUSAN; HULL,
STEVEN & AMY
PARCEL ADDRESS
TOWNSHIP
VACANT
SUMMIT TOWNSHIP
6115 W OLMSTEAD RD
RIVERTON TOWNSHIP
011-008-018-50
6115 W OLMSTEAD RD
RIVERTON TOWNSHIP
101759
011-017-025-00
3244 W BLUNDELL RD
RIVERTON TOWNSHIP
101759
011-020-013-00
5552 S BRYE RD
RIVERTON TOWNSHIP
101759
014-007-013-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101759
014-007-016-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101759
014-007-018-00
SUMMIT TOWNSHIP
101759
014-019-008-00
4497 W MEISENHEIMER RD
SUMMIT TOWNSHIP
101759
011-020-006-00
6115 W OLMSTEAD RD
RIVERTON TOWNSHIP
101759
014-112-012-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101759
014-112-024-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101759
014-112-025-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101759
014-113-008-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101759
014-113-009-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101759
014-113-027-00
VACANT
SUMMIT TOWNSHIP
No parcel address
101767
011-004-006-00
3155 S STILES RD
RIVERTON TOWNSHIP
101767
011-004-018-00
6115 W OLMSTEAD RD
RIVERTON TOWNSHIP
101767
102296
102296
102823
101785
102065
102871
102568
011-004-019-00
011-021-001-50
011-013-005-00
011-003-020-00
011-014-010-00
011-023-006-00
011-008-010-00
014-031-013-00
X
X
6115 W OLMSTEAD RD
2587 W MEISENHEIMER RD
789 W HAWLEY RD
1612 W KINNEY RD
5124 S SCHWASS RD
1567 W MEISENHEIMER RD
3736 W KISTLER RD
4152 W WASHINGTON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
101338
101152
101152
102583
102314
102149
011-025-006-50
011-036-001-00
011-036-001-50
011-009-006-50
014-018-027-00
014-030-011-90
PUSTAY, JOHN
QUALLS, JACK & VIVIAN
QUALLS, JACK & VIVIAN
RAY, JOHN & MELISSA
RICHARDS, LAWRENCE & JULIE
ROBERTS PETER & BEVERLY
774 W SIPPY RD
6845 S SCOTTVILLE RD
6933 S SCOTTVILLE RD
2569 W KINNEY RD
4690 W MEISENHEIMER RD
4296 W MARRISON RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
X
X
X
X
X
X
11 of 15
SPECIAL CONSIDERATIONS
COMMENTS
AMENDMENTS
OUTSTANDING
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
102051
102141
102503
102503
102503
PARCEL ID NUMBER
011-022-011-00
014-019-029-00
011-004-021-00
011-004-022-00
011-009-001-00
POOLED PARCEL
102502
102581
102025
102242
101717
101717
101717
101717
102868
101717
102303
102477
102499
102202
102867
102867
102867
102867
102186
102186
102186
102867
102867
102867
101028
101026
103100
102831
101960
102295
102390
101962
011-004-017-00
011-009-001-50
011-023-003-00
011-021-010-00
011-003-013-00
011-009-021-00
011-010-014-50
011-010-017-00
011-016-019-00
011-133-001-00
014-007-011-10
011-029-001-70
011-033-018-00
011-015-007-00
011-009-015-65
011-010-005-00
011-010-008-50
011-010-013-15
011-016-005-00
011-016-008-00
011-016-008-10
011-017-001-10
011-010-004-61
011-010-013-10
011-036-003-00
011-036-015-00
011-025-007-00
011-003-001-50
011-015-008-00
014-007-005-00
014-018-034-20
011-016-006-00
X
X
X
101504
102349
101497
101497
101497
101498
101498
103100
101337
102283
014-030-010-00
014-018-034-16
011-014-008-00
011-015-008-30
011-015-014-00
011-014-006-00
011-014-007-00
011-024-022-00
011-026-001-00
011-008-010-50
102875
101753
101753
014-007-011-00
011-014-014-00
011-023-001-00
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
OWNER
ROBERTS, PAUL & DEBORA
ROGERS, KENDALL & VIRGINIA
SADLER, GEORGE & MARCIA
SADLER, GEORGE & MARCIA
SADLER, GEORGE & MARCIA
SADLER, GEORGE & MARCIA; SADLER,
GEORGE & KRISTI
SANCHEZ, SILVIA
SAXTON, COLIN & KIM
SAYLOR, LINDA
SCHADE, CHARLES & KATHERINE
SCHADE, CHARLES & KATHERINE
SCHADE, CHARLES & KATHERINE
SCHADE, CHARLES & KATHERINE
SCHADE, CHARLES & KATHERINE
SCHADE, CHARLES & KATHERINE
SCHLAACK, CARL R & MELODY A
SCHMIEDEKNECHT, ERNEST
SCHMIEDEKNECHT, ERNEST
SCHULTZ, ROBERT L & BEVERLY
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SCHWASS, THEODORE & JOAN
SHAFER, GERALD & BERNICE
SHAFER, ROBERT & HARRIET
SHILANDER, MADELINE & CLIFF
SHUMAN, ROBERT & SUSAN
SIBLEY, HERBERT & NANCY
SIELSKI, EDWARD & JEAN A
SLATER, JOHN
SLIMMEN, STEVEN & BECKY
PARCEL ADDRESS
5314 S STILES RD
4183 W DEREN RD
2522 KINNEY RD
2522 KINNEY RD
2522 KINNEY RD
TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
S STILES RD
2547 W KINNEY RD
1267 W MEISENHEIMER RD
VACANT
5124 S SCHWASS RD
2828 W CHAUVEZ RD
2828 W CHAUVEZ RD
2828 W CHAUVEZ RD
1033 BEECHWOOD DR
2828 W CHAUVEZ RD
4428 W KISTLER RD
6157 S MORTON RD
7216 S MORTON RD
RT#1 ADAMS RD
VACANT
1964 W KISTLER RD
VACANT
2373 W KISTLER RD
4510 S MORTON RD
4536 S MORTON RD
4510 S MORTON RD
VACANT
VACANT
4040 S STILES RD
212 W BEARD RD
7073 S DARR RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
1635 W CHAUVEZ RD
2054 W MEISENHEIMER RD
4355 W KINNEY RD
4134 W MEISENHEIMER RD
4627 S STILES RD
6674 S PERE MARQUETTE HWY
5175 S BRYE RD
4722 S SCHWASS RD
4722 S SCHWASS RD
4837 S SCHWASS RD
4722 S SCHWASS RD
4722 S SCHWASS RD
SMALLEY, BEVERLY
SMITH, WILLIAM
SORENSEN DARYL
SORENSEN DARYL
SORENSEN DARYL
SORENSEN, DARYL & LAURA
SORENSEN, DARYL & LAURA
SPLIT, DAVID & JILL
SPLIT, DAVID & JILL
SPRINGDALE FARMS
842 W SIPPY RD
VACANT
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
X
X
X
ST JOHN, PAULA
STAKENAS DAVID & CAROL
STAKENAS DAVID & CAROL
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
X
X
X
X
X
12 of 15
SPECIAL CONSIDERATIONS
COMMENTS
AMENDMENTS
OUTSTANDING
X
No parcel address
Non-Development
Non-Development
Non-Development
Non-Development
Non-Development
Non-Development
Non-Development
No parcel address
No parcel address
No parcel address
No parcel address
No parcel address
James Zwinger is deceased
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
101753
102896
102382
102072
102072
PARCEL ID NUMBER
011-023-004-00
014-007-024-00
014-019-013-00
011-022-008-00
011-022-013-00
102407
014-031-007-65
102407
102234
102825
014-031-007-80
011-016-007-00
011-003-003-00
102876
102845
102845
102845
102845
102845
102845
102845
102845
102845
102845
011-013-003-00
011-003-001-00
011-003-018-00
011-001-003-00
011-001-022-00
011-002-001-00
011-003-019-90
011-134-001-00
011-135-016-00
011-136-020-00
011-136-023-00
102846
004-007-006-00
102846
004-007-007-01
102846
004-008-007-00
102846
101065
POOLED PARCEL
X
OWNER
STAKENAS, DAVID & CAROL
STERNS, RICHARD & BARBARA
STIRN, PETER & PAMELA
STRAHAN, KAREN
STRAHAN, KAREN
PARCEL ADDRESS
VACANT
4720 W HAWLEY RD
VACANT
5446 S STILES RD
5446 S STILES RD
TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
VACANT
819 W CHAUVEZ RD
819 W CHAUVEZ RD
819 W CHAUVEZ RD
819 W CHAUVEZ RD
819 W CHAUVEZ RD
819 W CHAUVEZ RD
819 W CHAUVEZ RD
819 W CHAUVEZ RD
624 W CHAUVEZ RD
819 W CHAUVEZ RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
3782 S SCOTTVILLE
EDIN TOWNSHIP
VACANT
EDIN TOWNSHIP
No parcel address
VACANT
EDIN TOWNSHIP
No parcel address
004-008-009-00
011-035-001-00
819 W CHAUVEZ RD
VACANT
EDIN TOWNSHIP
RIVERTON TOWNSHIP
No Parcel Address
101066
011-025-004-00
519 E SIPPY RD
RIVERTON TOWNSHIP
101066
102330
102832
102140
102617
102471
102471
102472
102472
011-025-011-00
011-015-003-00
011-003-009-10
011-016-004-00
011-009-009-00
011-017-008-00
011-017-011-00
011-021-013-00
011-021-014-00
519 E SIPPY RD
1883 W HAWLEY RD
2243 W CHAUVEZ RD
4565 S STILES RD
2785 W KINNEY RD
2860 W ANTHONY RD
2860 W ANTHONY RD
VACANT
2860 W ANTHONY RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
X
X
X
X
X
X
X
X
X
X
X
13 of 15
SPECIAL CONSIDERATIONS
COMMENTS
No parcel address
AMENDMENTS
OUTSTANDING
No parcel address
No parcel address
No parcel address
Contract Issue
November 10, 2010
EXHIBIT A-4
PROJECT EASEMENTS
CONFIDENTIAL
WP#
102472
102472
102473
103097
102110
102566
102064
102527
102223
102101
102240
PARCEL ID NUMBER
011-021-022-00
011-021-023-00
011-028-007-00
011-021-022-10
011-015-007-50
011-028-006-80
011-022-010-00
014-030-004-20
011-009-015-00
011-015-016-00
011-021-001-00
POOLED PARCEL
X
X
X
X
X
X
PARCEL ADDRESS
2790 W ANTHONY RD
2860 W ANTHONY RD
2860 W ANTHONY RD
2708 W ANTHONY RD
4710 S STILES RD
2969 W ANTHONY RD
2131 W MEISENHEIMER RD
6225 S BRYE RD
3884 S MORTON RD
5065 S SCHWASS RD
5205 S STILES RD
TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SUMMIT TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
SPECIAL CONSIDERATIONS
X
X
X
OWNER
VAN NORTWICK THOMAS & JANICE
VAN NORTWICK THOMAS & JANICE
VAN NORTWICK, JANICE
VANNORTWICK, TODD & REBECCA
VANVOLKENBURG, ALLEN & JUDY
VARENHORST, MARK & HEIDI
VELAT, RUSSELL & PAMELA
VIDAK, ALICE
WAGNER, JOHN & CINDY
WALLS KARL & LAVINIA
WATERS FRANK JR & MARLENE
101764
011-017-004-00
3553 W HAWLEY RD
RIVERTON TOWNSHIP
101764
014-019-033-00
3444 W DEREN RD
SUMMIT TOWNSHIP
101763
014-019-006-00
3444 W DEREN RD
SUMMIT TOWNSHIP
101764
011-016-016-00
3444 W DEREN RD
RIVERTON TOWNSHIP
101764
011-017-030-00
3444 W DEREN RD
RIVERTON TOWNSHIP
101764
011-020-004-00
3444 W DEREN RD
RIVERTON TOWNSHIP
101764
011-020-017-00
3444 W DEREN RD
RIVERTON TOWNSHIP
101764
011-020-017-10
3471 W DEREN RD
RIVERTON TOWNSHIP
101764
011-020-024-00
3444 W DEREN RD
RIVERTON TOWNSHIP
101764
102881
011-021-011-00
011-004-004-10
3444 W DEREN RD
2611 W CHAUVEZ RD
RIVERTON TOWNSHIP
RIVERTON TOWNSHIP
14 of 15
COMMENTS
AMENDMENTS
OUTSTANDING
Non Development
Contract Issue
November 10, 2010
CONFIDENTIAL
EXHIBIT A-4
PROJECT EASEMENTS
WP#
PARCEL ID NUMBER
POOLED PARCEL
OWNER
PARCEL ADDRESS
TOWNSHIP
SPECIAL CONSIDERATIONS
NOTES:
"WP#" is the Consumers Energy easement number tracking ID.
"X" designation in Pooled Parcel column indicates that parcel is included as a Pooled Parcel in the Special Use Permit and is eligible for construction of permanent project facilities.
COMMENTS
AMENDMENTS
OUTSTANDING
"Non Development" designation in Special Considerations column indicates that permanent facilities may not be constructed on the parcel.
If there is an entry in Special Considerations column, BOP EPC Contractor shall coordinate with Owner to understand restriction prior to design and construction of facilities on the parcel.
Amendment Outstanding column represents those parcels to be included in the "Pool" for Special Use Permit purposes which requires language indicating said parcels will forever be a part of the "Pool" so long as the Special Use Permit is in
effect.
15 of 15
Contract Issue
November 10, 2010
Exhibit A-5
*Intentionally Omitted*
FINAL
Exhibit A-6
Project Site Aerial Surveys
CMS-M6 01.dwg
CMS-M6 01_DTM.dwg
CMS-M6 03.dwg
CMS-M6 03_DTM.dwg
CMS-M6 05.dwg
CMS-M6 05_DTM.dwg
CMS-M6 07.dwg
CMS-M6 07_DTM.dwg
CMS-M6 09.dwg
CMS-M6 09_DTM.dwg
CMS-M6 11.dwg
CMS-M6 11_DTM.dwg
CMS-M6 13.dwg
CMS-M6 13_DTM.dwg
CMS-M6 15.dwg
CMS-M6 15_DTM.dwg
CMS-M6 17.dwg
CMS-M6 17_DTM.dwg
CMS-M6 19.dwg
CMS-M6 19_DTM.dwg
CMS-M6 21.dwg
CMS-M6 21_DTM.dwg
CMS-M6 23.dwg
CMS-M6 23_DTM.dwg
CMS-M6 25.dwg
CMS-M6 25_DTM.dwg
CMS-M6 27.dwg
CMS-M6 27_DTM.dwg
CMS-M6 29.dwg
CMS-M6 29_DTM.dwg
CMS-M6 31.dwg
CMS-M6 31_DTM.dwg
CMS-M6 33.dwg
CMS-M6 33_DTM.dwg
CMS-M6 35.dwg
CMS-M6 35_DTM.dwg
CMS-M6 37.dwg
CMS-M6 37_DTM.dwg
Mason County DWG File Index.pdf
CMS-M6 02.dwg
CMS-M6 04.dwg
CMS-M6 06.dwg
CMS-M6 08.dwg
CMS-M6 10.dwg
CMS-M6 12.dwg
CMS-M6 14.dwg
CMS-M6 16.dwg
CMS-M6 18.dwg
CMS-M6 20.dwg
CMS-M6 22.dwg
CMS-M6 24.dwg
CMS-M6 26.dwg
CMS-M6 28.dwg
CMS-M6 30.dwg
CMS-M6 32.dwg
CMS-M6 34.dwg
CMS-M6 36.dwg
CMS-M6 38.dwg
CMS-M6 02_DTM.dwg
CMS-M6 04_DTM.dwg
CMS-M6 06_DTM.dwg
CMS-M6 08_DTM.dwg
CMS-M6 10_DTM.dwg
CMS-M6 12_DTM.dwg
CMS-M6 14_DTM.dwg
CMS-M6 16_DTM.dwg
CMS-M6 18_DTM.dwg
CMS-M6 20_DTM.dwg
CMS-M6 22_DTM.dwg
CMS-M6 24_DTM.dwg
CMS-M6 26_DTM.dwg
CMS-M6 28_DTM.dwg
CMS-M6 30_DTM.dwg
CMS-M6 32_DTM.dwg
CMS-M6 34_DTM.dwg
CMS-M6 36_DTM.dwg
CMS-M6 38_DTM.dwg
FINAL
Exhibit A-7
Meteorological Tower Coordinates (Later)
*Provided Post-Effective Date*
FINAL
Exhibit A-8
Geotechnical Studies
FINAL
Exhibit A-9
SCADA Diagram
FINAL
Workstation
TCP/IP
Firewall / VPN Appliance
Secure VPN
TCP/IP
T1 (1.544 Mbps)
DR
Switch
Consumers
Energy
Firewall
VPN
Appliance
Secure VPN
TCP/IP
T1 (1.544 Mbps)
TCP/IP
Vestas
Firewall
VPN
Appliance
TCP/IP
Consumers Energy
(Parnall East)
ES&T Jackson
WTG HMI
TCP/IP
Consumers Energy
DR/BC
DR/BC
WTG HMI
TCP/IP
TCP/IP
Firewall / VPN Appliance
TCP/IP
TCP/IP
Consumers Energy
Corporate Data Network
Consumers Energy
Corporate Data Network
TCP/IP
TCP/IP
Substation Data
Concentrator
Meteorological
Wind Speed
Temperature
Humidity
Blade pitch
Etc.
Status
On/Off
Condition (OK/
Alarm)
Availability
Electrical
MW
MVAR
Volts
Etc.
Mechanical
Temps
Etc.
Control
MW
MVAR
Etc.
DNP Serial
Substation RTU
DNP Serial
Total Supply
MW
MVAR
Total CAP Avail MW/MVAR
TCP/IP
Fiber
Frame Relay
DNP Serial
TCP/IP
Fiber
TCP/IP
Frame Relay
DNP Serial
CE Energy
Management
System
SCADA
from
Substation RTU
SAP Interface
(Implementation Uncertain)
Total supply
MW
MVAR
Total CAP Avail MW/MVAR
N available
N online
TCP/IP
O&M WTG Service Tech
Portable Handhelds
DR
Switch
Frame Relay
DNP Serial
Alarms
CE Energy Management System
Control Data
Dispatch Setpoint
AGC Status
Mandatory Control
Data Historian
(PI Server)
WTG historical control/
alarm data
TCP/IP
DR
Switch
Frame Relay
Serial
MISO
(Midwest
Independent
System Operator)
TCP/IP
Alarms
DR/BC EMS HMI
TCP/IP
Control Data
Dispatch Setpoint
AGC Status
Mandatory Control
TCP/IP
System Control HMI
ES&T Jackson
Current Monitoring
EMS HMI
System
This document contains Confidential Information. Do Not Copy any portion without written permission from Consumers Energy Company.
Rev. 5
Lake Winds Energy Park Conceptual SCADA including Departmental Duties & Responsibilities
WTG Vendor SCADA System: The WTG Vendor SCADA System Server will be located in a secure room inside the WTG Vendors Local Support Building. The WTG Vendor SCADA System is very similar to and can be compared to a DCS
Control System in a CE Generating Facility. The WTG Vendor SCADA System Server collects data and allows for interfacing with each of the individual WTGs, Existing MET Towers (if determined existing MET Towers will be rerouted to the WTG
SCADA System), new MET Towers (if new MET Towers will be required) and the Collector Substation. The WTG Vendor SCADA System Server then allows for 3rd Party Interfacing for remote monitoring and control. Each of the 3rd Party
Interfaces which need to occur are described below. The best means of communication interface with each of the 3rd Parties will need to be discussed with the WTG Vendor once a WTG Supplier is selected as each of the Suppliers Systems
seem to communicate in different ways (TCP/IP,DNP3 etc.). The WTG Vendor SCADA & Control System will be maintained by the Lake Winds Energy Park Lab Technician who will be specifically trained on the Vendors SCADA System and
permanently assigned to the Lake Winds Energy Park Headquarters. Annual software maintenance and updates on the Vendors Systems will be accomplished through the Vendor and this Lab Technician.
WTG Vendor Central Office: During WTG Warranty period the WTG Vendor will have access to monitor the entire wind farm and provide troubleshooting support to WTG Service Technicians. All WTG operations (MW, MVARs, System Voltage,
Frequency control, Start/Stop/Lockout of individual WTGs) will be requested through ES&T (3rd Floor Parnall, Jackson) who will be responsible for performing these operations (This will require further discussion based on the WTG Warranty
requirements).
CE Energy Management System (Parnall East, Jackson): This current monitoring system will need to interface with the WTG Vendor SCADA System in order to extract the required data and distribute the data to the appropriate areas (ES&T,
DR, System Control) within CE. The data that needs to be extracted and CONTROL interfaces that need to occur are but are not limited to the following: All data & controls from the Collector Substation that will be routed into the WTG Vendor
Server, Total MW output and CONTROL, Total MVARS output and CONTROL, Frequency, Voltage (34.5 & 138 kv), and a Common WTG Station Alarm.
ES&T (3rd Floor Parnall Jackson) WTG Human Interface (HMI) Workstation: From this WTG HMI, ES&T will be able to monitor all aspects of the entire wind farm. This will include such things as individual WTG status, equipment status and
individual WTG alarms. ES&T will also be able to Control the output (Total MWs, MVARs, System Voltage, Frequency control, Start/Stop/Lockout of individual WTGs) from the entire wind farm through this WTG HMI similar to the way they
currently perform using AGC for the Fossil plants and Peakers. In the event of an individual WTG alarm, ES&T will be able to view the alarm on this WTG HMI and then perform one or more of the following actions: Acknowledge the alarm,
remove the individual WTG from service if warranted, contact Lake Winds Supervisor or On-Call supervisor to immediately dispatch a General WTG Service Worker if warranted or if not warranted wait until the following business day to contact
Lake Winds Supervisor or On-Call supervisor and dispatch a General WTG Service Worker during normal business hours (This will require additional discussions since this will become purely a Business Decision).
ES&T (3rd Floor Parnall Jackson) Current Energy Management System HMI: The following data and WTG controls will need to be routed from the WTG Vendor SCADA system server through CEs Current Energy Management System and
incorporated into ES&Ts Current Energy Management System HMI: Total MW output and CONTROL, Total MVARS output and CONTROL, Frequency, Voltage (138 kv), Common WTG Station Alarm (When this alarm is received then ES&T will
need to look at the WTG HMI to view and acknowledge the individual WTG alarm). Through this ES&T Current Energy Management System HMI, ES&T will need to be able to CONTROL the Total MW output and MVAR output from the entire
wind farm similar to the way they currently perform using AGC for the Fossil plants and Peakers using MISOs LMP Market price to control the Total MW output of the plant (This means of Control will become the primary means of control).
DR/BC WTG Human Interface (HMI) Workstation: From this WTG HMI, DR Battle Creek will be able to perform all the same function as described above in the ES&T (3rd Floor Parnall Jackson) WTG HMI and is a backup to ES&T (3rd Floor
Parnall Jackson).
DR/BC Current Energy Management System: All of the data and WTG controls as described above in ES&T (3rd Floor Parnall Jackson) Current Energy Management System HMI will need to be incorporated into DR/BC Current Energy
Management System and is a backup to ES&T (3rd Floor Parnall Jackson).
System Control Center (SCCS, SCCW, etc.) Current Monitoring System: The following data and substation controls will need to be routed from the WTG Vendor SCADA system server and from the Collector Substation through CEs Current
Energy Management System which will need to be incorporated into the appropriate System Controls Current Monitoring System: All data & controls from the Collector Substation that will be routed into the WTG Vendor Server, All data & controls
being directly routed from the Collector Substation, Total MW output, Total MVARS output, Frequency, Voltage (34.5 & 138 kv).
Collector Substation SCADA System: This SCADA System will be a typical extension of the already existing state-wide SCADA system and be designed based on CE's Standard Generator-Interconnect Substation SCADA interfaces. This
RTU-based interface will function as the primary connection for SCADA and Automatic Generator Control (AGC) between the existing CE SCADA system having a "Master" station at Parnall East, Jackson, an RTU (configured by SE&P-I&C) at the
substation, and connected to the WTG Vendor SCADA System Server. This means of communication needs to absolutely be DNP-Serial. As such, this interface will not only serve to provide substation SCADA functionality but also
aggregated Windfarm SCADA and AGC, in a fashion virtually identical to that done at all other Consumer Energy generation facilities and system-connected IPPs. This functionality shall include but are not limited to the following: substation
relays, breaker position & CONTROLS, Total MW generated, Total MVARS generated, MW and MVAR Windfarm demand setpoints, generation capacity limits/derates (gross available generation), ramp-rate capability, general windfarm alarm,
Substation Alarms, Voltage (34.5 & 138 kv). All system maintenance on the Collector Substation Systems, including the SCADA/AGC interface will be accomplished following the current CE protocols and departments such as Elec Lab.
Scheduling of testing and maintenance will need to be incorporated into CEs current scheduling system.
Substation Control Building: These workstations will be utilized by the Lake Winds Energy Park O&M General WTG Service Workers & Lab Technician to daily monitor and control the overall operation of the wind farm. From these workstations
the employees will also be able to remove individual WTGs from service for routine preventative maintenance or troubleshooting and repair (These activities must be communicated with ES&T).
CE SAP Interface: This is an optional interface with the WTG Vendor SCADA System Server and at this time uncertain how this is going to be accomplished or if it can be done. What is believed to be the original concept is that in the event of an
alarm or equipment malfunction the Vendor SCADA System will interface with the CE SAP system to create a work order that can be used to plan the General WTG Service Workers daily work. Once the work order is created the General WTG
Service Workers will use Portable Handheld to display and close out the work orders upon completion. These Portable Handhelds will also be used by the Service Workers to enter their timesheets as well as other Employee Self Services in SAP.
Exhibit A-10
SCADA Points List
FINAL
EXHIBIT A-10
SCADA Points Sample Template
Page 1 of 2
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
RTO/ISO
Interconnection Utility
Power Purchaser
Parameter
Interconnect MWatts
Interconnect MVARs
Interconnect Power Factor
Interconnect Bus A-Phase Voltage
Interconnect Bus B-Phase Voltage
Interconnect Bus C-Phase Voltage
Interconnect A-Phase Amps
Interconnect B-Phase Amps
Interconnect C-Phase Amps
Interconnect Net KWH In
Interconnect Net KWH Out
Interconnect Net KVARH In
Interconnect Net KVARH Out
Transformer MWatts
Transformer MVARs
Transformer Power Factor
Transformer Bus A-Phase Voltage
Transformer Bus B-Phase Voltage
Transformer Bus C-Phase Voltage
Transformer A-Phase Amps
Transformer B-Phase Amps
Transformer C-Phase Amps
Transformer Net KWH In
Transformer Net KWH Out
Transformer Net KVARH In
Transformer Net KVARH Out
Transformer LTC Position
Transformer Alarms
Switch Open - All Motorized Switches
Switch Closed - All Motorized Switches
Switch Local/Remote - All Motorized Switches
Transmission Breakers Status
Transmission Breakers Alarms
Protection Relays - Trip Target
Protection Relays - Relay Health Alarm
Protection Relays - Communication Alarm
Protection Relays - Loss of Potential
Cap Bank A-Phase Amps
Cap Bank B-Phase Amps
Cap Bank C-Phase Amps
Cap Bank MWatts
Cap Bank MVARs
Owner
Group
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Interconnect Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Per Substation Transformer Data
Substation Data
Substation Data
Substation Data
Substation Data
Substation Data
Substation Data
Substation Data
Substation Data
Substation Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Turbine Vendor
Off Taker
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Final
July 23, 2010
EXHIBIT A-10
SCADA Points Sample Template
Page 2 of 2
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
RTO/ISO
Interconnection Utility
Power Purchaser
Parameter
Capacitor Bank Breaker 52A Status
Capacitor Bank Breaker Local/Remote
Capacitor Bank Breaker Relay Alarm (EN LED)
Capacitor Breaker Relay Loss of Potential
Capacitor Bank Breaker Relay Communication Alarm
Capacitor Bank Breaker - TRIP Target
Capacitor Step Status
Station Battery Charger Alarm
Summary Relay Failure Alarm
Circuit A-Phase Amps
Circuit B-Phase Amps
Circuit C-Phase Amps
Circuit MWatts
Circuit MVARs
Collector Breaker - Status
Collector Breaker - Local/Remote
Collector Breaker - Relay Alarm
Collector Breaker - Relay Loss of Potential
Collector Breaker - Relay Communication Alarm
Collector Breaker -Trip Target
Total Turbines Available
Total Turbines Running
MET Station Instantaneous Wind Speed
MET Station Average Wind Speed
MET Station Wind Direction
MET Station Barometric Pressure
MET Station Temperature
Owner
Group
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Capacitor Bank Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
Per Collector Circuit Data
General Data
General Data
General Data
General Data
General Data
General Data
General Data
Turbine Vendor
Off Taker
x
x
Final
July 23, 2010
Exhibit A-11
Collection Substation One-Line Diagram
FINAL
Exhibit A-12
Substation General Arrangement Plan
FINAL
Exhibit A-13
Substation Structural Elevation
FINAL
Exhibit A-14
Standard HVD Control House Electrical Layout
FINAL
2534009
2534010
9-2
7-9
10-6
12-6
3-0
6-6
(TYP)
O
01082
O
01082
304-03
2
-6
X1 BOLTS
10"
2-4
6
-0
7
-10
3
-0
10
-0
6-3
3-1
304-03
304-02
304-02
CABLE
RISER
L2X2X
304-02
C
L
6
-8
C3X4.1
304-01
304-03
14
-0
304-03
10
-0
14
-6
20
-0
304-02
O
06182
O
01082
(TYP)
O
05165
5
-6
(TYP)
SECTION C-C
(TYPICAL)
8
-6
4
6-6
14-0
6-8
A
3-0
29-2
C
L
20-0
S4X7.7
304-01
7-10
20-0
40-0
PLAN VIEW
PLX3
O
06182
O
05165
(TYP)
B
SECTION B-B
CEILING LINE
SWITCHBOARD PANEL
304-01
CABLE RISER
HOUSE FLOOR
5-1
6-8
7-5
2534007
20-0
B
SECTION A-A
(TYPICAL)
ASSY C T
S 2
3 4
7
DATE
CONTROL HOUSE
CABLE TRAY SUPPORT LAYOUT
EXPANSION LEFT
DR.
CK.
SECTION HEAD
STEEL DETAILS
APP.
ConsumersEnergy
SUBSTATION
DIVISION HEAD
DRAWING NO.
APP.
SCALE
SHEET
REV.
NONE
DEPARTMENT HEAD
DRAWING NO.
REFERENCE DRAWINGS
REV
DATE
DESCRIPTION
BY
APP
APP.
JOB
WO
RS #
JAH 05/06/10
S F
3 4
0 0
D
30-6
3-0
6-6
12
12
2
-6
2
CEILING LINE
10
-0
3
-0
10"
2-4
GABLE VENT
6
-0
6-3
SEE NOTE 9
3-1
EXHAUST FAN
1-0
SEE NOTE 15
PLAIN SIDE
C
L
INTERIOR
PARTITIONS
SEE NOTE 12
14
-0
14
-6
20
-0
INTERIOR
DOOR SEE
NOTE 13
13-4
10
-0
6-8
20-0
ELEV "E-E"
1-2
29-2
3-0
C
L
20-0
6-8
7-10
20-0
E
DESIGN SPECIFICATIONS
40-0
12
PLAN "A-A"
12
GABLE VENT
MATERIAL SPECIFICATIONS
SEE NOTE 9
ADJUSTABLE RIDGE VENTILATOR
ROOF PANELS
SEE NOTE 8
SEE NOTE 4
1. 16" WIDE PANELS WITH 3" RIBS.
3-0 x 7-0 DOOR
SEE NOTE 10
3-0
14-6
7. ANCHOR BOLTS, " DIA. STD. DRILL IN TYPE OR EQUAL (BY CONSUMERS).
8. TWO (2) 4" THROAT X 10-0 LONG ADJUSTABLE RIDGE VENTILATORS
FIXED IN THE OPEN POSITION.
20-0
ELEV "D-D"
29-2
3-0
7-10
40-0
ELEV "B-B"
13. ONE (1) 2-4 WIDE X 7-0 HIGH X 1" #20 GA MINIMUM
COMMERCIAL, OUTSWING, INTERIOR METAL DOOR WITH
FIXED LOUVERS IN BOTTOM PANEL AND LEFT HAND
HINGES AS OBSERVED FROM PLAIN SIDE OF PARTITION.
SEE NOTE 10
15. ONE (1) EXHAUST FAN RATED AT APPROX. 1000 CFM @ 0 STATIC PRESSURE
WITH 120V, 60 CYCLE, SINGLE PHASE MOTOR (GREENHECK SE1-10-440-D OR EQUAL)
SHIPPING NOTE
30-6
3-0
RELIABLE:
40-0
ELEV "C-C"
ASSY C
H 2
ITEM M68930
0 8
DATE
CONTROL HOUSE
BUILDING LAYOUT
EXPANSION LEFT
DR.
CK.
SECTION HEAD
APP.
ConsumersEnergy
SUBSTATION
DIVISION HEAD
F200C718A
FOUNDATION DETAIL
APP.
SCALE
DRAWING NO.
1/4" = 1-0
SHEET
REV.
DEPARTMENT HEAD
DRAWING NO.
J - JAH
05-06-10
REFERENCE DRAWINGS
REV
DATE
DESCRIPTION
BY
APP
JOB
APP.
2534008
WO
RS #
S F 2
3 4
0 0
Exhibit B-2
Selected Portions of Substation
Transformer Specifications
FINAL
Exhibit C
List of Owner Permits and Contractor Permits
FINAL
EXHIBIT C
LIST OF OWNER PERMITS AND CONTRACTOR PERMITS
Item #
Level
Permitting Authority
Permit / Approval
Complete
Federal
FAA
Notice of Proposed
Construction or
Alteration, Form 7460-1
No
Federal
FAA
Notice of Actual
Construction or
Alteration, Form 7460-2
No
State
MDOT-Bureau of
Aeronautics
No
Local
Mason County
Building & Zoning
No
State
DNRE-WD
No
Federal
State
DNRE-Wildlife
Division
State/County/
Township
Michigan Department
of Agriculture (if
appropriate)
10
11
State
State/County
Threatened &
Endangered Species
Assessment
Threatened &
Endangered Species
Assessment
Farmland and Open
Space Preservation
Program
National Historic
Preservation Act of
Michigan State
1966, Section 106
Historic Preservation
Office (SHPO)
(Compliance only--not a
permit)
MDOT / Mason
County
Status
In process.
Determination of No
Hazard (DNH) issued for
all turbine locations. To
be obtained for
meteorological towers.
Contractor responsible
for notifying Owner within
24 hours of when
construction on each
turbine/met tower
reaches its greatest
height so proper
documentation can be
submitted by Owner to
FAA.
In process. MAC
approval pending Mason
County Airport Zoning
Variances.
In process. Variance
applications submitted to
Mason County.
Not Initiated - NOC will
be submitted prior to
commencing
construction in
accordance with MDNRE
requirements.
Responsible Party
(2)
Owner
Owner
Owner
Owner
Owner
No
In process
Owner
No
In process
Owner
No
Not Initiated
Owner
Yes
Owner
Oversize/Overweight
Load Transport Permit
No
Not Initiated
Turbine Supplier or
Contractor as
appropriate for
situation (1)
No
Not Initiated
Owner
Page 1 of 3
FINAL
EXHIBIT C
LIST OF OWNER PERMITS AND CONTRACTOR PERMITS
Item #
12
Level
Permitting Authority
13
State
MDNRE - LWMD
14
Mason County
Road Commission
15
Mason County
Road Commission
16
State
MDOT
17
Other
Utilities
18
Other
Utilities
19
Other
Utilities
20
County
Mason County
Building & Zoning
21
Other
TBD
Permit / Approval
Complete
Status
Responsible Party
(2)
Building Permits
No
Not Initiated
Owner
No
Not Initiated
Owner
No
Not Initiated
Contractor
Not Initiated
No
Not Initiated
Turbine Supplier or
Contractor as
appropriate for
situation (1)
No
Not Initiated
Contractor
No
Not Initiated
Contractor
No
Not Initiated
Contractor
No
Not Initiated
Owner
No
Not Initiated
Contractor
Page 2 of 3
No
FINAL
EXHIBIT C
LIST OF OWNER PERMITS AND CONTRACTOR PERMITS
Item #
Level
Permitting Authority
22
State
23
Other
Utilities
Permit / Approval
OH Transmission Line
ROW Crossings
Complete
Status
Responsible Party
(2)
No
Not Initiated
Contractor
No
Not Initiated
Owner
Notes:
(1) Oversize/overweight load permits to be obtained prior to oversize load deliveries. To be obtained by the Contractor or Turbine
Supplier for vehicles under their responsibility.
(2) Contractor to supply design details as necessary for Owner to apply for and obtain permits in cases where Owner is listed as
responsible party.
Page 3 of 3
FINAL
Exhibit D
Interconnection Requirements
FINAL
INTRODUCTION
This Generator Interconnection Requirements document outlines the process,
requirements, and agreements used to install or modify generation projects with
aggregate generator output capacity ratings of 2 MW or more, and designed to operate
in parallel with the Utility electric system. Technical requirements (data, equipment,
relaying, telemetry, metering) are defined according to the size and type of generation,
location of the interconnection, and mode of operation (Flow-back or Non-Flow-back).
The process is designed to provide an expeditious interconnection to the Utility electric
system that is both safe and reliable. Interconnection requests desiring to connect to
the areas transmission system should be directed to the appropriate transmission
provider.
This document has been filed with the Michigan Public Service Commission (MPSC)
and complies with rules established for the interconnection of parallel generation to the
Utility electric system in the MPSC Order in Case No. U-13745.
The term Project will be used throughout this document to refer to a merchant plant
and other electric generating equipment and associated facilities that are not owned or
operated by an electric utility. The term Project Developer means a person that owns,
operates, or proposes to construct, own, or operate, a Project.
This document does not address other Project concerns such as environmental
permitting, local ordinances, or fuel supply. Nor does it address agreements that may
be required with the Utility and/or the transmission provider, or state or federal licensing,
to market the Projects energy. An interconnection request does not constitute a
request for transmission service.
It may be possible for the Utility to adjust requirements stated herein on a case-by-case
basis. The review necessary to support such adjustments, however, may be extensive
and interfere with study fees and the project schedule established by the MPSC and
addressed in these requirements. Therefore, if requested by the Project Developer,
adjustments to these requirements will only be considered if the Project Developer
agrees in advance to compensate the Utility for the added costs of the necessary
additional reviews and to also allow the Utility additional time for the additional reviews.
The Utility may apply for waiver from one or more provisions of these rules and the
MPSC may grant a waiver upon a showing of good cause.