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E.I. (Prior to financial Closing (Scope (Wind Resources & Yield,…
E.I.
Prior to financial Closing
Scope
Wind Resources & Yield
Transmission & Interconnection
Technical Assessment
Construction of Project
Project Site & Assessment
Test & Guarantees
O&M
Project Agreements
Permits & Licences
HSE
Insurance
Financial Model
Asset Mgt
Deliverables
List of information required
Draft of major Issues
Preliminary report
Preliminary design
Main HSE issues
Supply agreements
Turbine & technologies
Wind resources
Final report
Review Draft Financing documentation
Finanlize HSE Documentation
Environmental & Social Action Plan
Construction and Commissionning :
Scope
Constuction
Review testing procdures
Review test results
Monitor Expenditure
Assess Quality control
Monitor CPS
Access HSE
Monthly progress reports
Certificate of disbursments
Observe construction supervision program
Technical input for waiver and amendment requets
Commissioning
Penalties - confirm payment by contractors
Punch lists
Review test protocols
Witness testing
Completion certificate in the financing documents
Certify O&M plans are adquate
Deliverables
Construction Progress Reports
Quarterly Site Visit Report
Review Project disbursment requests
Review and confirm key acceptance, completion and commercial operation tests
Completion report following start of operation
Respond to ad hoc requests
Operation
Scope
Periodical visit and reports
Issue certificate of compliance withthe technical convenant of financing documents
Monitor and confirmcompletion of punch lists
Report on the general operation and condition of the plant
Review and confirm 0&M procedures
Deliverables
Status reports
Semi annual report first 2 years
Annual report