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Low

MM
ELM
CCM
EXE

in process
not started

Medium

1.

Environmental

2.

EPC Contracts
all documents

4.

Interconnection
all documents

Item 13 & 14 (dispatch & power curtailment)


This is one of the key topic of your study. At the end,
we will need some more detailed description and your
opinion on that.

1. Environmental

7
8

Medium

3.
Regulatory only
3.2 Technical Scope and
what is it?

11
12

13

14

EXE
Item 20 (interconnection) Other than CCT and
CUST, is there a report called opinion of access.
Anyway, please double check all the reports related to
interconnection have been requested and the reports
have been/will be uploaded to data room once
available. Please keep track the status.

Item 21 (technical modification) Please note


and review.

1.

Environmental
only LI & LP are
reviewed?

Item 22 (scope) Please further study to


understand the exact technical boundary of wind farms
such that the O&M costs can be properly worked out.

15

16
17

18
19

20

21
22
23
24
25
26

Red Flag

finish date

Answer Date

Person Responsible

Status
complete
complete

in process

not required

not started

Item 18 (O&M costs) The breakdown can be


found in C8.2.1, please raise if any
question/clarification is required.
Item 11 (litigation) As it is related to transmission
lines easements, would you have a quick look and see
if there is any impact from technical perspective.

10

EXE

Update

in process

Item 15 (wind farms development) This shall


be verified and elaborated in your final report.

2. EPC Contracts

Answer

Company
Responsible

Company

Question from

Question

Item 8 (construction status) The slides can be found


in C5.6. Please read together with C/V5.5 (Owners
Engineer Feb report) and reply in item 10. If there is
any discrepancy found in the description, I think we
need to verify during site inspection. But if there is any
question/clarification required, please raise.

1
2

Data Room Folder ID


#

Data Room
Subject Area

PRIORITY

Item

CTRL-ALT - L - ordenar a lista

Item 23 (licenses) Please note and review.

on hold

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