O&M Report Highlights 72.371 MWp Solar Portfolio Q4 2020 Performance

OPERATION & MAINTENANCE SERVICE REPORT
FOURTH QUARTER 2020 (Q4 2020)

GENERACION SOLAR SpA
72.371 MWp
Rev Nº Rev-Date Contents/Amendments Prepared/ Revised Checked/Released

A 2/24/2021 O&M Report Q3-2020 Marcelo Biason Marcos Cisterna
B O&M Report Q3-2020 Marcelo Biason Marcos Cisterna
GENERACIÓN SOLAR SPA
OPERATIONAL & MAINTENANCE REPORT
Q4 - 2020
DELTA ESTRELLA - SOUTH ENERGY
INDEX
1 GLOSARY …................................................................................. 3
2 EXECUTIVE SUMMARY …................................................................................. 4
3 QUARTERLY RESULTS
3.1 Quaterly performance …......................................................... 5
3.2 Inception to date performance …......................................................... 5
4 ANUAL RESULTS
4.1 Energy meter vs monthly reference (kWh) …......................................................... 8
4.2 Monthly OPR / IPR, results EPC references …......................................................... 8
5 AVAILABLE CALCULATIONS …................................................................................. 9
6 SUMMARY OF ACTUAL SERVICES PERFORMED
6.1 Summary - System losses …......................................................... 12
6.2 Summary - Preventive & Corrective actions …......................................................... 15
6.3 Preventive maintenance schedule …......................................................... 17
7 SUMMARY OF MATERIAL SAFETY ISSUES/CONCERNS
7.1 Organization chart …......................................................... 23
7.2 O&M Staff …......................................................... 23
7.3 Quarterly O&M Man-hours …......................................................... 23
7.4 Quarterly incidents information …......................................................... 24
7.5 HSE Incident Summary …......................................................... 24
8 ANNEXS
8.1 Summary of external failures …......................................................... 26
8.2 Summary manual curtailments …......................................................... 27
8.3 Summary of hourly power injection …......................................................... 28
8.4 Summary of insolation …......................................................... 31
8.5 Summary of module temperature …......................................................... 34
8.6 Summary Spare Parts …......................................................... 37
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Q4 - 2020
1 GLOSARY
SC Substantial Completion
PR Performance Ratio
OPR Operating Performance Ratio
IPR Investment Performance Ratio
WPR Weather Performance Ratio
FM Force Majeure
HAMA Hours of acceptable maintenance activities
HUNA Hours of unavailability
HPER Period hours

Q4 - 2020
2 EXECUTIVE SUMARY
During the third quarter of 2020, Maria Elena's energy production was 40,7 GWh; 6,7% less than expected for the
quarter. Part of the energy gas lost by lack of generation in CT26, lack of cleaning which just compensante at this
stage and at least 500 PV modules which are being replaced and block string current.
CT26 transformer installation was delayed while COVID19 reported were extremely high in Calama and Maria Elena.
The replacement is programend to November 20th.
PV module replacement is ongoing, so far maintain its schedule to be ready by December 15th.
In the EHS sector, by the end of September all teams are available and working under COVID19 protocols.
A cleanning process is planified by october first with Greentech, usual provider.
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Q4 - 2020
3 QUARTELY RESULTS
3.1 Quaterly performance
Actual Expected
Net Generation (KWh) 61,866,340 59,946,854
Performance Ratio (%) 78.0% 75.6%
Yield (KWh/KWp) 850 823
Irradiation (KWh/m2) 1089 1089
Availability (%) 99.1% 99.30%
(1) Net energy, sum of energy.

(2) Performance ratio = Net energy/irradiation/72800.
(3) IPR (Investment Performance Ratio) = Actual Production / Reference Production Yield.
Describes the Performance of the Plant versus the Reference Production.
(4) WPR: (Weather Performance Ratio) = Actual Insolation / Reference Insolation.
3.2 Inception to Date Performance
PR actual
Insolation Insolation (Irr>75
Year Month raw reference Energy Actual Energy Reference PR actual W/m2 PR Ref. OPR IPR WPR
kwh/m2 kwh/m2 (kWh) (kWh) without FM
events)
2014 Dec 380.5 372.4 20,436,820 21,158,390 74.1% 78.5% 94.4% 96.6% 102.2%
2015 Jan 344.5 350.7 17,587,285 19,925,477 74.8% 78.5% 95.3% 88.3% 98.2%
2015 Feb 293.6 304.9 15,901,459 17,301,445 76.3% 78.4% 97.3% 91.9% 96.3%
2015 Mar 282.0 307.3 14,552,699 17,547,718 74.7% 78.9% 94.7% 82.9% 91.8%
2015 Apr 256.1 265.0 14,248,756 15,379,091 76.8% 80.2% 95.8% 92.7% 96.7%
2015 May 225.3 229.6 13,016,981 13,472,728 79.8% 81.1% 98.4% 96.6% 98.1%
2015 Jun 197.2 199.0 11,317,681 11,876,756 79.5% 82.5% 96.4% 95.3% 99.1%
2015 Jul 213.8 214.5 12,477,014 12,709,620 80.6% 81.9% 98.4% 98.2% 99.7%
2015 Aug 242.2 257.4 13,938,926 15,048,682 79.6% 80.8% 98.5% 92.6% 94.1%
2015 Sep 302.1 297.0 16,970,445 17,023,396 77.8% 79.2% 98.2% 99.7% 101.7%
2015 Oct 330.2 352.7 17,495,679 19,963,299 75.8% 78.2% 96.9% 87.6% 93.6%
2015 Nov 360.0 363.5 19,333,460 20,471,678 75.9% 77.8% 97.6% 94.4% 99.0%
2015 Dec 374.8 372.4 16,186,527 21,052,510 72.2% 78.1% 92.4% 76.9% 100.6%

Q4 - 2020
PR actual
Year Month raw reference Energy Actual Energy Reference PR actual W/m2 PR OPR IPR WPR
kwh/m2 kwh/m2 (kWh) (kWh) without FM Reference
events)
2016 Jan 366.9 350.7 19,662,487 19,825,725 74.0% 78.1% 94.8% 99.2% 104.6%
2016 Feb 307.2 304.9 16,372,511 17,214,793 73.7% 78.0% 94.5% 95.1% 100.8%
2016 Mar 314.6 307.3 17,592,218 17,459,796 77.2% 78.5% 98.3% 100.8% 102.4%
2016 Apr 248.5 265.0 13,752,211 15,450,306 76.5% 80.6% 94.9% 89.0% 93.8%
2016 May 220.0 229.6 12,603,172 13,543,458 79.2% 81.5% 97.2% 93.1% 95.8%
2016 Jun 197.7 199.0 11,193,567 11,956,628 78.2% 83.0% 94.2% 93.6% 99.4%
2016 Jul 214.0 214.5 12,191,373 12,645,833 78.9% 81.5% 96.8% 96.4% 99.8%
2016 Aug 263.8 257.4 14,750,116 14,973,124 77.6% 80.4% 96.5% 98.5% 102.5%
2016 Sep 297.1 297.0 16,754,994 16,937,887 78.5% 78.8% 99.6% 98.9% 100.0%
2016 Oct 339.3 352.7 19,256,232 19,862,981 78.5% 77.4% 101.4% 96.9% 96.2%
2016 Nov 344.2 363.5 19,396,467 20,368,762 77.4% 77.0% 100.5% 95.2% 94.7%
2016 Dec 351.8 372.4 19,956,116 20,946,630 78.0% 77.3% 100.9% 95.3% 94.5%
2017 Jan 333.2 350.7 17,779,642 19,725,973 72.7% 77.3% 94.0% 90.1% 95.0%
2017 Feb 290.4 304.9 15,700,628 17,128,142 74.5% 77.2% 96.5% 91.7% 95.2%
2017 Mar 305.3 307.3 16,764,547 17,371,875 75.6% 77.7% 97.3% 96.5% 99.4%
2017 Apr 254.8 265.0 14,867,018 15,224,914 80.2% 78.9% 101.6% 97.6% 96.1%
2017 May 199.5 229.6 11,815,521 13,337,607 81.8% 79.8% 102.5% 88.6% 86.9%
2017 Jun 192.3 199.0 11,333,533 11,757,592 81.1% 81.2% 99.9% 96.4% 96.6%
2017 Jul 219.2 214.5 12,761,397 12,656,629 80.0% 81.1% 98.6% 100.8% 102.1%
2017 Aug 256.8 257.4 15,218,694 14,985,875 81.4% 80.0% 101.8% 101.6% 99.8%
2017 Sep 290.3 297.0 16,806,448 16,952,276 79.5% 78.4% 101.4% 99.1% 97.7%
2017 Oct 353.6 352.7 19,369,745 19,762,663 75.2% 77.0% 97.7% 98.0% 100.3%
2017 Nov 360.2 363.5 19,019,925 20,265,846 72.5% 76.6% 94.6% 93.9% 99.1%
2017 Dec 373.6 372.4 20,192,067 20,840,750 74.2% 76.9% 96.5% 96.9% 100.3%
2018 Jan 340.2 350.7 19,003,387 19,742,561 76.7% 77.3% 99.2% 96.3% 97.0%
2018 Feb 268.7 304.9 14,998,414 17,142,508 76.7% 77.2% 99.4% 87.5% 88.1%
2018 Mar 319.1 307.3 16,879,016 17,386,408 72.7% 77.7% 93.6% 97.1% 103.8%
2018 Apr 247.5 265.0 14,079,011 15,237,619 78.2% 78.2% 79.0% 99.0% 92.4% 93.3%
2018 May 226.3 229.6 13,330,085 13,348,708 80.9% 80.9% 79.9% 101.3% 99.9% 98.6%
2018 Jun 181.3 199.0 10,863,812 11,767,352 82.3% 82.5% 81.2% 101.4% 92.3% 91.1%
2018 Jul 166.9 214.5 10,866,539 12,592,464 80.8% 80.9% 80.6% 100.2% 86.3% 77.8%
2018 Ago 245.9 257.4 13,609,041 14,909,869 76.0% 77.2% 79.6% 95.5% 91.3% 95.6%
2018 Sept 291.8 297.0 16,136,009 16,866,260 76.0% 76.3% 78.0% 97.4% 95.7% 98.2%
2018 Oct 344.2 352.7 18,488,004 19,778,899 73.8% 74.5% 77.0% 95.8% 93.5% 97.5%
2018 Nov 369.9 363.5 19,620,968 20,282,452 72.9% 73.4% 76.6% 95.2% 96.7% 101.6%
2018 Dec 373.1 372.4 19,686,427 20,857,782 72.5% 73.0% 76.9% 94.3% 94.4% 100.1%

Q4 - 2020
PR actual
Year Month raw Ref. Actual Energy Energy Ref. PR actual W/m2 PR Ref. OPR IPR WPR
kwh/m2 kwh/m2 (kWh) (kWh) without FM
events)
(1) (2) (3)

2019 Jan 321.6 350.7 17,000,871 19,526,967 72.6% 74.0% 76.5% 94.9% 87.1% 91.7%
2019 Feb 276.4 304.9 14,406,026 16,955,416 71.6% 74.4% 76.4% 93.7% 85.0% 90.7%
2019 Mar 320.9 307.3 17,336,943 17,196,764 74.2% 74.5% 76.9% 96.5% 100.8% 104.5%
2019 Apr 264.9 264.9 14,517,246 15,071,220 75.3% 75.3% 78.2% 96.3% 96.3% 100.0%
2019 May 225.1 225.1 12,872,791 13,203,021 78.5% 78.5% 79.1% 99.3% 97.5% 98.2%
2019 Jun 187.6 187.6 10,790,691 11,638,998 79.0% 79.0% 80.4% 98.3% 92.7% 94.3%
2019 Jul 218.3 214.5 12,476,299 12,454,951 78.5% 78.5% 79.8% 98.4% 100.2% 101.8%
2019 Ago 261.8 257.4 14,728,952 14,747,144 77.3% 77.3% 78.8% 98.1% 99.9% 101.8%
2019 Sep 271.1 297.0 14,400,402 16,682,290 73.0% 73.0% 77.2% 94.5% 86.3% 91.3%
2019 Oct 344.3 352.7 17,818,075 19,562,908 71.1% 71.1% 76.2% 93.3% 91.1% 97.6%
2019 Nov 344.7 363.5 18,050,931 20,061,091 71.9% 71.9% 75.8% 94.9% 90.0% 94.8%
2019 Dec 343.8 372.4 18,628,368 20,630,274 74.4% 74.4% 76.1% 97.8% 90.3% 92.3%
2020 Jan 348.7 350.7 18,710,396 19,427,340 73.7% 73.7% 76.1% 96.9% 96.3% 99.4%
2020 Feb Err:508 304.9 16,123,586 16,868,909 Err:508 Err:508 76.0% Err:508 95.6% Err:508
2020 Mar 370.2 307.3 16,474,514 17,109,025 61.1% 61.1% 76.5% 79.9% 96.3% 120.5%
2020 Apr 263.7 264.9 14,093,732 14,994,327 73.4% 73.4% 77.8% 94.4% 94.0% 99.5%
2020 May 231.3 225.1 12,464,365 13,135,659 74.0% 74.0% 80.2% 92.3% 94.9% 102.8%
2020 Jun 196.4 187.6 10,993,920 11,579,616 76.9% 76.9% 84.8% 90.7% 94.9% 104.7%
2020 Jul 223.0 214.5 12,103,324 12,391,406 74.6% 74.6% 79.4% 93.9% 97.7% 104.0%
2020 Aug 251.7 257.4 13,311,541 14,671,904 72.6% 72.6% 78.3% 92.8% 90.7% 97.8%
2020 Sep 295.6 297.0 15,323,115 16,597,176 71.2% 71.2% 76.8% 92.8% 92.3% 99.5%
2020 Oct Err:508 352.7 Err:508 19,463,098 Err:508 Err:508 75.8% Err:508 Err:508 Err:508
2020 Nov Err:508 363.5 Err:508 19,958,739 Err:508 Err:508 75.4% Err:508 Err:508 Err:508
2020 Dec Err:508 372.4 Err:508 20,525,018 Err:508 Err:508 75.7% Err:508 Err:508 Err:508
TOTAL Err:508 21,052 1,130,190,681 1,197,334,606 Err:508 Err:508 78.5% Err:508 Err:508 Err:508
(1) OPR (Operating Performance Ratio) = Actual Production / Expected Production Considering Irradiation.
Describes the Performance of the Plant versus the Irradiation Corrected Expected Performance.
(2) IPR (Investment Performance Ratio) = Actual Production / Reference Production Yield.
Describes the Performance of the Plant versus the Reference Production.
(3) WPR: (Weather Performance Ratio) = Actual Insolation / Reference Insolation.

ENERGY (GWh)
0.0%
20.0%
40.0%
60.0%
80.0%
100.0%
120.0%
Dec/2014
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0
5
10
15
20
25
Feb/2015
Teléfono: (+562) 3224 9597

Apr/2015 Dec/2014
Jun/2015 Jan/2015
Aug/2015 Feb/2015
4 ANNUAL RESULTS
Oct/2015 Mar/2015
Dec/2015 Apr/2015
May/2015
Feb/2016
Jun/2015
Apr/2016
Jul/2015
Jun/2016
Aug/2015
Aug/2016
Sep/2015
Oct/2016
Oct/2015
Dec/2016 Nov/2015
Feb/2017 Dec/2015
Apr/2017 Jan/2016
4.1 Energy meter vs monthly reference (kWh)
4.2 Monthly OPR / IPR, results EPC references

Jun/2017 Feb/2016
Aug/2017 Mar/2016
OPR
Oct/2017 Apr/2016
Dec/2017 May/2016
Q4 - 2020
Feb/2018 Jun/2016
Jul/2016
Apr/2018
IPR
Aug/2016
Jun/2018
Sep/2016
Aug/2018
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Los Militares 5885 Oficina 701
Oct/2016
Oct/2018
Nov/2016
Dec/2018
Dec/2016
Feb/2019 Jan/2017
Apr/2019 Feb/2017
Jun/2019 Mar/2017
Aug/2019 Apr/2017
Oct/2019 May/2017
Dec/2019 Jun/2017
Feb/2020 Jul/2017
Apr/2020 Aug/2017
Sep/2017
Monthly Energy production (GWh-month)
Jun/2020
Oct/2017
Aug/2020
Nov/2017
Oct/2020
Dec/2017
Dec/2020
Jan/2018
Feb/2018
Mar/2018
Apr/2018
May/2018
Jun/2018
Jul/2018
Página 8
Aug/2018
Energy production reference
May/2018
Jun/2018
Jul/2018
Aug/2018
Sep/2018
Oct/2018
Nov/2018
Dec/2018
Jan/2019
reference (GWh-month)
Feb/2019
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Mar/2019
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Apr/2019
May/2019
Jun/2019
Jul/2019
Aug/2019
Sep/2019
Oct/2019
Nov/2019
Dec/2019
Jan/2020
Feb/2020
Mar/2020
Apr/2020
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Q4 - 2020
5 AVAILABILITY CALCULATIONS
The Availability Ratio during the period was calculated as indicated in the O&M Contract Exhibit D, and was 98,63%
below the contractual obligations set to 99.00%.
Availability
Fecha Daily HPER Daily HDOWN Daily Hgrace Availability with Force
Majeuor
(Grid
(Total losses /
(Sun hours) energy) losses /
energy)
10/1/2020 11 - 24.15 100.0% 96.1%
10/2/2020 11 - - 100.0% 100.0%
10/3/2020 11 - - 100.0% 100.0%
10/4/2020 11 - - 100.0% 100.0%
10/5/2020 11 - - 100.0% 100.0%
10/6/2020 11 - - 100.0% 100.0%
10/7/2020 11 - - 100.0% 100.0%
10/8/2020 11 1.20 - 99.8% 99.8%
10/9/2020 11 - - 100.0% 100.0%
10/10/2020 11 - 2.89 100.0% 99.6%
10/11/2020 11 - - 100.0% 100.0%
10/12/2020 11 - 12.93 100.0% 98.0%
10/13/2020 11 - 29.53 100.0% 95.6%
10/14/2020 11 - - 100.0% 100.0%
10/15/2020 11 - - 100.0% 100.0%
10/16/2020 11 - 2.90 100.0% 99.6%
10/17/2020 11 - - 100.0% 100.0%
10/18/2020 11 - - 100.0% 100.0%
10/19/2020 11 - - 100.0% 100.0%
10/20/2020 11 - - 100.0% 100.0%
10/21/2020 11 - - 100.0% 100.0%
10/22/2020 11 - - 100.0% 100.0%
10/23/2020 11 - - 100.0% 100.0%
10/24/2020 11 - - 100.0% 100.0%
10/25/2020 11 - - 100.0% 100.0%
10/26/2020 11 - - 100.0% 100.0%
10/27/2020 11 - - 100.0% 100.0%
10/28/2020 11 - - 100.0% 100.0%
10/29/2020 11 - - 100.0% 100.0%
10/30/2020 11 - - 100.0% 100.0%
10/31/2020 11 - - 100.0% 100.0%
TOTAL 341 1.20 72.40 100.0% 99.6%

Q4 - 2020
Availability
Majeuor
(Total losses / (Grid

energy)
11/1/2020 11 - - 100.0% 100.0%
11/2/2020 11 - - 100.0% 100.0%
11/3/2020 11 - - 100.0% 100.0%
11/4/2020 11 - - 100.0% 100.0%
11/5/2020 11 1.53 - 99.8% 99.8%
11/6/2020 11 - - 100.0% 100.0%
11/7/2020 11 - 7.47 100.0% 98.9%
11/8/2020 11 - - 100.0% 100.0%
11/9/2020 11 - - 100.0% 100.0%
11/10/2020 11 - - 100.0% 100.0%
11/11/2020 11 - - 100.0% 100.0%
11/12/2020 11 9.78 - 98.6% 98.6%
11/13/2020 11 - - 100.0% 100.0%
11/14/2020 11 - 3.00 100.0% 99.6%
11/15/2020 11 10.13 - 98.6% 98.6%
11/16/2020 11 - - 100.0% 100.0%
11/17/2020 11 9.60 - 98.7% 98.7%
11/18/2020 11 9.60 - 98.7% 98.7%
11/19/2020 11 8.12 - 98.9% 98.9%
11/20/2020 11 - - 100.0% 100.0%
11/21/2020 11 - - 100.0% 100.0%
11/22/2020 11 4.90 73.25 99.3% 89.3%
11/23/2020 11 14.89 - 97.9% 97.9%
11/24/2020 11 11.70 - 98.3% 98.3%
11/25/2020 11 10.70 - 98.5% 98.5%
11/26/2020 11 10.70 - 98.5% 98.5%
11/27/2020 11 - - 100.0% 100.0%
11/28/2020 11 - 3.62 100.0% 99.5%
- - - - - -
- - - - - -
TOTAL 297 101.64 87.34 99.5% 99.0%

Q4 - 2020
Availability
Majeuor
(Total losses / (Grid

energy)
12/1/2020 11 10.70 - 98.5% 98.5%
12/2/2020 11 - - 100.0% 100.0%
12/3/2020 11 10.70 - 98.5% 98.5%
12/4/2020 11 13.20 - 98.2% 98.2%
12/5/2020 11 23.90 - 96.8% 96.8%
12/6/2020 11 13.20 - 98.2% 98.2%
12/7/2020 11 13.20 - 98.2% 98.2%
12/8/2020 11 13.20 - 98.2% 98.2%
12/9/2020 11 13.20 - 98.2% 98.2%
12/10/2020 11 23.90 - 96.7% 96.7%
12/11/2020 11 26.53 - 96.3% 96.3%
12/12/2020 11 23.40 - 96.8% 96.8%
12/13/2020 11 24.40 - 96.5% 96.5%
12/14/2020 11 20.80 - 97.1% 97.1%
12/15/2020 11 13.20 192.50 98.6% 77.5%
12/16/2020 11 17.23 - 97.6% 97.6%
12/17/2020 11 13.20 - 98.2% 98.2%
12/18/2020 11 13.80 - 98.1% 98.1%
12/19/2020 11 13.20 - 98.3% 98.3%
12/20/2020 11 13.20 - 98.1% 98.1%
12/21/2020 11 13.20 - 98.1% 98.1%
12/22/2020 11 13.20 - 98.1% 98.1%
12/23/2020 11 13.20 - 98.2% 98.2%
12/24/2020 11 13.20 - 98.1% 98.1%
12/25/2020 11 13.20 - 98.0% 98.0%
12/26/2020 11 13.20 - 98.2% 98.2%
12/27/2020 11 15.00 - 97.7% 97.7%
12/28/2020 11 13.20 - 98.0% 98.0%
12/29/2020 11 13.20 - 98.0% 98.0%
12/30/2020 11 13.20 - 98.1% 98.1%
12/31/2020 11 13.20 - 97.6% 97.6%
TOTAL 330 447.95 192.50 97.9% 97.2%

Q4 - 2020
6 SUMMARY OF ACTUAL PERFORMED
6.1 Summary - System losses
Controlable Grid Others Curtail-ment Total

Fecha Losses
[KWh] Losses [KWh] [KWh] [KWh] Losses [KWh]
10/1/2020 - - - 24,150 24,150

10/2/2020 - - - - -
10/3/2020 - - - - -
10/4/2020 - - - - -
10/5/2020 - - - - -
10/6/2020 - - - - -
10/7/2020 - - - - -
10/8/2020 1,200 - - - 1,200
10/9/2020 - - - - -
10/10/2020 - - - 2,890 2,890
10/11/2020 - - - - -
10/12/2020 - 12,927 - - 12,927
10/13/2020 - - - 29,530 29,530
10/14/2020 - - - - -
10/15/2020 - - - - -
10/16/2020 - - - 2,900 2,900
10/17/2020 - - - - -
10/18/2020 - - - - -
10/19/2020 - - - - -
10/20/2020 - - - - -
10/21/2020 - - - - -
10/22/2020 - - - - -
10/23/2020 - - - - -
10/24/2020 - - - - -
10/25/2020 - - - - -
10/26/2020 - - - - -
10/27/2020 - - - - -
10/28/2020 - - - - -
10/29/2020 - - - - -
10/30/2020 - - - - -
10/31/2020 - - - - -
TOTAL 1,200.0 12,927.0 - 59,470.0 73,597.0

Q4 - 2020

Fecha Losses Losses [KWh] [KWh] [KWh] Losses [KWh]
[KWh]
11/1/2020 - - - - -
11/2/2020 - - - - -
11/3/2020 - - - - -
11/4/2020 - - - - -
11/5/2020 1,533.0 - - - 1,533.0
11/6/2020 - - - - -
11/7/2020 - - - 7,470.0 7,470.0
11/8/2020 - - - - -
11/9/2020 - - - - -
11/10/2020 - - - - -
11/11/2020 - - - - -
11/12/2020 9,775.0 - - - 9,775.0
11/13/2020 - - - - -
11/14/2020 - - - 3,000.0 3,000.0
11/15/2020 10,125.0 - - - 10,125.0
11/16/2020 - - - - -
11/17/2020 9,600.0 - - - 9,600.0
11/18/2020 9,600.0 - - - 9,600.0
11/19/2020 8,117.0 - - - 8,117.0
11/20/2020 - - - - -
11/21/2020 - - - - -
11/22/2020 4,900.0 73,250.0 - - 78,150.0
11/23/2020 14,891.0 - - - 14,891.0
11/24/2020 11,700.0 - - - 11,700.0
11/25/2020 10,700.0 - - - 10,700.0
11/26/2020 10,700.0 - - - 10,700.0
11/27/2020 - - - - -
11/28/2020 - - - 3,620.0 3,620.0
- - - - - -
- - - - - -
TOTAL 101,641.0 73,250.0 - 14,090.0 188,981.0

Q4 - 2020

Fecha
Losses Losses [KWh] [KWh] [KWh] Losses [KWh]
[KWh]
12/1/2020 10,700.0 - - - 10,700.0
12/2/2020 - - - - -
12/3/2020 10,700.0 - - - 10,700.0
12/4/2020 13,200.0 - - - 13,200.0
12/5/2020 23,900.0 - - - 23,900.0
12/6/2020 13,200.0 - - - 13,200.0
12/7/2020 13,200.0 - - - 13,200.0
12/8/2020 13,200.0 - - - 13,200.0
12/9/2020 13,200.0 - - - 13,200.0
12/10/2020 23,900.0 - - - 23,900.0
12/11/2020 26,525.0 - - - 26,525.0
12/12/2020 23,400.0 - - - 23,400.0
12/13/2020 24,400.0 - - - 24,400.0
12/14/2020 20,800.0 - - - 20,800.0
12/15/2020 13,200.0 192,500.0 - - 205,700.0
12/16/2020 17,225.0 - - - 17,225.0
12/17/2020 13,200.0 - - - 13,200.0
12/18/2020 13,800.0 - - - 13,800.0
12/19/2020 13,200.0 - - - 13,200.0
12/20/2020 13,200.0 - - - 13,200.0
12/21/2020 13,200.0 - - - 13,200.0
12/22/2020 13,200.0 - - - 13,200.0
12/23/2020 13,200.0 - - - 13,200.0
12/24/2020 13,200.0 - - - 13,200.0
12/25/2020 13,200.0 - - - 13,200.0
12/26/2020 13,200.0 - - - 13,200.0
12/27/2020 15,000.0 - - - 15,000.0
12/28/2020 13,200.0 - - - 13,200.0
12/29/2020 13,200.0 - - - 13,200.0
12/30/2020 13,200.0 - - - 13,200.0
12/31/2020 13,200.0 - - - 13,200.0
TOTAL 461,150.0 192,500.0 - - 653,650.0
(1) Controlable losses: Difference between expected and real production.

(2) Grid losses: External grid failures are included.
(3) Other losses: Internal failures or restrictions are included.
(4) Curltailment: External restriction to the grid.

Q2 - 2020
6.2 Summary - Corrective actions
# Date Start time End time Equipment Action Lost power
RESET OF THE H.V CELL CIRCUIT BREAKER IN CT 12,

1 10/5/2020 10:00:00 AM 11:00:00 AM CT 12 LATER INVERTER RESET PROBLEMS IN TEMPERATURE 1200 KW/H
PROBE
RESET OF THE H.V CELL CIRCUIT BREAKER IN CT 12,

2 10/5/2020 11:40:00 AM 01:15:00 PM CT 12 LATER INVERTER RESET PROBLEMS IN THE 1200 KW/H
TEMPERATURE CONTROL UNIT, THE EQUIPMENT IS
CHECKED, REPAIRED AND PROGRAMMED
3 10/7/2020 08:00:00 AM 09:30:00 AM CT 17, E2, E4, E5, RESET OF INVERTERS E2, E4, E5, E6, E7 AND E8 IN CT 1000 KW/H
E6, E7, E8 17, REST OF THE INVERTER MODULE OPERATING
RESET OF E6 AND E8 INVERTERS IN CT 21, REST OF

4 10/7/2020 08:00:00 AM 10:30:00 AM CT 21, E6, E8 THE INVERTER MODULE OPERATING 200 KW/H
5 10/8/2020 08:00:00 AM 09:30:00 AM CT 25 INOPERATIVE COMPLETE INVERTERS MODULE START 1200 KW/H
UP IN CT 15
2A FUSE REPLACEMENT INOPERATIVE IN Tª "AKO"

6 10/9/2020 10:35:00 AM 11:40:00 AM CT 47 CONTROL UNIT, CT 47. CAUSED THE TEMPORARY 150 KW/H
STOP OF THE EXTRACTORS IN THE INVESTOR ROOM.
INOPERATIVE COMPLETE INVERTERS MODULE START

7 10/13/2020 08:00:00 AM 10:00:00 AM CT 49 UP IN CT 49 1200 KW/H
UP IN CT 48

9 10/14/2020 08:00:00 AM 09:20:00 AM CT 46 1150 KW/H
UP IN CT 46

MEASUREMENT AND TESTS OF VENTILATION IN

11 10/19/2020 08:30:00 AM 10:30:00 AM CT 12, E8 100 KW/H
INVERTER POWER-BLOCK E8, CT 12.
DEENEGIZATION OF INVERTERS, CABINS AND

TRANSFORMER (OPENING AND GROUNDING) IS
12 10/21/2020 12:00:00 PM 03:30:00 PM CT 13 CARRIED OUT TO SHOW INTERIOR VISITORS OF CTs. 1200 KW/H
A CN1 IS ALSO MADE AND SHOWN. POST
ENERGIZATION

ENERGIZATION

ENERGIZATION

ENERGIZATION
16 10/27/2020 08:00:00 AM 10:30:00 AM CT 45 RESET OF INVERTERS E6, E7, AND E8 IN CT 45, REST 600 KW/H
OF THE INVERTER MODULE OPERATING



Q2 - 2020
RESET OF INVERTERS E2, E6, AND E5 IN CT 24, REST

19 10/28/2020 08:00:00 AM 10:35:00 AM CT 24 OF THE INVERTER MODULE OPERATING 200 KW/H
20 10/28/2020 08:00:00 AM 11:20:00 AM CT 20 RESET OF INVERTERS E2, E3, E4 AND E7 IN CT 20, 600 KW/H
REST OF THE INVERTER MODULE OPERATING

ENERGIZATION
UP IN CT 17
UP IN CT 40
ANOMALY IS FOUND IN CT 21, IN WHICH THE

POWERBLOCK E4 MODULE HAS SUFFERED AN
INCIDENT CAUSED BY THE MORNING FOG, BURNING
COMPLETELY IN ITS PRE-CHARGE CONTACTOR AREA.
IT DOES NOT AFFECT OTHER INVESTORS. PROBABLE
FAILURE DUE TO LOW PRE-CHARGE CONTACTOR 1200 KW/H FOR
24 11/10/2020 08:00:00 AM 05:30:00 PM CT 21 RESISTANCE, IN ADDITION TO HIGH START-UP 3 DAYS
CHARGE CAUSED BY LOW TEMPERATURE,
RESULTING IN A SHORT CIRCUIT BETWEEN
INTERNALLY POSITIVE AND NEGATIVE. THIS
POWERBLOCK BEGINS TO ISOLATE, CLEANING,
POWER AND COMMUNICATION WIRING
INSULATION FOR NEXT START UP

25 11/10/2020 08:00:00 AM 01:00:00 PM CT 17 1200 KW/H
UP IN CT 17

26 11/10/2020 08:00:00 AM 01:30:00 PM CT 25 1200 KW/H
UP IN CT 17
REPLACEMENT, PROGRAMMING AND

COMMISSIONING OF THE INOPERATIVE Tª "AKO"
CONTROL UNIT, CT 49. CAUSED THE TEMPORARY
STOP OF THE EXTRACTORS IN THE INVESTOR ROOM.
27 11/12/2020 10:00:00 AM 04:00:00 PM CT 49 IT IS REPLACED BY A SPARE PART WHICH ALSO HAD 400 KW/H
PROBLEMS, SO LIFTING IS CARRIED OUT, AND
FINALLY IT IS REPLACED AGAIN BY ANOTHER SPARE
PART IN OPTIMUM CONDITIONS, REMAINING
OPERATIONAL
REPLACEMENT OF THE DIFFERENTIAL SWITCH FOR

28 11/12/2020 08:00:00 AM 05:30:00 PM CT 21 THE INVERTER CONTROLLING CIRCUIT AT 220V (M6) RECOVERED
IN CT 21, FOR LATER START UP OF THE MODULE AND 1000 KW/H
ENERGIZATION
REPLACEMENT OF THE POWERBLOCK E5, CT 45

29 11/13/2020 08:30:00 AM 09:30:00 AM CT 45 CONTROLLER 2 A. FUSE. RESET AND ENERGIZATION 1150 KW/H
OF THE MODULE
24V POWER SUPPLY REPLACEMENT. IN INVERTER

POWERBLOCK E5, CT 45, REPLACEMENT OF
30 11/18/2020 08:30:00 AM 10:00:00 AM CT 45 CONTROLLER FUSE 2A. IN INVERTER POWERBLOCK 1200 KW/H
E5 AND E7. RESET OF THE FULL MODULE
INSTALLATION OF NEW MEDIUM VOLTAGE

TRANSFORMER IN CT 26; REMOVAL OF THE ROOF OF
THE CT WITH BOOM TRUCK, REMOVAL OF THE
FAILED TRANSFORMER, INTRODUCING THE NEW
31 11/23/2020 08:30:00 AM 05:30:00 PM CT 26 TRANSFORMER, REPLACEMENT OF THE CT ROOF, -
ANCHORING THE TRAFO TO THE FLOOR,
RECONNECTING THE POWER AND MANEUVERING
WIRES (Tª PROBES, VENTILATION)
UP IN CT 45

Q2 - 2020
START-UP AND STANDARDIZATION OF THE CT 26

TRANSFORMER; STANDARDIZATION OF Tª CONTROL
33 11/24/2020 08:30:00 AM 05:30:00 PM CT 26 UNITS AND OTHER EQUIPMENT, RECONNECTION OF -
TRACKER MOTORS, INVERTERS WILL NOT BE
STARTED UNTIL TECHNICAL SERVICE SUPPORT DUE
TO PARAMETERIZATION DIFFERENCE
UP IN CT 27
UP IN CT 45
2A FUSE REPLACEMENT INOPERATIVE IN Tª "AKO"

36 11/25/2020 03:00:00 PM 03:30:00 PM CT 18 CONTROL UNIT, CT 18. CAUSED THE TEMPORARY 300 KW/H
STOP OF THE EXTRACTORS IN THE INVERTER ROOM
INVERTER ICP-TCU IS PLACED FROM CT 23 TO 26 BY

37 11/26/2020 08:30:00 AM 11:00:00 AM CT 26 REQUEST OF INGETEAM TECHNICAL SERVICE FOR 1200 KW/H
THE NEXT PROGRAMMING OF THE MODULE FOR
START-UP
INOPERATIVE Tª "AKO" CONTROL UNIT RESET, CT 38.

38 11/27/2020 03:00:00 PM 03:30:00 PM CT 38 CAUSED THE TEMPORARY STOP OF THE EXTRACTORS 300 KW/H
IN THE INVESTOR ROOM
REPLACEMENT, PROGRAMMING AND START UP OF RECOVERED 200

39 12/1/2020 11:00:00 AM 02:00:00 PM CT 21, E3, E7
POWERBLOCKs E3, AND E7 CT INVERTERS 21. KW/H
COMMISSIONING OF POWERBLOCKS INVERTERS IN

CT 26. PROGRAMMING AT 330 V AC VOLTAGE, RECOVERED
40 12/1/2020 11:00:00 AM 05:30:00 PM CT 26 OPERATION TESTS, INSTALLATION OF MISSING
EQUIPMENT ARE CARRIED OUT TOGETHER WITH 1130 KW/H
INGETEAM TECHNICAL SERVICE
INOPERATIVE Tª "AKO" CONTROL UNIT RESET, CT 38.

41 12/3/2020 10:30:00 AM 11:10:00 AM CT 14 CAUSED THE TEMPORARY STOP OF THE EXTRACTORS 300 KW/H
IN THE INVESTOR ROOM
REPLACEMENT, PROGRAMMING AND START-UP OF

THE INOPERATIVE Tª "AKO" CONTROL UNIT, CT 38.
42 12/10/2020 09:45:00 AM 11:00:00 AM CT 38 300 KW/H
CAUSED THE TEMPORARY STOP OF THE EXTRACTORS
IN THE INVESTOR ROOM.

UP IN CT 35
UP IN CT 30


Q4 - 2020
6.3 Summary - Preventive & Corrective actions
Q4 - 2020
MAINTENANCE PLANNING FOR SOLAR MODULES OCTOBER NOVEMBER DECEMBER
40 41 42 43 44 45 46 47 48 49 50 51 52
Revision Browning and Yellowing effect X X X X X
Panel cleaning X X X X X
Visual checks of the gap distance from the bottom part of the module to the terrain X X X X X
Laboratory flash test
Revision of possible damage on the surface of the panels Semi-annual OK OK OK OK OK
Revision of shadows on the panels and remove if necessary X X X X X
Visual Revision of junction boxes OK OK OK OK OK
Visual check of connectors and cables OK OK OK OK OK
Visual check of stability, rigidity and fixing of the panels X X X X X
Thermography
Yearly
Open circuit voltage measurement
MAINTENANCE PLANNING FOR SECONDARY ELECTRICAL PANELS LEVEL 1 OCTOBER NOVEMBER DECEMBER
Visual inspection of pilot signals of fuses OK OK OK
Monthly
Check the control panel lights and indicators OK OK OK
Checking for proper fastening, impacts, breaks or deformations
Visual inspection of terminals, panels and conductors
Grounding condition checking
Insulation measurement of bus bars with respect to grounding
Circuit-breaker trip check
Check the condition of the thermal magnet circuit-breakers
Check for proper sealing
Semi-annual
Visual inspection of the enclosure
Visual check for loose connections
Location of switches and circuit breakers with deficiencies
Check the condition of the surge arresters
Check for possible heating
Thermographic analysis of electrical control panels
Electrical control panel voltages check
Electrical panels general clearing
Check the door and lock
Check the plates and identifying elements in the control panel
Yearly
Apply the contact cleaner
Retightening of the screws
Retightening of the switchboard's ring terminals

Q4 - 2020
MAINTENANCE PLANNING FOR SECONDARY ELECTRICAL PANELS LEVEL 2 OCTOBER NOVEMBER DECEMBER
Checking the panel lights and indicators OK OK OK
Monthly
Visual inspection of pilot signals of fuses OK OK OK
Visual inspection of terminals, panels and conductors X
Checking for proper fastening, possible impacts, breaks or deformations X
Checking for possible excessive overheating X
Grounding condition checking X
Visually check for possible loose connections X
Location of switches or circuit-breakers with possible deficiencies X
Checking the correct state of voltage dischargers Semi-annual X
Checking for proper sealing, absence of humidity X
Visual inspection of the enclosure X
Circuit-breaker trip check X
Inspection of the condition of the thermal magnetic circuit-breakers X
Thermographic analysis of the switchboard X
Checking the voltages of the switchboard X
Insulation measurement of bus bars with respect to grounding
Check the door and lock
Check the good condition of the plates and identifying elements in the control panel
Applying contact cleaner Yearly
Re-tighten the panel protection device screws
Re-tighten the panel ring terminals
Electrical panels general clearing
MAINTENANCE PLANNING FOR INVERTER OCTOBER NOVEMBER DECEMBER
01.- General inspection of the equipment OK OK OK
02.- Check the condition of cables and terminals OK OK OK
05.- Check the proper condition and operation of th lighting of the building replacing lamps or tubes i OK OK OK
necessary Monthly OK OK OK
11.- Verify the absence of alarms in the control equipment OK OK OK
13.- Dust cleaning into the inverters cabins X X X
15.- Checking the functional grounding (Bender Isometer PV) X
08.- Check the correct ventilation of the equipment X
09.- Check the proper state of front air grate and rearwards filters Semi-annual X
04.- Visual check of connections
06.- Check the lack of humidity inside the cabinet
07.- Check the proper anchoring of equipment (upper and lower)
10.- Check the environment condition
Yearly
12.- Thermography: correct the detected hot spots
14.- Checking the grounding of the inverter
03.- Check the proper tightening of screws works and cables

Q4 - 2020
MAINTENANCE PLANNING FOR TRANSFORMER OCTOBER NOVEMBER DECEMBER

Check status of optical and acoustic indicators OK OK OK
Check operation load level of measurement equipment OK OK OK
Monthly
Check ventilation operation. OK OK OK
Check winding temperature indicator (if available). OK OK OK
Check dielectric stiffness of power transformer
Check moisture content of power transformer oil
Check status of current equipment for motor control
General review of operation of switchgear
Opening and closing circuit breaker
Opening and closing of switches manoeuvre
Lubrication of the drive if necessary
Inspection of terminal bottles
Check the ground connections of the electrodes
Wetting of ground wells
Terminal an lid cleaning of power transformer
Check Status of power transformer protection
Check sealing of all joints of the power transformer
Yearly
Check the heating elements functioning of the power transformer
Check air dryer (Replacement of silica gel when its color is pink) of the power transformer.
Verification of electrical circuit breakers (SF6)

Verification of the mechanical circuit breakers
Status and operating of the circuit breaker interlocks
Lubrication of circuit breakers
Resistance measurement of ground network of neutral and Hardware
Protection relays checking
Check alarm and trip signals of temperature
Auxiliary relays checking
Alarm system checking
General cleaning
MAINTENANCE PLANNING FOR SCADA CONTROL OCTOBER NOVEMBER DECEMBER
01.- General functioning status checking Daily OK OK OK OK OK OK OK OK OK OK OK OK OK
04.- Backups (software and data) OK OK OK
02.- External connection checking and retightening Semi-annual OK OK OK
03.- Exterior cleaning OK OK OK

Q4 - 2020
MAINTENANCE PLANNING FOR WEATHER STATION OCTOBER NOVEMBER DECEMBER

02.- Check of dirt condition of the panels Daily OK OK OK OK OK OK OK OK OK OK OK OK OK
01.- General inspection of the elements OK OK OK
Monthly
04.- Inspection of shadows on the panels and remove if necessary OK OK OK
11.- Clean Pyranometer and Standard Calibrated cell Weekly OK OK OK OK OK OK OK OK OK OK OK OK OK
03.- Weather temperature measurement and comparison with weather station
Quarterly
05.- Inspection of element anchoring
06.- Inspection of verticality and anchoring of mast
07.- Pyranometer calibration with standards references (every 2 years for a traceable external laborat
2 years
08.- Cell calibration with standards references
09.- Maintenance of earth systems
10.- Maintenance of electrical installation
Annual
12.- Review the bolt fastenings
13.- Check the condition of the supports for the sensors
MAINTENANCE PLANNING FOR C.C.T.V. (AGAINST INTRUSION) OCTOBER NOVEMBER DECEMBER
01.- Checking of all local functions of the Commander, (UP DOWN, ZOOM, FOCUS), as well as the bump
02.- Check the definition and signal levels from the camera
03.- Checking of all feeding stabilized power sources (Amplification systems, camera tensions, systems
04.- Observation of status indicators for the electronic centre
05.- General testing of electronic centre system, adjusting timers Semi-anual
06.- Checking of voltage at terminals connected to the detectors of the electronic centre.
07.-Checking of performance indicators and testing of expansion modules
08.- Checking the state and correct functioning of the microwave/infrared barriers
09.- Checking the voltage and level of charge of the central control unit batteries.
10.- Checking the value of the supply voltage for all the equipment and elements that make up the secu
Yearly
11.- Checking the condition of the supports, towers or columns
MAINTENANCE PLANNING FOR HORIZONTAL BEAM NEXTRACKER OCTOBER NOVEMBER DECEMBER
04.- Visual and physical inspection of module clamp fasteners or module rail fasteners X X X X X X X X X
05.- Visual and physical inspection of gear drives and drive-shaft assemblies Semi-anual X X X X X X X X X
06.- Test wind stow function X X X X X X X X X
01.- Checking the status of the hardware
02.- Checking of anchor fastening hardware to the structure
03.- Check for corrosion in the structure
07.- Spray drive gear axes
08.- Grease Joints U Yearly
09.- Check live axle assemblies and column housings
10.- Check bearings
11.- Check electronic housing joints
12.- Grease transmission casing

Q4 - 2020
MAINTENANCE PLANNING FOR HARDWARE (PERIMETER FENCE AND ACCESS GATES) OCTOBER NOVEMBER DECEMBER
01.- Status checking of perimeter fence
02.- Status checking of access gates
03.- Functioning statuses of latches and hinges
04.- Lubrication of gates Semi-anual
05.- Checking of fence corrosion status, proceeding to paint if necessary
06.- Status checking of vegetation, removing if necessary
07.- Apply herbicides in areas of fencing
08.- Chemical analysis of three water wells (Ph. Hardness, etc..) Yearly
MAINTENANCE PLANNING FOR CONTROL BUILDING OCTOBER NOVEMBER DECEMBER
01.- Cleaning of control panel
02.- Review of operation of signal lamps on the control panel
03.- Function Testing relay of control panel
04.- Test cuts from the relay control panel.
05.- Checking of the operation of electromechanical relays of the control panel
06.- Review and tighten of terminals at the control panel
07.- Manoeuvres making with control panels remote controls.
08.-Review of operation of automatic and differential Auxiliary Service Yearly
09.- Review of operation of the remote control and lamp signalling on control panel and auxiliary serv
10.- Review and tighten the terminals of the Auxiliary Service
11.- Review DC battery
12.- Check of the high-voltage safety
13.- Fire protection material testing
14.- Regular lighting testing
15.- Emergency lighting testing
MAINTENANCE PLANNING FOR LOW VOLTAGE POWER LINES OCTOBER NOVEMBER DECEMBER
03.- Visual check of the MULTI-CONTACTs Semi-annual
01.- Check the condition of pipelines and grounding of metal parts (trays).
02.- Comprobar las bridas de sujeción de los conductores.
04.- Visual inspection of insulation, covering a splices
05.- Inspection of the critical points that appear in the electrical switchboards Yearly
06.- Inspection of the splices in the boxes.
07.- Maintenance of the communications wiring.
08.- Measurement of grounding resistance.
MAINTENANCE PLANNING FOR LOW VOLTAGE CHANNELING OCTOBER NOVEMBER DECEMBER
01.- Metal tray: treating parts affected by corrosion and correct earth connection.
02.- PVC tray: treating sections that may be in bad state. Semi-annual
03.- Tray channelling: inspection to avoid rodents.
04.- Buried channelling: verify sealing of tubes. Yearly

Q4 - 2020
MAINTENANCE PLANNING FOR ARTIFICIAL VENTILATION OCTOBER NOVEMBER DECEMBER

01.- General state supervision. X X X
Monthly
02.- Absence of unwanted noise checking X X X
03.- Exterior cleaning of equipment and components
04.- Current measurements in phases Semi-annual
06.- Check status of anchoring and vibration
05.- Pressure switch and thermostat control checking and adjusting Yearly
MAINTENANCE PLANNING FOR COMMUNICATIONS (+SEEDS) OCTOBER NOVEMBER DECEMBER
01.- Checking of general functioning status Monthly
02.- Checking of external connections.
Yearly
03.- Exterior cleaning
TECHNICAL MAINTENANCE INSTRUCTION: MANUAL FIRE ALARM SYSTEM OCTOBER NOVEMBER DECEMBER
MANUAL ALARMS SYSTEM Yearly

Q4 - 2020
7 SUMMARY OF MATERIAL SAFETY ISSUES/CONCERNS
7.1 Organization chart
7.2 O&M Staff
Technical Non
Company Turn Male Female Staff Technical Total
Staff
SunEdison Day - - - - -
Reycon Day 7 2 9 - 9
EECC PV
Module Day - - - - -
cleaner
Geo Seguridad Night 2 1 - 3 3
Siac Ltda Day 1 1 1 1 2

TOTAL 10 4 10 4 14
7.3 Quarterly O&M Man-hours
Company Jul Aug Sept Total

SunEdison - - - -
Siac Ltda 198 234 207 639
Geo Seguridad 372 372 372 1,116
Reycon 774 1,435 1,323 3,532
TOTAL 1,344 2,041 1,902 5,287

Q4 - 2020
7.4 Quarterly incidents information
Occupational Occupational
Health and Health and
No. Jul Aug Sept Safety
Safety Incident
Incidents Details
Total number of
1 workers (hired 14 12 15 No comments
workers)
2 Total man-hours 1344 2041 1902 Total man-hours worked this reporting period
worked
Number of
3 fatalities 0 0 0 None
Number of (non-
fatal) lost time
4 occupational 0 0 0 None
injuries
Total number of
5 lost workdays due 0 0 0 None
to injuries
Number of new
6 occupational 0 0 0 None
disease cases
Number of vehicle
7 colisions resulting 0 0 0 None
in injuries
Number of lost time injuries during the

8 Frecuency rate 0 0 0 reference period x 1,000,000/total number of
worked hours.
Severity rate of
9 new cases 0 0 0 None
10 Average days lost 0 0 0 None

per injury
7.5 HSE Incident Summary
Date of Incident
No. incident Type severity Description
01 cleaning staff company Siac Ltda reports evident symptoms of Covid infection
1 7/1/2020 Near Miss N°001 Mid potential 19. Preventive quarantine is implemented. Until 07-15-20. / Temporary
replacement is contracted and health evolution is monitored.
sub standard Fuel spill is detected inside the Suspel warehouse.

2 8/14/2020 condition Mid potential Cause: Drum not certified and with lid in poor condition.
Non-compliance: Does not apply instructions for transfer and spill plan.
Poorly stored dust filters are detected in the RINP yard.

3 8/14/2020 sub standard Low potential Cause: Does not follow internal plant waste management instructions.
condition Non-conformity: Waste management plan does not apply, There is no internal
Reycon waste management plan.
Truck traffic is detected through unauthorized access to the interior of PVs.

4 8/14/2020 sub standard Mid potential Cause: Inadequate motivation, time saving.
condition Non-conformity: Does not apply rules for life, does not comply with internal
conduction protocol.

Q4 - 2020
Warehouse 1: Materials stored in the corridor obstruct access or expedited exit,

lights and air conditioning outside (No power), another fire extinguisher is missing,
sub standard materials overhead.
5 8/28/2020 condition High potential Warehouse 2: Materials stored in the corridor obstruct access or expedited exit,
lights and air conditioning outside (No power), another fire extinguisher is missing,
shelves are missing, warehouse is disorderly due to storage of dust filters (Large
quantity)
Deviation detected: LOTO procedure not applied correctly, does not comply with
sub standard the 5 golden rules. (1. De-energization: OK; 2. Prevent re-energization: Does not
6 8/28/2020 condition High potential comply; 3. Verify energy 0: Does not comply; 4. Grounding: OK (CN-1 and Structure
grounded); 5. Signal danger in the area: No complies. // Leaves no lockout or de-
energization record.

Q4 - 2020
8. ANNEXES
Código Postal 7561259 Los Militares 5885 Oficina 701 Página 28 - 56

Q4 - 2020
8.1. Summary of external failures on Q4 - 2020
Instalación /
Fecha / Hora Inicio Pérdida Causa Fecha / Hora Término Nº CEN
Equipo
GENERATION DECREASE OF THE POWER

PLANT FROM 54 MW TO 8 MW. FAILURE
PV PLANT 1/12/2021 10:14 46 MW/H LT 500 KV CHANGOS - KIMAL CTO Nº 1 1/12/2021 10:30 -
AND LT 220 KV MEETING - FINIS TERRAE,
NO EQUIPMENT OPERATION
GENERATION DECREASE OF THE PLANT

FROM 54 MW TO 0 MW. FAILURE IN E3
CIRCUIT OF PLANT MARÍA ELENA,
PV PLANT 2/22/2021 12:48 15 MW/H FORCED INTERRUPTION BY PHASE A 2/22/2021 17:41 -
INSTANTANEOUS OVERCURRENT
PROTECTION ACTION, 52E3
GENERATION DECREASE OF THE

PV PLANT 3/15/2021 12:05 55 MW/H PLANT FROM 55 MW TO 0 MW. 3/15/2021 13:35 -
FAILURE DUE TO LACK OF VOLTAGE
AT INJECTION POINT DUE TO 52JT1
PROTECTION ACTION OF S / E MARÍA
ELENA COINCIDENT WITH EXTERNAL
FAILURE EVENT S/E CRUCERO

Q4 - 2020
8.2. Summary manual curtailments on Q4 - 2020
Fecha / Hora Inicio Motivo Pérdidas Fecha / Hora Término Duración
PLANT LIMITATION TO 20 MW / H
1/1/2021 8:14 REQUESTED BY ENOR-CHILE; BY 15 MW/H 1/1/2021 9:09 55
CONTROLLED RISE OF GENERATION DUE MINUTES
TO LOW DEMAND IN THE SEN
REQUESTED BY ENOR-CHILE; BY
39
1/1/2021 9:09 GENERALIZED PRO-RATE DUE TO EXCESS 16 MW/H 1/1/2021 9:48 MINUTES
OF GENERATION IN THE SYSTEM.
MARGINAL COST 0 USD / MWh
1/10/2021 12:07 GENERALIZED PRO-RATE DUE TO EXCESS 3 MW/H 1/10/2021 12:40 33
MINUTES
OF GENERATION IN THE SYSTEM. MINUTES
REQUESTED BY ENOR-CHILE; BY 1 HOUR
1/10/2021 15:17 GENERALIZED PRO-RATE DUE TO EXCESS 1 MW/H 1/10/2021 16:21 AND 4
REQUESTED BY ENOR-CHILE; BY TRANSFER 1 HOUR
1/13/2021 15:32 CONTROL LT 500 KV NVA PAN DE AZUCAR - 12 MW/H 1/13/2021 17:18 AND 46
POLPAICO CIRCUIT 1 AND 2 BY LINE MINUTES
CAPACITY
REQUESTED BY ENOR-CHILE; BY TRANSFER
1/13/2021 17:18 CONTROL LT 500 KV NVA PAN DE AZUCAR - 10 MW/H 1/13/2021 18:08 50
MINUTES
POLPAICO CIRCUIT 1 AND 2 BY LINE
CAPACITY
REQUESTED BY ENOR-CHILE; BY 28
2/7/2021 12:58 GENERALIZED PRO-RATE DUE TO EXCESS 4 MW/H 2/7/2021 13:26

Q4 - 2020
REQUESTED BY ENOR-CHILE; BY 1 HOUR
2/7/2021 16:23 GENERALIZED PRO-RATE DUE TO EXCESS 3 MW/H 2/7/2021 17:41 AND 18
MINUTES
2/14/2021 8:32 REQUESTED BY ENOR-CHILE; BY WAITING 5 MW/H 2/14/2021 9:08 36
PERIOD DUE TO REDUCTION OF MINUTES
GENERATION OF THERMAL POWER PLANTS
2/28/2021 8:57 REQUESTED BY ENOR-CHILE; BY WAITING 7 MW/H 2/28/2021 9:28 31
PERIOD DUE TO REDUCTION OF MINUTES
GENERATION OF THERMAL POWER PLANTS

Q4 - 2020
8.3. Summary of hourly power injection, Q4 - 2020
MARIA ELENA PLANT - oct / 2020

ENERGY (MWh)
Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total
10/1/2020 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 601
10/2/2020 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
19,937

Página 32
Q4 - 2020
MARIA ELENA PLANT - nov / 2020

ENERGY (MWh)
Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total
- Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508
Err:508

Página 33
Q4 - 2020
MARIA ELENA PLANT - dic / 2020

ENERGY (MWh)
Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total
21,410

Página 34
Q4 - 2020
8.4. Summary of insolation, Q4 - 2020

Insolation (kWh/m2)
Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total
10/1/2020 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 10,515
Err:508

Q4 - 2020

Insolation (kWh/m2)
Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total
Err:508

Insolation (kWh/m2)

Q4 - 2020
Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total

Err:508

Q4 - 2020
8.5. Summary of module temperature, Q4 - 2020

Module Temperature (°C)
Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total
10/1/2020 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 Err:508 31.6
30.4
(*) Measure failed between 22/01 and 25/01

Q4 - 2020

Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total
Err:508


Q4 - 2020
Date / hour 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Total

32.6

Q4 - 2020
8.F. Summary Spare Parts, Q4 - 2020
Type Spare parts UD Observations Warehouse location
CAJAS DE NIVEL 1.
3 cajas completas y 1 sin el bloque

- 16 STRING: 4 SUELO BODEGA Nº1
de comunicación
- 16 STRING ARMARIO VACIO: 1 - SUELO BODEGA Nº1

|
- 8 STRING: 1 - SUELO BODEGA Nº1
- 8 STRING ARMARIO VACIO: 2 - SUELO BODEGA Nº1
- INTERRUPTORES TELERGOM 160 A. PARA CN1 36 - F3
MANILLA PARA ACCIONAMIENTO DE

- INTERRUPTORES TELERGOM PARA CN1 35 - F3
- PORTAFUSIBLES PHOENIX CONTACT 30 A. 569 - G2

1000 V. DC
- FUSIBLES 15 A. CN1 LITTELFUSE 560 - H3
- BORNAS CN1 PHOENIX CONTACT D32825 238 - G2

BLOMBERG 600 V. 65 A.
FUENTES DE ALIMENTACIÓN CN1 MEAN WELL
- RS-25-5 30 - H3
- TARJETAS DE COMUNICACIÓN CN1 26 - H3

SOLARMON CPU
- DISPOSITIVO SOBRETENSIONES POSITIVO- 0 - H4

NEGATIVO SAFETEC 1000V
- TOROIDALES CN1 SHSENC7500 2 - H3
CAJAS DE NIVEL 2.
- CN2 COMPLETAS (8 MÓDULOS EN BODEGA 2 - BODEGA Nº2

Mª ELENA)
- INTERRUPTORES TELERGOM 500 A. CN2 7 - I3

- FUSIBLES ETI 250 A. DC 1000 V. CN2 16 - I2
MEINS (C.T)
- INTERRUPTOR CORTE EN CARGA SIEMENS GB 0 - H2

14048.2
- MAGNETOTÉRMICOS SIEMENS 4 POLOS 40 A. 2 - H2

Q4 - 2020
MEINS (C.T)
- DIFERENCIAL SIEMENS 2 POLOS 25 A. 30 mA. 7 - H2
CONTACTOR SIEMENS 5TT58300 25A. AC 400

- 6 - H2
V.
- CONTACTOR SIEMENS 5TT58000 20A. AC 230 6 - H2

V.
- BLOQUE DE CONTACTOS AUXILIAR SIEMENS 3 - H2

3RV1901-1A
INTERRUPTOR AUTOMÁTICO DISYUNTOR
- SIEMENS 3RV1011-1BA10 4 - G2
- CONTACTO AUXILIAR SIEMENS NO/NC 0 - G2

5SW3300
CONTACTO AUXILIAR SIEMENS NO/NC
- 5ST3010 12 - G2
- PILOTO SEÑALIZADOR DE TENSIÓN SIEMENS 6 - H3

3SB3204-6BA20
- DISTRIBUIDOR LEGRAND 04886 500 V. 2 - G2
- BASE PORTAFUSIBLES CILÍNDRICOS SIEMENS 2 - I2
3NW7333 3 POLOS 20 A.
SOBRETENSIONES ISKRA ZASCITE SAFETEC 1 juego incompleto,le faltan 2
- CRS160/1500 2 sobretensiones I2
- TRANSFORMADOR (TOROIDAL) CIRCUTOR 9 - I2

TC12 2500/5 A.
- CENTRALITA DE CONTROL DE TEMPERATURA 9 - I2

AKO T14123-2RC
INTERRUPTOR DIFERENCIAL DE PRESIÓN HK
- INSTRUMENT PS600B 2 - I2
- CENTRALITA DE CONTROL DE TEMPERARUTA 4 - I2

TRANSFORMADOR TECSYSTEM NT935RS485
CENTRALITA DE CONTROL DE TEMPERARUTA

- TRANSFORMADOR TESAR TSX 1 10 - I2
- ANALIZADOR DE REDES CIRCUTOR CVM C10 3 - I3

ITF485ICT2
- CONVERTIDOR DE SEÑAL CIRCUTOR LM25 1 - I2

- FUSIBLE 2A 500V 10X38 40 - I2
- FUSIBLE 2A 500V 8X31 2 - I2

Q4 - 2020
MEDIDOR DE AISLAMIENTO (ISÓMETRO)

- BENDER ISO PV-335AGHPV-3 1 - G3
- TERMINALES 240 CU SOFAMEL 76 - G3
MEINS (C.T)
- TERMINALES 10 CU 17 - I3
JUEGOS DE SONDAS PARA EL
- TRANSFORMADOR IKI 30 E 4 - I3
- RELÉ DE PROTECCIÓN CELDAS MT IKI 30 3 - H3
UNIDAD COMPLETA DE RELÉ SIEMENS 230 V.
- AC RT3A4T30 2 - H3
- CARTUCHO FUSIBLE 500 V. 160 A. SIEMENS 3 - H3

REF: 178224030
- EXTRACTORES VENTILACIÓN CT (S.P) -

> TRANSFORMADOR 5 - J2, K2 Y L2
> INVERSORES 12 - J3, L3 Y L4
- REJILLAS VENTILACIÓN -
>TRANSFORMADOR 10 - M4 Y N4
>INVERSORES 4 - J4
- MOTORES VENTILACIÓN FORZADA TECSYSTEM 10 -
8
- JUNTAS DE VENTILACIÓN DE GOMA - K1 Y L1
CAJAS
- FILTROS EXTRACTORES EN ROLLO PLÁSTICO 10 - A4, B4, C4, D4 Y E4

(20 METROS) ROLLOS
FILTROS EXTRACTORES EN CAJA DE CARTÓN 12

- (40 CORTES) CORTES - BODEGA Nº2
CELDA FUNCIÓN DE LÍNEAS Y DERIVACIÓN

- INTERRUPTOR DE POTENCIA SIEMENS 2 - BODEGA Nº2
8DJHRRL
- TUBOS FLUORESCENTES OSRAM 18 W. 0 Con equipo incompleto. H4
ARIES (COMUNICACIONES)
- CONECTORES RJ 45 CAT 5.E SPEKTRA 88 - Ñ2
SWICH DE COMUNICACIÓN ARIES - RJ45 A
- FIBRA ÓPTICA 0 -
- MOXA PLATAFORMA DE COMUNICACIÓN 0 -

ARIES - RS485 A RJ45
FUENTES DE ALIMENTACIÓN ARIES PARA
- CUADRO DE COMUNICACIÓN 220 V A 24 V 0 -
- CONECTORES HEMBRA RJ45 PARA CN1 8 - Ñ2

Q4 - 2020
NEXTRACKER (SEGUIDORES TRACKERs)

- MOTOR TRACKERS NEXTRACKER 8 - O4 y O1
- FUENTE DE ALIMENTACIÓN DE TCU TRIFÁSICA 16 - F2
- CABLE CONEXIÓN ALIMENTACIÓN DE MOTOR 31 - C1

DE TRACKERS
- CONECTOR DE MOTOR DESMONTADO 9 - C3

- AMORTIGUADORES TRACKERS STABILUS 19 - C2
- TCU ESTACIÓN METEREOLÓGICA 1 - F2
- TARJETAS DE CONTROL TCU E10016#05RD1 12 - F2
- ANTENAS WIFI PARA TCU 26 - F2

- ANTENAS WIFI PARA NCU 5 - F2
- NCU´s 13 - E1, E2, E3 Y P1
- TCU´s MONOFÁSICAS 8 - D1, D2 Y D3
- TCU´s TRIFÁSICAS 1 - D3
- CABLE CONEXIÓN ANTENA WIFI-TCU 16 - F2
CUADROS DE PROTECCIÓN PVC PARA TCU
- (MAGNETOTÉRMICO 3 POLOS 10 A. + 5 - F4 Y G4
SOBRETENSIONES)
- INCLINÓMETRO CON CAJA DE BORNAS 9 - C3
- CAJA DE BORNAS DE INCLINÓMETRO "SIN 67 - C1
INCLINÓMETRO"
MANDO BOTONERA ESTE-OESTE CONTROL
- TRACKER XINDALI 1 - F2
- CONECTORES MC4 PARA STRINGS: -

- >>>HEMBRAS PLÁSTICO NEGRO 349 - B3
- >>>MACHOS PLÁSTICO NEGRO 340 - B3
- >>>TAPAS ENROSCADAS PLÁSTICO NEGRO 684 - B3
- >>>PROTECTORES PLÁSTICOS IMPERMEABLES 932 - B3
- >>>CONDUCTOR ALUMINIO MACHO 309 - B3
- >>>CONDUCTOR ALUMINIO HEMBRA 294 - B3

Q4 - 2020
- >>>PANELES TRINA SOLAR -

- >295 W - CAMPA PFV
VARIAD
AS
Type Spare parts 0 Observations Warehouse location
- >>>PANELES ASTRO ENERGY -

- APARAMENTA METÁLICA, TORNILLERÍA, VARIAD - A1, A2, A3, B2 Y C2

HERRAJES Y SUJECCIONES AS
ARANDELAS E-CLIP 3/4" NEXTRACKERs PARA
- TRACKERs 0 - F2
- BATERÍAS RECARGABLES NEXTRACKERs 14,4 V 13 - F2
SUBESTACIÓN (SAESA)
- JUNTAS DE GOMA:
_VÁLVULA DE RADIADORES 90 - M2
_CÚPULA AT 12 - M2
_AISLADOR AT 6 - M2
_VÁVULA 2 12 - M2
_CONMUTADOR 2 - M2
_TAPA TANQUE CONSERVADOR 4 - M2
_VÁLVULA 1 20 - M2
_AISLADOR BT 3 - M2
_AISLADOR NAT 2 - M2
_MANHOLE 200 2 - M2
_MANHOLE 300 2 - M2
_MANHOLE 400 4 - M2
_VÁLVULA DN 80 12 - M2
_VÁLVULA DE SOBREPRESIÓN 6 - M2
_VÁLVULA DE 1/2" 8 - M2

Q4 - 2020
_TUBERÍA RELE FLUJO 4 - M2

_TUBERÍA RESPIRADOR 8 - M2
_CÚPULA NT AT 5 - M2
_NIVEL ACEITE 4 - M2
_COTOBELO 2 - M2
_TAPA TARRO 2 - M2
_TUBO DE 3" 3 - M2
_TUBERÍA DESFOGUE 13 - M2
_SUJECIÓN PA 10 - M2
_JUNCTION BLOCK ATERRIZAJE 6 - M2
20
- CABLE COAXIAL RG 58 METRO - M2
S
- CONTACTOR AUXILIAR SIEMENS 6 A. 230 V. 1 - N3

40E 4NO
- CONMUTADOR ESPECIAL GAVE ELECTRO 12 A. 5 - M3

REF: A375D0000
SELECTOR GAVE ELECTRO 25 A. 600 V. REF:
- 1561278 1 - M3
- BORNAS BASE DE RELE ARTECHE 16 3 - N3

CONTACTOS
BORNAS BASE DE RELE ARTECHE 8
- CONTACTOS 10 - N3
- BORNAS BASE DE RELE ARTECHE 4 6 - N3

CONTACTOS
- RELE ARTECHE RD2 110VAC 2 - N3
CONMUTADOR DE CONTACTOS ARTECHE BJ8

- 125 VDC 2 - N3

- RELE ARTECHE TDF22 125 VDC-VAC 2 - M3
- RELE ARTECHE RF4 125 VDC 3 - M3
- RELE ARTECHE BF3 125 VDC 1 - M3

Q4 - 2020
PROTECCIONES ZIV SWT

- 3SWTESS01NM300AM 0 - Ñ4
- ALPHA TECHNOLOGIES CORDEX CXRF125- 1 - N3

4.4KW
ALPHA TECHNOLOGIES CORDEX CXC 125/220
- VDC P/N018-570-20 1 - Ñ3
- TERMINAL DE CONTROL Y MEDIDA ZIV 6MCV- 0 - Ñ3

A4N-2205114VBL
TERMINAL MULTIF DE PROTECCIÓN Y
- CONTROL 8IRV-B4N-220104SKL 0 - Ñ3
- RESISTENCIA SCHNEIDER ALUM 55W 110- 1 - N3

260V
RELAY POWER SCHLEICHER TIP: SXT12
- 1 - N2
R318500390
INTERRUPTOR MAGNETOTÉRMICO
- SCHNEIDER 2 POLOS 2A. 1 - N2
- INTERRUPTOR MAGNETOTÉRMICO 1 - N2
SCHNEIDER 2 POLOS 4A.
- 1 - N2
- SCHNEIDER 4 POLOS 20A. 0 -
INTERRUPTOR SCHNEIDER COMPACT

- 3P3DTM25DNSX100F 1 - N2
- BLOQUE DIFERENCIAL ADAPTABLE SCHNEIDER 1 - N2

4 POLOS 25 A. 30mA. ACTI 9-VIGI IC60
- BLOQUE DIFERENCIAL ADAPTABLE SCHNEIDER 1 - N2

2 POLOS 25 A. 30mA. ACTI 9-VIGI IC60
- CONTACTOR SCHNEIDER TESYS 32 A. 2 - N2

Q4 - 2020
- CONTACTOR SCHNEIDER TESYS 20 A. 1 - N2
- CONTACTOR SCHNEIDER 24V AC-DC ABR- 2 - N2

1S318B
- CONTACTO SCHNEIDER OF 240-415 AC 24-130 2 - N2

DC A9N26924
CONTACTOR AUXILIAR SCHNEIDER TESYS
- 048390 CA3KN22GD 1 - N2
- CONTACTOS INSTANTANEOS TESYS 038443 1 - N2

LADN40
- MULTITEST P992 SHNEIDER 1 - N2
- RECAMBIO PARA SF1G 1 - N2
BONFIGLIOLI (INVERSORES)
MÓDULO POWERBLOCK INVERSOR
- BONFIGLIOLI. 0 - BODEGA DE BATERÍAS
- FUSIBLES ETI O SIBA 400 A. 1000 V. 6 - O3
- PORTA FUSIBLES ETI 400A. 1000V 30
- TARJETAS COMPACT FLASH COMUNICACIÓN 3 - R3

DE INVERSORES
- BASE PORTAFUSIBLE SIBA 630 A. 1500 V. DC 3 - O3
- FUSIBLES SIBA/FERRAZ SHAWMUT 355 A. 500 3 - O3

V.
BASE PORTAFUSIBLES RITTAL SV9343210
- PARA FUSIBLES 355 A. 690 V. 1 - O3
1
FILTRO EPCOS EMC2-LINE 400A. 1500 V. DC
- REF: 178210380HU0341 2 - P3
- EXTRACTOR VENTILACIÓN EBMPAPST REF: 5 - P3

178206010
EXTRACTOR VENTILADOR INTERNO INVERSOR
- STEGO 230 V. 950 W. REF: 178232017 1 - P3
- MEDIDOR DE AISLAMIENTO (ISÓMETRO) 3 - Q3

BENDER BMD423 REF:178204004
REPETIDOR DE SEÑAL ICPCOM RS485
- REF:178230006 7 -
- RELES FINDER 7 A. 230 V. REF:178201051 5 - Q3
- RELES PHOENIX CONTACT 10 A. 250 V. 2 - Q3
- SELECTOR ON-OFF SIEMENS REF:17820700 3 - Q3

Q4 - 2020
FUENTE DE ALIMENTACIÓN ABB 1,25 A. 24 V.

- 4 - Q3
DC REF: 178205010
- IGROTERMOESTATO ELKO RHT-1 2 - Q3

REF:178232016CZ1071
- CPU LANNER ELECTRONIC INC 5 A. 12 V. 1 - P3

REF:178299010
CONTACTO AUXILIAR ABB CEL18-10-W0,1
- REF:178201011 7 - Q3
- FUSIBLES SIEMENS D01 16 A. 17 - Q3

- FUSIBLES WOHNER D01 10 A. 3 - Q3
- FUSIBLE MERSEN 2 A. 400 V. 20 - Q3
- RELOJ DIGITAL MULLER 16 A. 230 V. 2 - Q3

REF:178201058
- KP (3 METER) (DISPLAY INVERSOR) 3 - Q3

REF:179675596
BOTONERA PULSADOR SIEMENS (RESET ROJO)
- REF:846090001 5 - Q3
CONTACTOR SIEMENS 18 A. 230 V. 690 V. REF:

- 178201014 3 - R3
- TARJETAS DE COMUNICACIÓN POWERBLOCK 19 - R3

8CM485T REF:179675111
TARJETAS DE COMUNICACIÓN POWERBLOCK
- 8EM1/0 REF:179675000 14 - R3
RELÉ DE MÍNIMA TENSIÓN ABB 220-250 V.

- REF:178200050 8 - R3
CONTACTO CONMUTADO ABIERTO-CERRADO

- + CONTACTO RELÉ ABB 220-250 V. 2 - R3
REF:178200055
1 CAJA COMPLETA (3) , 1 CAJA
- SOBRETENSIONES CITEL AC 750 V. DS43S-690 2 IMCOMPLETA (2) R3
- SOBRETENSIONES CITEL AC 230 V. 3 - R3

DS42S230/G
SOBRETENSIONES CITEL DC 1000 V. DS50PVS-
- 1000/DE 7 - R3
- PLETINA DE COBRE RITAL 900 MM 3 - O2

REF:178130050
PLETINA DE COBRE RITAL 900 MM
- 3 - O2
REF:1781130024
- PROTECTOR EMBARRADO PVC REF:178130027 1 - O2
- PROTECTOR EMBARRADO PVC REF:178130049 1 - O2
INTERRUPTOR CORTE EN CARGA ABB TMAX

- T5D/PV500 REF:178200046 3 - P2

Q4 - 2020
PATILLA POR MANDO GIRATORIO A

- 1 - P2
DISTANCIA ABB REF:178200053
- CUBREBORNES ALTOS TETRAPOLAR ABB 2 - P2

1SDA054961R1
CONTACTOR ABB 350 A. 1000 V.
- REF:1782011018 0 - P2
- TOROIDALES LEM LF505-S 3 - Q2
- BASE PORTAFUSIBLES WOHNER UNIPOLARES 3 - Q2

16 A. 400 V. REF:178224018
- BASE PORTAFUSIBLES WOHNER TRIPOLARES 1 - Q2

16 A. 400 V. REF:178224019
JUEGO DE UNIÓN DE BARRAS PARA
- ARMARIOS RITAL SV3515.000 1600 A. 7 - Q2
SOPORTE PARA BARRAS COLECTORAS RITAL

- 1600 A. REF:178130026 7 - Q2
- INTERRUPTOR AUTOMÁTICO UNIPOLAR ABB 0 - R3

S201-B16 REF:846050006
- TARJETA ELECTRÓNICA POWER BLOCK 5 - R3

REF:160302040
- BORNAS REF:841225001 10 - Q2
- BORNAS REF:840010901 10 - Q2
- BORNAS REF:841225000 20 - Q2
- TAPAS DE BORNAS REF:841225001 10 - Q2

- PUENTES (PEINES COBRE) REF:8410050003 10 - Q2
- LÁMPARAS LED 24 V. GRUN REF:178207001S 5 - Q2
BASE PORTAFUSIBLE ENROSCADA

- REF:178224024 5 - Q2
- BASE PORTAFUSIBLE ENROSCADA 0 - Q2

REF:178224020
EMBELLECEDOR DE BASE PORTAFUSIBLE
- 4 - Q2
ENROSCADA COLOR VERDE REF:178224021
- EMBELLECEDOR DE BASE PORTAFUSIBLE 9 - Q2

ENROSCADA COLOR ROSA REF:178224029
- EMBELLECEDOR DE BASE PORTAFUSIBLE 4 - Q2

ENROSCADA COLOR ROJO REF:178224027
5
- CABLE DE COMUNICACIÓN REF:845206001 METRO - Q2
S

FECHA Monthly Energy production (GWh-month) Energy production reference (GWh-month)
Dec/2014 20.44 21.16
Jan/2015 17.59 19.93
Feb/2015 15.90 17.30
Mar/2015 14.55 17.55
Apr/2015 14.25 15.38
May/2015 13.02 13.47
Jun/2015 11.32 11.88
Jul/2015 12.48 12.71
Aug/2015 13.94 15.05
Sep/2015 16.97 17.02
Oct/2015 17.50 19.96
Nov/2015 19.33 20.47
Dec/2015 16.19 21.05
Jan/2016 19.66 19.83
Feb/2016 16.37 17.21
Mar/2016 17.59 17.46
Apr/2016 13.75 15.45
May/2016 12.60 13.54
Jun/2016 11.19 11.96
Jul/2016 12.19 12.65
Aug/2016 14.75 14.97
Sep/2016 16.75 16.94
Oct/2016 19.26 19.86
Nov/2016 19.40 20.37
Dec/2016 19.96 20.95
Jan/2017 17.78 19.73
Feb/2017 15.70 17.13
Mar/2017 16.76 17.37
Apr/2017 14.87 15.22
May/2017 11.82 13.34
Jun/2017 11.33 11.76
Jul/2017 12.76 12.66
Aug/2017 15.22 14.99
Sep/2017 16.81 16.95
Oct/2017 19.37 19.76
Nov/2017 19.02 20.27
Dec/2017 20.19 20.84
Jan/2018 19.00 19.74
Feb/2018 15.00 17.14
Mar/2018 16.88 17.39
Apr/2018 14.08 15.24
May/2018 13.33 13.35
Jun/2018 10.86 11.77
Jul/2018 10.87 12.59
Aug/2018 13.61 14.91
Sep/2018 16.14 16.87
Oct/2018 18.49 19.78
Nov/2018 19.62 20.28
Dec/2018 19.69 20.86
Jan/2019 17.00 19.53
Feb/2019 14.41 16.96
Mar/2019 17.34 17.20
Apr/2019 14.52 15.07
May/2019 12.87 13.20
Jun/2019 10.79 11.64
Jul/2019 12.48 12.45
Aug/2019 14.73 14.75
Sep/2019 14.40 16.68
Oct/2019 17.82 19.56
Nov/2019 18.05 20.06
Dec/2019 18.63 20.63
Jan/2020 18.71 19.43
Feb/2020 16.12 16.87
Mar/2020 16.47 17.11
Apr/2020 14.09 14.99
May/2020 12.46 13.14
Jun/2020 10.99 11.58
Jul/2020 12.10 12.39
Aug/2020 13.31 14.67
Sep/2020 15.32 16.60
Oct/2020 19.94 19.46
Nov/2020 20.52 19.96
Dec/2020 21.41 20.53
OPR IPR
94.4% 96.6% 1/1/2020 606,487 13,750 97.8%

95.3% 88.3% 1/2/2020 619,136 13,750 97.8%
97.3% 91.9% 1/3/2020 614,889 13,750 97.8%
94.7% 82.9% 1/4/2020 629,996 14,333 97.8%
95.8% 92.7% 1/5/2020 634,754 13,750 97.9%
98.4% 96.6% 1/6/2020 626,322 13,750 97.9%
96.4% 95.3% 1/7/2020 614,515 13,750 97.8%
98.4% 98.2% 1/8/2020 617,776 13,750 97.8%
98.5% 92.6% 1/9/2020 617,218 13,750 97.8%
98.2% 99.7% 1/10/2020 538,407 13,750 97.5%
96.9% 87.6% 1/11/2020 621,406 13,750 97.8%
97.6% 94.4% 1/12/2020 611,998 13,750 97.8%
92.4% 76.9% 1/13/2020 609,710 13,750 97.8%
94.8% 99.2% 1/14/2020 616,839 14,875 97.6%
94.5% 95.1% 1/15/2020 605,429 13,750 97.8%
98.3% 100.8% 1/16/2020 621,980 13,750 97.8%
94.9% 89.0% 1/17/2020 626,782 14,417 97.8%
97.2% 93.1% 1/18/2020 617,528 15,050 97.6%
94.2% 93.6% 1/19/2020 618,132 13,750 97.8%
96.8% 96.4% 1/20/2020 622,461 13,750 97.8%
96.5% 98.5% 1/21/2020 627,351 13,750 97.9%
99.6% 98.9% 1/22/2020 625,138 13,750 97.8%
101.4% 96.9% 1/23/2020 629,539 13,750 97.9%
100.5% 95.2% 1/24/2020 612,953 13,750 97.8%
100.9% 95.3% 1/25/2020 604,745 14,417 97.7%
94.0% 90.1% 1/26/2020 566,914 13,750 97.6%
96.5% 91.7% 1/27/2020 285,061 14,350 95.2%
97.3% 96.5% 1/28/2020 587,163 14,350 97.6%
101.6% 97.6% 1/29/2020 620,192 14,350 97.7%
102.5% 88.6% 1/30/2020 632,428 13,750 97.9%
99.9% 96.4% 1/31/2020 627,149 14,350 97.8%
98.6% 100.8% 2/1/2020 632,312 13,750 97.9%
101.8% 101.6% 2/2/2020 624,751 13,750 97.8%
101.4% 99.1% 2/3/2020 620,091 13,750 97.8%
97.7% 98.0% 2/4/2020 528,505 13,960 97.4%
94.6% 93.9% 2/5/2020 567,886 13,960 97.6%
96.5% 96.9% 2/6/2020 607,683 13,750 97.8%
99.2% 96.3% 2/7/2020 590,234 13,750 97.7%
99.4% 87.5% 2/8/2020 485,794 14,020 97.2%
93.6% 97.1% 2/9/2020 594,391 13,750 97.7%
99.0% 92.4% 2/10/2020 593,052 13,750 97.7%
101.3% 99.9% 2/11/2020 593,415 13,750 97.7%
101.4% 92.3% 2/12/2020 493,028 13,750 97.3%
100.2% 86.3% 2/13/2020 562,494 14,750 97.4%
95.5% 91.3% 2/14/2020 445,436 14,200 96.9%
97.4% 95.7% 2/15/2020 507,469 14,700 97.2%
95.8% 93.5% 2/16/2020 570,685 13,750 97.6%
95.2% 96.7% 2/17/2020 556,661 13,750 97.6%
94.3% 94.4% 2/18/2020 571,959 13,750 97.7%
94.9% 87.1% 2/19/2020 426,760 13,750 96.9%
93.7% 85.0% 2/20/2020 562,846 13,750 97.6%
96.5% 100.8% 2/21/2020 572,954 13,750 97.7%
96.3% 96.3% 2/22/2020 552,276 13,750 97.6%
99.3% 97.5% 2/23/2020 548,243 13,750 97.6%
98.3% 92.7% 2/24/2020 552,576 13,750 97.6%
98.4% 100.2% 2/25/2020 552,284 13,750 97.6%
98.1% 99.9% 2/26/2020 553,103 13,750 97.6%
94.5% 86.3% 2/27/2020 534,726 13,750 97.5%
93.3% 91.1% 2/28/2020 560,123 13,750 97.6%
94.9% 90.0% 2/29/2020 561,848 13,750 97.6%
97.8% 90.3% 3/1/2020 565,325 13,750 97.6%
102.5% 96.3% 3/2/2020 568,592 13,750 97.6%
93.4% 95.6% 3/3/2020 575,983 13,750 97.7%
94.7% 96.3% 3/4/2020 560,503 13,750 97.6%
94.4% 94.0% 3/5/2020 589,545 13,750 97.7%
92.3% 94.9% 3/6/2020 584,087 13,750 97.7%
90.7% 94.9% 3/7/2020 574,627 13,750 97.7%
93.9% 97.7% 3/8/2020 518,270 15,925 97.0%
92.8% 90.7% 3/9/2020 538,573 13,750 97.5%
92.8% 92.3% 3/10/2020 498,060 13,750 97.3%
103.6% 102.4% 3/11/2020 487,157 13,750 97.3%
100.9% 102.8% 3/12/2020 454,072 13,750 97.1%
104.9% 104.3% 3/13/2020 548,026 13,750 97.6%
3/14/2020 542,641 13,750 97.5%
3/15/2020 564,614 13,750 97.6%
3/16/2020 564,581 13,750 97.6%
3/17/2020 535,468 13,750 97.5%
3/18/2020 542,151 13,750 97.5%
3/19/2020 467,826 13,750 97.1%
3/20/2020 502,310 13,750 97.3%
3/21/2020 505,060 13,750 97.3%
3/22/2020 521,039 14,350 97.3%
3/23/2020 496,817 14,667 97.1%
3/24/2020 540,312 13,750 97.5%
3/25/2020 523,603 14,150 97.4%
3/26/2020 540,374 13,750 97.5%
3/27/2020 534,995 14,333 97.4%
3/28/2020 519,559 13,750 97.4%
3/29/2020 506,448 13,750 97.4%
3/30/2020 500,175 14,850 97.1%
3/31/2020 503,721 15,683 97.0%
Diccionario Diccionario Q - año - mes
Mes Numero Año Cuarto Comb1 Comb2
Jan 1 2020 1 Q1 Q1 - 2020
Feb 2 2020 1 Q1 Q1 - 2020
Mar 3 2020 1 Q1 Q1 - 2020
Apr 4 2020 2 Q2 Q2 - 2020
May 5 2020 2 Q2 Q2 - 2020
Jun 6 2020 2 Q2 Q2 - 2020
Jul 7 2020 3 Q3 Q3 - 2020
Aug 8 2020 3 Q3 Q3 - 2020
Sep 9 2020 3 Q3 Q3 - 2020
Oct 10 2020 4 Q4 Q4 - 2020
Nov 11 2020 4 Q4 Q4 - 2020
Dec 12 2020 4 Q4 Q4 - 2020
2021 1 Q1 Q1 - 2021
2021 1 Q1 Q1 - 2021
2021 1 Q1 Q1 - 2021
2021 2 Q2 Q2 - 2021
2021 2 Q2 Q2 - 2021
2021 2 Q2 Q2 - 2021
2021 3 Q3 Q3 - 2021
2021 3 Q3 Q3 - 2021
2021 3 Q3 Q3 - 2021
2021 4 Q4 Q4 - 2021
2021 4 Q4 Q4 - 2021
2021 4 Q4 Q4 - 2021
Mes
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec

O&M Report Highlights 72.371 MWp Solar Portfolio Q4 2020 Performance

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O&M Report Highlights 72.371 MWp Solar Portfolio Q4 2020 Performance

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OPERATION & MAINTENANCE SERVICE REPORT

FOURTH QUARTER 2020 (Q4 2020)

Rev Nº Rev-Date Contents/Amendments Prepared/ Revised Checked/Released

Código Postal 7561259 Los Militares 5885 Oficina 701 Página 2

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Código Postal 7561259 Los Militares 5885 Oficina 701

3.1 Quaterly performance

(1) Net energy, sum of energy.

3.2 Inception to Date Performance

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(1) (2) (3)

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Código Postal 7561259

Teléfono: (+562) 3224 9597

4.2 Monthly OPR / IPR, results EPC references

Las Condes - Santiago – Chile

Código Postal 7561259

Teléfono: (+562) 3224 9597

Las Condes - Santiago – Chile

TOTAL 341 1.20 72.40 100.0% 99.6%

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(Total losses / (Grid

TOTAL 297 101.64 87.34 99.5% 99.0%

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(Total losses / (Grid

TOTAL 330 447.95 192.50 97.9% 97.2%

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6 SUMMARY OF ACTUAL PERFORMED

6.1 Summary - System losses

Controlable Grid Others Curtail-ment Total

10/1/2020 - - - 24,150 24,150

TOTAL 1,200.0 12,927.0 - 59,470.0 73,597.0

Código Postal 7561259 Los Militares 5885 Oficina 701 Página 13

Controlable Grid Others Curtail-ment Total

TOTAL 101,641.0 73,250.0 - 14,090.0 188,981.0

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Controlable Grid Others Curtail-ment Total

TOTAL 461,150.0 192,500.0 - - 653,650.0

(1) Controlable losses: Difference between expected and real production.

Código Postal 7561259 Los Militares 5885 Oficina 701 Página 15

6.2 Summary - Corrective actions

# Date Start time End time Equipment Action Lost power

RESET OF THE H.V CELL CIRCUIT BREAKER IN CT 12,

RESET OF THE H.V CELL CIRCUIT BREAKER IN CT 12,

RESET OF E6 AND E8 INVERTERS IN CT 21, REST OF

2A FUSE REPLACEMENT INOPERATIVE IN Tª "AKO"

INOPERATIVE COMPLETE INVERTERS MODULE START

INOPERATIVE COMPLETE INVERTERS MODULE START

INOPERATIVE COMPLETE INVERTERS MODULE START

MEASUREMENT AND TESTS OF VENTILATION IN

DEENEGIZATION OF INVERTERS, CABINS AND

DEENEGIZATION OF INVERTERS, CABINS AND

DEENEGIZATION OF INVERTERS, CABINS AND

DEENEGIZATION OF INVERTERS, CABINS AND

INOPERATIVE COMPLETE INVERTERS MODULE START

INOPERATIVE COMPLETE INVERTERS MODULE START

Código Postal 7561259 Los Militares 5885 Oficina 701

RESET OF INVERTERS E2, E6, AND E5 IN CT 24, REST

DEENEGIZATION OF INVERTERS, CABINS AND

ANOMALY IS FOUND IN CT 21, IN WHICH THE

INOPERATIVE COMPLETE INVERTERS MODULE START

INOPERATIVE COMPLETE INVERTERS MODULE START