NGCP

STATUS

SUBSTATION DISCIPLINE SUBMITTED NOT RETURNED

TOTAL TO NGCP SUBMITTED BY NGCP A AWCI
TO NGCP

EW 39 35 4 29 25 4
RPCC 31 19 12 18 9 9
LAO CW 53 53 0 46 46 0
AW 0 0 0 0 0 0
MW 33 22 11 13 13 0
EW 17 15 2 15 12 3
RPCC 22 13 9 13 7 6
BAU CW 39 39 0 39 39 0
AW 0 0 0 0 0 0
MW 6 3 3 1 1 0
EW 18 12 6 6 6 0
RPCC 22 13 9 7 7 0
SES CW 38 38 0 34 33 1
AW 2 2 0 0 0 0
MW 11 11 0 7 5 2
EW 34 30 4 29 27 2
RPCC 53 30 23 30 16 14
CUR CW 55 54 1 42 38 4
AW 0 0 0 0 0 0
MW 27 20 7 14 10 0
BAC CW 4 4 0 4 4 0
PIN RPCC 7 0 7 0 0 0
 GENCO

SUBMIT TOTAL
NOT SUBMIT SUBSTATION DISCIPLINE
RFC RWA RETURNED RATIO RATIO
BY NGCP

0 0 6 90% EW
0 0 1 61% RPCC
0 0 7 100% 83% LAO CW
0 0 0 0% AW
0 0 9 67% MW
0 0 0 88% EW
0 0 0 59% RPCC
0 0 0 100% 83% BAU CW
0 0 0 0% AW
0 0 2 50% MW
0 0 6 67% EW
0 0 6 59% RPCC
0 0 4 100% 84% SES CW
0 0 2 100% AW
0 0 4 100% MW
0 0 1 88% EW
0 0 0 57% RPCC
0 0 12 98% 79% CUR CW
0 0 0 0% AW
4 0 6 74% MW
0 0 0 100% 100% BAC CW
0 0 0 0% 0% BAC CW

71%
 GENCON
STATUS

SUBMIT TOTAL
NOT
SUBMITTED SUBMITTED SUBMIT
TOTAL RATIO RATIO
TO GENCON TO GENCON

39 35 4 90%
31 19 12 61%
53 53 0 100% 83%
0 0 0 0%
33 22 11 67%
17 15 2 88%
22 13 9 59%
39 39 0 100% 83%
0 0 0 0%
6 3 3 50%
18 12 6 67%
22 13 9 59%
38 38 0 100% 84%
2 2 0 100%
11 11 0 100%
34 30 4 88%
53 30 23 57%
55 54 1 98% 79%
0 0 0 0%
27 20 7 74%
4 4 0 100% 100%
7 0 7 0% 0%
 FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
TYPICAL INSTALLATION DETAILS
0554-NLSUP-5600-S-001A TYPICAL LIGHTING FIXTURE AND INSTALLATION DETAILS NOT YET SUBM
0554-NLSUP-5600-S-002A TYPICAL CABLE TRAY HARDWARE FITTINGS AND INSTALLATION DETAILS 25-Oct-22 SUBM TO GENCON FA
0554-NLSUP-5600-S-003A TYPICAL CONDUIT INSTALLATION DETAILS PER MAJOR EQUIPMENT 4-Aug-23 SUBM TO GENCON FA
0554-NLSUP-5600-S-004A TYPICAL GROUNDING INSTALLATION DETAILS PER MAJOR EQUIPMENT 11-May-23 SUBM TO GENCON 11-Dec-23 EEDD2023-SS-3968 A
0554-NLSUP-5600-S-005A TYPICAL LINE HARDWARE ASSEMBLY INSTALLATION DETAILS NOT YET SUBM
0554-NLSUP-5600-S-006A TYPICAL SEIL PLATE DETAILS NOT YET SUBM

NGCP
IFC ISSUED FOR CONSTRUCTION 1 17%
A APPROVED 1 17%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 2 33%
ON-GO ON-GOING 3 50%
TOTAL DELIVERABLES 6

GENCON
NOT YNOT YET SUBMITTED TO GENCON 3 50%
SUBM SUBMITTED TO NGCP 3 50%
TOTAL DELIVERABLES 6
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

NOT YET SUBM ON-GOING REV.A

SUBM TO GENCON FA REV.A DMA
SUBM TO GENCON FA REV.A APA
SUBM TO GENCON A REV.A DMA Resubmitted a Document Rev. A (June 8, 2023)
NOT YET SUBM ON-GOING REV.A
NOT YET SUBM ON-GOING REV.A

0554-NLSUP-5600-S-003A
 DATE AWCI/APPROVED EQUIPMENT VENDOR DRAWINGS ARE RECEIVED 10-Jul-2023

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
I. ELECTRICAL DOCUMENTS AND DRAWINGS
A. BASIC DRAWINGS and DOCUMENTS
0554-LAO-5600-G-001A SUBSTATION INSPECTION REPORT

1 0554-LAO-5600-R-003A ONE LINE DIAGRAM 230VAC SUBSTATION - BASIC 13-Aug-23 15-Aug-23 NOT YET SUBM
2 0554-LAO-5600-Q-002A GENERAL ARRANGEMENT PLAN - BASIC 3-Feb-23 SUBM TO GENCON 17-Feb-23 EEDD2023-SS-0559 AWCI 12-May-23 SUBM TO GENCON 2-Jun-23 EEDD2023-SS-1989- A
SWITCHYARD
3 0554-LAO-5600-Q-100A 230/115/69kV SUBSTATION PLAN and LAYOUT 10-Jul-23 18-Jul-23 4-Aug-23 SUBM TO GENCON 11-Sep-23 EEDD2023-SS-3187 A
4 0554-LAO-5600-Q-101A 230/115/69kV SWITHCYARD SECTION AND DETAILS 19-Jul-23 27-Jul-23 12-May-23 SUBM TO GENCON 2-Jun-23 EEDD2023-SS-1990- AWCI 29-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3655 A
GROUNDING SYSTEM
5 0554-LAO-5600-Q-102A SUBSTATION MAIN GROUNDING LAYOUT 18-Apr-23 4-May-23 8-Jun-23 SUBM TO GENCON 4-Aug-23 EEDD2023-SS-2804 AWCI 5-Oct-23 SUBM TO GENCON FA
CABLE TRAY SYSTEM
0554-LAO-5600-K-103A CABLE TRAY LAYOUT AND DETAILS 9-Apr-23 17-Apr-23 4-Aug-23 SUBM TO GENCON 23-May-24 EEDD2023-SS-3274 AWCI 7-Oct-24 SUBM TO GENCON FA
6 0554-LAO-5600-K-104A CABLE TRAY SECTION VIEWS 9-Apr-23 17-Apr-23 4-Aug-23 SUBM TO GENCON 23-May-24 EEDD2023-SS-3274 A
CONDUIT SYSTEM
0554-LAO-5600-K-105A CONDUIT LAYOUT AND DETAILS 9-Apr-23 17-Apr-23 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3586 A
7 0554-LAO-5600-K-106A CONDUIT SECTION VIEWS 9-Apr-23 17-Apr-23 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3586 A
LIGHTING SYSTEM
8 0554-LAO-5600-Q-107A OUTDOOR LIGHTING LAYOUT 13-May-23 20-May-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0737 AWCI NOT YET SUBM
13.8kV METERING
9 0554-LAO-5600-Q-108A PLAN LAYOUT, SECTION, ELEVATION AND DETAILS 28-May-23 1-Jun-23 28-Nov-23 SUBM TO GENCON 17-Jan-24 EEDD2023-SS-4200 A 2-Feb-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0699 A
SWITCHGEAR ROOM WITH SST AREA
0554-LAO-5600-Q-200A LIGHTING AND POWER LAYOUT 21-Jun-23 24-Jun-23 11-Mar-24 SUBM TO GENCON 26-Apr-24 EEDD2024-SS-0738 A
0554-LAO-5600-Q-201A CABLE TRAY LAYOUT, SECTION AND DETAILS 10-May-23 13-May-23 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3587 A
10 0554-LAO-8100-Q-202A EQUIPMENT AND PANEL LAYOUT 21-Apr-23 24-Apr-23 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3588 A

0554-LAO-5600-Q-203A SWITCHGEAR ROOM WITH SST AREA PANEL, CABLE TRAY AND BUILDING GROUNDING 22-Jun-23 24-Jun-23 6-Oct-23 SUBM TO GENCON FA
LAYOUT

GENSET HOUSE
0554-LAO-5600-Q-300A LIGHTING AND POWER LAYOUT & BOM 11-Jun-23 11-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0739 A
11 0554-LAO-5600-Q-301A GROUNDING LAYOUT 11-Jun-23 11-Jun-23 4-Aug-23 SUBM TO GENCON 23-May-24 EEDD2023-SS-2995 AWCI 7-Oct-24 SUBM TO GENCON 18-Jul-24 EEDD2024-SS-1435_ A
WASTE MANAGEMENT FACILITY
0554-LAO-5600-Q-400A LIGHTING AND POWER LAYOUT & BOM 16-Jun-23 16-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0664 A
12 0554-LAO-5600-Q-401A GROUNDING LAYOUT 16-Jun-23 16-Jun-23 4-Aug-23 SUBM TO GENCON 23-May-24 EEDD2023-SS-2995 A
MATERIAL RECOVERY FACILITY
13 0554-LAO-5600-Q-500A MATERIAL RECOVERY FACILITY LIGHTING LAYOUT & BOM 25-Jun-23 27-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0665 AWCI 7-Oct-24 SUBM TO GENCON 18-Jul-24 EEDD2024-SS-1425 AWCI NOT YET SUBM
MOBILE FOAM HOUSE
14 0554-LAO-5600-Q-600A MOBILE FOAM HOUSE LIGHTING AND POWER LAYOUT & BOM 30-Jun-23 3-Jul-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0666 AWCI 7-Oct-24 SUBM TO GENCON 18-Jul-24 EEDD2024-SS-1426 AWCI NOT YET SUBM
EXISTING OLD CONTROL BUILDING (69kV BCU BUILDING)
0554-LAO-5600-Q-700A LIGHTING AND POWER LAYOUT (PE ROOM) & BOM 5-Jul-23 8-Jul-23 12-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024_SS_0707 A
0554-LAO-5600-Q-701A EXISTING OLD CONTROL BUILDING (69kV BCU BUILDING) EQUIPMENT AND PANEL 25-Apr-23 27-Apr-23 29-Nov-23 SUBM TO GENCON FA
15 LAYOUT
0554-LAO-5600-Q-702A CABLE TRENCH LAYOUT 14-May-23 17-May-23 19-Jan-24 SUBM TO GENCON 16-Feb-23 EEDD2024-SS-0239 A
0554-LAO-5600-Q-703A PANEL GROUNDING LAYOUT 6-Jul-23 8-Jul-23 19-Jan-24 SUBM TO GENCON 16-Feb-23 EEDD2024-SS-0238 A
EXISTING CONTROL BUILDING
16 0554-LAO-5600-Q-800A EXISTING CONTROL BUILDING PANEL LAYOUT 28-Apr-23 1-May-23 6-Oct-23 SUBM TO GENCON FA
B. CALCULATION
17 0554-LAO-8100-J-900A AC SYSTEM CALCULATION 1-Aug-23 12-Aug-23 NOT YET SUBM
18 0554-LAO-8100-J-901A DC SYSTEM CALCULATION 13-Jun-23 24-Jun-23 12-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0465 A
19 0554-LAO-6500-J-902A GROUNDING SYSTEM CALCULATION 18-Apr-23 4-May-23 8-Jun-23 SUBM TO GENCON 4-Aug-23 EEDD2023-SS-2804 RFC 5-Oct-23 SUBM TO GENCON FA
20 0554-LAO-6500-J-903A ILLUMINATION LEVEL CALCULATION (SWITCHGEAR ROOM WITH SST AREA) 21-Jun-23 24-Jun-23 11-Mar-24 SUBM TO GENCON 26-Apr-24 EEDD2024-SS-0738 A
21 0554-LAO-6500-J-904A ILLUMINATION LEVEL CALCULATION (GENSET HOUSE) 11-Jun-23 11-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0739 A
22 0554-LAO-6500-J-905A ILLUMINATION LEVEL CALCULATION (WASTE MANAGEMENT FACILITY) 16-Jun-23 16-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0664 A
23 0554-LAO-6500-J-906A ILLUMINATION LEVEL CALCULATION (EXISTING 69kV BCU BUILDING - ROOM) 5-Jul-23 8-Jul-23 12-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024_SS_0707 A
24 0554-LAO-6500-J-907A ILLUMINATION LEVEL CALCULATION (MOBILE FOAM HOUSE) 30-Jun-23 3-Jul-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0666 A
25 0554-LAO-6500-J-908A ILLUMINATION LEVEL CALCULATION (MATERIAL RECOVERY FACILITY) 25-Jun-23 27-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0665 A
26 0554-LAO-6500-J-909A ILLUMINATION LEVEL CALCULATION (OUTDOOR) 13-May-23 20-May-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0737 AWCI NOT YET SUBM
SINGLE LINE DIAGRAM
27 0554-LAO-5600-R-1000A ONE LINE DIAGRAM & SYSTEM DIAGRAM STATION AC AUX. SYSTEM (230VAC) 16-Aug-23 18-Aug-23 NOT YET SUBM
28 0554-LAO-5600-R-1001A 230V AC SYSTEM SINGLE LINE DIAGRAM 19-Aug-23 22-Aug-23 NOT YET SUBM
29 0554-LAO-5600-R-1002A 125V DC SYSTEM SINGLE LINE DIAGRAM 25-Jun-23 28-Jun-23 12-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0465 A

NGCP
IFC ISSUED FOR CONSTRUCTION 25 64%
A APPROVED 25 64%
AWCI APPROVED WITH COMMENTS 4 10%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 6 15%
ON-G ON-GOING 4 10%
TOTAL DELIVERABLES 39

GENCON
NOT NOT YET SUBMITTED TO GENCON 9 23%
SUBMSUBMITTED TO GENCON 30 77%
TOTAL DELIVERABLES 39
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

NOT PART OF THE SCOPE OF WORKS

NOT YET SUBM ON-GOING REV.A
NOT YET SUBM A REV.B APA

SUBM TO GENCON A REV.A APA

SUBM TO GENCON A REV.B APA

SUBM TO GENCON FA REV.B DMA

SUBM TO GENCON FA REV.B APA

SUBM TO GENCON A REV.A APA

SUBM TO GENCON A REV.A APA

SUBM TO GENCON A REV.A APA

NOT YET SUBM AWCI REV.A ZZLDI/APA

SUBM TO GENCON A REV.B

SUBM TO GENCON A REV.A ZZLDI

SUBM TO GENCON A REV.A ZZLDI
SUBM TO GENCON A REV.A ZZLDI

SUBM TO GENCON FA REV.A APA

SUBM TO GENCON A REV.A ZZLDI/DMA

SUBM TO GENCON A REV.B APA

SUBM TO GENCON A REV.A ZZLDI/DMA

SUBM TO GENCON A REV.A APA

NOT YET SUBM AWCI REV.B ZZLDI/DMA

NOT YET SUBM AWCI REV.B ZZLDI

SUBM TO GENCON A REV.A ZZLDI/APA

SUBM TO GENCON FA REV.A APA SUBMITTED. PLAN BASED ON RECOMMENDATION OF NEPC
SUBM TO GENCON A REV.A APA
SUBM TO GENCON A REV.A APA

SUBM TO GENCON FA REV.A APA

NOT YET SUBM ON-GOING REV.A

SUBM TO GENCON A REV.A APA
SUBM TO GENCON FA REV.B DMA
SUBM TO GENCON A REV.A ZZLDI
SUBM TO GENCON A REV.A ZZLDI/DMA
SUBM TO GENCON A REV.A ZZLDI/DMA
SUBM TO GENCON A REV.A ZZLDI/APA
SUBM TO GENCON A REV.A ZZLDI
SUBM TO GENCON A REV.A ZZLDI/DMA
NOT YET SUBM AWCI REV.A ZZLDI/APA

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A
SUBM TO GENCON A REV.A APA

REQUIRES DATA
FOR CHECKING OF DMA
FOR CHECKING OF APA

2 DOCUMENT CAN BE SUBMITTED

13 DOCUMENT ARE INTERRELATED TO OTHER PLAN & BROCHURES
 DATE AWCI/APPROVED EQUIPMENT VENDOR DRAWINGS ARE RECEIVED 13-Mar-2023

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
I. ELECTRICAL DOCUMENTS AND DRAWINGS
A. BASIC DRAWINGS and DOCUMENTS
0554-BAU-5600-G-001A SUBSTATION INSPECTION REPORT
1 0554-BAU-5600-Q-002A GENERAL ARRANGEMENT PLAN - BASIC 14-Mar-23 SUBM TO GENCON 24-May-23 EEDD2023-SS-1142 A
SWITCHYARD
2 0554-BAU-5600-Q-100A 230/115/69kV SUBSTATION PLAN and LAYOUT 13-Mar-23 20-Mar-23 5-Jul-23 SUBM TO GENCON 4-Aug-23 EEDD2023-SS-2801 AWCI NOT YET SUBM
3 0554-BAU-5600-Q-101A 230/115/69kV SWITHCYARD SECTION AND DETAILS 21-Mar-23 29-Mar-23 5-Jul-23 SUBM TO GENCON 4-Aug-23 EEDD2023-SS-2800 AWCI NOT YET SUBM 19-Jul-24 EEDD2024-SS-1427 AWCI NOT YET SUBM
GROUNDING SYSTEM
4 0554-BAU-5600-Q-102A SUBSTATION MAIN GROUNDING LAYOUT 5-May-23 12-May-23 5-Jul-23 SUBM TO GENCON 11-Jul-23 EEDD2023-SS-2571 AWCI 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3610 A
CONDUIT SYSTEM
0554-BAU-5600-Q-300A CONDUIT LAYOUT AND DETAILS 18-Apr-23 25-Apr-23 4-Aug-23 SUBM TO GENCON 1-Sep-23 EEDD2023-SS-2993 AWCI 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3580 A
5 0554-BAU-5600-K-104A CONDUIT SECTION VIEWS 18-Apr-23 25-Apr-23 4-Aug-23 SUBM TO GENCON 1-Sep-23 EEDD2023-SS-2993 A
GENSET HOUSE
0554-BAU-5600-Q-200A LIGHTING AND POWER LAYOUT & BOM 12-Jun-23 12-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0667 A
6
0554-BAU-5600-Q-201A GROUNDING LAYOUT 12-Jun-23 12-Jun-23 5-Jul-23 SUBM TO GENCON 11-Jul-23 EEDD2023-SS-2571 A
WASTE MANAGEMENT FACILITY
0554-BAU-5600-Q-300A LIGHTING AND POWER LAYOUT & BOM 17-Jun-23 17-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0668 A
7
0554-BAU-5600-Q-301A GROUNDING LAYOUT 17-Jun-23 17-Jun-23 5-Jul-23 SUBM TO GENCON 11-Jul-23 EEDD2023-SS-2571 A
MATERIAL RECOVERY FACILITY
8 0554-BAU-5600-Q-400A MATERIAL RECOVERY FACILITY LIGHTING LAYOUT & BOM 28-Jun-23 28-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0670 AWCI NOT YET SUBM
EXISTING CONTROL BLDG.
9 0554-BAU-5600-Q-450A EQUIPMENT AND PANEL LAYOUT 4-Jul-23 4-Jul-23 30-Nov-23 SUBM TO GENCON 29-May-24 RPCCDD24-0499 A
B. CALCULATION
10 0554-BAU-6500-J-501A ILLUMINATION LEVEL CALCULATION (GENSET HOUSE) 12-Jun-23 12-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0667 A
11 0554-BAU-6500-J-502A ILLUMINATION LEVEL CALCULATION (WASTE MANAGEMENT FACILITY) 17-Jun-23 17-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0668 A
12 0554-BAU-6500-J-503A ILLUMINATION LEVEL CALCULATION (MATERIAL RECOVERY FACILITY) 28-Jun-23 28-Jun-23 11-Mar-24 SUBM TO GENCON 22-Apr-24 EEDD2024-SS-0670 A
13 0554-BAU-8100-J-505A AC SYSTEM CALCULATION 9-Jul-23 14-Jul-23 NOT YET SUBM
14 0554-BAU-8100-J-506A DC SYSTEM CALCULATION 29-Jun-23 11-Jul-23 N/A
SINGLE LINE DIAGRAM
15 0554-BAU-5600-R-600A 230V AC SYSTEM SINGLE LINE DIAGRAM 15-Jul-23 18-Jul-23 NOT YET SUBM
16 0554-BAU-5600-R-601A 125V DC SYSTEM SINGLE LINE DIAGRAM 12-Jul-23 15-Jul-23 N/A

NGCP
IFC ISSUED FOR CONSTRUCTION 12 71%
A APPROVED 12 71%
AWCI APPROVED WITH COMMENTS 3 18%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 0 0%
ON-G ON-GOING 2 12%
TOTAL DELIVERABLES 17

GENCON
NOT NOT YET SUBMITTED TO GENCON 5 29%
SUBMSUBMITTED TO GENCON 12 71%
TOTAL DELIVERABLES 17

0554-BAU-6500-J-502A
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

NOT PART OF THE SCOPE OF WORKS

SUBM TO GENCON A REV.A DMA

NOT YET SUBM AWCI REV.A DMA FILED, REQUIRED COORDINATION MEETING (PRIORITY)
NOT YET SUBM AWCI REV.B DMA FILED, REQUIRED COORDINATION MEETING (PRIORITY)

SUBM TO GENCON A REV.B DMA

SUBM TO GENCON A REV.B DMA READY FOR RESUBMISSION, ATTACHED CONDUIT CATALOGUES
SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA

NOT YET SUBM AWCI REV.A DMA

SUBM TO GENCON A REV.A ZZLDI

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA
SUBM TO GENCON A REV.A DMA
NOT YET SUBM ON-GOING REV.A
N/A N/A N/A NOT NECESSARY (1 TWFL WILL INSTALLED)

NOT YET SUBM ON-GOING REV.A

N/A N/A N/A NOT NECESSARY (1 TWFL WILL INSTALLED)

2 DOCUMENT CAN BE SUBMITTED

2 DOCUMENT ARE INTERRELATED TO OTHER PLAN & BROCHURES
 NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
DATE AWCI/APPROVED EQUIPMENT VENDOR DRAWINGS ARE RECEIVED 1. Target13-Mar-2023
start date
2. Target submission date
3. Actual submission date​to GenCon
FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL
4. Date returned by GenconMANUAL MANUAL
to J&S (Incase they have comments)MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN
5.PLANNED/TARGET
Date J&S received NGCP commented drawings
6. Status of Drawings REV. A REV. B REV. C
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP
SHEET NUMBER PROJECT ORIGINATO DRAWING TYPE DESCRIPTION START DATE SUBMISSION
NO. R NO. DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
I. ELECTRICAL DOCUMENTS AND DRAWINGS
A. BASIC DRAWINGS and DOCUMENTS
0554-SES-5600-G-001A 0554 SES 5600 G SUBSTATION INSPECTION REPORT
1 0554-SES-5600-R-003A 0554 SES 5600 R ONE LINE DIAGRAM 230VAC SUBSTATION - BASIC 29-Jul-23 1-Aug-23 NOT YET SUBM
2 0554-SES-5600-Q-002A 0554 SES 5600 Q GENERAL ARRANGEMENT PLAN - BASIC 16-Feb-23 SUBM TO GENCON 24-May-23 EEDD2023-SS-0901 AWCI 29-May-24 SUBM TO GENCON 21-Jun-24 EEDD2024-SS-1185- A
SWITCHYARD
3 0554-SES-5600-Q-100A 0554 SES 5600 Q 115/69kV SUBSTATION PLAN and LAYOUT 20-Mar-23 28-Mar-23 29-May-24 SUBM TO GENCON 21-Jun-24 EEDD2024-SS-1169 A
4 0554-SES-5600-Q-101A 0554 SES 5600 Q 115/69kV SWITHCYARD SECTION AND DETAILS 29-Mar-23 6-Apr-23 18-May-23 SUBM TO GENCON 19-Jun-23 EEDD2023-SS-2230- AWCI 29-May-24 SUBM TO GENCON 21-Jun-24 A
GROUNDING SYSTEM
5 0554-SES-5600-Q-102A 0554 SES 5600 Q SUBSTATION MAIN GROUNDING LAYOUT 13-May-23 22-May-23 5-Jul-23 SUBM TO GENCON 4-Aug-23 EEDD2023-SS-2687 AWCI 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3612 A
CONDUIT SYSTEM
0554-SES-5600-K-103A 0554 SES 5600 K CONDUIT LAYOUT AND DETAILS 26-Apr-23 4-May-23 5-Jul-23 SUBM TO GENCON 4-Aug-23 EEDD2023-SS-2645 AWCI 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3589 A
6 0554-SES-5600-K-104A 0554 SES 5600 K CONDUIT SECTION VIEWS 26-Apr-23 4-May-23 5-Jul-23 SUBM TO GENCON 4-Aug-23 EEDD2023-SS-2645 AWCI 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3611 A
LIGHTING SYSTEM
7 0554-SES-5600-Q-105A 0554 SES 5600 Q OUTDOOR LIGHTING LAYOUT 27-May-23 3-Jun-23 NOT YET SUBM
MATERIAL RECOVERY FACILITY
8 0554-SES-5600-Q-200A 0554 SES 5600 Q MATERIAL RECOVERY FACILITY LIGHTING LAYOUT & BOM 29-Jun-23 29-Jun-23 11-Mar-24 SUBM TO GENCON FA
MOBILE FOAM HOUSE
9 0554-SES-5600-Q-300A 0554 SES 5600 Q MOBILE FOAM HOUSE LIGHTING AND POWER LAYOUT & BOM 4-Jul-23 4-Jul-23 11-Mar-24 SUBM TO GENCON FA
EXISTING CONTROL BUILDING
0554-SES-5600-Q-400A 0554 SES 5600 Q EXISTING CONTROL BUILDING PANEL LAYOUT 2-May-23 4-May-23 5-Jul-23 SUBM TO GENCON 4-Aug-23 FA
10
0554-SES-5600-Q-401A 0554 SES 5600 Q EXISTING CONTROL BUILDING PANEL GROUNDING LAYOUT 25-Jun-23 27-Jun-23 5-Jul-23 SUBM TO GENCON 4-Aug-23 FA
B. CALCULATION
11 0554-SES-6500-J-501A 0554 SES 6500 J ILLUMINATION LEVEL CALCULATION (MOBILE FOAM HOUSE) 4-Jul-23 4-Jul-23 11-Mar-24 SUBM TO GENCON FA
12 0554-SES-6500-J-502A 0554 SES 6500 J ILLUMINATION LEVEL CALCULATION (MATERIAL RECOVERY FACILITY) 29-Jun-23 29-Jun-23 11-Mar-24 SUBM TO GENCON FA
13 0554-SES-6500-J-503A 0554 SES 6500 J ILLUMINATION LEVEL CALCULATION (OUTDOOR) 27-May-23 3-Jun-23 NOT YET SUBM
14 0554-SES-6500-J-504A 0554 SES 6500 J AC SYSTEM CALCULATION 19-Jul-23 28-Jul-23 NOT YET SUBM
SINGLE LINE DIAGRAM
15 0554-SES-5600-R-600A 0554 SES 5600 R ONE LINE DIAGRAM & SYSTEM DIAGRAM STATION AC AUX. SYSTEM (230VAC) 2-Aug-23 4-Aug-23 NOT YET SUBM
16 0554-SES-5600-R-601A 0554 SES 5600 R 230V AC SYSTEM SINGLE LINE DIAGRAM 5-Aug-23 8-Aug-23 NOT YET SUBM

NGCP
IFC ISSUED FOR CONSTRUCTION 6 33%
A APPROVED 6 33%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 6 33%
ON-GOING ON-GOING 6 33%
TOTAL DELIVERABLES 18

GENCON
NOT YET SUBM
NOT YET SUBMITTED TO GENCON 7 39%
SUBM TO GENCON
SUBMITTED TO GENCON 11 61%
TOTAL DELIVERABLES 18
 MANUAL

REV. D
GENCON
SUBMISSION
DATE
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

NOT PART OF THE SCOPE OF WORKS

NOT YET SUBM ON-GOING REV.A
NOT YET SUBM A REV.B APA

SUBM TO GENCON A REV.A

SUBM TO GENCON A REV.B APA FOR SECONDARY REVIEW OF DMA. TO BE SUBMITTED WITH SY PLAN AND
LAYOUT

SUBM TO GENCON A REV.B APA

SUBM TO GENCON A REV.B APA

SUBM TO GENCON A REV.B APA

NOT YET SUBM ON-GOING REV.A ZZLDI/APA TO BE COORDINATED WITH NGCP (WAREHOUSE LOAD)

SUBM TO GENCON FA REV.A ZZLDI/DMA

SUBM TO GENCON FA REV.A ZZLDI

SUBM TO GENCON FA REV.A APA

SUBM TO GENCON FA REV.A APA

SUBM TO GENCON FA REV.A ZZLDI

SUBM TO GENCON FA REV.A ZZLDI/DMA
NOT YET SUBM ON-GOING REV.A ZZLDI/APA PREPARED. WAITING FOR LIGHTING BROCHURES
NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

REQUIRES DATA
FOR CHECKING OF DMA
FOR CHECKING OF APA

3 DOCUMENT CAN BE SUBMITTED

4 DOCUMENT ARE INTERRELATED TO OTHER PLAN & BROCHURES
 DATE AWCI/APPROVED EQUIPMENT VENDOR DRAWINGS ARE RECEIVED 13-Mar-2023

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
R
PLANNED/TARGET E
REV. A REV. B T
SCHEDULE U
GENCON NCGP GENCON NCGP R
SHEET NUMBER DESCRIPTION START DATE SUBMISSION N
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS E
DATE DATE DATE DATE DATE DATE DATE DATE D
I. ELECTRICAL DOCUMENTS AND DRAWINGS
D
A. BASIC DRAWINGS and DOCUMENTS A
0554-CUR-5600-G-001A SUBSTATION INSPECTION REPORT T
1 0554-CUR-5600-R-002A ONE LINE DIAGRAM 230VAC SUBSTATION - BASIC 21-Jul-23 24-Jul-23 NOT YET SUBM E
2 0554-CUR-5600-Q-003A GENERAL ARRANGEMENT PLAN - BASIC - SUBM TO GENCON EEDD2022-SS-5197 AWCI 11-May-23 SUBM TO GENCON 2-Jun-23 EEDD2023-SS-2002- A
SWITCHYARD
3 0554-CUR-5600-Q-100A 115/69kV SUBSTATION PLAN and LAYOUT 13-Mar-23 21-Mar-23 22-Sep-23 SUBM TO GENCON A 7-Oct-23 EEDD2023-SS-3579 A
4 0554-CUR-5600-Q-101A 115/69kV SWITHCYARD SECTION AND DETAILS 22-Mar-23 30-Mar-23 11-May-23 SUBM TO GENCON 2-Jun-23 EEDD2023-SS-2001-055 AWCI 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3578 A
GROUNDING SYSTEM
5 0554-CUR-5600-Q-102A SUBSTATION MAIN GROUNDING LAYOUT 31-Mar-23 17-Apr-23 11-May-23 SUBM TO GENCON 5-Jun-23 EEDD2023-SS-2000 AWCI 8-Jun-23 SUBM TO GENCON 14-Nov-23 EEDD2023-SS-3834 A
CABLE TRAY SYSTEM
0554-CUR-5600-K-103A CABLE TRAY LAYOUT AND DETAILS 31-Mar-23 8-Apr-23 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3577 AWCI 11-Oct-23 SUBM TO GENCON 14-Nov-23 EEDD2023-SS-3833 A
6 0554-CUR-5600-K-104A CABLE TRAY SECTION VIEWS 31-Mar-23 8-Apr-23 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3577 AWCI 11-Oct-23 SUBM TO GENCON 14-Nov-23 EEDD2023-SS-3833 A
CONDUIT SYSTEM
0554-CUR-5600-K-105A CONDUIT LAYOUT AND DETAILS 31-Mar-23 8-Apr-23 28-Sep-23 SUBM TO GENCON FA 7-Oct-23 EEDD2023-SS-3643 A
7 0554-CUR-5600-K-106A CONDUIT SECTION VIEWS 31-Mar-23 8-Apr-23 28-Sep-23 SUBM TO GENCON FA 7-Oct-23 EEDD2023-SS-3643 A
LIGHTING SYSTEM
8 0554-CUR-5600-Q-107A OUTDOOR LIGHTING LAYOUT 5-May-23 12-May-23 11-Mar-24 SUBM TO GENCON 24-Apr-24 EEDD2024-SS-0807 A
FUSE CUTOUT
9 0554-CUR-5600-Q-108A 15kV PLAN LAYOUT, SECTION, ELEVATION AND DETAILS 23-May-23 27-May-23 19-Jan-24 SUBM TO GENCON 16-Feb-23 EEDD2024-SS-0240 A
15kV METERING FACILITY
10 0554-CUR-5600-Q-109A 15kV PLAN LAYOUT, SECTION, ELEVATION AND DETAILS 19-Jan-24 SUBM TO GENCON 16-Feb-23 EEDD2024-SS-0241 A
AUXILIARY/RELAY BUILDING WITH QUARTERS
0554-CUR-5600-Q-200A LIGHTING AND POWER LAYOUT 4-Jun-23 7-Jun-23 13-Mar-24 SUBM TO GENCON 21-Jun-24 EEDD2024-SS-1167 A
0554-CUR-5600-Q-201A CABLE TRAY LAYOUT, SECTION AND DETAILS 5-May-23 9-May-23 N/A
11 0554-CUR-8100-Q-202A EQUIPMENT AND PANEL LAYOUT 18-Apr-23 20-Apr-23 14-Nov-23 SUBM TO GENCON 21-Nov-23 RP23-1794B 0554(VI) A

0554-CUR-5600-Q-203A AUXILIARY/RELAY BUILDING WITH QUARTERS PANEL AND BUILDING GROUNDING 5-Jun-23 7-Jun-23 23-Nov-23 SUBM TO GENCON 21-Nov-23 EEDD2023-SS-4114 AWCI 19-Mar-24 SUBM TO GENCON FA
LAYOUT

GENSET HOUSE
0554-CUR-5600-Q-300A LIGHTING AND POWER LAYOUT & BOM 8-Jun-23 10-Jun-23 11-Mar-24 SUBM TO GENCON 24-Apr-24 EEDD2024-SS-0809 A
12 0554-CUR-5600-Q-301A GROUNDING LAYOUT 9-Jun-23 10-Jun-23 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3564 A
WASTE MANAGEMENT FACILITY
0554-CUR-5600-Q-400A LIGHTING AND POWER LAYOUT & BOM 13-Jun-23 15-Jun-23 11-Mar-24 SUBM TO GENCON 24-Apr-24 EEDD2024-SS-0808 A
13 0554-CUR-5600-Q-401A GROUNDING LAYOUT 14-Jun-23 15-Jun-23 22-Sep-23 SUBM TO GENCON 7-Oct-23 EEDD2023-SS-3565 A
EXISTING CONTROL BUILDING (BATTERY ROOMS)

14 0554-CUR-5600-Q-500A EXISTING CONTROL BUILDING (BATTERY ROOMS) LIGHTING LAYOUT & BOM 18-Jun-23 20-Jun-23 11-Mar-24 SUBM TO GENCON 24-Apr-24 EEDD2024-SS-0810 AWCI NOT YET SUBM

B. CALCULATION
15 0554-CUR-8100-J-600A AC SYSTEM CALCULATION 9-Jul-23 20-Jul-23 NOT YET SUBM
16 0554-CUR-8100-J-601A DC SYSTEM CALCULATION 18-May-23 30-May-23 14-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0463 A
17 0554-CUR-8100-J-602A UNINTERRUPTIBLE POWER SUPPLY CALCULATION 31-May-23 2-Jun-23 14-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0463 A
18 0554-CUR-6500-J-603A GROUNDING SYSTEM CALCULATION 31-Mar-23 17-Apr-23 11-May-23 SUBM TO GENCON 5-Jun-23 EEDD2023-SS-2000 AWCI 8-Jun-23 SUBM TO GENCON 14-Nov-23 EEDD2023-SS-3834 A
19 0554-CUR-6500-J-604A ILLUMINATION LEVEL CALCULATION (AUXILIARY/RELAY BUILDING WITH QUARTERS) 4-Jun-23 7-Jun-23 13-Mar-24 SUBM TO GENCON 21-Jun-24 EEDD2024-SS-1167 A
20 0554-CUR-6500-J-605A ILLUMINATION LEVEL CALCULATION (GENSET HOUSE) 8-Jun-23 10-Jun-23 11-Mar-24 SUBM TO GENCON 24-Apr-24 EEDD2024-SS-0809 A
21 0554-CUR-6500-J-606A ILLUMINATION LEVEL CALCULATION (WASTE MANAGEMENT FACILITY) 13-Jun-23 15-Jun-23 11-Mar-24 SUBM TO GENCON 24-Apr-24 EEDD2024-SS-0808 A
22 0554-CUR-6500-J-607A ILLUMINATION LEVEL CALCULATION (EXISTING CONTROL BUILDING) 18-Jun-23 20-Jun-23 11-Mar-24 SUBM TO GENCON 24-Apr-24 EEDD2024-SS-0810 AWCI NOT YET SUBM
23 0554-CUR-6500-J-608A ILLUMINATION LEVEL CALCULATION (OUTDOOR) 5-May-23 12-May-23 11-Mar-24 SUBM TO GENCON 24-Apr-24 EEDD2024-SS-0807 A
SINGLE LINE DIAGRAM
24 0554-CUR-5600-R-700A ONE LINE DIAGRAM & SYSTEM DIAGRAM STATION AC AUX. SYSTEM (230VAC) 24-Jul-23 26-Jul-23 NOT YET SUBM
25 0554-CUR-5600-R-701A 230V AC SYSTEM SINGLE LINE DIAGRAM 27-Jul-23 29-Jul-23 NOT YET SUBM
26 0554-CUR-5600-R-702A 125V DC SYSTEM SINGLE LINE DIAGRAM 3-Jun-23 7-Jun-23 14-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0463 A
27 0554-CUR-5600-R-703A 48V DC SYSTEM SINGLE LINE DIAGRAM 8-Jun-23 9-Jun-23 14-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0463 A
28 0554-CUR-5600-R-704A UPS SYSTEM SINGLE LINE DIAGRAM 10-Jun-23 12-Jun-23 14-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0463 A

NGCP
IFC ISSUED FOR CONSTRUCTION 27 79%
A APPROVED 27 79%
AWCI APPROVED WITH COMMENTS 2 6%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 1 3%
ON-GOING ON-GOING 4 12%
TOTAL DELIVERABLES 34

GENCON
NOT YET SUBM
NOT YET SUBMITTED TO GENCON 6 18%
SUBM TO GENCON
SUBMITTED TO GENCON 28 82%
TOTAL DELIVERABLES 34
MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

SUMMARY

DATE IFC STATUS STATUS REVISION DESIGNER REMARKS

(GENCON) (NGCP)

NOT PART OF THE SCOPE OF WORKS

NOT YET SUBM ON-GOING REV.A
SUBM TO GENCON A REV.B DMA

SUBM TO GENCON A REV.B DMA

SUBM TO GENCON A REV.B DMA

SUBM TO GENCON A REV.B DMA

SUBM TO GENCON A REV.B DMA ( ATTACHED CABLE TRAY CATALOGUES)

SUBM TO GENCON A REV.B DMA ( ATTACHED CABLE TRAY CATALOGUES)

SUBM TO GENCON A REV.B DMA PREPARED ( ATTACHED SY. PLAN & LAYOUT CONDUIT CATALOGUES)
SUBM TO GENCON A REV.B DMA PREPARED ( ATTACHED SY. PLAN & LAYOUT CONDUIT CATALOGUES)

SUBM TO GENCON A REV.A ZZLDI/APA

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A ZZLDI/APA READY FOR SUBMISSION

N/A N/A REV.A Cables were laid directly on the floor and properly segregated.
SUBM TO GENCON A REV.A DMA PREPARED (RPCC REQUIRED ELECTRICAL & PROTECTION PANEL)

SUBM TO GENCON FA REV.B DMA

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA

SUBM TO GENCON A REV.A DMA

NOT YET SUBM AWCI REV.A ZZLDI

NOT YET SUBM ON-GOING REV.A

SUBM TO GENCON A REV.A APA
SUBM TO GENCON A REV.A APA
SUBM TO GENCON A REV.B
SUBM TO GENCON A REV.A ZZLDI/APA
SUBM TO GENCON A REV.A DMA
SUBM TO GENCON A REV.A DMA
NOT YET SUBM AWCI REV.A ZZLDI
SUBM TO GENCON A REV.A ZZLDI/APA

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A
SUBM TO GENCON A REV.A APA
SUBM TO GENCON A REV.A APA
SUBM TO GENCON A REV.A APA

3 DOCUMENT CAN BE SUBMITTED

7 DOCUMENT ARE INTERRELATED TO OTHER PLAN & BROCHURES
 DATE RECEIVED FOR ALL APPROVED/AWCI VENDOR
DRAWINGS AND EXISTING / SUPPLIED BY OTHERS 1/26/2025
DRAWINGS
NOTE: THIS DATE IS JUST AN ASSUMPTION AND WILL BE
ADJUSTED UNTIL ALL THE DRAWINGS REQUIRED ARE
RECEIVED.
FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
One Line Diagram
0554-LAO-8100-R-001 115/69kV SINGLE LINE DIAGRAM (BASIC) 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-002 115/69kV SINGLE LINE DIAGRAM (CONDENSED) 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-003 115/69kV METERING SYSTEM 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-004 115/69kV BREAKER FAILURE PROTECTION SYSTEM 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-005 69kV BUS PROTECTION SYSTEM 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-006 115/69kV TRANSFORMER PROTECTION SYSTEM 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-007 69kV FEEDER PROTECTION SYSTEM 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-008 115kV CAPACITOR PROTECTION SYSTEM 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-009 115/69kV SYNCHRONIZING SYSTEM 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-LAO-8100-R-010 69kV TRANSIENT RECORDER SYSTEM 2-Jan-23 27-Jan-23 16-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0560 AWCI 27-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
Secondary Electric General Drawing shows One Line Diagram, Panel Arrangement,
protection configuration
AC Interconnection Diagram
0554-LAO-8100-R-101 115/69kV BREAKER FAILURE PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM
0554-LAO-8100-R-102 69kV BUS PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM
0554-LAO-8100-R-103 115/69kV TRANSFORMER PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM
0554-LAO-8100-R-104 69kV FEEDER PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM

0554-LAO-8100-R-105 115kV CAPACITOR PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM

0554-LAO-8100-R-106 115/69kV SYNCHRONIZING SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM

0554-LAO-8100-R-107 115/69kV TRANSIENT RECORDER SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM

0554-LAO-8100-R-108 230/115/69kV AC POWER SUPPLY 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM

DC Interconnection Diagram
0554-LAO-8100-R-201 115/69kV BREAKER FAILURE PROTECTION SYSTEM 12-Feb-25 19-Mar-25 NOT YET SUBM
0554-LAO-8100-R-202 69kV BUS PROTECTION SYSTEM 12-Feb-25 19-Mar-25 NOT YET SUBM
0554-LAO-8100-R-203 69kV FEEDER PROTECTION SYSTEM 12-Feb-25 19-Mar-25 NOT YET SUBM

0554-LAO-8100-R-204 115kV CAPACITOR PROTECTION SYSTEM 12-Feb-25 19-Mar-25 NOT YET SUBM

0554-LAO-8100-R-205 115/69kV SEQUENCE OF EVENT RECORDER 12-Feb-25 19-Mar-25 NOT YET SUBM
Substation Control System, Project Management System, Centralized Substation
Master Clock
AC Interconnection Diagram
0554-LAO-8100-R-109 115/69kV METERING SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0457 AWCI NOT YET SUBM
DC Interconnection Diagram
0554-LAO-8100-R-207 115/69kV BAY CONTROL UNIT 12-Feb-25 19-Mar-25 NOT YET SUBM
Detailed Cable and Routing Schedule
0554-LAO-7500-R-001 115/69kV AC INTERCONNECTION OVERALL CABLE TERMINATION 19-Mar-25 11-Apr-25 NOT YET SUBM

0554-LAO-7500-R-002 115/69kV DC INTERCONNECTION OVERALL CABLE TERMINATION 19-Mar-25 11-Apr-25 NOT YET SUBM

0554-LAO-8100-T-001 INTERLOCKING DIAGRAM 19-Mar-25 11-Apr-25 NOT YET SUBM

0554-LAO-8100-R-301 PROTECTION TRIP MATRIX 19-Mar-25 11-Apr-25 NOT YET SUBM

Structured Cabling System

0554-LAO-7400-K-001 PLAN AND LAYOUT 26-Jan-25 1-Mar-25 NOT YET SUBM

0554-LAO-7400-K-002 LONGITUDINAL SECTION 26-Jan-25 1-Mar-25 NOT YET SUBM

NGCP
IFC ISSUED FOR CONSTRUCTION 10 32%
A APPROVED 10 32%
AWCI APPROVED WITH COMMENTS 9 29%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 0 0%
ON-GO ON-GOING 12 39%
TOTAL DELIVERABLES 31

GENCON
NOT YNOT YET SUBMITTED TO GENCON 21 68%
SUBM SUBMITTED TO GENCON 10 32%

TOTAL DELIVERABLES 31
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

SUBM TO GENCON A REV.B OCB

SUBM TO GENCON A REV.B OCB
SUBM TO GENCON A REV.B OCB
SUBM TO GENCON A REV.B OCB
SUBM TO GENCON A REV.B OCB
SUBM TO GENCON A REV.B OCB
SUBM TO GENCON A REV.B OCB
SUBM TO GENCON A REV.B OCB
SUBM TO GENCON A REV.B OCB
SUBM TO GENCON A REV.B OCB
0

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS
NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS
NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS
NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS
NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS
NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS
NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS
NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS
NOT YET SUBM ON-GOING REV.A OCB 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS AFTER APPROVED / AWCI VENDOR DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS AFTER APPROVED / AWCI VENDOR DRAWINGS
 DATE RECEIVED FOR ALL APPROVED/AWCI VENDOR
DRAWINGS AND EXISTING / SUPPLIED BY OTHERS 1/26/2025
DRAWINGS
NOTE: THIS DATE IS JUST AN ASSUMPTION AND WILL BE
ADJUSTED UNTIL ALL THE DRAWINGS REQUIRED ARE
RECEIVED.
FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
One Line Diagram
0554-BAU-8100-R-001 230/115/69kV SINGLE LINE DIAGRAM (BASIC) 27-Mar-23 21-Apr-23 31-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0 AWCI 25-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-BAU-8100-R-002 230/115/69kV SINGLE LINE DIAGRAM (CONDENSED) 27-Mar-23 21-Apr-23 31-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0 AWCI 25-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-BAU-8100-R-003 115/69kV METERING SYSTEM 27-Mar-23 21-Apr-23 31-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0 AWCI 25-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-BAU-8100-R-004 69kV BUS PROTECTION SYSTEM 27-Mar-23 21-Apr-23 31-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0 AWCI 25-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-BAU-8100-R-005 230/115/69kV TRANSFORMER PROTECTION SYSTEM 27-Mar-23 21-Apr-23 31-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0 AWCI 25-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-BAU-8100-R-006 115/69kV SYNCHRONIZING SYSTEM 27-Mar-23 21-Apr-23 31-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0 AWCI 25-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-BAU-8100-R-007 115/69kV TRANSIENT RECORDER SYSTEM 27-Mar-23 21-Apr-23 31-Jan-23 SUBM TO GENCON 13-Apr-23 RPCCDD23-PROT-0 AWCI 25-Apr-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
Secondary Electric General Drawing shows One Line Diagram, Panel Arrangement,
protection configuration
AC Interconnection Diagram
0554-BAU-8100-R-101 69kV BUS PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0460 AWCI NOT YET SUBM

0554-BAU-8100-R-102 230/115/69kV TRANSFORMER PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0460 AWCI NOT YET SUBM

0554-BAU-8100-R-103 115/69kV SYNCHRONIZING SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0460 AWCI NOT YET SUBM

0554-BAU-8100-R-104 115/69kV TRANSIENT RECORDER SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0460 AWCI NOT YET SUBM

0554-BAU-8100-R-105 230/115/69kV AC POWER SUPPLY 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0460 AWCI NOT YET SUBM

DC Interconnection Diagram
0554-BAU-8100-R-201 69kV BUS PROTECTION SYSTEM 24-Feb-25 31-Mar-25 NOT YET SUBM

0554-BAU-8100-R-202 230/115/69kV TRANSFORMER PROTECTION SYSTEM 24-Feb-25 31-Mar-25 NOT YET SUBM

0554-BAU-8100-R-203 230/115/69kV LCP/RCP 24-Feb-25 31-Mar-25 NOT YET SUBM

0554-BAU-8100-R-204 115/69kV SEQUENCE OF EVENT RECORDER 24-Feb-25 31-Mar-25 NOT YET SUBM
Substation Control System, Project Management System, Centralized Substation
Master Clock
AC Interconnection Diagram
0554-BAU-8100-R-106 230/115/69kV METERING SYSTEM 26-Jan-25 21-Apr-23 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0460 AWCI NOT YET SUBM

DC Interconnection Diagram
0554-BAU-8100-R-205 230/115/69kV BAY CONTROL UNIT 24-Feb-25 31-Mar-25 NOT YET SUBM

Detailed Cable and Routing Schedule

0554-BAU-7500-R-001 115/69kV AC INTERCONNECTION OVERALL CABLE TERMINATION 11-Apr-25 5-May-25 NOT YET SUBM

0554-BAU-7500-R-002 115/69kV DC INTERCONNECTION OVERALL CABLE TERMINATION 11-Apr-25 5-May-25 NOT YET SUBM

0554-BAU-8100-T-001 INTERLOCKING DIAGRAM 11-Apr-25 19-Apr-25 NOT YET SUBM

0554-BAU-8100-R-301 PROTECTION TRIP MATRIX 11-Apr-25 15-Apr-25 NOT YET SUBM

NGCP
IFC ISSUED FOR CONSTRUCTION 7 32%

A APPROVED 7 32%
AWCI APPROVED WITH COMMENTS 6 27%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 0 0%
ON-GO ON-GOING 9 41%

TOTAL DELIVERABLES 22

GENCON
NOT YNOT YET SUBMITTED TO GENCON 15 68%
SUBM SUBMITTED TO GENCON 7 32%

TOTAL DELIVERABLES 22
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

SUBM TO GENCON A REV.B LSL

SUBM TO GENCON A REV.B LSL
SUBM TO GENCON A REV.B LSL
SUBM TO GENCON A REV.B LSL
SUBM TO GENCON A REV.B LSL
SUBM TO GENCON A REV.B LSL
SUBM TO GENCON A REV.B LSL

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS
NOT YET SUBM ON-GOING REV.A LSL 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 7 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 3 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS
 DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Porject 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0'0554(VI) 3. Actual submission date​to GenCon
SUBSTATION: San Esteban Substation 4. Date returned by Gencon to J&S (Incase they have comments)
5. Date J&S received NGCP commented drawings
DISCIPLINE: Secondary 6. Status of Drawings

DATE RECEIVED FOR ALL APPROVED/AWCI VENDOR

DRAWINGS AND EXISTING / SUPPLIED BY OTHERS 1/26/2025
DRAWINGS
NOTE: THIS DATE IS JUST AN ASSUMPTION AND WILL BE
ADJUSTED UNTIL ALL THE DRAWINGS REQUIRED ARE
RECEIVED.
FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
One Line Diagram
0554-SES-8100-R-001 115/69kV SINGLE LINE DIAGRAM - BASIC 2-Jan-23 27-Jan-23 3-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-SES-8100-R-002 115/69kV SINGLE LINE DIAGRAM (CONDENSED) 2-Jan-23 27-Jan-23 3-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-SES-8100-R-003 115kV METERING SYSTEM 2-Jan-23 27-Jan-23 3-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-SES-8100-R-004 115kV BREAKER FAILURE PROTECTION SYSTEM 2-Jan-23 27-Jan-23 3-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-SES-8100-R-005 115/69kV BUS PROTECTION SYSTEM 2-Jan-23 27-Jan-23 3-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-SES-8100-R-006 230/115/69kV TRANSFORMER PROTECTION SYSTEM 2-Jan-23 27-Jan-23 3-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-SES-8100-R-007 115kV SYNCHRONIZING SYSTEM 2-Jan-23 27-Jan-23 3-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
Secondary Electric General Drawing shows One Line Diagram, Panel Arrangement,
protection configuration
AC Interconnection Diagram
0554-SES-8100-R-101 115kV BREAKER FAILURE PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0459 FA

0554-SES-8100-R-102 115/69kV BUS PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0459 FA

0554-SES-8100-R-103 115/69kV TRANSFORMER PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0459 FA

0554-SES-8100-R-104 115kV SYNCHRONIZING SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0459 FA

0554-SES-8100-R-105 115/69kV AC POWER SUPPLY 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0459 FA

DC Interconnection Diagram
0554-SES-8100-R-201 115/69kV BUS PROTECTION SYSTEM 12-Feb-25 19-Mar-25 NOT YET SUBM

0554-SES-8100-R-202 115kV BREAKER FAILURE PROTECTION SYSTEM 12-Feb-25 19-Mar-25 NOT YET SUBM

0554-SES-8100-R-203 115kV TRANSFORMER PROTECTION SYSTEM 12-Feb-25 19-Mar-25 NOT YET SUBM

0554-SES-8100-R-204 115/69kV SEQUENCE OF EVENT RECORDER 12-Feb-25 19-Mar-25 NOT YET SUBM
Substation Control System, Project Management System, Centralized Substation
Master Clock
AC Interconnection Diagram
0554-SES-8100-R-106 115kV METERING SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0459 FA
DC Interconnection Diagram
0554-SES-8100-R-205 115/69kV BAY CONTROL UNIT 12-Feb-25 19-Mar-25 NOT YET SUBM
Detailed Cable and Routing Schedule
0554-SES-7500-R-001 115/69kV AC INTERCONNECTION OVERALL CABLE TERMINATION 19-Mar-25 11-Apr-25 NOT YET SUBM

0554-SES-7500-R-002 115/69kV DC INTERCONNECTION OVERALL CABLE TERMINATION 19-Mar-25 11-Apr-25 NOT YET SUBM

0554-SES-8100-T-001 INTERLOCKING DIAGRAM 19-Mar-25 11-Apr-25 NOT YET SUBM

0554-SES-8100-R-301 PROTECTION TRIP MATRIX 19-Mar-25 11-Apr-25 NOT YET SUBM

NGCP
IFC ISSUED FOR CONSTRUCTION 7 32%

A APPROVED 7 32%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 6 27%
ON-GO ON-GOING 9 41%

TOTAL DELIVERABLES 22

GENCON
NOT YNOT YET SUBMITTED TO GENCON 9 41%
SUBM SUBMITTED TO GENCON 13 59%

TOTAL DELIVERABLES 22
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

SUBM TO GENCON A REV.A OCB

SUBM TO GENCON A REV.A OCB
SUBM TO GENCON A REV.A OCB
SUBM TO GENCON A REV.A OCB
SUBM TO GENCON A REV.A OCB
SUBM TO GENCON A REV.A OCB
SUBM TO GENCON A REV.A OCB

SUBM TO GENCON FA REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS
SUBM TO GENCON FA REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

SUBM TO GENCON FA REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

SUBM TO GENCON FA REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

SUBM TO GENCON FA REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS
NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

SUBM TO GENCON FA REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
VENDOR DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 30 WORKING DAYS UPON RECEIVING APPROVED / AWCI AC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS
NOT YET SUBM ON-GOING REV.A OCB 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS

NOT YET SUBM ON-GOING REV.A OCB 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DRAWINGS
 DATE RECEIVED FOR ALL APPROVED/AWCI VENDOR
DRAWINGS AND EXISTING / SUPPLIED BY OTHERS 1/26/2025
DRAWINGS
NOTE: THIS DATE IS JUST AN ASSUMPTION AND WILL BE
ADJUSTED UNTIL ALL THE DRAWINGS REQUIRED ARE
RECEIVED.
FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
Currimao Interim Scheme
One Line Diagram
0554-CUR-8100-R-001 115/69kV SINGLE LINE DIAGRAM - BASIC 30-Sep-22 13-Oct-22 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-002 115/69kV SINGLE LINE DIAGRAM - CONDENSED 30-Sep-22 13-Oct-22 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-003 69kV METERING SYSTEM 30-Sep-22 13-Oct-22 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-004 69kV BUS PROTECTION SYSTEM 30-Sep-22 13-Oct-22 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-005 69kV FEEDER PROTECTION SYSTEM 30-Sep-22 13-Oct-22 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-006 69kV LINE PROTECTION SYSTEM 30-Sep-22 13-Oct-22 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-007 69kV SYNCHRONIZING SYSTEM 30-Sep-22 13-Oct-22 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-008 69kV TRANSIENT RECORDER SYSTEM 30-Sep-22 13-Oct-22 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
Secondary Electric General Drawing shows One Line Diagram, Panel Arrangement,
protection configuration
AC Interconnection Diagram
0554-CUR-8100-R-101 69kV BUS PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0461 AWCI NOT YET SUBM

0554-CUR-8100-R-102 69kV FEEDER PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0461 AWCI NOT YET SUBM

0554-CUR-8100-R-103 69kV LINE PROTECTION SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0461 AWCI NOT YET SUBM

0554-CUR-8100-R-104 69kV SYNCHRONIZING SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0461 AWCI NOT YET SUBM

0554-CUR-8100-R-105 69kV TRANSIENT RECORDER SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0461 AWCI NOT YET SUBM

0554-CUR-8100-R-106 69kV AC POWER SUPPLY 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0461 AWCI NOT YET SUBM

DC Interconnection Diagram
0554-CUR-8100-R-201 69kV BUS PROTECTION SYSTEM 24-Feb-25 31-Mar-25 NOT YET SUBM

0554-CUR-8100-R-205 115/69kV EXISTING TRANSFORMER PROTECTION SYSTEM 24-Feb-25 31-Mar-25 NOT YET SUBM

0554-CUR-8100-R-202 69kV FEEDER PROTECTION SYSTEM 24-Feb-25 31-Mar-25 NOT YET SUBM

0554-CUR-8100-R-203 69kV LINE PROTECTION SYSTEM 24-Feb-25 31-Mar-25 NOT YET SUBM

0554-CUR-8100-R-204 69kV SEEQUENCE OF EVENTS RECORDER 24-Feb-25 31-Mar-25 NOT YET SUBM
Substation Control System, Project Management System, Centralized Substation
Master Clock (Interim Scheme)
AC Interconnection Diagram
0554-CUR-8100-R-107 115/69kV METERING SYSTEM 26-Jan-25 12-Feb-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-0461 AWCI NOT YET SUBM
DC Interconnection Diagram
0554-CUR-8100-R-206 115/69kV MAIN CONTROL SWITCHBOARD 24-Feb-25 31-Mar-25 NOT YET SUBM
0554-CUR-8100-R-207 115/69kV REMOTE TERMINAL UNIT 24-Feb-25 31-Mar-25 NOT YET SUBM
Detailed Cable and Routing Schedule (Interim Scheme)
0554-CUR-7500-S-001 130/69kV AC INTERCONNECTION OVERALL CABLE TERMINATION 11-Apr-25 5-May-25 NOT YET SUBM

0554-CUR-7500-S-002 130/69kV DC INTERCONNECTION OVERALL CABLE TERMINATION 11-Apr-25 5-May-25 NOT YET SUBM

0554-CUR-8100-T-001 INTERLOCKING DIAGRAM 11-Apr-25 19-Apr-25 NOT YET SUBM

0554-CUR-8100-R-301 PROTECTION TRIP MATRIX 11-Apr-25 15-Apr-25 NOT YET SUBM

Currimao Final Scheme

One Line Diagram
0554-CUR-8100-R-009 69kV SINGLE LINE DIAGRAM - BASIC 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-010 69kV SINGLE LINE DIAGRAM - CONDENSED 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-011 69kV METERING SYSTEM 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-012 69kV BUS PROTECTION SYSTEM 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-013 69kV FEEDER PROTECTION SYSTEM 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-014 69kV LINE PROTECTION SYSTEM 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-030 69kV SYNCHRONIZING SYSTEM 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
0554-CUR-8100-R-016 69kV TRANSIENT RECORDER SYSTEM 7-Feb-23 SUBM TO GENCON 23-Jun-23 RPCCDD23-1087 A
Secondary Electric General Drawing shows One Line Diagram, Panel Arrangement,
protection configuration
AC Interconnection Diagram
0554-CUR-8100-R-108 69kV BUS PROTECTION SYSTEM 8-May-25 26-May-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-046 AWCI NOT YET SUBM

0554-CUR-8100-R-109 69kV FEEDER PROTECTION SYSTEM 8-May-25 26-May-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-046 AWCI NOT YET SUBM

0554-CUR-8100-R-110 69kV LINE PROTECTION SYSTEM 8-May-25 26-May-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-046 AWCI NOT YET SUBM

0554-CUR-8100-R-111 69kV SYNCHRONIZING SYSTEM 8-May-25 26-May-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-046 AWCI NOT YET SUBM

0554-CUR-8100-R-112 69kV TRANSIENT RECORDER SYSTEM 8-May-25 26-May-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-046 AWCI NOT YET SUBM

0554-CUR-8100-R-113 69kV AC POWER SUPPLY 8-May-25 26-May-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-046 AWCI NOT YET SUBM

DC Interconnection Diagram
0554-CUR-8100-R-208 69kV BUS PROTECTION SYSTEM 18-Jun-25 23-Jul-25 NOT YET SUBM

0554-CUR-8100-R-209 69kV FEEDER PROTECTION SYSTEM 18-Jun-25 23-Jul-25 NOT YET SUBM

0554-CUR-8100-R-210 69kV LINE PROTECTION SYSTEM 18-Jun-25 23-Jul-25 NOT YET SUBM

0554-CUR-8100-R-211 69kV SEEQUENCE OF EVENTS RECORDER 18-Jun-25 23-Jul-25 NOT YET SUBM
Substation Control System, Project Management System, Centralized Substation
Master Clock (Interim Scheme)
AC Interconnection Diagram
0554-CUR-8100-R-114 69kV METERING SYSTEM 8-May-25 26-May-25 8-Mar-24 SUBM TO GENCON 24-Apr-24 RPCCDD24-046 AWCI NOT YET SUBM
DC Interconnection Diagram
0554-CUR-8100-R-212 69kV MAIN CONTROL SWITCHBOARD 18-Jun-25 23-Jul-25 NOT YET SUBM
0554-CUR-8100-R-213 69kV REMOTE TERMINAL UNIT 18-Jun-25 23-Jul-25 NOT YET SUBM
Detailed Cable and Routing Schedule
0554-CUR-7500-R-003 69kV AC INTERCONNECTION OVERALL CABLE TERMINATION 15-Aug-25 8-Sep-25 NOT YET SUBM

0554-CUR-7500-R-004 69kV DC INTERCONNECTION OVERALL CABLE TERMINATION 15-Aug-25 8-Sep-25 NOT YET SUBM

0554-CUR-8100-T-002 INTERLOCKING DIAGRAM 15-Aug-25 23-Aug-25 NOT YET SUBM

0554-CUR-8100-R-302 PROTECTION TRIP MATRIX 15-Aug-25 19-Aug-25 NOT YET SUBM

Structured Cabling System

0554-CUR-7400-K-001 PLAN AND LAYOUT - AUXILIARY BUILDING N/A NOT YET SUBM

0554-CUR-7400-K-002 LONGITUDINAL SECTION - AUXILIARY BUILDING N/A NOT YET SUBM

NGCP
IFC ISSUED FOR CONSTRUCTION 16 30%

A APPROVED 16 30%
AWCI APPROVED WITH COMMENTS 14 26%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 0 0%
ON-GO ON-GOING 23 43%

TOTAL DELIVERABLES 53
 GENCON
NOT YNOT YET SUBMITTED TO GENCON 37 70%
SUBM SUBMITTED TO GENCON 16 30%

TOTAL DELIVERABLES 53
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

SUBM TO GENCON A REV.A LSL

SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS
NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS
NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS
NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM
NOT YET SUBM ON-GOING REV.A LSL 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM

NOT YET SUBM ON-GOING REV.A LSL 7 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM

NOT YET SUBM ON-GOING REV.A LSL 3 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM

SUBM TO GENCON A REV.A LSL

SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL
SUBM TO GENCON A REV.A LSL

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS
NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS
NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM AWCI REV.A ZZLDI 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS
NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM
NOT YET SUBM ON-GOING REV.A LSL 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM

NOT YET SUBM ON-GOING REV.A LSL 7 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM

NOT YET SUBM ON-GOING REV.A LSL 3 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI VENDOR DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI VENDOR DRAWINGS
 DATE RECEIVED FOR ALL APPROVED/AWCI VENDOR
DRAWINGS AND EXISTING / SUPPLIED BY OTHERS 1/26/2025
DRAWINGS
NOTE: THIS DATE IS JUST AN ASSUMPTION AND WILL BE
ADJUSTED UNTIL ALL THE DRAWINGS REQUIRED ARE
RECEIVED.
FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
One Line Diagram

0554-PNI-8100-R-001A 69kV LINE PROTECTION SYSTEM 26-Jan-25 12-Feb-25 NOT YET SUBM

Secondary Electric General Drawing shows One Line Diagram, Panel Arrangement,
protection configuration
AC Interconnection Diagram
0554-PNI-8100-R-101A 69kV LINE PROTECTION SYSTEM 12-Feb-25 1-Mar-25 NOT YET SUBM
DC Interconnection Diagram
0554-PNI-8100-R-201A 69kV LINE PROTECTION SYSTEM 1-Mar-25 5-Apr-25 NOT YET SUBM
Detailed Cable and Routing Schedule (Interim Scheme)
0554-PNI-7500-S-001A 115/69kV AC INTERCONNECTION OVERALL CABLE TERMINATION 5-Apr-25 29-Apr-25 NOT YET SUBM

0554-PNI-7500-S-002A 115/69kV DC INTERCONNECTION OVERALL CABLE TERMINATION 5-Apr-25 29-Apr-25 NOT YET SUBM

0554-PNI-8100-T-001A INTERLOCKING DIAGRAM 5-Apr-25 14-Apr-25 NOT YET SUBM

0554-PNI-8100-R-301A PROTECTION TRIP MATRIX 5-Apr-25 9-Apr-25 NOT YET SUBM

NGCP
IFC ISSUED FOR CONSTRUCTION 0 0%

A APPROVED 0 0%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 0 0%
ON-GO ON-GOING 7 100%

TOTAL DELIVERABLES 7

GENCON
NOT YNOT YET SUBMITTED TO GENCON 7 100%
SUBM SUBMITTED TO GENCON 0 0%

TOTAL DELIVERABLES 7
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

NOT YET SUBM ON-GOING REV.A LSL 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS AND EXISTING/ASBUILT 69kV SINGLE LINE DIAGRAM

NOT YET SUBM ON-GOING REV.A LSL 15 WORKING DAYS UPON RECEIVING APPROVED / AWCI VENDOR
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 30 WORKING DAYS AFTER APPROVED / AWCI AC SCHEMATIC
DRAWINGS

NOT YET SUBM ON-GOING REV.A LSL 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM
NOT YET SUBM ON-GOING REV.A LSL 20 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM

NOT YET SUBM ON-GOING REV.A LSL 7 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM

NOT YET SUBM ON-GOING REV.A LSL 3 WORKING DAYS UPON RECEIVING APPROVED / AWCI DC
SCHEMATIC DIAGRAM
LAOAG SUBSTATION
69KV GANTRY STEEL STRUCTURES
SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER
(VT)
SUPPORTING STRUCTURES FOR 69KV COMBINED INSTRUMENT
TRANSFORMER (CIT)
SUPPORTING STRUCTURES FOR 69KV SURGE ARRESTER (SA)
SUPPORTING STRUCTURES FOR 69KV BUS SUPPORT (BS)
SUPPORTING STRUCTURES FOR 13.8KV METERING EQUIPMENT
SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH
(DS)
SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS)
SUPPORTING STRUCTURES FOR 69KV DISCONNECT
SWITCH/EARTHING SWITCH (DS/ES)

BAUANG SUBSTATION
SUPPORTING STRUCTURES FOR 230KV VOLTAGE TRANSFORMER
(VT)
SUPPORTING STRUCTURES FOR 230KV DISCONNECT SWITCH
(DS)
SUPPORTING STRUCTURES FOR 230KV DISCONNECT
SWITCH/EARTHING SWITCH (DS/ES)
SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH
(DS)
SUPPORTING STRUCTURES FOR 115KV DISCONNECT
SWITCH/EARTHING SWITCH (DS/ES)
SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS)
SUPPORTING STRUCTURES FOR 69KV DISCONNECT/EARTHING
SWITCH (DS/ES)
SUPPORTING STRUCTURES FOR 230KV BUS SUPPORT (BS)
SUPPORTING STRUCTURES FOR 115KV BUS SUPPORT (BS)

SAN ESTEBAN SUBSTATION

SUPPORTING STRUCTURES FOR 115KV VOLTAGE TRANSFORMER
(VT)
SUPPORTING STRUCTURES FOR 115KV SURGE ARRESTER (SA)
and (VT)
SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH
(DS)
SUPPORTING STRUCTURES FOR 115KV BUS SUPPORT (BS)
SUPPORTING STRUCTURES FOR 115KV VOLTAGE TRANSFORMER
(NGCP SUPPLY VT)

CURRIMAO SUBSTATION
69KV GANTRY STEEL STRUCTURES
SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER
(VT)
SUPPORTING STRUCTURES FOR 69KV SURGE ARRESTER (SA)
SUPPORTING STRUCTURES FOR 69KV BUS SUPPORT (BS)
SUPPORTING STRUCTURES FOR 13.8KV METERING EQUIPMENT
SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS)
SUPPORTING STRUCTURES FOR 69KV DISCONNECT
SWITCH/EARTHING SWITCH (DS/ES)
SUPPORTING STRUCTURES FOR 69KV CABLE SEALING END (CSE)
0554-LAO-5000-S-T1000A
0554-LAO-5000-S-T1001A
0554-LAO-5000-S-T1002A
0554-LAO-5000-S-T1003A
0554-LAO-5000-S-T1004A
0554-LAO-5000-S-T1005A
0554-LAO-5000-S-T1006A
0554-LAO-5000-S-T1007A
0554-LAO-5000-S-T1008A

0554-BAU-5000-S-T1000A
0554-BAU-5000-S-T1001A
0554-BAU-5000-S-T1002A
0554-BAU-5000-S-T1003A
0554-BAU-5000-S-T1004A
0554-BAU-5000-S-T1005A
0554-BAU-5000-S-T1006A Deleted
0554-BAU-5000-S-T1007A
0554-BAU-5000-S-T1008A

0554-SES-5000-S-T1001A
0554-SES-5000-S-T1002A
0554-SES-5000-S-T1003A
0554-SES-5000-S-T1005A AWCI
0554-SES-5000-S-T1006A AWCI

0554-CUR-5000-S-T1001A AWCI
0554-CUR-5000-S-T1002A
0554-CUR-5000-S-T1005A
0554-CUR-5000-S-T1006A
0554-CUR-5000-S-T1007A AWCI
0554-CUR-5000-S-T1008A
0554-CUR-5000-S-T1009A
0554-CUR-5000-S-T1010A
DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Project 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0554(VI) 3. Actual submission date​to GenCon
SUBSTATION: Laoag Substation 4. Date returned by Gencon to J&S (Incase they have comments)
5. Date J&S received NGCP commented drawings
DISCIPLINE: Civil 6. Status of Drawings

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDO MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDO MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN
WN WN
PLANNED/TARGET
REV. A REV. B REV. C
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP
SHEET NUMBER DESCRIPTION START DATE SUBMISSION DATE SUBMISSION RETURNED RETURNED SUBMISSION RETURNED SUBMISSION RETURNED DOC. NO. SUBMISSION RETURNED
DATE DATE STATUS SUBMISSION DATE DATE DOC. NO. STATUS DATE DATE STATUS DATE DATE STATUS DATE DATE STATUS SUBMISSION
DATE
RETURNED
DATE
DOC.
NO. STATUS
CONSTRUCTION DRAWINGS
0554-LAO-5000-S-T0100A SITE DEVELOPMENT PLAN (TOPOGRAPHIC MAP) 19-Jan-23 SUBM TO GENCON 24-May-23 F086p A

0554-LAO-5000-S-T0101A SITE DEVELOPMENT PLAN (SWITCHYARD) 19-Jan-23 SUBM TO GENCON 24-May-23 F086p A 13-Jun-23 SUBM TO GENCON 12-Sep-23 NEPC-0554-CE-D A 15-Aug-24 SUBM TO GENCON 19-Sep-24 CEDD2024 A

0554-LAO-5000-S-T0102A SITE DEMOLITION PLAN 19-Jan-23 SUBM TO GENCON 24-May-23 F086p A

0554-LAO-5000-S-T0103A SITE DEVELOPMENT PLAN (ROADWAYS AND PARKING LAYOUT) 17-Apr-23 21-Apr-23 13-Jun-23 SUBM TO GENCON 12-Sep-23 NEPC-0554-CE-DTF-079 A

0554-LAO-5000-S-T0104A SITE DEVELOPMENT PLAN (DRAINAGE SYSTEM LAYOUT AND SCHEDULE) 24-Apr-23 28-Apr-23 14-Jun-23 SUBM TO GENCON 14-Sep-23 F204p_CEDD-CW-NEPC-0554-CE-DTF A

0554-LAO-5000-S-T0105A SITE DEVELOPMENT PLAN (FENCE LAYOUT) 17-Apr-23 21-Apr-23 13-Jun-23 SUBM TO GENCON 12-Sep-23 NEPC-0554-CE-DTF-079 A

0554-LAO-5000-S-T0106A SITE DEVELOPMENT PLAN (CABLE TRENCH LAYOUT) 17-Apr-23 21-Apr-23 13-Jun-23 SUBM TO GENCON 12-Sep-23 NEPC-0554-CE-DTF-079 A

0554-LAO-5000-S-T0107A SWITCHYARD FOUNDATION LAYOUT 18-Aug-23 24-Aug-23 17-Aug-23 SUBM TO GENCON 30-Sep-23 F240p_CEDD-CW-NEPC-0554-CE- A
DTF-108
0554-LAO-5000-S-T0108A STANDARD DRAWINGS - CABLE TRENCHES 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 14-Jun-23 CEDD-CW-NEPC-0554-CE-DTF-025 RFC 4-Oct-23 SUBM TO GENCON 11-Jan-24 NEPC-0554-CE-D A
0554-LAO-5000-S-T0109A STANDARD DRAWINGS - DRAINAGE APPURTENANT STRUCTURES 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 14-Jun-23 CEDD-CW-NEPC-0554-CE-DTF-025 A

0554-LAO-5000-S-T0110A STANDARD DRAWINGS - CHB PERIMETER FENCE 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 14-Jun-23 CEDD-CW-NEPC-0554-CE-DTF-025 A

0554-LAO-5000-S-T0111A STANDARD DRAWINGS - SECLUSION FENCE AND GATES 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 14-Jun-23 CEDD-CW-NEPC-0554-CE-DTF-025 A

0554-LAO-5000-S-T0112A STANDARD DRAWINGS - CONCRETE ROADWAYS 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 14-Jun-23 CEDD-CW-NEPC-0554-CE-DTF-025 A

0554-LAO-5000-S-T0113A STANDARD DRAWINGS - OIL-WATER SEPARATOR TANK 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 14-Jun-23 CEDD-CW-NEPC-0554-CE-DTF-025 A

0554-LAO-5000-S-T0114A STANDARD DRAWINGS - OPEN CONCRETE STOCKYARD 26-Jan-23 SUBM TO GENCON 31-Mar-23 F077p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T0115A GENERAL NOTES AND STANDARD DETAILS 27-Feb-23 SUBM TO GENCON 14-Sep-23 F205p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T0116A STANDARD DRAWINGS - PULL BOX DETAILS 21-Nov-23 SUBM TO GENCON 9-May-24 CEDD2024-SS-1216 A
0554-LAO-5000-S-T0117A SUMP PIT LAYOUT AND DETAILS

OUTLINE / DESIGN DRAWINGS

0554-LAO-5000-S-T1000A 69KV GANTRY STEEL STRUCTURES 31-Jul-23 18-Aug-23 2-Aug-23 SUBM TO GENCON 16-Oct-23 F243p_CEDD-CW-NEPC-0554-CE-DTF AWCI 20-Nov-23 SUBM TO GENCON 9-May-24 CEDD2024-SS-12 A

0554-LAO-5000-S-T1001A SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER (VT) 13-Apr-23 17-Apr-23 18-Apr-23 SUBM TO GENCON 24-Oct-23 F248p_CEDD-CW-NEPC-0554-CE- A
DTF-117

0554-LAO-5000-S-T1002A SUPPORTING STRUCTURES FOR 69KV COMBINED INSTRUMENT TRANSFORMER 17-Apr-23 19-Apr-23 12-Jan-24 SUBM TO GENCON 16-May-24 CEDD2024-SS-1255 A
(CIT)

0554-LAO-5000-S-T1003A SUPPORTING STRUCTURES FOR 69KV SURGE ARRESTER (SA) 21-Apr-23 25-Apr-23 3-Apr-23 SUBM TO GENCON 19-Jun-23 F133p_CEDD-CW-NEPC-0554-CE-DTF A

0554-LAO-5000-S-T1004A SUPPORTING STRUCTURES FOR 69KV BUS SUPPORT (BS) 25-Apr-23 27-Apr-23 26-May-23 SUBM TO GENCON 14-Sep-23 F211p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T1005A SUPPORTING STRUCTURES FOR 13.8KV METERING EQUIPMENT 27-Apr-23 8-May-23 23-Feb-24 SUBM TO GENCON 20-Apr-24 F046p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T1006A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH (DS) 3-May-23 SUBM TO GENCON 21-Jun-23 F142p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T1007A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) 3-May-23 SUBM TO GENCON 17-May-24 CEDD2024-SS-1104 A

0554-LAO-5000-S-T1008A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH/EARTHING SWITCH 10-May-23 SUBM TO GENCON 1-Jul-23 F150p_CEDD-CW-NEPC-0554-CE-DTF A
(DS/ES)

GANTRY AND EQUIPMENT FOUNDATION DRAWINGS

0554-LAO-5000-S-T2000A 69KV GANTRY FOUNDATION 14-Aug-23 18-Aug-23 6-Sep-23 SUBM TO GENCON 29-Jan-24 F005p_CEDD-CW-NEPC-0554-CE-DTF- A
0554-LAO-5000-S-T2001A 115KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION 24-May-23 26-May-23 1-Dec-23 SUBM TO GENCON 29-Apr-24 F056p_CEDD-CW-NEPC-0554-CE-DTF A 15-Aug-24 SUBM TO GENCON 19-Sep-24 A 115kv断路器基础图纸(A)(1)
0554-LAO-5000-S-T2001B

0554-LAO-5000-S-T2002A 115KV DISCONNECT SWITCH (DS) FOUNDATION 26-May-23 2-Jun-23 3-May-23 SUBM TO GENCON 21-Jun-23 F142p_CEDD-CW-NEPC-0554-CE-DTF A 12-Aug-24 SUBM TO GENCON 19-Sep-24 CEDD2024-SS-2 A

0554-LAO-5000-S-T2003A 69KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION 4-Apr-23 6-Apr-23 16-Aug-23 SUBM TO GENCON 9-May-24 CEDD2024-SS-1223 A

0554-LAO-5000-S-T2004A 69KV DISCONNECT SWITCH (DS) FOUNDATION 6-Apr-23 13-Apr-23 3-May-23 SUBM TO GENCON 29-Apr-24 F073p_CEDD-CW-NEPC-0554-CE-DTF- A
0554-LAO-5000-S-T2005A 69KV DISCONNECT SWITCH/EARTHING SWITCH (DS/ES) FOUNDATION 6-Apr-23 13-Apr-23 10-May-23 SUBM TO GENCON 1-Jul-23 F153p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T2006A 69KV VOLTAGE TRANSFORMER (VT) FOUNDATION 13-Apr-23 17-Apr-23 18-Apr-23 SUBM TO GENCON 24-Oct-23 F248p_CEDD-CW-NEPC-0554-CE- A
DTF-117
0554-LAO-5000-S-T2007A 69KV COMBINED INSTRUMENT TRANSFORMER (CIT) FOUNDATION 17-Apr-23 19-Apr-23 12-Jan-24 SUBM TO GENCON 9-May-24 CEDD2024-SS-1232 A
0554-LAO-5000-S-T2008A 69KV SURGE ARRESTER (SA) FOUNDATION 21-Apr-23 25-Apr-23 3-Apr-23 SUBM TO GENCON FA
0554-LAO-5000-S-T2009A 69KV BUS SUPPORT (BS) FOUNDATION 25-Apr-23 27-Apr-23 26-May-23 SUBM TO GENCON FA
0554-LAO-5000-S-T2010A 13.8KV METERING EQUIPMENT FOUNDATION 27-Apr-23 8-May-23 23-Feb-24 SUBM TO GENCON 20-Apr-24 F044p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T2011A FOUNDATION OF PERIMETER/STREET LIGHT 22-May-23 24-May-23 6-Dec-23 SUBM TO GENCON 9-May-24 CEDD2024-SS-1230 A
SHOP / ERECTION DRAWINGS
0554-LAO-5000-S-T3000A 69KV GANTRY STEEL STRUCTURES 10-Jan-24 SUBM TO GENCON 9-May-24 CEDD2024-SS-1253 A
0554-LAO-5000-S-T3001A SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER (VT) 10-Nov-23 SUBM TO GENCON 16-May-24 CEDD2024-SS-1289 A

0554-LAO-5000-S-T3002A SUPPORTING STRUCTURES FOR 69KV COMBINED INSTRUMENT TRANSFORMER 13-Jun-24 SUBM TO GENCON FA
(CIT)
0554-LAO-5000-S-T3003A SUPPORTING STRUCTURES FOR 69KV SURGE ARRESTER (SA) 27-Sep-23 SUBM TO GENCON 29-Jan-24 F004p_CEDD-CW-NEPC-0554-CE-DTF- A
0554-LAO-5000-S-T3004A SUPPORTING STRUCTURES FOR 69KV BUS SUPPORT (BS) 2-Oct-23 SUBM TO GENCON 16-May-24 CEDD2024-SS-1292 A
0554-LAO-5000-S-T3005A SUPPORTING STRUCTURES FOR 13.8KV METERING EQUIPMENT 4-Jul-24 SUBM TO GENCON FA
0554-LAO-5000-S-T3006A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH (DS) 29-Sep-23 SUBM TO GENCON 29-Jan-24 F004p_CEDD-CW-NEPC-0554-CE-DTF- AWCI 29-Jan-24 SUBM TO GENCON 16-May-24 CEDD2024-SS-12 A
0554-LAO-5000-S-T3007A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) 14-Jun-24 SUBM TO GENCON FA

0554-LAO-5000-S-T3008A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH/EARTHING SWITCH 4-Oct-23 SUBM TO GENCON 16-May-24 CEDD2024-SS-1291 A
(DS/ES)

BUILDINGS CONSTRUCTION DRAWINGS

0554-LAO-5000-S-T4000A SWITCHGEAR ROOM WITH 2-SST 22-May-23 26-May-23 8-Jun-23 SUBM TO GENCON 14-Sep-23 F201p_CEDD-CW-NEPC-0554-CE- A 28-May-24 SUBM TO GENCON FA
DTF-075
0554-LAO-5000-S-T4001A GENSET HOUSE 8-May-23 12-May-23 11-Apr-23 SUBM TO GENCON 29-May-23 F116p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T4002A WASTE MANAGEMENT FACILITY 15-May-23 19-May-23 22-Apr-23 SUBM TO GENCON 29-May-23 F115p_CEDD-CW-NEPC-0554-CE-DTF A 22-Sep-23 SUBM TO GENCON 9-May-24 CEDD2024-SS-12 A
0554-LAO-5000-S-T4003A MATERIALS RECOVERY FACILITY 29-May-23 2-Jun-23 18-May-23 SUBM TO GENCON 21-Jun-23 F148p_CEDD-CW-NEPC-0554-CE-DTF A
0554-LAO-5000-S-T4004A MOBILE FOAM HOUSE 5-Jun-23 9-Jun-23 24-May-23 SUBM TO GENCON 21-Jun-23 F149p_CEDD-CW-NEPC-0554-CE-DTF A

0554-LAO-5000-S-T4005A REHABILITATION WORKS AT EXISTING OLD CONTROL BUILDING - CABLE TRENCH 7-Feb-24 SUBM TO GENCON FA

NGCP
ISSUED FOR CONSTRUCTION 46 87%
APPROVED 46 87%
APPROVED WITH COMMENTS 0 0%
RETURNED FOR CORRECTIONS 0 0%
RETURNED WITHOUT ACTION 0 0%
FOR APPROVAL 7 13%
ON-GOING 0 0%
TOTAL DELIVERABLES 53

GENCON
NOT YET SUBMITTED TO GENCON 0 0%
SUBMITTED TO GENCON 53 100%
TOTAL DELIVERABLES 53
 MANUAL

REV. D
GENCON
SUBMISSION DATE
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION DATE RETURNED DOC. NO. STATUS SUBMISSION DATE RETURNED STATUS SUBMISSION DATE RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE

SUBM TO GENCON A REV.A JEBC

Got returned drawing
SUBM TO GENCON A REV.C JEBC REVC- MTM-OWST relocated A (REV B)
from sir peter masterlist link
SUBM TO GENCON A REV.A JEBC

Got returned drawing

SUBM TO GENCON A REV.A JEBC A (REV A)
from sir peter masterlist link

SUBM TO GENCON A REV.A DCQL Add coordinates (jen)

Got returned drawing

SUBM TO GENCON A REV.A JEBC A (REV A)
from sir peter masterlist link

Got returned drawing

SUBM TO GENCON A REV.A JEBC A (REV A)
from sir peter masterlist link

SUBM TO GENCON A REV.A DCQL

SUBM TO GENCON A REV.B JRP Revised by Sir Carl (CLAA- A (REV B)
Got returned drawing
Oct. 04, 2023) from sir peter masterlist link
SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP

SUBM TO GENCON A REV.A JRP
SUBM TO GENCON A REV.A MPCS

SUBM TO GENCON A REV.B DCQL

SUBM TO GENCON A REV.A DCQL Rev.A resent Aug.23,2023.

Steel Structure has 2 types

SUBM TO GENCON A REV.A DCQL

SUBM TO GENCON A REV.A CLAA

SUBM TO GENCON A REV.A DCQL

SUBM TO GENCON A REV.A DCQL
SUBM TO GENCON A REV.A CLAA
SUBM TO GENCON A REV.A CLAA

SUBM TO GENCON A REV.A CLAA

SUBM TO GENCON A REV.A DCQL Rev. A resent Sept. 22, 2023

SUBM TO GENCON A REV.B CLAA REV B-VJPA addition of MB

and CB

SUBM TO GENCON A REV.B CLAA Rev B-VJPA, change in

pedestal reinforcement
A
SUBM TO GENCON A REV.A CLAA Presentation Status (NGCP
REVIEW/1st)
SUBM TO GENCON A REV.A CLAA
SUBM TO GENCON A REV.A CLAA
SUBM TO GENCON A REV.A DCQL Rev.A resent Aug.23,2023.
SUBM TO GENCON A REV.A DCQL
SUBM TO GENCON FA REV.A CLAA A ask for the approved file
SUBM TO GENCON FA REV.A DCQL A ask for the approved file
SUBM TO GENCON A REV.A DCQL
SUBM TO GENCON A REV.A DCQL

SUBM TO GENCON A REV.A JEBC MJHM

SUBM TO GENCON A REV.A DCQL

SUBM TO GENCON FA REV.A VJPA

SUBM TO GENCON A REV.A DCQL

SUBM TO GENCON A REV.A DCQL
SUBM TO GENCON FA REV.A VJPA
SUBM TO GENCON A REV.B DCQL
SUBM TO GENCON FA REV.A VJPA

SUBM TO GENCON A REV.A DCQL

SUBM TO GENCON FA REV.B DCQL

SUBM TO GENCON A REV.A CLAA Request Existing Genset
Vendor Drawing
SUBM TO GENCON A REV.B CLAA
SUBM TO GENCON A REV.A CLAA
SUBM TO GENCON A REV.A CLAA

SUBM TO GENCON FA REV.A JRP No Submission Resend

 R
FORMULA MANUAL PLANNED
MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
E
/TARGET T
REV. A REV. B U
N
SCHEDUL R
START SUBMIS GENCON C
SHEET NUMBER DESCRIPTION DATE E SION SUBMISSION RETURNED STATUS SUBMISSION RETURNEDNCGP DOC. NO. STATUS SUBMISSION GENCON
RETURNED STATUS SUBMISSION RETURNEDNCGP DOC. NO. STATUS
N
G
E
DATE DATE DATE DATE DATE DATE DATE DATE DATE P
CONSTRUCTION DRAWINGS D
0554-BAU-5000-S-T0100A SITE DEVELOPMENT PLAN (TOPOGRAPHIC MAP) 7-Mar-23 SUBM TO GENCON 1-Jul-23 F156p_CEDD-CW-NE A D
0554-BAU-5000-S-T0101A SITE DEVELOPMENT PLAN (SWITCHYARD) 7-Mar-23 SUBM TO GENCON 1-Jul-23 F156p_CEDD-CW-NE A A
0554-BAU-5000-S-T0102A SITE DEMOLITION PLAN 7-Mar-23 SUBM TO GENCON 1-Jul-23 F156p_CEDD-CW-NE A T
E
0554-BAU-5000-S-T0103A SITE DEVELOPMENT PLAN (DRAINAGE SYSTEM LAYOUT AND SCHEDULE) 1-May-23 5-May-23 9-Jun-23 SUBM TO GENCON 17-Aug-23 F183p_CEDD-CW-NE A

0554-BAU-5000-S-T0104A SWITCHYARD FOUNDATION LAYOUT 13-Jun-23 19-Jun-23 17-Aug-23 SUBM TO GENCON 16-Oct-23 F241p_CEDD-CW-NE AWCI 12-Jan-24 SUBM TO GENCON 30-Apr-24 F080p_CEDD-CW-NE A

0554-BAU-5000-S-T0105A STANDARD DRAWINGS - DRAINAGE APPURTENANT STRUCTURES 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 14-Jun-23 F128p_CEDD-CW-NE A

0554-BAU-5000-S-T0106A STANDARD DRAWINGS - CONCRETE ROADWAYS 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 14-Jun-23 F128p_CEDD-CW-NE A

0554-BAU-5000-S-T0107A GENERAL NOTES AND STANDARD DETAILS 27-Feb-23 SUBM TO GENCON 14-Sep-23 F206p_CEDD-CW-NE A
0554-BAU-5000-S-T0108A STANDARD DRAWINGS - PULL BOX DETAILS 21-Nov-23 29-Apr-24 F071p_CEDD-CW-NE A
OUTLINE / DESIGN DRAWINGS

F252p_CEDD-CW-
0554-BAU-5000-S-T1000A SUPPORTING STRUCTURES FOR 230KV VOLTAGE TRANSFORMER (VT) 9-Jun-23 13-Jun-23 8-Oct-23 SUBM TO GENCON 24-Oct-23 NEPC-0554-CE- A
DTF-103

0554-BAU-5000-S-T1001A SUPPORTING STRUCTURES FOR 230KV DISCONNECT SWITCH (DS) 12-May-23 SUBM TO GENCON 27-Jul-23 F164p_CEDD-CW-NE A 29-Jul-23 SUBM TO GENCON 30-Sep-23 F235p_CEDD-CW-NE A

0554-BAU-5000-S-T1002A SUPPORTING STRUCTURES FOR 230KV DISCONNECT SWITCH/EARTHING SWITCH 29-Jul-23 SUBM TO GENCON 30-Sep-23 F237p_CEDD-CW-NE A
(DS/ES)
0554-BAU-5000-S-T1003A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH (DS) 3-May-23 SUBM TO GENCON 21-Jun-23 F141p_CEDD-CW-NE A

0554-BAU-5000-S-T1004A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH/EARTHING SWITCH 10-May-23 SUBM TO GENCON 1-Jul-23 F152p_CEDD-CW-NE A
(DS/ES)
0554-BAU-5000-S-T1005A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) 3-May-23 SUBM TO GENCON 30-Apr-24 F077p_CEDD-CW-NE A

0554-BAU-5000-S-T1006A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH/EARTHING SWITCH 10-May-23 N/A 1-Jul-23 F151p_CEDD-CW-NE A N/A
(DS/ES)

0554-BAU-5000-S-T1007A SUPPORTING STRUCTURES FOR 230KV BUS SUPPORT (BS) 26-Jun-23 SUBM TO GENCON 18-Sep-23 F217p_CEDD-CW-NE A
0554-BAU-5000-S-T1008A SUPPORTING STRUCTURES FOR 115KV BUS SUPPORT (BS) 24-Aug-23 SUBM TO GENCON 24-Oct-23 F249p_CEDD-CW-NE AWCI 2-May-24 SUBM TO GENCON 16-May-24 F088p_CEDD-CW-NE A
GANTRY AND EQUIPMENT FOUNDATION DRAWINGS
0554-BAU-5000-S-T2000A 230KV DISCONNECT SWITCH (DS) FOUNDATION 2-Jun-23 9-Jun-23 12-May-23 SUBM TO GENCON 17-Aug-23 F182p_CEDD-CW-NE A 29-Jul-23 SUBM TO GENCON 30-Sep-23 F236p_CEDD-CW-NE A
0554-BAU-5000-S-T2001A 230KV DISCONNECT SWITCH/EARTHING SWITCH (DS/ES) FOUNDATION 2-Jun-23 9-Jun-23 29-Jul-23 SUBM TO GENCON 30-Sep-23 F238p_CEDD-CW-NE A
0554-BAU-5000-S-T2002A 230KV VOLTAGE TRANSFORMER (VT) FOUNDATION 9-Jun-23 13-Jun-23 18-Apr-23 SUBM TO GENCON 24-Oct-23 F251p_CEDD-CW-NE A
0554-BAU-5000-S-T2003A 115KV DISCONNECT SWITCH (DS) FOUNDATION ### 2-Jun-23 3-May-23 SUBM TO GENCON 21-Jun-23 F141p_CEDD-CW-NE A
0554-BAU-5000-S-T2004A 115KV DISCONNECT SWITCH/EARTHING SWITCH (DS/ES) FOUNDATION ### 2-Jun-23 10-May-23 SUBM TO GENCON 1-Jul-23 F155p_CEDD-CW-NE A
0554-BAU-5000-S-T2005A 69KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION 4-Apr-23 6-Apr-23 16-Aug-23 SUBM TO GENCON 29-Apr-24 F070p_CEDD-CW-NE A
0554-BAU-5000-S-T2006A 69KV DISCONNECT SWITCH (DS) FOUNDATION 6-Apr-23 13-Apr-23 3-May-23 SUBM TO GENCON 29-Apr-24 F065p_CEDD-CW-NE A

0554-BAU-5000-S-T2007A 69KV DISCONNECT SWITCH/EARTHING SWITCH (DS/ES) FOUNDATION 10-May-23 N/A 1-Jul-23 F154p_CEDD-CW-NE A N/A

0554-BAU-5000-S-T2008A 230KV BUS SUPPORT (BS) FOUNDATION 30-Dec-99 2-Jan-00 26-Jun-23 SUBM TO GENCON 18-Sep-23 F218p_CEDD-CW-NE A
0554-BAU-5000-S-T2009A 115KV BUS SUPPORT (BS) FOUNDATION 27-Apr-23 8-May-23 24-Aug-23 SUBM TO GENCON 24-Oct-23 F250p_CEDD-CW-NE A
0554-BAU-5000-S-T2010A FOUNDATION OF PERIMETER/STREET LIGHT ### ### NOT YET SUBM 19-Sep-24 CEDD2024-SS-2260 A
SHOP / ERECTION DRAWINGS
0554-BAU-5000-S-T3000A SUPPORTING STRUCTURES FOR 230KV VOLTAGE TRANSFORMER (VT) 22-Nov-23 SUBM TO GENCON 30-Apr-24 F079p_CEDD-CW-NE A
0554-BAU-5000-S-T3001A SUPPORTING STRUCTURES FOR 230KV DISCONNECT SWITCH (DS) 16-Nov-23 SUBM TO GENCON 29-Apr-24 F068p_CEDD-CW-NE A

0554-BAU-5000-S-T3002A SUPPORTING STRUCTURES FOR 230KV DISCONNECT SWITCH/EARTHING SWITCH 5-Dec-23 SUBM TO GENCON 29-Apr-24 F069p_CEDD-CW-NE A
(DS/ES)
0554-BAU-5000-S-T3003A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH (DS) 29-Sep-23 SUBM TO GENCON 29-Apr-24 F066p_CEDD-CW-NE A

0554-BAU-5000-S-T3004A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH/EARTHING SWITCH 2-Oct-23 SUBM TO GENCON 29-Apr-24 F067p_CEDD-CW-NE A
(DS/ES)

0554-BAU-5000-S-T3005A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) 14-May-24 SUBM TO GENCON 17-May-24 CEDD2024-SS-1417 A

0554-BAU-5000-S-T3006A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH/EARTHING SWITCH N/A N/A
(DS/ES)
0554-BAU-5000-S-T3007A SUPPORTING STRUCTURES FOR 230KV BUS SUPPORT (BS) 27-Sep-23 SUBM TO GENCON 29-Apr-24 F066p_CEDD-CW-NE A
0554-BAU-5000-S-T3008A SUPPORTING STRUCTURES FOR 115KV BUS SUPPORT (BS) 21-May-24 SUBM TO GENCON 4-Jun-24 CEDD2024-SS-1520 A
BUILDINGS CONSTRUCTION DRAWINGS

0554-BAU-5000-S-T4000A GENSET HOUSE 8-May-23 ### 15-Sep-23 SUBM TO GENCON 16-Oct-23 F246p_CEDD-CW-NE A

0554-BAU-5000-S-T4001A WASTE MANAGEMENT FACILITY ### ### 22-Apr-23 SUBM TO GENCON 21-Jun-23 F143p_CEDD-CW-NE AWCI 22-Sep-23 SUBM TO GENCON 30-Apr-24 F078p_CEDD-CW-NE A
0554-BAU-5000-S-T4002A MATERIALS RECOVERY FACILITY ### 2-Jun-23 18-May-23 SUBM TO GENCON 21-Jun-23 F147p_CEDD-CW-NE A

0554-BAU-5000-S-T4003A EXISTING CONTROL BUILDING REROOFING 5-Jun-23 9-Jun-23 24-Jun-23 SUBM TO GENCON 14-Sep-23 F214p_CEDD-CW-NE A

NGCP
IFC ISSUED FOR CONSTRUCTION 39 100%
A APPROVED 39 100%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 0 0%
ON-GOING ON-GOING 0 0%
TOTAL DELIVERABLES 39

GENCON
NOT YET NOT YET SUBMITTED TO GENCON 2 5%
SUBM TO SUBMITTED TO GENCON 37 95%
TOTAL DELIVERABLES 39

0554-BAU-5000-S-T0102A
MANUAL FORMULA FORMULA FORMULA DROPDO
WN MANUAL
DRA CO
SUMMARY WING M
DATE STATUS STATUS REVISIO DESIGN REMAR
IFC (GENCO
N) (NGCP) N ER KS

SUBM TO GENCONA REV.A JEBC OK OK

SUBM TO GENCONA REV.A JEBC OK OK CPN-REV B-October 29, 2024
SUBM TO GENCONA REV.A JEBC OK OK
SUBM TO GENCONA REV.A CLAA ok OK

SUBM TO GENCONA REV.B CLAA Rev B. OK OK VJPA-Rev C-October 28, 2024

DCQL
Initial
SUBM TO GENCONA REV.A JRP Drawing - OK
MJHM

Initial
SUBM TO GENCONA REV.A JRP Drawing - OK
MJHM
SUBM TO GENCONA REV.A JRP OK
NOT YET SUBM A REV.A MPCS OK OK

Revision
A
submitted
last
Apr.18,23
was not
submitted
by
SNPDRI/N
EPC
SUBM TO GENCONA REV.A MPCS Change of OK
Height
Required
from 2.3m
to 2.7m -
Done and
Returned
by
10/24/202
3 as
Approved

Change of
Height
Required
from
2.3m(Rev.
SUBM TO GENCONA REV.B CLAA A) to OK
3.3m(Rev.
B) -
Approved
by Sept.
30, 2023

SUBM TO GENCONA REV.A CLAA OK

SUBM TO GENCONA REV.A CLAA OK

SUBM TO GENCONA REV.A CLAA OK

SUBM TO GENCONA REV.A CLAA OK

No 69kV
N/A N/A REV.B CLAA DS/ES in
scope
SUBM TO GENCONA REV.A MPCS OK
SUBM TO GENCONA REV.B MPCS

SUBM TO GENCONA REV.B CLAA OK

SUBM TO GENCONA REV.A CLAA OK
SUBM TO GENCONA REV.A MPCS OK
SUBM TO GENCONA REV.A CLAA OK
SUBM TO GENCONA REV.A CLAA OK
SUBM TO GENCONA REV.A CLAA OK
SUBM TO GENCONA REV.A CLAA OK
No 69kV
N/A N/A REV.B CLAA DS/ES in
scope
SUBM TO GENCONA REV.A MPCS OK
SUBM TO GENCONA REV.A MPCS No
NOT YET SUBM A REV.A outdoor sir
lighting in rocel
bauang

SUBM TO GENCONA REV.A DCQL

SUBM TO GENCONA REV.A CLAA

SUBM TO GENCONA REV.A DCQL

SUBM TO GENCONA REV.A MPCS

follo
w up
-
AWCI inco
SUBM TO GENCONA REV.A MPCS (REV A) nsist
ent
stat
us

SUBM TO GENCONA REV.A JRP Sir MJ

N/A N/A REV.A

SUBM TO GENCONA REV.A MPCS

SUBM TO GENCONA REV.A MPCS

Request
Existing
SUBM TO GENCONA REV.A CLAA Genset
Vendor
Drawing

SUBM TO GENCONA REV.B CLAA

SUBM TO GENCONA REV.A CLAA

follo
w up
-
RWA inco
SUBM TO GENCONA REV.A CLAA (REV A) nsist
ent
stat
us
 FORMULA MANUAL PLANNED
MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
/TARGET
REV. A REV. B REV. C REV. D
SCHEDUL
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START ESUBMIS
SION SUBMIS
DATE SION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
DATE
CONSTRUCTION DRAWINGS
0554-SES-5000-S-T0100A SITE DEVELOPMENT PLAN (TOPOGRAPHIC MAP) 6-Feb-23 SUBM TO GENCON 24-May-23 CEDD2023-SS-1113 A
0554-SES-5000-S-T0101A SITE DEVELOPMENT PLAN (SWITCHYARD) 6-Feb-23 SUBM TO GENCON 24-May-23 CEDD2023-SS-1113 AWCI 14-Nov-23 SUBM TO GENCON 20-May-24 CEDD2024-SS-1044_F011a A
0554-SES-5000-S-T0102A SITE DEMOLITION PLAN 6-Feb-23 SUBM TO GENCON 24-May-23 CEDD2023-SS-1113 AWCI 14-Nov-23 SUBM TO GENCON 20-May-24 CEDD2024-SS-1044_F011a A

0554-SES-5000-S-T0103A SITE DEVELOPMENT PLAN (DRAINAGE SYSTEM LAYOUT 8-May-23 12-May-23 9-Jun-23 SUBM TO GENCON 27-Jul-23 F716c_Sp21.0554 A
AND SCHEDULE)
0554-SES-5000-S-T0104A SWITCHYARD FOUNDATION LAYOUT 8-Sep-23 14-Sep-23 17-Aug-23 SUBM TO GENCON 7-Aug-24 F813c_Sp21.0554 RFC 28-Aug-24 SUBM TO GENCON 19-Sep-24 F065a_CEDD2024-SS-2265_Sp21.0554(VI) A
0554-SES-5000-S-T0105A STANDARD DRAWINGS - CABLE TRENCHES 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 13-Apr-23 CEDD2023-SS-1669 A

0554-SES-5000-S-T0106A STANDARD DRAWINGS - DRAINAGE APPURTENANT 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 13-Apr-23 CEDD2023-SS-1669 A
STRUCTURES
0554-SES-5000-S-T0107A STANDARD DRAWINGS - SECLUSION FENCE 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 13-Apr-23 CEDD2023-SS-1669 A
0554-SES-5000-S-T0108A STANDARD DRAWINGS - CONCRETE ROADWAYS 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 13-Apr-23 CEDD2023-SS-1669 A
0554-SES-5000-S-T0109A STANDARD DRAWINGS - GROUTED ROCKWALL 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 13-Apr-23 CEDD2023-SS-1669 A
0554-SES-5000-S-T0110A GENERAL NOTES AND STANDARD DETAILS 27-Feb-23 SUBM TO GENCON 14-Sep-23 F798c_Sp21.0554 A
0554-SES-5000-S-T0111A STANDARD DRAWINGS - OPEN CONCRETE STOCKYARD 2-Jan-24 SUBM TO GENCON 20-May-24 F031a_CEDD2024-SS-1222 AWCI 30-Oct-24 SUBM TO GENCON FA

OUTLINE / DESIGN DRAWINGS

0554-SES-5000-S-T1000A 115KV GANTRY STEEL STRUCTURES 18-Aug-23 8-Sep-23 4-Aug-23 SUBM TO GENCON 14-Sep-23 F815c_Sp21.0554 RWA 11-Sep-23 SUBM TO GENCON 2-May-24 F001a_Sp21.0554(VI) AWCI 29-May-24 SUBM TO GENCON 19-Jun-24 F048a_CEDD2024-SS A

0554-SES-5000-S-T1001A SUPPORTING STRUCTURES FOR 115KV VOLTAGE 2-Jun-23 6-Jun-23 18-Apr-23 SUBM TO GENCON FA 8-Sep-23 SUBM TO GENCON 2-May-24 F005a_Sp21.0554(VI) AWCI 17-May-24 SUBM TO GENCON 28-May-24 F043a_CEDD2024-S A
TRANSFORMER (VT)

0554-SES-5000-S-T1002A SUPPORTING STRUCTURES FOR 115KV SURGE 6-Jun-23 8-Jun-23 3-Apr-23 SUBM TO GENCON 14-Jun-23 F617c_Sp21.0554 AWCI 24-Aug-23 SUBM TO GENCON 17-Jul-24 F814c_Sp21.0554 A
ARRESTER (SA) and (VT)

0554-SES-5000-S-T1003A SUPPORTING STRUCTURES FOR 115KV DISCONNECT 3-May-23 SUBM TO GENCON FA 10-Jul-23 SUBM TO GENCON 2-May-24 F812c_Sp21.0554 A
SWITCH (DS)

0554-SES-5000-S-T1004A SUPPORTING STRUCTURES FOR 115KV DISCONNECT 10-May-23 N/A 14-Jun-23 F618c_Sp21.0554 AWCI N/A
SWITCH/EARTHING SWITCH (DS/ES)

0554-SES-5000-S-T1005A SUPPORTING STRUCTURES FOR 115KV BUS SUPPORT 8-May-23 29-May-23 1-Jun-23 SUBM TO GENCON 20-May-24 CEDD2024-SS-1010_F002a AWCI 11-Jul-24 SUBM TO GENCON 30-Jul-24 F055a_CEDD2024-SS-1917_Sp21.0554(VI A
(BS)

0554-SES-5000-S-T1006A SUPPORTING STRUCTURES FOR 115KV VOLTAGE 17-May-24 SUBM TO GENCON 28-May-24 F043a_CEDD2024-SS-1497 A
TRANSFORMER (NGCP SUPPLY VT)

GANTRY AND EQUIPMENT FOUNDATION

DRAWINGS

0554-SES-5000-S-T2000A 115KV GANTRY FOUNDATION 4-Sep-23 8-Sep-23 14-Aug-23 SUBM TO GENCON 30-Sep-23 F829c_Sp21.0554 AWCI 6-Oct-23 SUBM TO GENCON 7-Aug-24 F010p_CEDD-CW-NEPC-0554-CE-DTF-133 A

0554-SES-5000-S-T2001A 115KV DISCONNECT SWITCH (DS) FOUNDATION ### 26-May-23 3-May-23 SUBM TO GENCON 14-Jun-23 F620c_Sp21.0554 AWCI 10-Jul-23 SUBM TO GENCON 20-May-24 F032a_CEDD2024-SS-1239 A

0554-SES-5000-S-T2002A 115KV DISCONNECT SWITCH/EARTHING SWITCH ### 2-Jun-23 10-May-23 N/A 14-Jun-23 F621c_Sp21.0554 AWCI N/A
(DS/ES) FOUNDATION

0554-SES-5000-S-T2003A 115KV VOLTAGE TRANSFORMER (VT) FOUNDATION 2-Jun-23 6-Jun-23 18-Apr-23 SUBM TO GENCON FA 8-Sep-23 SUBM TO GENCON 2-May-24 F006a_Sp21.0554(VI) AWCI 21-May-24 SUBM TO GENCON 28-May-24 F041a_CEDD2024-S A

0554-SES-5000-S-T2004A 115KV SURGE ARRESTER (SA) AND (VT) FOUNDATION 6-Jun-23 8-Jun-23 3-Apr-23 SUBM TO GENCON FA 24-Aug-23 SUBM TO GENCON 30-Sep-23 F830c_Sp21.0554_San Esteban SS A

0554-SES-5000-S-T2005A 115KV POWER CIRCUIT BREAKER (PCB-DT) ### 26-May-23 18-Jan-24 SUBM TO GENCON 2-May-24 F015a_Sp21.0554(VI) AWCI 30-Jul-24 SUBM TO GENCON 19-Aug-24 F061a_Sp21.0554(VI) A
FOUNDATION

0554-SES-5000-S-T2006A 115KV BUS SUPPORT (BS) FOUNDATION ### 2-Jun-23 1-Jun-23 SUBM TO GENCON 2-May-24 F003a_Sp21.0554(VI) AWCI 13-May-24 SUBM TO GENCON 28-May-24 F040a_CEDD2024-SS-1401 A
0554-SES-5000-S-T2007A FOUNDATION OF PERIMETER/STREET LIGHT ### 24-May-23 13-Dec-23 SUBM TO GENCON 2-May-24 F017a_SSp21.0554(VI) AWCI NOT YET SUBM 19-Sep-24 F066a_CEDD2024-SS-2266_Sp21.0554(VI) AWCI NOT YET SUBM

0554-SES-5000-S-T2008A 69KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION 23-Jan-24 SUBM TO GENCON 2-May-24 F014a_Sp21.0554(VI) AWCI 28-May-24 SUBM TO GENCON 4-Jun-24 F046a_CEDD2024-SS-1560_Sp21.0554 A

0554-SES-5000-S-T2009A 115KV VOLTAGE TRANSFORMER (NGCP SUPPLY VT) 2-Feb-24 SUBM TO GENCON 2-May-24 F013a_Sp21.0554(VI) AWCI 21-May-24 SUBM TO GENCON 28-May-24 F042a_CEDD2024-SS-1502 A
FOUNDATION

0554-SES-5000-S-T2010A 115KV DISCONNECT SWITCH (NGCP SUPPLY DS) 2-Feb-24 SUBM TO GENCON 2-May-24 F016a_Sp21.0554(VI) AWCI 28-May-24 SUBM TO GENCON 4-Jun-24 F045a_CEDD2024-SS-1559 A
FOUNDATION

SHOP / ERECTION DRAWINGS

0554-SES-5000-S-T3000A 115KV GANTRY STEEL STRUCTURES 24-Jan-24 SUBM TO GENCON 2-May-24 F019a - SSp21.0554(VI) AWCI 29-May-24 SUBM TO GENCON 19-Jun-24 F049a_CEDD2024-SS-1655_Sp21.0554(VI)_San E A

SUPPORTING STRUCTURES FOR 115KV VOLTAGE

0554-SES-5000-S-T3001A TRANSFORMER (VT) - 2.60M SUPPLIED BY 4-Jun-24 SUBM TO GENCON 19-Jun-24 F047a_CEDD2024-SS-1638_Sp21.0554(VI)_San Esteban SS_115kV CVT A
CONTRACTOR

0554-SES-5000-S-T3002A SUPPORTING STRUCTURES FOR 115KV SURGE 18-Jul-24 SUBM TO GENCON 20-Aug-24 F057a_CEDD2024-SS-1965_Sp21.0554(VI) A
ARRESTER (SA) and (VT)

0554-SES-5000-S-T3003A SUPPORTING STRUCTURES FOR 115KV DISCONNECT 18-Jun-24 SUBM TO GENCON 22-Jul-24 F053a_CEDD2024-SS-1826_Sp21.0554(VI) A
SWITCH (DS)

0554-SES-5000-S-T3004A SUPPORTING STRUCTURES FOR 115KV BUS SUPPORT 25-Jul-24 SUBM TO GENCON 20-Aug-24 F059a_CEDD2024-SS-2034_Sp21.0554(VI) A
(BS)

0554-SES-5000-S-T3005A SUPPORTING STRUCTURES FOR 115KV VOLTAGE 3-Sep-24 SUBM TO GENCON FA

TRANSFORMER (VT) - 2.30M SUPPLIED BY NGCP

BUILDINGS CONSTRUCTION DRAWINGS

0554-SES-5000-S-T4000A MATERIALS RECOVERY FACILITY ### 2-Jun-23 18-May-23 SUBM TO GENCON 14-Jun-23 F635c_Sp21.0554 AWCI 2-May-24 SUBM TO GENCON FA

0554-SES-5000-S-T4001A MOBILE FOAM HOUSE 24-May-23 SUBM TO GENCON 14-Sep-23 F799c_Sp21.0554 AWCI 18-Jul-24 SUBM TO GENCON 20-Aug-24 F056a_CEDD2024-SS-1967_Sp21.0554(VI) A

0554-SES-5000-S-T4002A REHABILITATION OF EXISTING AUXILIARY BUILDING 30-Dec-99 30-Dec-99 23-Feb-24 2-May-24 F018a _Sp21.0554(VI) RWA 20-Aug-24 SUBM TO GENCON 19-Sep-24 F063a_CEDD2024-SS-2196_Sp21.0554(VI) AWCI 8-Oct-24 SUBM TO GENCON FA

0554-SES-5000-S-T4003A PROPOSED TRUSS FOR THE EXISTING CONTROL 30-Dec-99 30-Dec-99 21-May-24 4-Jun-24 F044a_CEDD2024-SS-1541_Sp21.0554 AWCI 25-Jul-24 SUBM TO GENCON 20-Aug-24 F058a_CEDD2024-SS-2033_Sp21.0554(VI) A
BUILDING

NGCP
IFC ISSUED FOR CONSTRUCTION 33 87%
A APPROVED 33 87%
AWCI APPROVED WITH COMMENTS 1 3%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 4 11%
ON-GO ON-GOING 0 0%
TOTAL DELIVERABLES 38

GENCON
NOT YNOT YET SUBMITTED TO GENCON 3 8%
SUBM SUBMITTED TO GENCON 35 92%
TOTAL DELIVERABLES 38
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

SUBM TO GENCON A REV.A JEBC

SUBM TO GENCON A REV.B JEBC
SUBM TO GENCON A REV.B JEBC

SUBM TO GENCON A REV.A MPCS

SUBM TO GENCON A REV.B MPCS VJPA RFC (REV A) ask for RFC file
SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM
SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM
SUBM TO GENCON A REV.A JRP
SUBM TO GENCON FA REV.B CLAA Rev A. resent - CLAA (01/02/2024), Need site inspection and coordination
VJPA-REV B meeting

SUBM TO GENCON A REV.C MPCS Align height to existing gantry

SHOULD BE DIFFERENT
DOCUMENTS? TWO
Change of Height Required from No remarks (REV A)
STRUCTURES IN ONE REPORT
SUBM TO GENCON A REV.C MPCS 2.3m(Rev.A) to 2.6m(Rev.B); Rev C- Missing (REV C)
- 2.60M CONTRACTOR
VJPA inconsistent Status
SUPPLIED & 2.30M NGCP
SUPPLIED

Change of Height Required from

SUBM TO GENCON A REV.B MPCS 2.8m(Rev.A) to 3.1m(Rev.B) for SA APPROVED (REV B) Ask for approved
and from 2.3m(Rev.A) to 2.6m(Rev.B)
for VT

SUBM TO GENCON A REV.B CLAA Change of Height Required from

2.3m(Rev.A) to 2.7m(Rev.B)

N/A N/A REV.B CLAA No 115kV DS/ES in scope

SUBM TO GENCON A A MPCS VJPA

SUBM TO GENCON A A MPCS VJPA

Align Gantry Foundation with the

SUBM TO GENCON A REV.B MPCS updated Gantry Steel Structure - Oct. APPROVED (REV B) Ask for approved
01, 2023 - Sent to Sir Peter by Oct.
06, 2023

SUBM TO GENCON A REV.B CLAA Change in size due to change in

height of steel structure

N/A N/A REV.B CLAA No 115kV DS/ES in scope

SUBM TO GENCON A REV.C MPCS Change in size due to change in NO STATUS (REV C)
height of steel structure, Rev C-VJPA INCONSISTENT STATUS

SUBM TO GENCON A REV.B MPCS Change in size due to change in

height of steel structure

SUBM TO GENCON A REV.B MPCS Waiting for steel structure vendor drawings (to follow up with sir Peter or maam aly or Romie)

NO STATUS (REV B)
SUBM TO GENCON A REV.B MPCS Rev B-VJPA INCONSISTENT STATUS
NOT YET SUBM AWCI REV.B MPCS c/o Rocel SNP c/o Rocel SNP

SUBM TO GENCON A REV.B MPCS Rev B-VJPA

NO STATUS (REV B)
SUBM TO GENCON A REV.B MPCS Rev B-VJPA INCONSISTENT STATUS

SUBM TO GENCON A REV.B DCQL Rev B-VJPA

SUBM TO GENCON A REV.B JEBC MJHM - Change based on New

Section Details - Revised MPCS

SUBM TO GENCON A REV.A MPCS

SUBM TO GENCON A REV.A VJPA For jen checking

As per Approved drawings the

document number is 0554-SES-5000-S-
SUBM TO GENCON A REV.A MPCS T3004A. Inconsistent document number
? Kindly Check

SUBM TO GENCON A REV.A MPCS

SUBM TO GENCON FA REV.A MPCS VJPA

A (REV A) SHOULD BE AWCI

SUBM TO GENCON FA REV.B CLAA AWCI - Calculation (Change to SES NO REV B STATUS RESEND
only instead of typical), Rev B-VJPA

SUBM TO GENCON A REV.B CLAA VJPA

NOT YET SUBM FA REV.C JRP VJPA Calc-A

NOT YET SUBM A REV.B MPCS

 FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/
TARGET REV. A REV. B REV. C REV. D
SCHEDULE GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER REV DESCRIPTION START SUBMISSI
DATE ON DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
CONSTRUCTION DRAWINGS
0554-CUR-5000-S-T0100A A SITE DEVELOPMENT PLAN (TOPOGRAPHIC MAP) 3-Apr-23 7-Apr-23 6-Jun-23 SUBM TO GENCON 17-Aug-23 F884m_Sp21.0554(V A
0554-CUR-5000-S-T0101A A SITE DEVELOPMENT PLAN (SWITCHYARD) 2-Dec-22 SUBM TO GENCON 5-Jan-23 F651m_Sp21.0554(V AWCI 6-Jun-23 SUBM TO GENCON 17-Aug-23 F884m_Sp21.0554(V A

0554-CUR-5000-S-T0102A A SITE DEVELOPMENT PLAN (ROADWAYS AND PARKING LAYOUT) 3-Apr-23 7-Apr-23 6-Jun-23 SUBM TO GENCON 17-Aug-23 F884m_Sp21.0554(V A

0554-CUR-5000-S-T0103A SITE DEVELOPMENT PLAN (DRAINAGE SYSTEM LAYOUT AND 10-Apr-23 14-Apr-23 26-Apr-23 SUBM TO GENCON 14-Jul-23 F830m_Sp21.0554(V AWCI 20-Sep-23 SUBM TO GENCON 23-May-24 AWCI NOT YET SUBM
A
SCHEDULE) CEDD2023-SS-5072-0554-CUR-5000-S-T0103C 排水系统（AWCI)

0554-CUR-5000-S-T0104A A SITE DEVELOPMENT PLAN (FENCE LAYOUT) 3-Apr-23 7-Apr-23 6-Jun-23 SUBM TO GENCON 17-Aug-23 F884m_Sp21.0554(V A
0554-CUR-5000-S-T0105A A SWITCHYARD FOUNDATION LAYOUT 8-May-23 12-May-23 17-Aug-23 SUBM TO GENCON 26-Oct-23 F951m_Sp21.0554(V AWCI NOT YET SUBM

0554-CUR-5000-S-T0106A A STANDARD DRAWINGS - CABLE TRENCHES 17-Oct-22 SUBM TO GENCON 26-Oct-22 F617m_Sp21.0554(V AWCI 6-Nov-23 SUBM TO GENCON 24-Nov-23 F990m_Sp21.0554(V A

0554-CUR-5000-S-T0107A A STANDARD DRAWINGS - DRAINAGE APPURTENANT STRUCTURES 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 25-May-23 F767m_Sp21.0554(V A

0554-CUR-5000-S-T0108A A STANDARD DRAWINGS - SECLUSION FENCE AND GATES 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 25-May-23 F767m_Sp21.0554(V A
0554-CUR-5000-S-T0109A A STANDARD DRAWINGS - CONCRETE ROADWAYS 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 25-May-23 F767m_Sp21.0554(V A

0554-CUR-5000-S-T0110A A STANDARD DRAWINGS - OIL-WATER SEPARATOR TANK 13-Mar-23 17-Mar-23 24-Mar-23 SUBM TO GENCON 25-May-23 F767m_Sp21.0554(V A

0554-CUR-5000-S-T0111A A GENERAL NOTES AND STANDARD DETAILS 27-Feb-23 SUBM TO GENCON 1-Sep-23 F900m_Sp21.0554(V AWCI 11-Sep-23 SUBM TO GENCON FA
0554-CUR-5000-S-T0112A A SITE DEMOLITION PLAN 2-Dec-22 SUBM TO GENCON 5-Jan-23 F649m_Sp21.0554(V A
0554-CUR-5000-S-T0113A A CABLE TRENCH LAYOUT 5-Dec-22 SUBM TO GENCON 5-Jan-23 F650m_Sp21.0554(V A
0554-CUR-5000-S-T0114A A STANDARD DRAWINGS - SEPTIC TANK DETAILS 24-Mar-23 SUBM TO GENCON 25-May-23 F767m_Sp21.0554(V A
0554-CUR-5000-S-T0115A A STANDARD DRAWINGS - PULL BOX DETAILS 21-Nov-23 2-Feb-24 F037m_Sp21.0554(VI A
OUTLINE / DESIGN DRAWINGS
0554-CUR-5000-S-T1000A A 115KV GANTRY STEEL STRUCTURES N/A N/A
0554-CUR-5000-S-T1001A A 69KV GANTRY STEEL STRUCTURES 6-Mar-23 24-Mar-23 8-Jun-23 SUBM TO GENCON 1-Sep-23 F891m_Sp21.0554(V AWCI 11-Sep-23 SUBM TO GENCON 4-Jun-24 AWCI
CEDD2024-SS-1537 0554-CUR-5000-S-T1001B 10-Jul-24
69KV龙门钢结构(AWCI) SUBM TO GENCON 16-Aug-24 F274m_Sp21.0554(V A

0554-CUR-5000-S-T1002A A SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER 13-Apr-23 17-Apr-23 18-Apr-23 SUBM TO GENCON 26-Oct-23 F947m_Sp21.0554(V AWCI 14-Nov-23 SUBM TO GENCON FA
(VT)

0554-CUR-5000-S-T1003A A SUPPORTING STRUCTURES FOR 69KV COMBINED INSTRUMENT 17-Apr-23 19-Apr-23 26-Jul-24 SUBM TO GENCON 19-Aug-24 F285m_Sp21.0554(VI) AWCI 13-Sep-24 SUBM TO GENCON FA
TRANSFORMER (CIT)

0554-CUR-5000-S-T1004A A SUPPORTING STRUCTURES FOR 69KV STATION SERVICE VOLTAGE 19-Apr-23 21-Apr-23 11-Jun-24 SUBM TO GENCON FA
TRANSFORMER (SSVT)

0554-CUR-5000-S-T1005A A SUPPORTING STRUCTURES FOR 69KV SURGE ARRESTER (SA) 21-Apr-23 25-Apr-23 3-Apr-23 SUBM TO GENCON 1-Jul-23 F797m_Sp21.0554(V AWCI 1-Sep-23 SUBM TO GENCON FA

0554-CUR-5000-S-T1006A A SUPPORTING STRUCTURES FOR 69KV BUS SUPPORT (BS) 25-Apr-23 27-Apr-23 26-May-23 SUBM TO GENCON 14-Jul-23 F832m_Sp21.0554(V AWCI 23-Aug-23 SUBM TO GENCON 26-Oct-23 F952m_Sp21.0554(V A

0554-CUR-5000-S-T1007A A SUPPORTING STRUCTURES FOR 13.8KV METERING EQUIPMENT 27-Apr-23 8-May-23 1-Apr-24 SUBM TO GENCON 4-Jun-24 AWCI
CEDD2024-SS-1533 - 0554-CUR-5000-S-T1007A22-Jul-24
13.8KV 计量装置钢结构计算书（AWCI) SUBM TO GENCON 16-Aug-24 F277m_Sp21.0554(V AWCI NOT YET SUBM FA

0554-CUR-5000-S-T1008A A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) 3-May-23 SUBM TO GENCON 17-May-24 A
CEDD2024-SS-1417__CEDD-CW-NEPC-0554-CE-DTF-194

0554-CUR-5000-S-T1009A A SUPPORTING STRUCTURES FOR 69KV DISCONNECT 10-May-23 SUBM TO GENCON 14-Jul-23 F828m_Sp21.0554(V AWCI 12-Aug-23 SUBM TO GENCON 26-Oct-23 F949m_Sp21.0554(V A
SWITCH/EARTHING SWITCH (DS/ES)

0554-CUR-5000-S-T1010A A SUPPORTING STRUCTURES FOR 69KV CABLE SEALING END (CSE) 20-Sep-23 SUBM TO GENCON 3-Aug-24 F975m_Sp21.0554(V A 5-Aug-24 SUBM TO GENCON 21-Oct-24 F308m_Sp21.0554(V A

0554-CUR-5000-S-T1011A A FUSE CUTOUT SUPPORT STRUCTURE 3-Apr-24 SUBM TO GENCON 27-Jun-24 CEDD2024-SS-1689 AWCI NOT YET SUBM 22-Jul-24 F246m_Sp21.0554(V A

GANTRY AND EQUIPMENT FOUNDATION DRAWINGS

0554-CUR-5000-S-T2000A A 115KV GANTRY FOUNDATION N/A N/A

0554-CUR-5000-S-T2001A A 69KV GANTRY FOUNDATION 20-Mar-23 24-Mar-23 15-Jun-23 SUBM TO GENCON 1-Sep-23 F892m_Sp21.0554(V AWCI 11-Sep-23 SUBM TO GENCON 4-Jun-24 AWCI
CEDD2024-SS-1543 - 0554-CUR-5000-S-T2001B10-Jul-24
69KV龙门基础(AWCI) 6-Aug-24 SUBM TO GENCON AWCI 6-Aug-24

0554-CUR-5000-S-T2002A A 69KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION 4-Apr-23 6-Apr-23 16-Aug-23 SUBM TO GENCON 2-Feb-24 F0026m_Sp21.0554(V A
0554-CUR-5000-S-T2003A A 69KV DISCONNECT SWITCH (DS) FOUNDATION 6-Apr-23 13-Apr-23 3-May-23 SUBM TO GENCON 17-May-24 F0175m_Sp21.0554( A

0554-CUR-5000-S-T2004A A 69KV DISCONNECT SWITCH/EARTHING SWITCH (DS/ES) 6-Apr-23 13-Apr-23 10-May-23 SUBM TO GENCON 14-Jul-23 F829m_Sp21.0554(V AWCI 12-Aug-23 SUBM TO GENCON 26-Oct-23 F950m_Sp21.0554(V A
FOUNDATION

0554-CUR-5000-S-T2005A A 69KV VOLTAGE TRANSFORMER (VT) FOUNDATION 13-Apr-23 17-Apr-23 18-Apr-23 SUBM TO GENCON 26-Oct-23 F948m_Sp21.0554(V AWCI 14-Nov-23 SUBM TO GENCON 2-Feb-24 F035m_Sp21.0554(VI AWCI 2-May-24 SUBM TO GENCON 17-May-24 F0177m_Sp21.0554( A

0554-CUR-5000-S-T2006A A 69KV COMBINED INSTRUMENT TRANSFORMER (CIT) FOUNDATION 17-Apr-23 19-Apr-23 26-Jul-24 SUBM TO GENCON 19-Aug-24 F286m_Sp21.0554(V AWCI 17-Sep-24 FA

0554-CUR-5000-S-T2007A A 69KV STATION SERVICE VOLTAGE TRANSFORMER (SSVT) 19-Apr-23 21-Apr-23 11-Jun-24 SUBM TO GENCON FA
FOUNDATION
0554-CUR-5000-S-T2008A A 69KV SURGE ARRESTER (SA) FOUNDATION 21-Apr-23 25-Apr-23 3-Apr-23 SUBM TO GENCON 20-Jun-23 F797m_Sp21.0554(V AWCI 1-Sep-23 SUBM TO GENCON FA
0554-CUR-5000-S-T2009A A 69KV BUS SUPPORT (BS) FOUNDATION 25-Apr-23 27-Apr-23 26-May-23 SUBM TO GENCON 14-Jul-23 F833m_Sp21.0554(V AWCI 23-Aug-23 SUBM TO GENCON FA
0554-CUR-5000-S-T2010A A 69KV CABLE SEALING END (CSE) FOUNDATION 25-Apr-23 4-May-23 20-Sep-23 SUBM TO GENCON 3-Aug-24 AWCI 5-Aug-24
0554-CUR-5000-S-T2010A 69KV电缆密封端头（CSE）基础(AWCI) SUBM TO GENCON F306m_Sp21.0554(V A
0554-CUR-5000-S-T2011A A 13.8KV METERING EQUIPMENT FOUNDATION 27-Apr-23 8-May-23 1-Apr-24 SUBM TO GENCON 4-Jun-24 AWCI
CEDD2024-SS-1534 0554-CUR-5000-S-T2011A 22-Jul-24
13.8KV 计量装置基础（AWCI) SUBM TO GENCON 16-Aug-24 F278m_Sp21.0554(V A
0554-CUR-5000-S-T2012A A FOUNDATION OF PERIMETER/STREET LIGHT 22-May-23 24-May-23 13-Dec-23 SUBM TO GENCON 16-May-24 F0134m_Sp21.0554( A 21-Aug-24 SUBM TO GENCON 16-Sep-24 F314m_Sp21.0554(V AWCI NOT YET SUBM 21-Oct-24 F0323m_Sp21.0554( A
0554-CUR-5000-S-T2013A A FUSE CUTOUT FOUNDATION 3-Apr-24 SUBM TO GENCON 1-Jan-00 27-Jun-24 CEDD2024-SS-1691 A
0554-CUR-5000-S-T2014A A STEEL POLE FOUNDATION 30-May-24 FA
0554-CUR-5000-S-T2015A A 300KVA STATION SERVICE TRANSFORMER CONCRETE PAD
0554-CUR-5000-S-T2016A A EMERGENCY DIESEL GENERATOR FOUNDATION
0554-CUR-5000-S-T2017A A FUEL TANK FOUNDATION

SHOP / ERECTION DRAWINGS

0554-CUR-5000-S-T3000A A 69KV GANTRY STEEL STRUCTURES 7-Nov-23 SUBM TO GENCON 2-Feb-24 F033m_Sp21.0554(VI AWCI 21-Aug-24 SUBM TO GENCON FA

0554-CUR-5000-S-T3001A A SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER 18-Jun-24 SUBM TO GENCON 22-Jul-24 F243m_Sp21.0554(V AWCI 12-Aug-24 SUBM TO GENCON 19-Aug-24 F292m_Sp21.0554(V A
(VT)

0554-CUR-5000-S-T3002A A SUPPORTING STRUCTURES FOR 69KV COMBINED INSTRUMENT 26-Jul-24 SUBM TO GENCON 19-Aug-24 F287m_Sp21.0554(V AWCI NOT YET SUBM
TRANSFORMER (CIT)

0554-CUR-5000-S-T3003A A SUPPORTING STRUCTURES FOR 69KV STATION SERVICE VOLTAGE 23-Jul-24 SUBM TO GENCON 19-Aug-24 F284m_Sp21.0554(V AWCI 4-Sep-24 SUBM TO GENCON F315m_Sp21.0554(V A
TRANSFORMER (SSVT)

0554-CUR-5000-S-T3004A A SUPPORTING STRUCTURES FOR 69KV SURGE ARRESTER (SA) 10-Jul-24 SUBM TO GENCON 16-Aug-24 F275m_Sp21.0554(V AWCI 11-Sep-24 SUBM TO GENCON 21-Oct-24 F0324m_Sp21.0554( A

0554-CUR-5000-S-T3005A A SUPPORTING STRUCTURES FOR 69KV BUS SUPPORT (BS) 10-Nov-23 SUBM TO GENCON 2-Feb-24 F034m_Sp21.0554(VI A

0554-CUR-5000-S-T3006A A SUPPORTING STRUCTURES FOR 13.8KV METERING EQUIPMENT 16-Aug-24 SUBM TO GENCON F312m_Sp21.0554(V AWCI NOT YET SUBM

0554-CUR-5000-S-T3007A A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) 14-Jun-24 SUBM TO GENCON 7-Aug-24 CEDD2024-SS-1797 AWCI 14-Aug-24 F309m_Sp21.0554(V A

0554-CUR-5000-S-T3008A A SUPPORTING STRUCTURES FOR 69KV DISCONNECT 22-Nov-23 SUBM TO GENCON 2-Feb-24 F036m_Sp21.0554(VI AWCI 15-Feb-24 SUBM TO GENCON FA
SWITCH/EARTHING SWITCH (DS/ES)

0554-CUR-5000-S-T3009A A SUPPORTING STRUCTURES FOR 69KV CABLE SEALING END (CSE) 11-Jul-24 SUBM TO GENCON 16-Aug-24 F276m_Sp21.0554(V AWCI 7-Sep-24 SUBM TO GENCON 21-Oct-24 F0320m_Sp21.0554( A

BUILDINGS CONSTRUCTION DRAWINGS

0554-CUR-5000-S-T4000A A AUXILIARY/RELAY BUILDING WITH ENGINEER'S QUARTERS 27-Feb-23 SUBM TO GENCON 30-May-23 F773m_Sp21.0554(V AWCI 27-Sep-23 SUBM TO GENCON 24-Nov-23 F991m_Sp21.0554(V A

0554-CUR-5000-S-T4001A A GENSET HOUSE 8-May-23 12-May-23 NOT YET SUBM 5-Jul-23 F659m_Sp21.0554(V AWCI 29-Aug-24 SUBM TO GENCON 21-Oct-24 F0318m_Sp21.0554( AWCI NOT YET SUBM

0554-CUR-5000-S-T4002A A WASTE MANAGEMENT FACILITY 15-May-23 19-May-23 22-Apr-23 SUBM TO GENCON 1-Jul-23 F798m_Sp21.0554(V AWCI 2-Aug-23 SUBM TO GENCON 2-Feb-24 F0027m_Sp21.0554(V AWCI 6-May-24 SUBM TO GENCON 17-May-24 F0176m_Sp21.0554(V A

IFC NGCP
ISSUED FOR CONSTRUCTION 38 69%
A
AWCI APPROVED 38 69%
RFC APPROVED WITH COMMENTS 4
RWA RETURNED FOR CORRECTIONS 0 0%
FA RETURNED WITHOUT ACTION 0 0%
ON-GO FOR APPROVAL 12 22%
ON-GOING 1 2%

TOTAL DELIVERABLES 55

NOT Y GENCON
SUBM NOT YET SUBMITTED TO GENCON 11 20%
SUBMITTED TO GENCON 44 80%

TOTAL DELIVERABLES 55
 SUPPORTING STRUCTURES FOR 13.8KV METERING
0554-CUR-5000-S-T1007A A
EQUIPMENT
0554-CUR-5000-S-T2011A A 13.8KV METERING EQUIPMENT FOUNDATION
F310m_Sp21.05
0554-CUR-5000-S-T4003A RAISED FLOOR CONTROL PANEL 20-Aug-24 16-Sep-24 AWCI
54(VI)
0554-CUR-5000-S-T0111A A STANDARD DRAWINGS - OIL-WATER SEPARATOR TANK
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D SUMMARY
GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE

SUBM TO GENCON A REV.A JEBC

SUBM TO GENCON A REV.B JEBC

SUBM TO GENCON A REV.A JEBC

7-Aug-24 F255m_Sp21.0554(V A NOT YET SUBM A REV.A CLAA Rev.A - JEBC Document C/o by sir Rocel

SUBM TO GENCON A REV.A JEBC

NOT YET SUBM AWCI REV.A DCQL

SUBM TO GENCON A REV.B JEBC Rev.B - CLAA

Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON A REV.A JRP Initial Drawing - MJHM

SUBM TO GENCON FA REV.B JRP Rev.B - DCQL NO STATUS (REV B) RESEND

SUBM TO GENCON A REV.A JEBC
SUBM TO GENCON A REV.A JEBC
SUBM TO GENCON A REV.A JRP
NOT YET SUBM A REV.A MPCS

N/A N/A REV.A DESIGNED BY SNPDRI

SUBM TO GENCON A REV.C JRP Rev.B - MPCS NO STATUS (REV B) RESEND RESEND July 10, 2024 - Ma'am Jen and MPCS

SUBM TO GENCON FA REV.B JEBC Rev.A resent Aug.7,2023, Rev.B - A (REV B)

ask for the approved
DCQL file

SUBM TO GENCON FA REV.B VJPA 16-Sep

SUBM TO GENCON FA REV.A Rev. A-MTM C/o by sir Rocel

ask for the approved

SUBM TO GENCON FA REV.B MPCS A (REV B)
file

SUBM TO GENCON A REV.B DCQL

F0325m_Sp21.0554( A NOT YET SUBM A REV.D MPCS Rev B-Rocel, REV D APPROVED-SNP No submission Resend c/ by Rocel

SUBM TO GENCON A REV.A CLAA

Rev.B - Two Different Height of Steel

SUBM TO GENCON A REV.B CLAA Structure 1. Same Height as Rev.A =
2.4m, 2. Height = 3.63m

SUBM TO GENCON A REV.B MPCS Rev B - change in anchor bolt A (REV A)

ask for the approved
calculation file
NOT YET SUBM A REV.B DCQL missing RESEND c/ by Rocel

N/A N/A REV.A DESIGNED BY SNPDRI

SUBM TO GENCON F307m_Sp21.0554(V A SUBM TO GENCON A REV.D JRP Rev.B - DCQL, Rev.B - Resent NO STATUS (REV B) RESEND RESEND July 10, 2024 - Ma'am Jen and MPCS REV. D _MTM
05/27/2024
SUBM TO GENCON A REV.A CLAA
SUBM TO GENCON A REV.A CLAA

SUBM TO GENCON A REV.B CLAA Changed due to additional steel

structure with different height

SUBM TO GENCON A REV.C JEBC Rev.A resent Aug.7,2023, Rev.B -

DCQL, Rev C -VJPA

SUBM TO GENCON FA REV.B VJPA 19-Sep

SUBM TO GENCON FA REV.A Rev. A-MTM

SUBM TO GENCON FA REV.B MPCS NO STATUS (REV B) RESEND

ask for the approved
SUBM TO GENCON FA REV.B DCQL A (REV B)
file
SUBM TO GENCON A REV.B MPCS AWCI (REV A) ask for AWCI file
SUBM TO GENCON A REV.B MPCS VJPA No submission Resend c/ by Rocel
NOT YET SUBM A REV.C MPCS C/O SNPDRI
SUBM TO GENCON A REV.A MPCS missing Resend
NOT YET SUBM FA REV.A JRP missing Resend
NOT YET SUBM ON-GOING REV.A

SUBM TO GENCON FA REV.B MJHM

SUBM TO GENCON A REV.B MTM, Rev B-VJPA

NOT YET SUBM AWCI REV.A after structure gets approved

SUBM TO GENCON A REV.B VJPA 3-Sep

SUBM TO GENCON A REV.B MTM Rev.A MTM 11-Sep

SUBM TO GENCON A REV.A DCQL

NOT YET SUBM AWCI REV.A VJPA

SUBM TO GENCON A REV.B MTM Rev.A MTM c/o sir Romeo

ask for the approved

SUBM TO GENCON FA REV.B DCQL A (REV B)
file

SUBM TO GENCON A REV.B VJPA 6-Sep

SUBM TO GENCON A REV.B DCQL 21-Sep-23: Advance Copy/Site MJBT-Recommendation

Reference to Sir Peter submitted, October 28, 2024

NOT YET SUBM AWCI REV.B CLAA MTM

SUBM TO GENCON A REV.C CLAA Rev. C-MTM A (REV D)

 R
FORMULA MANUAL MANUAL E
R
MANUAL MANUAL
PLANNED/TARGET EV T
SCHEDULE N
.
U
C R
SUBMISSION G
N
SHEET NUMBER DESCRIPTION START DATE DATE P
E
E
D
CONSTRUCTION DRAWINGS
0554-BAC-5000-S-T0102A SITE DEVELOPMENT PLAN
D
A
0554-BAC-5500-S-S0103A SITE DEVELOPMENT PLAN (DRAINAGE LAYOUT AND SCHEDULE) T
E
0554-BAC-5700-S-S0103A STANDARD DRAWINGS - DRAINAGE APPURTENANT STRUCTURES

0554-BAC-5000-S-T0103A STANDARD DRAWINGS - CHB PERIMETER FENCE

NGCP
IFC ISSUED FOR CONSTRUCTION 4 100%
A APPROVED 4 100%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 0 0%
ON-GO ON-GOING 0 0%
TOTAL DELIVERABLES 4

GENCON
NOT YNOT YET SUBMITTED TO GENCON 0 0%
SUBM SUBMITTED TO GENCON 4 100%
TOTAL DELIVERABLES 4
MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

SUMMARY

DATE IFC STATUS STATUS REVISION DESIGNER REMARKS

(GENCON) (NGCP)

SUBM TO GENCON A REV.C CLAA Rev.A & B - JEBC. Rev.C in care of CLAA as per NEPC and Sir Peter
instruction
SUBM TO GENCON A REV.C CLAA Rev.A & B - JEBC. Rev.C in care of CLAA as per NEPC and Sir Peter
instruction

SUBM TO GENCON A REV.C CLAA Rev.A & B - JEBC. Rev.C in care of CLAA as per NEPC and Sir Peter resubmitted-Rev D-VJPA
instruction
SUBM TO GENCON A REV.B JEBC resubmitted-Rev C-VJPA
 DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Porject 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0554(VI) 3. Actual submission date​to GenCon
SUBSTATION: Laoag Substation 4. Date returned by Gencon to J&S (Incase they have comments)
5. Date J&S received NGCP commented drawings
DISCIPLINE: Architectural 6. Status of Drawings

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
0554-LAG-5500-S-T0204 REHABILITATION OF EXISTING NEW CONTROL BUILDING
REFLECTED CEILING PLANS 16-Oct-23 14-Nov-23 14-Nov-23 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 16-Oct-23 14-Nov-23 14-Nov-23 SUBM TO GENCON FA
WATERPROOFING DETAILS 16-Oct-23 14-Nov-23 14-Nov-23 SUBM TO GENCON FA
0554-LAG-5500-S-T0204 SWITCHGEAR ROOM WITH 2 - SST
PERSPECTIVE & LOCATION PLAN 21-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
FLOOR PLANS 21-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
ROOF PLAN & REFLECTED CEILING PLAN 21-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
ELEVATIONS & SECTIONS 21-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 21-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
WATERPROOFING DETAILS 21-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
0554-LAG-5500-S-T0207 GENSET HOUSE
PERSPECTIVE & LOCATION PLAN 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 22-May-23 CEDD2023-AR- 2515 A
FLOOR PLANS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 22-May-23 CEDD2023-AR- 2515 A
ROOF PLAN 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 22-May-23 CEDD2023-AR- 2515 A
ELEVATIONS & SECTIONS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 22-May-23 CEDD2023-AR- 2515 A
SCHEDULE OF DOORS & WINDOWS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 22-May-23 CEDD2023-AR- 2515 A
WATERPROOFING DETAILS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 22-May-23 CEDD2023-AR- 2515 A
0554-LAG-5500-S-T0211 MOBILE FOAM HOUSE
PERSPECTIVE & LOCATION PLAN 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0282 A
FLOOR PLANS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0282 A
ROOF PLAN 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0282 A
ELEVATIONS & SECTIONS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0282 A
SCHEDULE OF DOORS & WINDOWS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0282 A
WATERPROOFING DETAILS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0282 A
0554-LAG-5500-S-T0213 REHABILITATION OF EXISTING OLD CONTROL BUILDING
FLOOR PLANS 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON FA
ROOF PLAN & REFLECTED CEILING PLAN 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON FA
ELEVATIONS & SECTIONS 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON FA
SCHEDULE OF DOROS & WINDOWS 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON FA
TOILET & PANTRY DETAILS 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON FA
0554-LAG-5500-S-T0215 WASTE MANAGEMENT FACILITY
PERSPECTIVE & LOCATION PLAN 14-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
FLOOR PLANS 14-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
ROOF PLAN 14-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
ELEVATIONS & SECTIONS 14-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 14-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
WATERPROOFING DETAILS 14-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON FA
0554-LAG-5500-S-T0219 MATERIAL RECOVERY FACILITY
PERSPECTIVE & LOCATION PLAN 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0283 A
FLOOR PLANS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0283 A
ELEVATIONS & SECTIONS 28-Nov-22 15-Dec-22 15-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR0283 A

NGCP
IFC ISSUED FOR CONSTRUCTION 0 #DIV/0!
A APPROVED 0 #DIV/0!
AWCI APPROVED WITH COMMENTS 0 #DIV/0!
RFC RETURNED FOR CORRECTIONS 0 #DIV/0!
RWA RETURNED WITHOUT ACTION 0 #DIV/0!
FA FOR APPROVAL 0 #DIV/0!
ON-GO ON-GOING 0 #DIV/0!
TOTAL DELIVERABLES 0

GENCON
NOT YNOT YET SUBMITTED TO GENCON 0 0%
SUBM SUBMITTED TO GENCON 7 100%
TOTAL DELIVERABLES 7
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.A TSM
SUBM TO GENCON FA REV.A TSM
SUBM TO GENCON FA REV.A TSM
SUBM TO GENCON FA REV.A TSM
SUBM TO GENCON FA REV.A TSM
SUBM TO GENCON FA REV.A TSM
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON FA REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
 DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Porject 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0554(VI) 3. Actual submission date​to GenCon
SUBSTATION: Bauang Substation 4. Date returned by Gencon to J&S (Incase they have comments)
5. Date J&S received NGCP commented drawings
DISCIPLINE: Architectural 6. Status of Drawings

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
0554-BAU-5500-S-T0201 REHABILITATION OF EXISTING CONTROL BUILDING
REFLECTED CEILING PLANS 6-Mar-23 20-Mar-23 20-Mar-23 27-Mar-23 SUBM TO GENCON 22-Mar-23 27-Mar-23 CEDD-CW-NEPC-055 RWA 19-Jan-23 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 6-Mar-23 20-Mar-23 20-Mar-23 27-Mar-23 SUBM TO GENCON 22-Mar-23 27-Mar-23 CEDD-CW-NEPC-055 RWA 19-Jan-23 SUBM TO GENCON FA
WATERPROOFING DETAILS 6-Mar-23 20-Mar-23 20-Mar-23 27-Mar-23 SUBM TO GENCON 22-Mar-23 27-Mar-23 CEDD-CW-NEPC-055 RWA 19-Jan-23 SUBM TO GENCON FA
0554-BAU-5500-S-T0204 WASTE MANAGEMENT FACILITY
PERSPECTIVE & LOCATION PLAN 12-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Jun-23 CEDD2023-AR-2816 RFC 8-Jan-24 SUBM TO GENCON 15-Jan-24 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
FLOOR PLANS 12-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Jun-23 CEDD2023-AR-2816 RFC 8-Jan-24 SUBM TO GENCON 15-Jan-24 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
ROOF PLAN 12-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Jun-23 CEDD2023-AR-2816 RFC 8-Jan-24 SUBM TO GENCON 15-Jan-24 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
ELEVATIONS & SECTIONS 12-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Jun-23 CEDD2023-AR-2816 RFC 8-Jan-24 SUBM TO GENCON 15-Jan-24 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 12-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Jun-23 CEDD2023-AR-2816 RFC 8-Jan-24 SUBM TO GENCON 15-Jan-24 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
WATERPROOFING DETAILS 12-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Jun-23 CEDD2023-AR-2816 RFC 8-Jan-24 SUBM TO GENCON 15-Jan-24 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
0554-CUR-5500-S-T0207 GENSET HOUSE
PERSPECTIVE & LOCATION PLAN 22-May-23 29-May-23 29-May-23 SUBM TO GENCON 31-May-23 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
FLOOR PLANS 22-May-23 29-May-23 29-May-23 SUBM TO GENCON 31-May-23 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
ROOF PLAN & REFLECTED CEILING PLAN 22-May-23 29-May-23 29-May-23 SUBM TO GENCON 31-May-23 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
ELEVATIONS & SECTIONS 22-May-23 29-May-23 29-May-23 SUBM TO GENCON 31-May-23 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 22-May-23 29-May-23 29-May-23 SUBM TO GENCON 31-May-23 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
WATERPROOFING DETAILS 22-May-23 29-May-23 29-May-23 SUBM TO GENCON 31-May-23 NEPC-0554-AW-DTF AWCI 25-Jun-24 SUBM TO GENCON FA
0554-BAU-5000-S-T0103 VEHICULAR & PEDESTRIAN GATES
ELEVATIONS & SECTIONS 16-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR-186 FA 22-Feb-23 SUBM TO GENCON FA
DETAILS 16-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR-186 A
0554-BAU-5500-S-T0219 MATERIAL RECOVERY FACILITY
PERSPECTIVE & LOCATION PLAN 17-Jul-23 31-Jul-23 17-Jul-23 SUBM TO GENCON FA 0 0
FLOOR PLANS 17-Jul-23 31-Jul-23 17-Jul-23 SUBM TO GENCON FA 0 0
ELEVATIONS & SECTIONS 17-Jul-23 31-Jul-23 17-Jul-23 SUBM TO GENCON FA 0 0
0554-BAU-5000-S-T0102 NGCP SIGNAGE #NAME? #NAME?
ELEVATIONS & SECTIONS 26-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR-186 A
DETAILS 26-Dec-22 28-Dec-22 28-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR-186 A

NGCP
IFC ISSUED FOR CONSTRUCTION 0 #DIV/0!
A APPROVED 0 #DIV/0!
AWCI APPROVED WITH COMMENTS 0 #DIV/0!
RFC RETURNED FOR CORRECTIONS 0 #DIV/0!
RWA RETURNED WITHOUT ACTION 0 #DIV/0!
FA FOR APPROVAL 0 #DIV/0!
ON-GO ON-GOING 0 #DIV/0!
TOTAL DELIVERABLES 0

GENCON
NOT YNOT YET SUBMITTED TO GENCON 0 0%
SUBM SUBMITTED TO GENCON 6 100%
TOTAL DELIVERABLES 6
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.B
SUBM TO GENCON A REV.A
SUBM TO GENCON #NAME?
0 0 SUBM TO GENCON FA REV.A
0 0 SUBM TO GENCON FA REV.A
0 0 SUBM TO GENCON FA REV.A
#NAME? #NAME? SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
 DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Porject 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0554(VI) 3. Actual submission date​to GenCon
SUBSTATION: San Esteban Substation 4. Date returned by Gencon to J&S (Incase they have comments)
5. Date J&S received NGCP commented drawings
DISCIPLINE: Architectural 6. Status of Drawings

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL R
DROPDOWN MANUAL
E
PLANNED/TARGET T
REV. A REV. B REV. C N
SCHEDULE U
C
GENCON NCGP GENCON NCGP GENCON NCGP R
SUBMISSION G
N
SHEET NUMBER DESCRIPTION START DATE DATE SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION RETURNED P
DATE DATE STATUS DATE DATE DOC. NO. STATUS DATE DATE STATUS DATE DATE DOC. NO. STATUS DATE DATE STATUS DATE DATE DOC. NO. STATUS E
D
0554-SES-5500-S-T0201 REHABILITATION OF EXISTING CONTROL HOUSE
D
EXISTING ROOFING PLAN 6-Mar-23 20-Mar-23 20-Mar-23 SUBM TO GENCON 18-Sep-23 NEPC-0554-AW-DTF AWCI 12-Jul-24 SUBM TO GENCON FA A
PROPOSED ROOFING PLAN 6-Mar-23 20-Mar-23 20-Mar-23 SUBM TO GENCON 18-Sep-23 NEPC-0554-AW-DTF AWCI 12-Jul-24 SUBM TO GENCON FA T
NOT YET SUBM E
0554-SES-5500-S-T0201 REHABILITATION OF EXISTING AUXILIARY BUILDING
REFLECTED CEILING PLANS 20-Mar-23 3-Apr-23 3-Apr-23 SUBM TO GENCON NEPC-0554-AW-DTF-034 AWCI 12-Jul-24 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 20-Mar-23 3-Apr-23 3-Apr-23 SUBM TO GENCON NEPC-0554-AW-DTF-034 AWCI 12-Jul-24 SUBM TO GENCON FA
WATERPROOFING DETAILS 20-Mar-23 3-Apr-23 3-Apr-23 SUBM TO GENCON NEPC-0554-AW-DTF-034 AWCI 12-Jul-24 SUBM TO GENCON FA
WATERPROOFING DETAILS 20-Mar-23 3-Apr-23 3-Apr-23 SUBM TO GENCON NEPC-0554-AW-DTF-034 AWCI 12-Jul-24 SUBM TO GENCON FA
0554-SES-5500-S-T0211 MOBILE FOAM HOUSE A
PERSPECTIVE & LOCATION PLAN 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
FLOOR PLANS 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
ROOF PLAN 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
ELEVATIONS & SECTIONS 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
SCHEDULE OF DOORS & WINDOWS 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
WATERPROOFING DETAILS 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
0554-SES-5500-S-T0215 MATERIAL RECOVERY FACILITY A
PERSPECTIVE & LOCATION PLAN 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
FLOOR PLANS 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
ELEVATIONS & SECTIONS 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
0554-SES-5500-S-T0219 FIREFIGHTING EQUIPMENT CABINET A
PERSPECTIVE & LOCATION PLAN 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
FLOOR PLANS 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A
ELEVATIONS & SECTIONS 13-Mar-23 17-Mar-23 17-Mar-23 SUBM TO GENCON 17-Mar-23 2-May-23 NEPC-0554-AW-DTF A

NGCP
IFC ISSUED FOR CONSTRUCTION 0 0%
A APPROVED 0 0%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 2 100%
ON-GO ON-GOING 0 0%
TOTAL DELIVERABLES 2

GENCON
NOT YNOT YET SUBMITTED TO GENCON 0 0%
SUBM SUBMITTED TO GENCON 5 100%
TOTAL DELIVERABLES 5
MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

SUMMARY

DATE IFC STATUS STATUS REVISION DESIGNER REMARKS

(GENCON) (NGCP)

SUBM TO GENCON FA
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B

SUBM TO GENCON FA
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON FA REV.B
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
 DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Porject 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0554(VI) 3. Actual submission date​to GenCon
SUBSTATION: Currimao Substation 4. Date returned by Gencon to J&S (Incase they have comments)
5. Date J&S received NGCP commented drawings
DISCIPLINE: Architectural 6. Status of Drawings

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER G START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
0554-CUR-5500-S-T0201 REHABILITATION OF EXISTING CONTROL BUILDING
FLOOR PLAN & LOCATION PLAN 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON 28-Feb-23 22-May-23 NEPC-0554-AW-DTF A
REFLECTED CEILING PLAN 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON 28-Feb-23 22-May-23 NEPC-0554-AW-DTF A
SCHEDULE OF DOORS & WINDOWS 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON 28-Feb-23 22-May-23 NEPC-0554-AW-DTF A
DETAILS 6-Feb-23 27-Feb-23 27-Feb-23 SUBM TO GENCON 28-Feb-23 22-May-23 NEPC-0554-AW-DTF A
0554-CUR-5500-S-T0204 RELAY & AUXILIARY BUILDING W/ ENGINEERS' QUARTER
PERSPECTIVE & LOCATION PLAN 21-Nov-22 2-Dec-22 2-Dec-22 SUBM TO GENCON 16-Dec-22 27-Jun-23 CEDD2023-AR-3267 RFC 21-Jul-23 8-Jan-24 SUBM TO GENCON 17-Oct-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON FA
FLOOR PLANS 21-Nov-22 2-Dec-22 2-Dec-22 SUBM TO GENCON 16-Dec-22 27-Jun-23 CEDD2023-AR-3267 RFC 21-Jul-23 8-Jan-24 SUBM TO GENCON 17-Oct-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON FA
ROOF PLAN & REFLECTED CEILING PLAN 21-Nov-22 2-Dec-22 2-Dec-22 SUBM TO GENCON 16-Dec-22 27-Jun-23 CEDD2023-AR-3267 RFC 21-Jul-23 8-Jan-24 SUBM TO GENCON 17-Oct-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON FA
ELEVATIONS & SECTIONS 21-Nov-22 2-Dec-22 2-Dec-22 SUBM TO GENCON 16-Dec-22 27-Jun-23 CEDD2023-AR-3267 RFC 21-Jul-23 8-Jan-24 SUBM TO GENCON 17-Oct-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON FA
SCHEDULE OF DOORS & WINDOWS 21-Nov-22 2-Dec-22 2-Dec-22 SUBM TO GENCON 16-Dec-22 27-Jun-23 CEDD2023-AR-3267 RFC 21-Jul-23 8-Jan-24 SUBM TO GENCON 17-Oct-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON FA
WATERPROOFING DETAILS 21-Nov-22 2-Dec-22 2-Dec-22 SUBM TO GENCON 16-Dec-22 27-Jun-23 CEDD2023-AR-3267 RFC 21-Jul-23 8-Jan-24 SUBM TO GENCON 17-Oct-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON FA
0554-CUR-5500-S-T0215 WASTE MANAGEMENT FACILITY
PERSPECTIVE & LOCATION PLAN 17-Oct-22 24-Oct-22 24-Oct-22 SUBM TO GENCON 17-Mar-23 CEDD2023-AR-1265 A 31-Jul-23 8-Jan-24 SUBM TO GENCON 18-Sep-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON 25-Jan-24 24-Jun-24 CEDD2024-AR-1501 A 19-Aug-24
FLOOR PLANS 17-Oct-22 24-Oct-22 24-Oct-22 SUBM TO GENCON 17-Mar-23 CEDD2023-AR-1265 A 31-Jul-23 8-Jan-24 SUBM TO GENCON 18-Sep-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON 25-Jan-24 24-Jun-24 CEDD2024-AR-1501 A 19-Aug-24
ROOF PLAN & REFLECTED CEILING PLAN 17-Oct-22 24-Oct-22 24-Oct-22 SUBM TO GENCON 17-Mar-23 CEDD2023-AR-1265 A 31-Jul-23 8-Jan-24 SUBM TO GENCON 18-Sep-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON 25-Jan-24 24-Jun-24 CEDD2024-AR-1501 A 19-Aug-24
ELEVATIONS & SECTIONS 17-Oct-22 24-Oct-22 24-Oct-22 SUBM TO GENCON 17-Mar-23 CEDD2023-AR-1265 A 31-Jul-23 8-Jan-24 SUBM TO GENCON 18-Sep-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON 25-Jan-24 24-Jun-24 CEDD2024-AR-1501 A 19-Aug-24
SCHEDULE OF DOORS & WINDOWS 17-Oct-22 24-Oct-22 24-Oct-22 SUBM TO GENCON 17-Mar-23 CEDD2023-AR-1265 A 31-Jul-23 8-Jan-24 SUBM TO GENCON 18-Sep-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON 25-Jan-24 24-Jun-24 CEDD2024-AR-1501 RFC 19-Aug-24
WATERPROOFING DETAILS 17-Oct-22 24-Oct-22 24-Oct-22 SUBM TO GENCON 17-Mar-23 CEDD2023-AR-1265 A 31-Jul-23 8-Jan-24 SUBM TO GENCON 18-Sep-23 8-Jan-24 NEPC-0554-AW-DTF RFC 25-Jan-24 SUBM TO GENCON 25-Jan-24 24-Jun-24 CEDD2024-AR-1501 A 19-Aug-24
0554-CUR-5500-S-T0207 GENSET HOUSE
PERSPECTIVE & LOCATION PLAN 10-Oct-22 14-Oct-22 14-Oct-22 SUBM TO GENCON 18-May-23 CEDD2023-AR-1718 A
FLOOR PLANS 10-Oct-22 14-Oct-22 14-Oct-22 SUBM TO GENCON 18-May-23 CEDD2023-AR-1718 A
ROOF PLAN & REFLECTED CEILING PLAN 10-Oct-22 14-Oct-22 14-Oct-22 SUBM TO GENCON 18-May-23 CEDD2023-AR-1718 A
ELEVATIONS & SECTIONS 10-Oct-22 14-Oct-22 14-Oct-22 SUBM TO GENCON 18-May-23 CEDD2023-AR-1718 A
SCHEDULE OF DOORS & WINDOWS 10-Oct-22 14-Oct-22 14-Oct-22 SUBM TO GENCON 18-May-23 CEDD2023-AR-1718 A
WATERPROOFING DETAILS 10-Oct-22 14-Oct-22 14-Oct-22 SUBM TO GENCON 18-May-23 CEDD2023-AR-1718 A
0554-CUR-5000-S-T0103 NGCP SIGNAGE
ELEVATIONS & SECTIONS 6-Mar-23 10-Mar-23 28-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR-0187 A
DETAILS 6-Mar-23 10-Mar-23 28-Dec-22 SUBM TO GENCON 6-Feb-23 CEDD2023-AR-0187 A

NGCP
IFC ISSUED FOR CONSTRUCTION 0 #DIV/0!
A APPROVED 0 #DIV/0!
AWCI APPROVED WITH COMMENTS 0 #DIV/0!
RFC RETURNED FOR CORRECTIONS 0 #DIV/0!
RWA RETURNED WITHOUT ACTION 0 #DIV/0!
FA FOR APPROVAL 0 #DIV/0!
ON-GO ON-GOING 0 #DIV/0!
TOTAL DELIVERABLES 0

GENCON
NOT YNOT YET SUBMITTED TO GENCON 0 0%
SUBM SUBMITTED TO GENCON 5 100%
TOTAL DELIVERABLES 5
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON FA REV.C
SUBM TO GENCON #NAME?
SUBM TO GENCON FA SUBM TO GENCON FA REV.D
SUBM TO GENCON FA SUBM TO GENCON FA REV.D
SUBM TO GENCON FA SUBM TO GENCON FA REV.D
SUBM TO GENCON FA SUBM TO GENCON FA REV.D
SUBM TO GENCON FA SUBM TO GENCON FA REV.D
SUBM TO GENCON FA SUBM TO GENCON FA REV.D
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
SUBM TO GENCON #NAME?
SUBM TO GENCON A REV.A
SUBM TO GENCON A REV.A
 FORMULA MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL

REV. A REV. B REV. C REV. D

GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION RETURNED SUBMISSION
DATE DATE STATUS DATE DATE DOC. NO. STATUS DATE DATE STATUS DATE DATE DOC. NO. STATUS DATE DATE STATUS DATE DATE DOC. NO. STATUS DATE
DOMESTIC WATER SYSTEM
0554-LAO-5730-S-001A PRELIMINARY DEEPWELL DESIGN 4-Aug-23 SUBM TO GENCON AWCI 8-Sep-23 SUBM TO GENCON FA
0554-LAO-5735-Q-002A SITE DOMESTIC WATER SYSTEM (PLAN & ISOMETRIC) 4-Aug-23 SUBM TO GENCON FA
FIRE PROTECTION SYSTEM
0554-LAO-5710-Q-100A ADDRESSABLE FIRE DETECTION AND ALARM SYSTEM 4-Aug-23 SUBM TO GENCON AWCI 9-Sep-23 SUBM TO GENCON AWCI 19-Sep-23 SUBM TO GENCON A

0554-LAO-5725-Q-101A INERT GAS CLEAN AGENT FIRE SUPPRESSION SYSTEM 4-Aug-23 SUBM TO GENCON A

0554-LAO-5725-J-102A INERT GAS CLEAN AGENT FIRE SUPPRESSION SYSTEM GAS FLOW CALCULATION 4-Aug-23 SUBM TO GENCON A

0554-LAO-5725-Q-103A PORTABLE FOAM LOCATION LAYOUT, EQUIPMENT SCHEDULE AND DETAILS 27-Aug-23 SUBM TO GENCON RFC 9-Sep-23 SUBM TO GENCON A

0554-LAO-5725-Q-104A CONTROL HOUSE FIRE EXTINGUISHER LOCATION LAYOUT, EQUIPMENT SCHEDULE 28-Jul-23 SUBM TO GENCON FA
AND DETAILS

554-LAO-5725-Q-105A SWITCHGEAR AREA/ GENSET HOUSE FIRE EXTINGUISHER LOCATION LAYOUT, 28-Jul-23 SUBM TO GENCON FA
EQUIPMENT SCHEDULE AND DETAILS

554-LAO-5710-Q-106A FIRESTOP BLOCKAGE SYSTEM - SWITCHYARD 27-Aug-23 SUBM TO GENCON AWCI 9-Sep-23 SUBM TO GENCON A

0554-LAO-5710-Q-107A FIRESTOP BLOCKAGE SYSTEM - CONTROL BUILDING 22-Feb-24 SUBM TO GENCON A

0554-LAO-5710-Q-108A SWITCHYARD FIRE HYDRANT LAYOUT (RELOCATED) NOT YET SUBM

0554-LAO-5710-S-109A SWITCHYARD FIRE HYDRANT PIPE SUPPORTS AND MISCELLANEOUS DETAILS NOT YET SUBM

0554-LAG-5700-S-S0301B INERT GAS CLEAN AGENT FIRE SUPRESSION SYSTEM LAYOUT, DETAILS AND GAS 28-Jul-23 SUBM TO GENCON AWCI 16-Aug-23 SUBM TO GENCON A
FLOW CALCULATION - OLD CONTROL HOUSE
0554-LAG-5700-S-D0228B ADDRESSABLE FIRE DETECTION AND ALARM SYSTEM LAYOUT AND DETAILS - OLD 28-Jul-23 SUBM TO GENCON AWCI 16-Aug-23 SUBM TO GENCON A
CONTROL HOUSE

554-LAO-5700-M -10B TECHNICAL BROCHURE OF FIRESTOP BLOCKAGE MATERIALS 28-Jul-23 SUBM TO GENCON AWCI 23-Nov-22 SUBM TO GENCON A

AIR CONDITIONING AND VENTILATION SYSTEM

CONTROL HOUSE AIRCONDITIONING SYSTEM REFRIGERANT & CONDENSATE
PIPING LAYOUT

CONTROL HOUSE AIRCONDITIONING SYSTEM EQUIPMENT INSTALLATION DETAILS

0554-LAO-5720-S-202A CONTROL HOUSE VENTILATION SYSTEM LAYOUT, EQUIPMENT SCHEDULE AND NOT YET SUBM
LEGENDS

0554-LAO-5720-S-203A SWITCHGEAR AREA VENTILATION SYSTEM LAYOUT, EQUIPMENT SCHEDULE AND NOT YET SUBM
LEGENDS

0554-LAO-5720-S-204A GENSET HOUSE VENTILATION SYSTEM LAYOUT, EQUIPMENT SCHEDULE AND LEGENDS NOT YET SUBM
0554-LAO-5720-S-205A VENTILATION SYSTEM INSTALLATION DETAILS NOT YET SUBM

DELUGE WATER SPRAY SYSTEM

0554-LAO-5710-Q-300A 100 MVA TRANSFORMER UPPER & LOWER LOOP, THERMAL HEAD DETECTOR AND 4-Aug-23 SUBM TO GENCON A
PILOT HEAD DELUGE WATER SPRAY SYSTEM LAYOUT
100 MVA TRANSFORMER SECTION/ ELEVATION VIEW LAYOUT FOR DELUGE WATER
SPRAY SYSTEM
0554-LAO-5710-S-301A 100 MVA TRANSFORMER PIPE SUPPORTS, SPRAY NOZZLES AND THERMAL DETECTORS 4-Aug-23 SUBM TO GENCON A
DETAILS

35 MVAR SHUNT REACTOR

0554-LAO-5710-Q-302A 35 MVAR SHUNT REACTOR UPPER & LOWER LOOP, THERMAL HEAD DETECTOR AND 1-Sep-23 SUBM TO GENCON FA
PILOT HEAD DELUGE WATER SPRAY SYSTEM LAYOUT
35 MVAR SHUNT REACTOR SECTION/ ELEVATION VIEW LAYOUT FOR DELUGE
WATER SPRAY SYSTEM

0553-LAO-5709-S-302A SHUNT REACTOR DELUGE WATER SPARY SYSTEM LAYOUT AND DETAILS SYSTEM 31-Aug-23 SUBM TO GENCON AWCI 22-Feb-24 SUBM TO GENCON A

25 MVAR SHUNT REACTOR

0554-LAO-5710-Q-304A 25 MVAR SHUNT REACTOR UPPER & LOWER LOOP, THERMAL HEAD DETECTOR AND 10-Aug-23 SUBM TO GENCON A
PILOT HEAD DELUGE WATER SPRAY SYSTEM LAYOUT
25 MVAR SHUNT REACTOR SECTION/ ELEVATION VIEW LAYOUT FOR DELUGE
WATER SPRAY SYSTEM

0554-LAO-5710-S-305A 25 MVAR SHUNT REACTOR PIPE SUPPORTS, SPRAY NOZZLES AND THERMAL 10-Aug-23 SUBM TO GENCON FA
DETECTORS DETAILS

EMERGENCY DIESEL GENERATOR SET

0554-LAO-5730-Q-400A EMERGENCY DIESEL GENERATOR SET/ FUEL DAY TANK EQUIPMENT AND PIPING NOT YET SUBM
LAYOUT

0554-LAO-5730-P-401A EMERGENCY DIESEL GENERATOR SET EQUIPMENT DETAILS NOT YET SUBM

0554-LAO-5730-P-402A FUEL DAY TANK EQUIPMENT DETAILS NOT YET SUBM

FLOOD CONTROL PUMPING SYSTEM

0554-LAO-5730-Q-500A SUMP PIT/ SLUDGE PUMP LOCATION AND PIPING LAYOUT PLAN 4-Aug-23 SUBM TO GENCON AWCI 8-Sep-23 SUBM TO GENCON FA

IFC 0554-LAO-5730-S-501A SUMP PIT/ SLUDGE PUMP INSTALLATION DETAILS, SECTIONS AND ELEVATIONS 4-Aug-23 SUBM TO GENCON AWCI 8-Sep-23 SUBM TO GENCON FA

A NGCP
AWCI ISSUED FOR CONSTRUCTION 13
RFC
RWA APPROVED 13
FA APPROVED WITH COMMENTS 0
ON-GO RETURNED FOR CORRECTIONS 0
RETURNED WITHOUT ACTION 0
FOR APPROVAL 9
ON-GOING 11

NOT Y TOTAL DELIVERABLES 33

SUBM TO GENCON
GENCON
NOT YET SUBMITTED TO GENCON 11
SUBMITTED TO GENCON 23

TOTAL DELIVERABLES 34
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

SUBM TO GENCON FA REV.B NETIC Received document/Rev. A

SUBM TO GENCON FA REV.A NETIC

SUBM TO GENCON A REV.C NETIC Approved Revision C

SUBM TO GENCON REV.B NETIC

SUBM TO GENCON A REV.A NETIC

SUBM TO GENCON A REV.B NETIC Approved Revision B

SUBM TO GENCON FA REV.A NETIC

SUBM TO GENCON FA REV.A NETIC

SUBM TO GENCON A REV.B NETIC

SUBM TO GENCON A REV.A With 69kV BCU building

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

SUBM TO GENCON A REV.B

SUBM TO GENCON A REV.B

SUBM TO GENCON A REV.B

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

SUBM TO GENCON A REV.A NETIC

NETIC

SUBM TO GENCON A REV.A NETIC

SUBM TO GENCON FA REV.A NETIC combined drawing details of 301 and 303

NETIC

SUBM TO GENCON A REV.B NETIC

SUBM TO GENCON A REV.A NETIC

NETIC

SUBM TO GENCON FA REV.A NETIC

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A Received document/Rev. A

NOT YET SUBM ON-GOING REV.A

SUBM TO GENCON FA REV.B

SUBM TO GENCON FA REV.B NETIC

SHEET NUMBER
BAUANG
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
CURRIMAO
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
#NAME?
LAOAG
#NAME?
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#NAME?
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#NAME?
#NAME?
#NAME?
#NAME?
SAN ESTEBAN
#NAME?
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#NAME?
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#NAME?
#NAME?
#NAME?
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#NAME?
#NAME?
DESCRIPTION STATUS
(NGCP)

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#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?
#NAME? #NAME?

TOTAL
ON-GOING
FA
AWCI
REVISION COMMERCIAL PROPOSAL
RATE RATE

#NAME?
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38
0
0
0
 DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Porject 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0554(VI) 3. Actual submission date​to GenCon
SUBSTATION: Bauang Substation 4. Date returned by Gencon to J&S (Incase they have comments)
5. Date J&S received NGCP commented drawings
DISCIPLINE: Mechanical 6. Status of Drawings

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
FIRE PROTECTION SYSTEM
0554-BAU-5725-Q-100A GENSET HOUSE FIRE EXTINGUISHER LOCATION LAYOUT, EQUIPMENT SCHEDULE AND 18-Aug-23 SUBM TO GENCON FA
DETAILS

VENTILATION SYSTEM
0554-BAU-5720-Q-200A GENSET HOUSE VENTILATION SYSTEM LAYOUT, EQUIPMENT SCHEDULE AND LEGENDS NOT YET SUBM

0554-BAU-5720-Q-201A VENTILATION SYSTEM INSTALLATION DETAILS NOT YET SUBM

TRANSFORMER DELUGE WATER SPRAY SYSTEM

0554-BAU-5710-Q-300A 100 MVA TRANSFORMER UPPER & LOWER LOOP, THERMAL HEAD DETECTOR AND 18-Aug-23 SUBM TO GENCON AWCI 29-Feb-24 SUBM TO GENCON A
PILOT HEAD DELUGE WATER SPRAY SYSTEM LAYOUT
100 MVA TRANSFORMER SECTION/ ELEVATION VIEW LAYOUT FOR DELUGE WATER
SPRAY SYSTEM

0554-BAU-5710-S-301A 100 MVA TRANSFORMER PIPE SUPPORTS, SPRAY NOZZLES AND THERMAL DETECTORS 18-Aug-23 SUBM TO GENCON FA
DETAILS

EMERGENCY DIESEL GENERATOR SET

0554-BAU-5730-Q-400A EMERGENCY DIESEL GENERATOR SET/ FUEL DAY TANK EQUIPMENT AND PIPING NOT YET SUBM
LAYOUT

NGCP
IFC ISSUED FOR CONSTRUCTION 1 17%
A APPROVED 1 17%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 2 33%
ON-GO ON-GOING 3 50%
TOTAL DELIVERABLES 6

GENCON
NOT YNOT YET SUBMITTED TO GENCON 3 50%
SUBM SUBMITTED TO GENCON 3 50%
TOTAL DELIVERABLES 6

0554-BAU-5730-Q-400A
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

SUBM TO GENCON FA REV.A NETIC

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

SUBM TO GENCON A REV.B NETIC Revision B

SUBM TO GENCON FA REV.A NETIC

NOT YET SUBM ON-GOING REV.A

 DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Porject 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0554(VI) 3. Actual submission date​to GenCon
SUBSTATION: San Esteban Substation 4. Date returned by Gencon to J&S (Incase they have comments)
5. Date J&S received NGCP commented drawings
DISCIPLINE: Mechanical 6. Status of Drawings

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
DOMESTIC WATER SYSTEM
0554-SES-5730-S-001A PRELIMINARY DEEPWELL DESIGN 4-Aug-23 SUBM TO GENCON AWCI NOT YET SUBM
0554-SES-5735-Q-002A SITE DOMESTIC WATER SYSTEM (PLAN & ISOMETRIC) 4-Aug-23 SUBM TO GENCON AWCI 8-Sep-23 SUBM TO GENCON
FIRE PROTECTION SYSTEM
0554-SES-5710-Q-100A SWITCHYARD FIRE HYDRANT LAYOUT 7-Jul-23 SUBM TO GENCON AWCI 26-Jan-24 SUBM TO GENCON A

0554-SES-5710-S-101A SWITCHYARD WET BARREL TYPE FIRE HYDRANT DETAILS 7-Jul-23 SUBM TO GENCON FA

0554-SES-5725-Q-102A PORTABLE FOAM LOCATION LAYOUT, EQUIPMENT SCHEDULE AND DETAILS 27-Aug-23 SUBM TO GENCON RFC 26-Jan-24 SUBM TO GENCON A

0554-SES-5710-Q-103A FIRESTOP BLOCKAGE SYSTEM LAYOUT FOR SWITCHYARD CABLE TRENCH 27-Aug-23 SUBM TO GENCON AWCI 26-Jan-24 SUBM TO GENCON AWCI 22-Feb-24 SUBM TO GENCON A

0554-SES-5710-Q-104A FIRESTOP BLOCKAGE SYSTEM LAYOUT FOR CONTROL BUILDING ENTERING PANELS 27-Aug-23 SUBM TO GENCON FA

554-SES-5700-M -10B TECHNICAL BROCHURE OF FIRESTOP BLOCKAGE MATERIALS 28-Aug-23 SUBM TO GENCON AWCI 23-Nov-23 SUBM TO GENCON A

TRANSFORMER DELUGE WATER SPRAY SYSTEM

0554-SES-5710-Q-300A 100 MVA TRANSFORMER UPPER & LOWER LOOP, THERMAL HEAD DETECTOR AND 27-Aug-23 SUBM TO GENCON RFC NOT YET SUBM AWCI NOT YET SUBM A
PILOT HEAD DELUGE WATER SPRAY SYSTEM LAYOUT

0554-SES-5710-S-301A 100 MVA TRANSFORMER PIPE SUPPORTS, SPRAY NOZZLES AND THERMAL DETECTORS 27-Aug-23 SUBM TO GENCON FA
DETAILS

NGCP
IFC ISSUED FOR CONSTRUCTION 5 45%
A APPROVED 5 45%
AWCI APPROVED WITH COMMENTS 2 18%
RFC RETURNED FOR CORRECTIONS 0 0%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 4 36%
ON-GO ON-GOING 0 0%
TOTAL DELIVERABLES 11

GENCON
NOT YNOT YET SUBMITTED TO GENCON 2 18%
SUBM SUBMITTED TO GENCON 9 82%
TOTAL DELIVERABLES 11
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

NOT YET SUBM AWCI REV.A Received document/Rev. A

SUBM TO GENCON AWCI REV.A Received document/Rev. A

SUBM TO GENCON A REV.B

SUBM TO GENCON FA REV.A

SUBM TO GENCON A REV.B

SUBM TO GENCON A REV.C

SUBM TO GENCON FA REV.A

SUBM TO GENCON A REV.B

NOT YET SUBM A REV.C

SUBM TO GENCON FA REV.A NETIC

 DRAWING LIST NOTE:
Always fill the following essential columns so that the analytics sheet will count every added item in this registry:
1. Target start date
PROJECT NAME: North Luzon Substation Upgrading Porject 2, Schedule VI 2. Target submission date
PROJECT CONTRACT: Sp21.NLSUP2&PSP.Lt-0554(VI) 3. Actual submission date​to GenCon
4. Date returned by Gencon to J&S (Incase they have comments)
SUBSTATION: Currimao Substation
5. Date J&S received NGCP commented drawings
DISCIPLINE: Mechanical 6. Status of Drawings

FORMULA MANUAL MANUAL MANUAL MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL
PLANNED/TARGET
REV. A REV. B REV. C REV. D
SCHEDULE
GENCON NCGP GENCON NCGP GENCON NCGP GENCON
SHEET NUMBER DESCRIPTION START DATE SUBMISSION
DATE SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION
DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE DATE
DOMESTIC WATER SYSTEM
0554-CUR-5730-S-001A PRELIMINARY DEEPWELL DESIGN 4-Aug-23 SUBM TO GENCON EEDD2023-ME-835 A

0554-CUR-5735-Q-002A SITE DOMESTIC WATER SYSTEM (PLAN & ISOMETRIC) 4-Aug-23 SUBM TO GENCON RFC 8-Sep-23 SUBM TO GENCON

0554-CUR-5730-Q-003A HYDROPNEUMATIC WATER PUMPING SYSTEM EQUIPMENT AND PIPING LAYOUT 4-Aug-23 SUBM TO GENCON FA

FIRE PROTECTION SYSTEM

0554-CUR-5710-Q-100A ADDRESSABLE FIRE DETECTION AND ALARM SYSTEM 28-Jul-23 SUBM TO GENCON AWCI 19-Sep-23 SUBM TO GENCON A

0554-CUR-5725-Q-101A FM200 CLEAN AGENT FIRE SUPPRESSION SYSTEM 7-Jul-23 SUBM TO GENCON AWCI 19-Sep-23 SUBM TO GENCON A

0554-CUR-5725-J-102A FM200 CLEAN AGENT FIRE SUPPRESSION SYSTEM GAS FLOW CALCULATION 7-Jul-23 SUBM TO GENCON FA

0554-CUR-5725-Q-103A AUXILIARY/ RELAY BUILDING FIRE EXTINGUISHER LOCATION LAYOUT, EQUIPMENT 7-Jul-23 SUBM TO GENCON AWCI 19-Sep-23 SUBM TO GENCON A
SCHEDULE AND DETAILS

0554-CUR-5725-Q-104A GENSET HOUSE FIRE EXTINGUISHER LOCATION LAYOUT, EQUIPMENT SCHEDULE AND 7-Jul-23 SUBM TO GENCON AWCI 19-Sep-23 SUBM TO GENCON A
DETAILS

0554-CUR-5725-Q-105A PORTABLE FOAM LOCATION LAYOUT, EQUIPMENT SCHEDULE AND DETAILS 27-Aug-23 SUBM TO GENCON AWCI 19-Sep-23 A

0554-CUR-5710-Q-106A FIRESTOP BLOCKAGE SYSTEM - SWITCHYARD 28-Jul-23 SUBM TO GENCON AWCI 19-Sep-23 SUBM TO GENCON A

0554-CUR-5710-Q-107A FIRESTOP BLOCKAGE SYSTEM - AUXILIARY BUILDING 22-Feb-24 A

0554-CUR-5710-Q-108A SWITCHYARD FIRE HYDRANT LAYOUT 7-Jul-23 SUBM TO GENCON AWCI 19-Sep-23 SUBM TO GENCON A

0554-CUR-5710-S-109A SWITCHYARD WET BARREL TYPE FIRE HYDRANT DETAILS 7-Jul-23 SUBM TO GENCON FA

0554-CUR-5710-S-109A TECHNICAL BROCHURE OF FIRESTOP BLOCKAGE MATERIALS NOT YET SUBM AWCI 23-Nov-23 SUBM TO GENCON A

AIR CONDITIONING AND VENTILATION SYSTEM

0554-CUR-5715-S-200A AIRCONDITIONING SYSTEM GENERAL NOTES, EQUIPMENT SCHEDULE AND LEGENDS NOT YET SUBM

0554-CUR-5715-S-201A AUXILIARY/ RELAY BUILDING AIRCONDITIONING SYSTEM REFRIGERANT AND NOT YET SUBM
CONDENSATE PIPING LAYOUT

0554-CUR-5715-S-202A CONTROL HOUSE AIRCONDITIONING SYSTEM REFRIGERANT AND CONDENSATE NOT YET SUBM
PIPING LAYOUT

0554-CUR-5715-S-203A AIRCONDITIONING SYSTEM EQUIPMENT INSTALLATION DETAILS NOT YET SUBM

0554-CUR-5720-S-204A AUXILIARY/ RELAY BUILDING VENTILATION SYSTEM LAYOUT, EQUIPMENT SCHEDULE NOT YET SUBM
AND LEGENDS

0554-CUR-5720-S-205A GENSET HOUSE VENTILATION SYSTEM LAYOUT, EQUIPMENT SCHEDULE AND LEGENDS NOT YET SUBM

0554-CUR-5720-S-206A VENTILATION SYSTEM INSTALLATION DETAILS NOT YET SUBM

EMERGENCY DIESEL GENERATOR SET

0554-CUR-5730-Q-400A EMERGENCY DIESEL GENERATOR SET/ FUEL DAY TANK EQUIPMENT AND PIPING 8-Aug-23 SUBM TO GENCON RFC NOT YET SUBM
LAYOUT

0554-CUR-5730-P-400A EMERGENCY DIESEL GENERATOR SET EQUIPMENT DETAILS 8-Aug-23 SUBM TO GENCON RFC NOT YET SUBM

0554-CUR-5730-P-400A FUEL DAY TANK EQUIPMENT DETAILS 8-Aug-23 SUBM TO GENCON RFC NOT YET SUBM

FLOOD CONTROL PUMPING SYSTEM

0554-CUR-5730-Q-500A SUMP PIT/ SLUDGE PUMP LOCATION AND PIPING LAYOUT PLAN 4-Aug-23 SUBM TO GENCON FA
0554-CUR-5730-S-501A SUMP PIT/ SLUDGE PUMP INSTALLATION DETAILS, SECTIONS AND ELEVATIONS 4-Aug-23 SUBM TO GENCON FA

NGCP
IFC ISSUED FOR CONSTRUCTION 10 37%

A APPROVED 10 37%
AWCI APPROVED WITH COMMENTS 0 0%
RFC RETURNED FOR CORRECTIONS 4 15%
RWA RETURNED WITHOUT ACTION 0 0%
FA FOR APPROVAL 6 22%
ON-GO ON-GOING 7 26%

TOTAL DELIVERABLES 27

GENCON
NOT YNOT YET SUBMITTED TO GENCON 11 41%
SUBM SUBMITTED TO GENCON 16 59%

TOTAL DELIVERABLES 27

0554-CUR-5730-Q-400A

0554-CUR-5725-Q-101A
 MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL MANUAL FORMULA MANUAL MANUAL MANUAL DROPDOWN MANUAL FORMULA FORMULA FORMULA DROPDOWN MANUAL

REV. D REV. E SUMMARY

GENCON NCGP GENCON NCGP
DATE IFC STATUS STATUS REVISION DESIGNER REMARKS
RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS SUBMISSION RETURNED STATUS SUBMISSION RETURNED DOC. NO. STATUS (GENCON) (NGCP)
DATE DATE DATE DATE DATE DATE DATE

SUBM TO GENCON A REV.A Received document/Rev. A

Received document/Rev. A
SUBM TO GENCON RFC REV.A for Auxiliary (Domestic Water System)

SUBM TO GENCON FA REV.A Received document/Rev. A

SUBM TO GENCON A REV.B

Approved Revision B
SUBM TO GENCON A REV.B NETIC Approved Revision B

SUBM TO GENCON FA REV.A NETIC

SUBM TO GENCON A REV.B NETIC Approved Revision B

SUBM TO GENCON A REV.B NETIC Approved Revision B but dwg is on 103A

SUBM TO GENCON A REV.B NETIC Approved Revision B

SUBM TO GENCON A REV.B Approved Revision B

NOT YET SUBM A REV.A

Approved Revision B
SUBM TO GENCON A REV.B NETIC Approved Revision B

SUBM TO GENCON FA REV.A NETIC

SUBM TO GENCON A REV.B NETIC

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM ON-GOING REV.A

NOT YET SUBM RFC REV.A NETIC

NOT YET SUBM RFC REV.A NETIC

NOT YET SUBM RFC REV.A NETIC

Received document/Rev. A
(Flood Control Pumping System)

SUBM TO GENCON FA REV.A NETIC

SUBM TO GENCON FA REV.A NETIC
Project Name: North Luzon Substation Upgrading Project 2, Schedule VI
DATE: December 27, 2024 J and S Clean Current Inc.
SUBMITTED MONITORING
A. SUBMITTED DRAWINGS TO SNPDRI/NEPC
REVISI SUBMISSION
DISCIPLINE SHEET NUMBER DESCRIPTION ON DATE REMARKS
I. AW CONSTRUCTION DRAWINGS
1 0554-LAO-5500-S-T0213A REHABILITATION OF OLD CONTROL BUILDING A January 19, 2024 -343 day/s submitted 22 December 27, 2024
2 0554-LAO-5500-S-T0204A REHABILITATION OF NEW CONTROL BUILDING A May 12, 2023 -595 day/s submitted December 27, 2024
3 0554-LAO-5500-S-T0215A WASTE MANAGEMENT FACILITY A July 20, 2023 -526 day/s submitted December 27, 2024
4 0554-LAO-5500-S-T0204A SWITCHGEAR WITH 2-SST A December 15, 2022 -743 day/s submitted December 27, 2024
5 0554-LAO-5500-S-T0207A GENSET HOUSE A December 15, 2022 -743 day/s submitted December 27, 2024
6 0554-LAO-5500-S-T0211A MOBILE FOAM HOUSE A December 15, 2022 -743 day/s submitted December 27, 2024
7 0554-LAO-5500-S-T0219A MATERIAL RECOVERY FACILITY A December 15, 2022 -743 day/s submitted December 27, 2024
8 0554-BAU-5500-S-T0201B REHABILITATION OF EXISTING CONTROL BUILDING B January 19, 2024 -343 day/s submitted December 27, 2024
9 0503-BAU-5500-DDEE-S-T0204B WASTE MANAGEMENT FACILITY B January 8, 2024 -354 day/s submitted December 27, 2024
10 0554-BAU-5000-S-T0103B VEHICULAR & PEDESTRIAN GATES B February 22, 2023 -674 day/s submitted December 27, 2024
11 0554-BAU-5000-S-T0102A NGCP SIGNAGE A December 28, 2022 -730 day/s submitted December 27, 2024
12 0554-BAU-5500-S-T0207A GENSET HOUSE A May 29, 2023 -578 day/s submitted December 27, 2024
13 0554-BAU-5500-S-T0219A MATERIAL RECOVERY FACILITY A July 31, 2023 -515 day/s submitted December 27, 2024
14 0554-CUR-5500-S-T0201C RELAY & AUXILIARY W/ ENGINEER'S QIUARTERS C February 7, 2024 -324 day/s submitted December 27, 2024
15 0554-CUR-5500-S-T0201A REHABILITATION OF EXISTING CONTROL BUILDING A May 4, 2023 -603 day/s submitted December 27, 2024
16 0554-CUR-5500-S-T0207A GENSET HOUSE A April 27, 2023 -610 day/s submitted December 27, 2024
17 0554-CUR-5500-S-T0215C WASTE MANAGEMENT FACILITY C February 25, 2024 -306 day/s submitted December 27, 2024
18 0554-CUR-5500-S-T0103A NGCP SIGNAGE A December 28, 2022 -730 day/s submitted December 27, 2024
19 0554-SES-5500-S-T0201A REHABILITATION OF AUXILIARY BUILDING A April 26, 2023 -611 day/s submitted December 27, 2024
20 0554-SES-5500-S-T0211A MOBILE FOAM HOUSE A March 9, 2023 -659 day/s submitted December 27, 2024
21 0554-SES-5500-S-T0215A MATERIAL RECOVERY FACILITY A March 10, 2023 -658 day/s submitted December 27, 2024
22 0554-SES-5500-S-T0219A FIRE-FIGHTING EQUIPMENT CABINET A March 10, 2023 -658 day/s submitted December 27, 2024

II. CW CONSTRUCTION DRAWINGS

1 0554-LAO-5000-S-T0101A SITE DEVELOPMENT PLAN (SWITCHYARD) REV.B June 13, 2023 -563 day/s submitted 63 December 27, 2024
2 0554-LAO-5000-S-T0103A SITE DEVELOPMENT PLAN (ROADWAYS AND PARKING LAYOUT) REV.A June 13, 2023 -563 day/s submitted December 27, 2024
3 0554-LAO-5000-S-T0105A SITE DEVELOPMENT PLAN (FENCE LAYOUT) REV.A June 13, 2023 -563 day/s submitted December 27, 2024
4 0554-LAO-5000-S-T0106A SITE DEVELOPMENT PLAN (CABLE TRENCH LAYOUT) REV.A June 13, 2023 -563 day/s submitted December 27, 2024
5 0554-LAO-5000-S-T0108A STANDARD DRAWINGS - CABLE TRENCHES REV.B October 4, 2023 -450 day/s submitted December 27, 2024
6 0554-LAO-5000-S-T0116A STANDARD DRAWINGS - PULL BOX DETAILS REV.A November 21, 2023 -402 day/s submitted December 27, 2024
7 0554-LAO-5000-S-T1000A 69KV GANTRY STEEL STRUCTURES REV.B November 20, 2023 -403 day/s submitted December 27, 2024
8 0554-LAO-5000-S-T1007A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) REV.A May 3, 2023 -604 day/s submitted December 27, 2024
9 0554-LAO-5000-S-T2001A 115KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION REV.A December 1, 2023 -392 day/s submitted December 27, 2024
10 0554-LAO-5000-S-T2003A 69KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION REV.A August 16, 2023 -499 day/s submitted December 27, 2024
11 0554-LAO-5000-S-T2004A 69KV DISCONNECT SWITCH (DS) FOUNDATION REV.A May 3, 2023 -604 day/s submitted December 27, 2024
12 0554-LAO-5000-S-T2008A 69KV SURGE ARRESTER (SA) FOUNDATION REV.A April 3, 2023 -634 day/s submitted December 27, 2024
13 0554-LAO-5000-S-T2009A 69KV BUS SUPPORT (BS) FOUNDATION REV.A May 26, 2023 -581 day/s submitted December 27, 2024
14 0554-LAO-5000-S-T2011A FOUNDATION OF PERIMETER/STREET LIGHT REV.A December 6, 2023 -387 day/s submitted December 27, 2024
15 0554-LAO-5000-S-T3001A SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER (VT) REV.A November 10, 2023 -413 day/s submitted December 27, 2024
16 0554-LAO-5000-S-T3004A SUPPORTING STRUCTURES FOR 69KV BUS SUPPORT (BS) REV.A October 2, 2023 -452 day/s submitted December 27, 2024
17 0554-LAO-5000-S-T3008A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH/EARTHING SWITCH (DS/ REV.A October 4, 2023 -450 day/s submitted December 27, 2024
18 0554-LAO-5000-S-T4002A WASTE MANAGEMENT FACILITY REV.B September 22, 2023 -462 day/s submitted December 27, 2024
19 0554-BAU-5000-S-T0108A STANDARD DRAWINGS - PULL BOX DETAILS REV.A November 21, 2023 -402 day/s submitted December 27, 2024
20 0554-BAU-5000-S-T1005A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) REV.A May 3, 2023 -604 day/s submitted December 27, 2024
21 0554-BAU-5000-S-T2005A 69KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION REV.A August 16, 2023 -499 day/s submitted December 27, 2024
22 0554-BAU-5000-S-T2006A 69KV DISCONNECT SWITCH (DS) FOUNDATION REV.A May 3, 2023 -604 day/s submitted December 27, 2024
23 0554-BAU-5000-S-T3000A SUPPORTING STRUCTURES FOR 230KV VOLTAGE TRANSFORMER (VT) REV.A November 22, 2023 -401 day/s submitted December 27, 2024
24 0554-BAU-5000-S-T3001A SUPPORTING STRUCTURES FOR 230KV DISCONNECT SWITCH (DS) REV.A November 16, 2023 -407 day/s submitted December 27, 2024
25 0554-BAU-5000-S-T3002A SUPPORTING STRUCTURES FOR 230KV DISCONNECT SWITCH/EARTHING SWITCH (DS REV.A December 5, 2023 -388 day/s submitted December 27, 2024
26 0554-BAU-5000-S-T3003A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH (DS) REV.A September 29, 2023 -455 day/s submitted December 27, 2024
27 0554-BAU-5000-S-T3004A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH/EARTHING SWITCH (DS REV.A October 2, 2023 -452 day/s submitted December 27, 2024
 28 0554-BAU-5000-S-T3007A SUPPORTING STRUCTURES FOR 230KV BUS SUPPORT (BS) REV.A September 27, 2023 -457 day/s submitted December 27, 2024
29 0554-BAU-5000-S-T4001A WASTE MANAGEMENT FACILITY REV.B September 22, 2023 -462 day/s submitted December 27, 2024
30 0554-SES-5000-S-T0101A SITE DEVELOPMENT PLAN (SWITCHYARD) REV.B November 14, 2023 -409 day/s submitted December 27, 2024
31 0554-SES-5000-S-T0102A SITE DEMOLITION PLAN REV.B November 14, 2023 -409 day/s submitted December 27, 2024
32 0554-SES-5000-S-T0104A SWITCHYARD FOUNDATION LAYOUT REV.A August 17, 2023 -498 day/s submitted December 27, 2024
33 0554-SES-5000-S-T0111A STANDARD DRAWINGS - OPEN CONCRETE STOCKYARD REV.A January 2, 2024 -360 day/s submitted December 27, 2024
34 0554-SES-5000-S-T1000A 115KV GANTRY STEEL STRUCTURES REV.B September 11, 2023 -473 day/s submitted December 27, 2024
35 0554-SES-5000-S-T1001A SUPPORTING STRUCTURES FOR 115KV VOLTAGE TRANSFORMER (VT) REV.B September 8, 2023 -476 day/s submitted December 27, 2024
36 0554-SES-5000-S-T1002A SUPPORTING STRUCTURES FOR 115KV SURGE ARRESTER (SA) and (VT) REV.B August 24, 2023 -491 day/s submitted December 27, 2024
37 0554-SES-5000-S-T1003A SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH (DS) REV.B July 10, 2023 -536 day/s submitted December 27, 2024
38 0554-SES-5000-S-T1005A SUPPORTING STRUCTURES FOR 115KV BUS SUPPORT (BS) REV.A June 1, 2023 -575 day/s submitted December 27, 2024
39 0554-SES-5000-S-T2000A 115KV GANTRY FOUNDATION REV.B October 6, 2023 -448 day/s submitted December 27, 2024
40 0554-SES-5000-S-T2001A 115KV DISCONNECT SWITCH (DS) FOUNDATION REV.B July 10, 2023 -536 day/s submitted December 27, 2024
41 0554-SES-5000-S-T2003A 115KV VOLTAGE TRANSFORMER (VT) FOUNDATION REV.B September 8, 2023 -476 day/s submitted December 27, 2024
42 0554-SES-5000-S-T2006A 115KV BUS SUPPORT (BS) FOUNDATION REV.A June 1, 2023 -575 day/s submitted December 27, 2024
43 0554-SES-5000-S-T2007A FOUNDATION OF PERIMETER/STREET LIGHT REV.A December 13, 2023 -380 day/s submitted December 27, 2024
44 0554-CUR-5000-S-T0103A SITE DEVELOPMENT PLAN (DRAINAGE SYSTEM LAYOUT AND SCHEDULE) REV.B September 20, 2023 -464 day/s submitted December 27, 2024
45 0554-CUR-5000-S-T0111A GENERAL NOTES AND STANDARD DETAILS REV.B September 11, 2023 -473 day/s submitted December 27, 2024
46 0554-CUR-5000-S-T0115A STANDARD DRAWINGS - PULL BOX DETAILS REV.A November 21, 2023 -402 day/s submitted December 27, 2024
47 0554-CUR-5000-S-T1001A 69KV GANTRY STEEL STRUCTURES REV.B September 11, 2023 -473 day/s submitted December 27, 2024
48 0554-CUR-5000-S-T1002A SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER (VT) REV.B November 14, 2023 -409 day/s submitted December 27, 2024
49 0554-CUR-5000-S-T1005A SUPPORTING STRUCTURES FOR 69KV SURGE ARRESTER (SA) REV.B September 1, 2023 -483 day/s submitted December 27, 2024
50 0554-CUR-5000-S-T1008A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS) REV.A May 3, 2023 -604 day/s submitted December 27, 2024
51 0554-CUR-5000-S-T1010A SUPPORTING STRUCTURES FOR 69KV CABLE SEALING END (CSE) REV.A September 20, 2023 -464 day/s submitted December 27, 2024
52 0554-CUR-5000-S-T2001A 69KV GANTRY FOUNDATION REV.B September 11, 2023 -473 day/s submitted December 27, 2024
53 0554-CUR-5000-S-T2002A 69KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION REV.A August 16, 2023 -499 day/s submitted December 27, 2024
54 0554-CUR-5000-S-T2003A 69KV DISCONNECT SWITCH (DS) FOUNDATION REV.A May 3, 2023 -604 day/s submitted December 27, 2024
55 0554-CUR-5000-S-T2005A 69KV VOLTAGE TRANSFORMER (VT) FOUNDATION REV.B November 14, 2023 -409 day/s submitted December 27, 2024
56 0554-CUR-5000-S-T2008A 69KV SURGE ARRESTER (SA) FOUNDATION REV.B September 1, 2023 -483 day/s submitted December 27, 2024
57 0554-CUR-5000-S-T2009A 69KV BUS SUPPORT (BS) FOUNDATION REV.B August 23, 2023 -492 day/s submitted December 27, 2024
58 0554-CUR-5000-S-T2010A 69KV CABLE SEALING END (CSE) FOUNDATION REV.A September 20, 2023 -464 day/s submitted December 27, 2024
59 0554-CUR-5000-S-T2012A FOUNDATION OF PERIMETER/STREET LIGHT REV.A December 13, 2023 -380 day/s submitted December 27, 2024
60 0554-CUR-5000-S-T3000A 69KV GANTRY STEEL STRUCTURES REV.A November 7, 2023 -416 day/s submitted December 27, 2024
61 0554-CUR-5000-S-T3005A SUPPORTING STRUCTURES FOR 69KV BUS SUPPORT (BS) REV.A November 10, 2023 -413 day/s submitted December 27, 2024
62 0554-CUR-5000-S-T3008A SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH/EARTHING SWITCH (DS/ REV.A November 22, 2023 -401 day/s submitted December 27, 2024
63 0554-CUR-5000-S-T4002A WASTE MANAGEMENT FACILITY REV.B August 2, 2023 -513 day/s submitted December 27, 2024
III. RPCC CONSTRUCTION DRAWINGS
1 0554-LAO-8100-R-101 115/69kV BREAKER FAILURE PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted 28 December 27, 2024
2 0554-LAO-8100-R-102 69kV BUS PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
3 0554-LAO-8100-R-103 115/69kV TRANSFORMER PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
4 0554-LAO-8100-R-104 69kV FEEDER PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
5 0554-LAO-8100-R-105 115kV CAPACITOR PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
6 0554-LAO-8100-R-106 115/69kV SYNCHRONIZING SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
7 0554-LAO-8100-R-107 115/69kV TRANSIENT RECORDER SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
8 0554-LAO-8100-R-108 230/115/69kV AC POWER SUPPLY REV.A March 8, 2024 -294 day/s submitted December 27, 2024
9 0554-LAO-8100-R-109 115/69kV METERING SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
10 0554-BAU-8100-R-101 69kV BUS PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
11 0554-BAU-8100-R-102 230/115/69kV TRANSFORMER PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
12 0554-BAU-8100-R-103 115/69kV SYNCHRONIZING SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
13 0554-BAU-8100-R-104 115/69kV TRANSIENT RECORDER SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
14 0554-BAU-8100-R-105 230/115/69kV AC POWER SUPPLY REV.A March 8, 2024 -294 day/s submitted December 27, 2024
15 0554-BAU-8100-R-106 230/115/69kV METERING SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
16 0554-SES-8100-R-101 115kV BREAKER FAILURE PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
17 0554-SES-8100-R-102 115/69kV BUS PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
18 0554-SES-8100-R-103 115/69kV TRANSFORMER PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
19 0554-SES-8100-R-104 115kV SYNCHRONIZING SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
20 0554-SES-8100-R-105 115/69kV AC POWER SUPPLY REV.A March 8, 2024 -294 day/s submitted December 27, 2024
21 0554-SES-8100-R-106 115kV METERING SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
22 0554-CUR-8100-R-108 69kV BUS PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
23 0554-CUR-8100-R-109 69kV FEEDER PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
24 0554-CUR-8100-R-110 69kV LINE PROTECTION SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
 25 0554-CUR-8100-R-111 69kV SYNCHRONIZING SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
26 0554-CUR-8100-R-112 69kV TRANSIENT RECORDER SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
27 0554-CUR-8100-R-113 69kV AC POWER SUPPLY REV.A March 8, 2024 -294 day/s submitted December 27, 2024
28 0554-CUR-8100-R-114 69kV METERING SYSTEM REV.A March 8, 2024 -294 day/s submitted December 27, 2024
December 27, 2024
IV. MW CONSTRUCTION DRAWINGS
0 December 27, 2024
December 27, 2024
December 27, 2024
V. EW CONSTRUCTION DRAWINGS
#NAME? 0554-LAO-5600-Q-102A SUBSTATION MAIN GROUNDING LAYOUT REV.B October 5, 2023 -449 day/s submitted 0 December 27, 2024
#NAME? 0554-LAO-5600-K-103A CABLE TRAY LAYOUT AND DETAILS REV.A August 4, 2023 -511 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-K-104A CABLE TRAY SECTION VIEWS REV.A August 4, 2023 -511 day/s submitted LEGEND December 27, 2024
#NAME? 0554-LAO-5600-Q-107A OUTDOOR LIGHTING LAYOUT REV.A March 11, 2024 -291 day/s submitted NGCP EW December 27, 2024
#NAME? 0554-LAO-5600-Q-108A PLAN LAYOUT, SECTION, ELEVATION AND DETAILS REV.B February 2, 2024 -329 day/s submitted NGCP RPCC December 27, 2024
#NAME? 0554-LAO-5600-Q-200A LIGHTING AND POWER LAYOUT REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-203A PANEL, CABLE TRAY AND BUILDING GROUNDING LAYOUT REV.A October 6, 2023 -448 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-300A LIGHTING AND POWER LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-301A GROUNDING LAYOUT REV.A August 4, 2023 -511 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-400A LIGHTING AND POWER LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-401A GROUNDING LAYOUT REV.A August 4, 2023 -511 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-500A LIGHTING LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-600A LIGHTING AND POWER LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-700A LIGHTING AND POWER LAYOUT (PE ROOM) & BOM REV.A March 12, 2024 -290 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-701A EQUIPMENT AND PANEL LAYOUT REV.A November 29, 2023 -394 day/s submitted December 27, 2024
#NAME? 0554-LAO-5600-Q-800A PANEL LAYOUT REV.A October 6, 2023 -448 day/s submitted December 27, 2024
#NAME? 0554-LAO-6500-J-902A GROUNDING SYSTEM CALCULATION REV.B October 5, 2023 -449 day/s submitted December 27, 2024
#NAME? 0554-LAO-6500-J-903A ILLUMINATION LEVEL CALCULATION (SWITCHGEAR ROOM WITH SST AREA) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-6500-J-904A ILLUMINATION LEVEL CALCULATION (GENSET HOUSE) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-6500-J-905A ILLUMINATION LEVEL CALCULATION (WASTE MANAGEMENT FACILITY) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-6500-J-906A ILLUMINATION LEVEL CALCULATION (EXISTING 69kV BCU BUILDING - ROOM) REV.A March 12, 2024 -290 day/s submitted December 27, 2024
#NAME? 0554-LAO-6500-J-907A ILLUMINATION LEVEL CALCULATION (MOBILE FOAM HOUSE) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-6500-J-908A ILLUMINATION LEVEL CALCULATION (MATERIAL RECOVERY FACILITY) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-LAO-6500-J-909A ILLUMINATION LEVEL CALCULATION (OUTDOOR) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-BAU-5600-Q-200A LIGHTING AND POWER LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-BAU-5600-Q-300A LIGHTING AND POWER LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-BAU-5600-Q-400A LIGHTING LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-BAU-5600-Q-450A EQUIPMENT AND PANEL LAYOUT REV.A November 30, 2023 -393 day/s submitted December 27, 2024
#NAME? 0554-BAU-6500-J-501A ILLUMINATION LEVEL CALCULATION (GENSET HOUSE) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-BAU-6500-J-502A ILLUMINATION LEVEL CALCULATION (WASTE MANAGEMENT FACILITY) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-BAU-6500-J-503A ILLUMINATION LEVEL CALCULATION (MATERIAL RECOVERY FACILITY) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-SES-5600-Q-200A LIGHTING LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-SES-5600-Q-300A LIGHTING AND POWER LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-SES-5600-Q-400A PANEL LAYOUT REV.A July 5, 2023 -541 day/s submitted December 27, 2024
#NAME? 0554-SES-5600-Q-401A PANEL GROUNDING LAYOUT REV.A July 5, 2023 -541 day/s submitted December 27, 2024
#NAME? 0554-SES-6500-J-501A ILLUMINATION LEVEL CALCULATION (MOBILE FOAM HOUSE) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-SES-6500-J-502A ILLUMINATION LEVEL CALCULATION (MATERIAL RECOVERY FACILITY) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-CUR-5600-Q-107A OUTDOOR LIGHTING LAYOUT REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-CUR-5600-Q-200A LIGHTING AND POWER LAYOUT REV.A March 13, 2024 -289 day/s submitted December 27, 2024
#NAME? 0554-CUR-5600-Q-300A LIGHTING AND POWER LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-CUR-5600-Q-400A LIGHTING AND POWER LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-CUR-5600-Q-500A LIGHTING LAYOUT & BOM REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-CUR-6500-J-604A ILLUMINATION LEVEL CALCULATION (AUXILIARY/RELAY BUILDING WITH QUARTERS) REV.A March 13, 2024 -289 day/s submitted December 27, 2024
#NAME? 0554-CUR-6500-J-605A ILLUMINATION LEVEL CALCULATION (GENSET HOUSE) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-CUR-6500-J-606A ILLUMINATION LEVEL CALCULATION (WASTE MANAGEMENT FACILITY) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-CUR-6500-J-607A ILLUMINATION LEVEL CALCULATION (EXISTING CONTROL BUILDING) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
#NAME? 0554-CUR-6500-J-608A ILLUMINATION LEVEL CALCULATION (OUTDOOR) REV.A March 11, 2024 -291 day/s submitted December 27, 2024
December 27, 2024
December 27, 2024
December 27, 2024
December 27, 2024
December 27, 2024
December 27, 2024
 December 27, 2024

December 27, 2024

VI. TL CONSTRUCTION DRAWINGS
0 December 27, 2024
December 27, 2024
December 27, 2024

REMARKS: PLEASE SEE THE LIST OF DOCUMENT/DRAWINGS SUBMITTED BY J&S AS PER OUR INTERNAL MONITORING 113

113

125V DC SYSTEM SINGLE LINE DIAGRAM

48V DC SYSTEM SINGLE LINE DIAGRAM
UPS SYSTEM SINGLE LINE DIAGRAM
Project Name: North Luzon Substation Upgrading Project 2, Schedule VI

C. INTERNAL CON
I. AW - REQUIRED REFERENCE PRIOR TO APPROVAL/SUBMISSION OF CONSTRUCTION DRAWINGS

Item No. Document Description

II. CW - REQUIRED REFERENCE PRIOR TO APPROVAL/SUBMISSION OF CONSTRUCTION DRAWINGS

Item No. Document Description

1 SUPPORTING STRUCTURES FOR 69KV COMBINED INSTRUMENT TRANSFORMER (CIT)

2 69KV COMBINED INSTRUMENT TRANSFORMER (CIT) FOUNDATION
3 SUPPORTING STRUCTURES FOR 69KV STATION SERVICE VOLTAGE TRANSFORMER (SSVT)
4 69KV STATION SERVICE VOLTAGE TRANSFORMER (SSVT) FOUNDATION

5 69KV POWER CIRCUIT BREAKER (PCB-DT) FOUNDATION

SUPPORTING STRUCTURES FOR 69KV COMBINED INSTRUMENT TRANSFORMER (CIT)

SUPPORTING STRUCTURES FOR 13.8KV METERING EQUIPMENT

SUPPORTING STRUCTURES FOR 69KV DISCONNECT SWITCH (DS)

SUPPORTING STRUCTURES FOR 115KV BUS SUPPORT (BS)

SUPPORTING STRUCTURES FOR 115KV VOLTAGE TRANSFORMER (VT)

SUPPORTING STRUCTURES FOR 115KV SURGE ARRESTER (SA) and (VT)
SUPPORTING STRUCTURES FOR 115KV DISCONNECT SWITCH (DS)
SUPPORTING STRUCTURES FOR 69KV VOLTAGE TRANSFORMER (VT)

SUPPORTING STRUCTURES FOR 69KV STATION SERVICE VOLTAGE TRANSFORMER (SSVT)

III. RPCC - REQUIRED REFERENCE PRIOR TO APPROVAL/SUBMISSION OF CONSTRUCTION DRAWINGS

Item No. Document Description

IV. MW - REQUIRED REFERENCE PRIOR TO APPROVAL/SUBMISSION OF CONSTRUCTION DRAWINGS

Item No. Document Description

V. EW - REQUIRED REFERENCE PRIOR TO APPROVAL/SUBMISSION OF CONSTRUCTION DRAWINGS

Item No. Document Description

1 Indoor and Outdoor Lighting and Power Layout and Load Scheduule

2 Indoor and Outdoor Illumination Calculation

3 AC and DC System Calculation

4 AC and DC System Single Line Diagram

5 San Esteban General Arragenment Plan

6 San Esteban Switchyard Plan

7 San Esteban Section Details

VI. TL - REQUIRED REFERENCE FOR APPROVAL/SUBMISSION OF CONSTRUCTION DRAWINGS

Item No. Document Description

REMARKS: THE ABOVE CONCERNS SHOULD BE RESOLVED IMMEDIATELY IN ORDER TO PROCEED THE PRODUCTION OF UNIS
THE ENGINEERING DESIGN ONLY RELIES ON HOW FAST THE CONCERNED PARTY MAKE A RESOLUTION AND ACTION IN THE L
 DATE: ###

NTERNAL CONCERNS

Responsible Related Concern Received date Remarks

of Input

Responsible Related Concern Received date Remarks

of Input

No Vendor Drawing of 69kV CIT Currimao Substation

No Vendor Drawing of 69kV SSVT Currimao Substation

Verify scope. Equipment is NGCP

supply but foundation scope is not San Esteban Substation
clearly stated in BPS

Laoag Substation, Currimao

Substation
Laoag Substation
Laoag Substation, Bauang
Most Fabrication Drawings in the Substation
Masterlist can't be started due to
the Outline Drawings are still not
returned by NCGP. Please see Bauang Substation, San
Sheet "A.SUBMITTED" for details Esteban Substation
San Esteban Substation
San Esteban Substation
San Esteban Substation
Currimao Substation
Fabrication drawing not yet started
because there is no vendor
drawing of 69kV CIT Currimao Substation
Responsible Related Concern Received date Remarks
of Input

Responsible Related Concern Received date Remarks

of Input

Responsible Related Concern Received date Remarks

of Input

Awaiting approval of lighting and

conductor brochures. Consolidation
Bauang, Currimao, Laoag, &
of current status of brohures and
San Esteban SS
provide support to NEPC in its
submission and approval.

Awaiting approval of conductor

brochures. Consolidation of current
Bauang, Currimao, Laoag, &
status of brohures and provide
San Esteban SS
support to NEPC in its submission and
approval.

Phase spacing verification as

San Esteban Substation
requested to SNPDRI.
 Responsible Related Concern Received date Remarks
of Input

D THE PRODUCTION OF UNISSUED DRAWINGS AND RESUBMISSION OF AWCI/RFC/RWA CONSTRUCTION DRAWINGS.

LUTION AND ACTION IN THE LISTED CONCERNS.
J and S Clean Current Inc.

COMMITMENT OF
CONCERND PARTY

COMMITMENT OF
CONCERND PARTY
COMMITMENT OF
CONCERND PARTY

COMMITMENT OF
CONCERND PARTY

COMMITMENT OF
CONCERND PARTY
 COMMITMENT OF
CONCERND PARTY

UCTION DRAWINGS.
IFC ISSUED FOR CONSTRUCTION
A APPROVED 1
AWCI APPROVED WITH COMMENTS 2
RFC RETURNED FOR CORRECTIONS 4
RWA RETURNED WITHOUT ACTION 3
FA FOR APPROVAL 5
ON-GOING 6
N/A NOT APPLICABLE 7

REVISIONS
REV. A
REV. B
REV. C
REV. D
REV. E
REV.1
-

DISCIPLINE ARCHITECTURAL CIVIL MECHANICAL PRIMARY

Architectural TSM JEBC ABM DMA
Civil SME JRP OUTSOURCE APA
Mechanical DCQL ZZLDI
Primary MPCS OUTSOURCE
Secondary CLAA ZZLDI/DMA
Transmission MTM ZZLDI/APA
VJPA
NOT YET SUBM NOT YET SUBMITTED 2
SUBM TO GENCON SUBMITTED TO GENC 1
N/A NOT APPLICABLE 3

SECONDARY TRANSMISSION
OCB
LSL
ZZLDI