EMPLOYERS WORKSINFOMRMATION-TECHNICAL SPECIFICATIONS PV INSTALLATION BUILDING 17- CSIR -PRETORIA TECHNICAL SPECIFICATIONS PV INSTALLATION - CSIR -PRETORIA Client: CSIR Contact Person: Uwe Kuepker CSIR Energy Centre Programme Manager: Hybrid Power Plant Tel: 012 842 7136 3E Reference: 108348 3E Contact Person: Teresa Gonzalez/Pierre Francois Drouin Date: 03/11/2015 Version: Final version Classification: Confidential Under the General Terms and Conditions of 3E, the client receives the non-exclusive, nontransferable right to use the results reported to him by 3E for internal use only. Unless otherwise explicitly agreed upon, 3E cannot be held responsible or liable for consequences of the use by the client of the results, reports, recommendations or other data supplied by 3E in the frame of any project or order executed by 3E. [email protected] 3E nv/sa T +32 2 217 58 68 Fortis Bank 230-0028290-83 RPR Brussels www.3E.eu Rue du Canal 61 F +32 2 219 79 89 IBAN: BE14 2300 0282 9083 VAT BE 0465 755 594 B-1000 Brussels SWIFT/BIC: GEBABEBB TABLE OF CONTENTS Table of contents 3 Document review history 6 1 Introduction 7 1.1 Project Introduction 7 1.2 Objective 8 Location and site characteristics 9 2.1 Description of the site 9 2 3 2.2 Description of the project 11 2.3 Roofs stability 11 General requirements 12 3.1 EPC Contractor 12 3.1.1 Scope of work 12 3.1.2 Contractor’s Design Responsibilities 12 3.1.3 Contractor's Procurement Responsibilities 13 3.1.4 Contractor's Construction Period Responsibilities 13 3.1.5 Contractor's Defect Liability Period Responsibilities 13 3.1.6 Quality System 13 3.1.7 Warranties 14 3.2 Works on site 4 14 3.2.1 Health and safety 14 3.2.2 Security 15 3.2.3 Environmental Management 15 Technical requirements 16 4.1 PV Modules 16 4.1.1 Technical Specifications 16 4.1.2 Module Certification and Compliance 16 4.1.3 Procurement and Supply 17 4.1.4 Factory inspection and quality control requirements 18 4.1.5 PV systems 19 4.1.6 Guarantees or Warranties 19 4.2 Inverters 20 4.2.1 Technical Specifications 20 4.2.2 Installation inverters 21 [email protected] 3E nv/sa T +32 2 217 58 68 Fortis Bank 230-0028290-83 RPR Brussels www.3E.eu Rue du Canal 61 F +32 2 219 79 89 IBAN: BE14 2300 0282 9083 VAT BE 0465 755 594 B-1000 Brussels SWIFT/BIC: GEBABEBB 4.2.3 Warranties 22 4.3 Mounting structure 22 4.3.1 Design and material 22 4.3.2 Module mounting 23 4.3.3 Mounting structure 23 4.4 Monitoring system 24 4.4.1 General requirements 24 4.4.2 Monitoring Equipment 25 4.4.3 Data handling 27 4.5 Cabling 28 4.5.1 General 28 4.5.2 DC cables 28 4.5.3 DC connector type 29 4.5.4 AC cables 29 4.5.5 Cables identification 30 4.5.6 Cables implementation 30 4.5.7 Signal List 30 4.6 Transformers 30 4.7 Lightning protection and potential equilisation 31 Grid connection 32 5.1 Technical specifications 32 6 Project programme 33 7 Production and performance estimate 34 8 Performance and availability test definition 35 8.1 Performance ratio algorithms 35 8.2 Availability algorithms 36 8.3 Definition of guaranteed and Effective performance Ratio and Availability 37 8.4 Liabilities and liquidated damages 38 Inspection, testing & acceptance tests 39 5 9 9.1.1 Introduction 39 9.1.2 Mechanical Completion Test 39 9.2 Provisional acceptanve tests (PAT) 40 9.2.1 Documentation requirements 40 9.2.2 Verification 41 9.3 Intermediate acceptance tests 42 Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 4 / 67 9.4 Final acceptance tests 42 9.5 Minimum Requirements for Taking Over 42 10 Training operational & maintenance requirements 43 10.1 Training Requirements 43 11 Operational & maintenance requirements 46 11.1 Operation & Maintenance (O&M) Manuals 46 11.2 Operation & Maintenance activities 46 11.3 Preventive Maintenance 46 11.4 Corrective Maintenance 47 11.5 Spare Parts List 47 11.6 Regular Operation and Maintenance Reports 47 12 Expertise and track record 48 13 Documentation 49 13.1 Documentation to be provided prior to Commencement on Site 49 13.2 Design Review 49 13.3 Documentation Required Prior to Takeover 51 ANNEX A List of applicable of Standards and Codes of Practice ANNEX B Plant technical design and plant technical bill of quantities form 56 ANNEX C Losses breakdown form 58 ANNEX D Production estimate form 59 ANNEX E Grid connection - standar specifications 61 ANNEX F Pictures 63 ANNEX G Health and safety regulations 64 ANNEX H Autocad drawings 65 ANNEX I Roof assessment 66 Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 53 5 / 67 DOCUMENT REVIEW HISTORY Version # Version date Author (Company and/or name) Summary of changes 1 27/10/2015 3E Draft version for external review Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 6 / 67 1 INTRODUCTION 1.1 PROJECT INTRODUCTION The Employer wishes to develop a “best in class” rooftop photovoltaic plant and therefore requires the best quality material and workmanship. The Council of Scientific and Industrial Research (CSIR) is one of the leading scientific research and technology development organisations in Africa. The CSIR is willing to establish a Photovoltaic (PV) testing facility at its Pretoria campus to enhance its ability to support development of PV technology in South Africa and globally, as well as PV system design and optimisation. This project aims to establish a world-class facility in CSIR for testing PV modules and systems under South African environmental conditions. The roof mounted photovoltaic plant will locate in CSIR Pretoria Campus - Meiring Naude Road Pretoria, South Africa. The roof mounted plant is distributed over one building. Building 17, this building consists of several roofs areas. The Engineering, Procurement and Construction (EPC) of 1 (one) roof top mounted photovoltaic solar power facility of at least in summary of 300 kWp as well as Operations and Maintenance (O&M). The Project shall be executed under the NEC3 Engineering and Construction Contract (ECC) using Option A (Priced Contract with Activity Schedule) with selected Secondary Options. The Contractor is required to develop and effect a training plan for CSIR’s Facilities Management Staff is performing basic levels of operations, maintenance and safety activities that will span the duration of the O&M period. CSIR Energy Centre is supporting the Science Engineering and Technology Industry Internship Programme (SETIIP) through multiyear intakes of 2 - 4 engineering students (one year programme). The main objective of the TLIU SETIIP programme is to increase the graduation rate of science, engineering and technology students through the provision of structured practical work exposure and training (fulfilment of Practical 1 and Practical 2 university requirement). The Contractor is thus required to accommodate and assist in the execution of TLIU SETIIP programme during the planning/design, installation and the O&M period. In liaison with the merSETA (MANUFACTURING, ENGINEERING AND RELATED SERVICES SECTOR EDUCATION AND TRAINING AUTHORITY), a Sector Education Training Authority (SETA) in terms of the Skills Development Act, and the GIZ’s Skills for Green Jobs programme (S4GJ/German International Development Cooperation), CSIR Energy Centre is a collaboration partner for the purpose of a pilot implementation project of the newly developed PV Mounter occupational part-qualification, guided by the Qualification Council for Trades and Occupations (QCTO) qualification and assessment model. The Contractor is thus required to accommodate and assist in the execution of this training programme during the installation period. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 7 / 67 1.2 OBJECTIVE The scope of work consists of delivering the technical specifications that need to be taken into account in the EPC tender proposal submissions. The technical specifications includes the division of responsibilities (DOR) to be amended to the EPC proposal submissions with the objective to receive offers of different EPC's contractors. In order to participate in the bid, the Contractor is to take into account the non-exhaustive list of technical norms listed in ANNEX A . Furthermore, the Contractor is to complete the forms presented in ANNEX B , ANNEX C and ANNEX D Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 8 / 67 2 LOCATION AND SITE CHARACTERISTICS 2.1 DESCRIPTION OF THE SITE The CSIR Pretoria Campus is located between Pretoria and Silvertown. The CSIR Pretoria Campus on which the Photovoltaic Plant is to be built is shown in Figure 1. Roof view of the building 17 are shown in Figure 2 and Figure 3 respectively. The site coordinates are 37 25.818’ N 122 05.36’ W. Figure 1: Site identification - Global view (Source: Google Earth) Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 9 / 67 Figure 2: Site identification - Global view (Source: Google Earth) Figure 3: Site identification- Building 17 (Source: Roof Assessment- SiVEST) Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 10 / 67 2.2 DESCRIPTION OF THE PROJECT The proposed areas for the PV installation on buildings 17 are generally flat with slight inclinations. Table 1 shows the different available surfaces per building for the PV plant. Table 1: Buildings summary Building No Total roof area available (m2) Number of roofs Building 17 1831 3 The optimal power plant capacity shall be calculated by the Contractor with a minimum installed capacity of at least 300 kWp. The module's orientation (North or East-West) and the module's inclination can be chosen freely; in order to obtain a maximum performance. The typical obstruction objects such air-condition units, pipes, extraction systems, electrical cabinets and roof walls are present. Vegetation and no-near objects can have a significant impact in the Plant. Therefore, the above described objects together with he projected shadow shall be considered in the design of the Plant. The design of the Plant shall respect the local regulations and the stability constrains of each roof according to the stability studies carried out for each of the buildings. The Roof Assessment report done by SiVEST can be found in ANNEX I . The Contractor shall perform more detailed stability study of the buildings taking into account the proposed design into the calculations. The Contractor is free to determine the brand, size, type and location of inverters (indoor/outdoor), as long as the technical requirements are respected. 2.3 ROOFS STABILITY The Contractor shall calculate the resistance of the roof against the additional load of the PV installation. The additional load of the PV system also includes the extra load due to wind calculated in accordance with SANS 10160-1989 regulation. The wind load on the modules should be calculated (prior to the selection of the supporting structure) for each specific location depending on wind zone of the site, surroundings of building, roof altitude, inclination of roof and modules, location of modules on the roof (corners, roof edge, etc.), load of PV installation, distance between rows of modules, presence of wind shield, etc. The Contractor shall remain fully responsible for assessing and interpreting the roof conditions across the site and for designing the Works accordingly. The Contractor shall take full responsibility for all roof stability investigations and interpretation, and shall design and construct the civil works accordingly. If the Contractor requires additional intrusive site investigation and/or stability roof testing to be carried out, then these shall be the full responsibility of the Contractor and conducted at his own cost. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 11 / 67 3 GENERAL REQUIREMENTS 3.1 3.1.1 EPC CONTRACTOR Scope of work The Contractor shall be responsible for the detailed design of the Works. The design shall respect international best practice and fit for purpose, complying with this specification and local national requirements. All designs shall be risk assessed by the designer and certified to recognised standards including IEC. The risk assessment and certification shall be documented and submitted to the Employer with the relevant design submission. The facility shall be designed to avoid completely (where possible) or minimise risk to health and safety during the construction, operation, maintenance and decommissioning periods. The Contractor is responsible for: Surveying the proposed roofs; Detailed Design for each roof , detailed drawings (Autocad and pdf files), design sign-offs, asbuilt sign-offs and certifications; Purchasing, transportation and offloading of all equipment and materials as described on section 4 Construction, erection, installation and assembling; Testing, commissioning and performance testing; Preparing operations & maintenance manuals; O&M services for 36 months following Practical Completion Procure (and maintain for the duration of the O&M period) spare parts sufficient to maintain a Facility adequately. The Contractor shall ensure that spare parts inventory is fully stocked at the end of the O&M period. Provide comprehensive training and technical support to the Employer’s staff to allow him to adequately operate and maintain the Works. 3.1.2 Contractor’s Design Responsibilities The Contractor shall be responsible for the detailed design of the Plants. The design shall be international best practice and fit for purpose, complying with this specification and local national requirements, and complying with manufacturer’s manuals. All designs shall be risk assessed by the designer and certified to recognised standards including IEC. All installed plant components shall have a minimum design life of 25 years without major overhaul or replacement of parts and shall be suitable for the expected climatic conditions at the site. The Plants shall be designed to avoid completely (where possible) or minimise risk to environment, health and safety during the construction, operation, maintenance and decommissioning periods according to the guidelines of the International Finance Corporation (IFC) on environment, health and safety. All aspects of the works shall be designed and constructed in compliance with the Technical Specifications, Environmental Impact Assessment, local laws and authorisations, planning requirements. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 12 / 67 For the avoidance of doubt the Contractor shall have overall responsibility for ensuring that the entire works are in compliance with the relevant codes, standards and design requirements. In case the provided roof survey are deemed insufficient by the Contractor, the Contractor shall unambiguously communicate it in its quotation and proceed to the necessary improvements of those prior to releasing ready for construction documents. The Contractor assumes full liability for the design. The Contractor shall submit his designs to the Sponsors for review and comment prior at any moment during the pre-construction phase. Any deviations from initial design during the construction shall be immediately communicated to the Sponsors for review and approval. The Contractor’s proposed design shall have an installed capacity of at least 300 kWp 3.1.3 Contractor's Procurement Responsibilities The Contractor shall be responsible for the procurement, transportation, offloading and care and custody of all equipment, machinery, components, materials and consumables as well as procuring of services required to complete the construction works. In addition, the Contractor shall procure (and maintain for the duration of the defect liability period) spare parts sufficient to maintain the Plants adequately. The Contractor shall ensure that spare parts inventory is fully stocked at the end of the defect liability period. All Plant’s components shall be new and free of defects. 3.1.4 Contractor's Construction Period Responsibilities The Contractor shall supply all temporary tools, equipment, vehicles, materials, consumables, machinery, infrastructure (buildings, waste collection and evacuation, energy generation, water supply, internet and phone communication systems, work site and road signs, etc.), qualified labour, security and other professional services required for the construction of the Plants. The Contractor shall comply with health and safety regulations as applicable. The Contractor shall provide all up to date as-built documents, commissioning reports, manufacturers maintenance manuals prior to mechanical completion. 3.1.5 Contractor's Defect Liability Period Responsibilities The Contractor shall maintain and operate the Plants during the entire defect liability period. These activities shall include all necessary preventative and corrective maintenance actions. A draft maintenance plan and related contractual conditions shall be included in Contractor’s quotation. In addition, the Contractor shall procure (and maintain for the duration of the defect liability period) spare parts sufficient to maintain the Plants adequately. The Contractor shall ensure that spare parts inventory is fully stocked at the end of the defect liability period. 3.1.6 Quality System The Contractor shall employ a quality system accredited to ISO 9001 and shall execute the Works in accordance with these requirements. The Employer reserves the right to perform an audit on the Contractor’s quality assurance system. All design shall be prepared, checked and approved in accordance with the Contractor’s Quality procedures and as specified in these Employer’s Requirements. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 13 / 67 The QAP shall detail as a minimum: Management philosophy and structure of the business Supply chain management Subcontractor management philosophy (indicating split of in-house and subcontracting) Quality of materials and equipment management Staff training and development philosophy Project quality standards Ethics Furthermore, the selected manufacturers or suppliers shall have basic quality certification for its operation. There are three global quality certifications which are relevant: ISO 9001, a certification for the requirements for a quality management system ISO14001, a certification for Environmental Management System which specifies a process for controlling and improving a company's environmental performance OSHAS18001, an international occupational health and safety management system specification. 3.1.7 Warranties The Contractor shall provide at least three (3) year warranty on the overall PV installations; The PV plant components (especially for the PV panels and inverters) manufacturer warranties and ownership shall be transferable from the Contractor to the Employer (or other designated party by the Employer) after the initial period of 3 years or whichever duration of the warranties of the overall PV installations as offered by the Contractor; Defect notification period must be taken into account in planning and in the Contractor warranties period determination and is the responsibility of the Contractor; The repair or replacement of any defective PV plant component(s) shall reset the beginning of the Contractor warranty period for the specific component(s). 3.2 3.2.1 WORKS ON SITE Health and safety All staff working on CSIR premises must adhere to the Occupational Health and Safety Act (85 of 1993) and its regulations included in ANNEX G The Contractor's staff shall use always personal protective equipment (PPE) as stated in the safety norms; heads, gloves, fall protection, etc. All equipment should be inspected daily and subjected to a full inspection every three months as per SANS10333-3:2006 standards and the Construction Regulations. The use of ladders and stairways, safety lines and armor shall be in line with the Construction Regulations which form part of the Occupational Health and Safety Act 85 of 1993. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 14 / 67 3.2.2 Security The Employer shall supply security services for the duration of construction. Security staff shall be provided with a complete list of Contractor’s Staff (including subcontractors’ staff) and the Contractor’s Project Manager shall inform security about expected activities, especially by Others (e.g. for deliveries of materials or equipment). All Contractors’ staff requiring regular access to the site will require access permits and valid identification. The Contractor shall submit to the Employer a full list of all staff (including subcontractors) that will access the site. Once a permit is in-hand, Contractor’s staff and Subcontractors’ staff may access the site freely weekdays between 7:00 – 18:00. Access outside of these times and on weekends and public holidays will require prior arrangement with the Project Manager. 3.2.3 Environmental Management The Contractor is responsible for the removal of all waste from the site. This includes vegetation cleared, rubble, packaging etc. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 15 / 67 4 TECHNICAL REQUIREMENTS In this section the technical requirements for the main installation components are defined. Generally, all components are to be selected keeping in mind that the desired outcome of the project is to reach to a "best in class" photovoltaic plant. 4.1 4.1.1 PV MODULES Technical Specifications The Contractor is allowed to make use of the following photovoltaic module technologies: Mono-crystalline silicon Multi-crystalline silicon Thin film The following parameters are to be respected: Normal Operating Cell Temperature (NOCT) is at maximum 46°C with a tolerance of ±2°C. The panel operating temperature range is to be at least -40 to 85°C. The temperature coefficients for power is to be a maximum of -0.44%/°C; The PV panels shall be able to support a maximum PV system voltage of 1000V (or 1500V in case of new module generation). When a panel type is certified as per IEC61730 standard, it implies it has been tested and has passed this requirement. The panel's ability to withstand up to 5400Pa must have been proven through the IEC61730 certification being obtained with this load; The PV panels must have frames sufficiently resistant to potentially corrosive environment (Aluminium Alloy, Anodized Aluminium, etc); these modules must have valid IEC certifications; All modules are required to have a positive output tolerance and the tolerance range is not to be larger than 0 to +3%, preferably 0...5Wp; 4.1.2 Typical efficiency reduction of maximum 5% at 200 W/m2 according to IEC 60904-1. Junction box shall be IP 67 rated. Module Certification and Compliance The panels must have valid CE mark of compliance. The CE marking is a mandatory conformance market that a product has met EU consumer safety, health or environmental requirements. The panels must be approved for its design and type and safety for terrestrial application in accordance to international standards International Electro technical Commission (IEC). Crystalline silicon modules are required to be IEC 61215 certified and thin film modules are required to be IEC 61646 certified. This certification includes the examination of all parameters which are responsible for the ageing of PV modules and describes the various qualification tests on the basis of the artificial load of the materials. In particular one differs between radiation testing, thermal testing and mechanical testing. IEC61215 or IEC61646 is a compulsory design qualification and type approval for crystalline silicon terrestrial PV modules. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 16 / 67 The module must be IEC61730 certified. IEC61730 addresses the safety qualifications for PV modules. The IEC61730 test results should attest that the modules are rated for Safety Class II (Application Class A) which means the modules can be used in PV systems with 1000VDC voltage rating. PV modules installed in environments with potential corrosive or chemically harmful ambient conditions (e.g. near the coast or on farm rooftops) must be certified in accordance to IEC 61701 (resistance of PV modules to salt mist) and/or IEC 62716 (resistance of PV modules to ammonia) respectively. The following table presents the overview of the applicable IEC standards. Table 2: Overview of the applicable IEC standards Module Technology Salt Mist Corrosion Testing Design Qualification and Type Approval Photovoltaic (PV) Module Safety Qualification Crystalline PV panels IEC 61701 IEC61215 IEC61730-1 and IEC61730-2 Thin Film PV panels IEC 61701 IEC61646 IEC61730-1 and IEC61730-2 PV panel components are only considered to be approved when they are used to fabricate the panels that were submitted to and passed various standard certification and compliance tests such as IEC. As the manufacturer goes through the process of qualifying new suppliers, the test certificates must continuously be updated to include additional component providers. Therefore as part of the panel agreement, the Contractor shall include a requirement that the PV panels intended for the PV projects under consideration shall be made with only approved panel components. Detailed specification sheets and certificates of compliance to these standards are to be provided. The Contractor may use locally assembled modules on condition that proof of these certifications specific to the local assembly facility can be provided. 4.1.3 Procurement and Supply The Contractor shall supply the photovoltaic (PV) panels required to realize the PV Plants under consideration. Engineering-related aspects that need to be considered, but not restricted to, during the selection of PV modules for the Plants are: Technical specifications of the product. Product certifications and marks of compliance including verification on local or country -specific requirements for importing and use of PV modules. Product quality and performance warranties together with any other relevant warranties. The overall capability of the PV module manufacturer(s)/supplier(s) in delivering consistent and good quality products (available production capacity declaration, manufacturing quality management certificate, , material supply and quality management, in-process and outgoing quality checks, equipment maintenance program, etc). Compatibility with other components (e.g. inverter sizing, wiring requirements, mounting structure requirements, etc). Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 17 / 67 PV Plant operation and maintenance aspects (e.g. supply of panels, replacement and disposal of defective panels, list of spare panels or reserves for contingencies etc). Implementation of quality control procedures: see next paragraph There are no restrictions where the PV modules are manufactured; however, the selected modules must fulfil the technical specifications and warranty requirements which will be described in the subsequent sections of this document. Furthermore, the technical suitability of the selected modules for grid-connected PV installations, regardless of the brand and manufacturer, shall be evaluated; this can be done via a product-level due diligence (see next paragraph). The PV module supply or purchase agreements (e.g. contract documents) shall contain detailed technical specifications and agreed warranty terms of conditions to avoid ambiguities. If necessary, it is recommended to obtain support and inputs from a Technical Advisor in these aspects (e.g.: elaboration of rejection criteria, etc). 4.1.4 Factory inspection and quality control requirements Compliances and certifications (e.g. CE, IEC or ISO) themselves are typically not adequate to ensure that a group of PV modules are technically suitable for use in medium scale projects. In order to mitigate the quality risks, additional due diligences are recommended which can be proposed by the Contractor: Module acceptance at delivery point: a certain quality scheme is recommended when the modules are delivered but prior to acceptance; the tests should include Visual inspection of the packaging and storage conditions: Condition of connectors and junction boxes. Proper insertion of the glass panel inside the aluminium frame. Visual defects: damages, defects, potential corrosion problems, stains or irregularities found on the PV panels and the external connectors and cables. Review of electrical performance IV-flash test data IV-flash measurement and EL imaging of a randomly sampled small population of the delivered modules. Reporting of defects and deviations During construction period and prior to PV plant acceptance: Infrared camera thermal imaging for potential hotspots on 100% of the installed PV panels (this has to be done after all panels are connected). Operational PV plants: Continuous monitoring of the Plants and the use of the data to detect potential PV panel-related issues. Infrared camera thermal imaging for potential hotspots on 100% of the installed PV panels over time to establish module hotspot propensity Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 18 / 67 4.1.5 PV systems Delivery and Acceptance of PV Panels For each delivered PV module, a comprehensive IV flash test data collected during the fabrication (in excel format) must be provided. The data must have the following information: The test condition the measurement is carried out (STC). Serial number of the tested panel, including which panels are in which shipping containers and pallets. Power at maximum power point (Pmpp). Voltage at MPP (Vmpp). Current at MPP (Impp). Open circuit voltage (Voc). Short circuit current (Isc). Fill Factor Panel surface temperature (measured by temperature sensor, corrected and uncorrected if possible). This information shall be provided the latest two (2) weeks prior to the arrival of PV panels on the Site, in order to enable the Contractor to plan or change the program development and assembly based on the type and quantity of panels in the containers they are delivered in. Installation of PV panels Elements related to the fixing of the PV panels on the support structure will be provided by the Contractor. The PV panel installation manual must be provided. The manual shall contain all the necessary requirements and specifications for proper panel installations such as (but not limited to): Types of mounting structures including physical requirements for securing mechanisms (screws, clamps, dimensions, tightening force, locations) and useful information such as recommended mounting types, recommended spacing to guarantee sufficient air circulation, restrictions to certain environments etc. Mechanical and electrical panel configuration guidelines (landscape, portrait, string and array sizing, grounding etc). Earthing requirements For certain types of cSi panel technologies, special requirements in inverter selection and PV array groundings are called for. These requirements shall be clear in the installation manual. Provide safe and easy access for cleaning and maintenance between the modules. The Contractor shall respect the specifications of the modules manufacturer concerning both the storage and handling procedures as described in the installation manual or based on good practice. 4.1.6 Guarantees or Warranties PV module manufacturers at present day generally offer two types of standard warranties: product and power warranty. Both warranties are limited in time. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 19 / 67 Product warranty warrants that the panels are free from defects in materials or workmanship. The definition of defects in materials or workmanships shall be clearly defined. Clear rejection criteria shall be added if not included in the manufacturer’s warranty document. Compensation for defective products shall be clearly defined (replacement, repair or financial compensations). The warranty shall also include the factory-assembled DC connector and cables. A warranty period of at least 5 years is required. Power warranties guarantee certain percentage of power output during certain period of time. The definition of a reference output power must be clearly defined. The measurement shall be conducted under Standard Test Conditions (STC). A power output warranty, being 90% within 10 years and 80% within 25 years is the minimum required. The date the warranties start and defect notification period are critical and must be clearly defined. Effective start date is usually the date of sales, date of invoices or date of shipment. The Contractor shall ensure that any claims are executed by taking into account the defect notification period. The warranties should allow for the involvement of independent technical party during the warranty claim process and in technical dispute resolution. The warranties offered by the module manufacturers shall be transferrable. Any terms and conditions for warranties transferability must be clearly defined. The Contractor must provide proof that the module manufacturers have sufficient financial backup that covers module manufacturers in case of bankruptcy. Finally, the conditions which void the warranties shall be clearly stated (e.g. mishandling of modules, installation in extreme salt conditions etc.). 4.2 4.2.1 INVERTERS Technical Specifications The Contractor shall supply the photovoltaic (PV) inverters required to realize the PV Plants under the consideration. The selection of PV inverters shall be made based on the PV installation design and functional requirements, including the compatibility to the selected PV panels for the installations. There are no restrictions where the PV inverters are manufactured; however, the selected inverters must fulfil the technical specifications and warranty requirements which will be described below. It is recommended using PV inverters well stablished and recognized in the solar market. If not, the technical suitability of the selected inverters for grid-connected PV Plants shall be evaluated. This can be done via a product-level due diligence. The Contractor is free to determine the brand, size and type of inverter, as long as the technical requirements are respected. The compatibility with the transformer size is to be safeguarded. Inverters must be designed for PV application and include: Two MPP tracker at least; A display showing the faults and the performances; An advanced system to allow power control and a high efficiency; Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 20 / 67 Remote monitoring and control capabilities (PC connection…); Isolation fault detection; Ability to (re-)start and stop function automatically; Variable power factor (following the grid operator requirements); The ratio of the input peak power over the output power has to be at maximum 120% and shall be formally confirmed by the inverter manufacturer. This sizing shall also include a verification of inverter Vmax versus string Voc at 5°C and 1000W/m². The MPP voltages of the strings are to be verified to lie in the MPP voltage range of the inverter for temperatures between 0°C and 70°C. Inverters should be housed and installed indoors in a controlled environmental condition (e.g. airconditioned room, forced ventilation) taking into account Site specific temperature and humidity characteristics. An IP protection class of at least 54 is required for outdoor mounting and an IP grade of at least 21 is required for indoor mounting of the inverters The inverter requires a DC switch according to IEC 60364-7-712. Inverters have to be protected from overload and short-circuit internally and should be equipped with disconnection devices following the local requirements. Inverters shall be installed according to manufacturer’s installation manual. Maintenance manuals shall be provided prior to Plant acceptance. If inverters are installed outdoors they have to be protected against direct sunlight (e.g. sunshield, beneath the arrays, etc.); Inverters have to be protected from overload and short-circuit internally and should be equipped with disconnection devices following the local requirements. The Contractor shall produce a proof that the combination of inverters and PV modules is acceptable. Practically, this can be done by using system configuration software using the characteristics of the modules and inverters as well as appropriate meteo-files for the project location. Inverters should comply with the CE standard and IEC 62109 which evaluates safety requirements and IEC 62116 which evaluates the performance of islanding prevention or any other local requirement if any. 4.2.2 Installation inverters The inverter installation manual must be provided. The manual shall contain all the necessary requirements and specifications for proper inverter installations such as (but not limited to): Requirements for the inverter mounting location, mounting instructions, recommended distance clearance between inverters (if more than one) or inverter and object; System configuration, connection requirements, communicating settings; Earthing requirements; Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 21 / 67 In some cases, special requirements for inverters (grounding, with or without transformer etc.) are stipulated by the PV panel manufacturers. If such case occurs, the Contractor has the responsibility to notify the Employer and to ensure that the special requirements are understood and satisfied. 4.2.3 Warranties Inverters should have at least a 5 years standard warranty. The contract sales agreement with the inverter manufacturer has to clearly define the claiming procedure of defect inverters or parts, the required additional specific independent party involvement and any other conditions that might influence the honouring of the warranties. Any extension and the full scope of that extension to the standard limited warranty that is included in the price should be indicated. The Contractor must provide proof that the inverter manufacturers have sufficient financial backup that covers manufacturers in bankruptcy. Finally, the conditions which void the warranties shall be clearly stated (e.g. mishandling of inverters, installation in extreme salt conditions etc.). 4.3 4.3.1 MOUNTING STRUCTURE Design and material The supporting structure of the modules and all other PV components on the roof shall be designed and installed in line with the relevant South African standards more in particular applicable for PV installations. SANS 10160 Part 2- Self weight and imposed loads SANS 10160 Part 3- Wind actions The wind load on the modules should be calculated (prior to the selection of the supporting structure) for each specific location depending on wind zone of the site, surroundings of building, roof altitude, inclination of roof and modules, location of modules on the roof (corners, roof edge, etc.), load of PV installation, distance between rows of modules, presence of wind shield, etc. The amount of connection points will be calculated based on the applied loads and the static behaviour of the system. The connection points may not harm the position of or the sealing in-between the roofing. Wind load stability calculations will be provided to the Employer. Structures are typically made out of steel and aluminium; those materials should be new and conform to the current norms in terms of characteristics (quality, tolerance…). All used screws and clamps need to be resistant to corrosion. The mounting of other components should not be done by penetrating the structure (e.g. drilling holes) as this might void the galvanization layer. A clamping method is preferred or adequate measures are to be taken to ensure a corrosion protection. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 22 / 67 4.3.2 Module mounting The way of mounting the modules onto the mounting structure shall be in accordance with the requirements of the module manufacturer and mounting structure manufacturer as described in the instruction manual of both components. If not, written approval on the way of mounting shall be provided by the Contractor from the module manufacturer or/and mounting structure manufacturer. If modules are clamped onto the mounting structure, at least 4 clamping points should be used. The minimal torque for screwing the modules as stated in the instruction manual shall be respected. The Contractor shall foresee a minimum inclination of the modules in order to assure the self-cleaning effect by the rain, i.e. at least 15° from the horizontal. The sheds are to be designed so that the shadow angle is to stay below winter solstice. The shadow angle is defined as the angle between the horizontal and the line connecting the highest point of one row to the lowest point of the following row of modules. 4.3.3 Mounting structure The supporting system of the PV system and the connections to the roof may not have an impact on the function of the roof. In all circumstances the building's weather tightness must be maintained. The supporting structure and the choice of its location on the roof may not block the water drainage on the roof. Special attention should be paid because some supporting structure manufacturers mention a minimum inclination of the roof of approximately 3%. The drainage system shall be well maintained and clean. The roof clearance around the perimeter of the array has to allow safe O&M activities. It shall be considered corridors to allow the easy access to the module arrays for cleaning activities. Alignment between all modules planes should be guaranteed. The roofs where the PV Plants are to be installed are mainly flats. On flat roofs, the PV installation can be attached to the roof by using ballast or by anchoring onto the roof supporting structure. Ballast system Ballast will be placed on certain positions to attach the PV system onto the roof. There will be no penetrations though the roof. The ballast will be dimensioned based on the conclusions of the stability study. The maximal resistance of the thermal insulation material against pressure shall be taken into account when dimensioning the ballast system. Creep resistance shall be taken into account. E.g.; an aluminium frame of 6 meter shall deform 8 mm with a temperature difference of 50°C. A protection layer shall be foreseen between the ballast tiles and the roofing in order to prevent damage of sharp edges onto the roofing and to act as buffer for thermal expansion of the supporting structure. The material of the protection layer needs to be compatible with the roofing material and high UV resistance. The protection layer shall have a minimum thickness of 1.5 mm. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 23 / 67 For the position of the module ballast, the Contractor should take into account the position of the supporting beams under the roof. The load of the PV system on the roof should be equally distributed over the roof. Anchoring system There are several methods to attach the module supporting structures onto the existing roof supporting structure (via a concrete base, anchoring or a shaft). The perforation of the module supporting structure through the roofing material can have a direct impact on the water tightness and thermal isolation, which shall be kept as low as possible. All roof penetrations must be durably sealed using purpose-made products capable of accommodating the movement and temperatures to which they may be subjected. Besides the tensile and pressure force also the horizontal component of the wind force need to be taken into account in the design. Warranties The structure shall have at least 10 years warranty but shall be designed for a minimum lifetime of 25 year. Special attention should be paid to warranty conditions against corrosion. Corrosion prevention must start at the design stage considering Site and soil specific parameters. 4.4 MONITORING SYSTEM A "best in class" photovoltaic park requires a monitoring system to improve the reliability and productivity of the plant. The monitor includes following the plant‘s performances to optimize the energy output, detecting abnormal losses, and planning the preventive maintenance actions. It is recommended to provide a monitoring system that complies with the requirements set below. Any deviation from the requirements is to be clearly stipulated. The main standard applicable is the IEC 61724 Ed 1.0 (“Photovoltaic system performance monitoring – Guidelines for measurement, data exchange and analysis”). This standard is based on 4 others IEC norms. A logging tariff meter is to be installed compliant with SANS 474/NRS 057. The meters should be integrated into the monitoring system. 4.4.1 General requirements The monitoring system must be designed and implemented in such a way to have a lifetime of 25 years. The monitoring system is in charge of recording meteorological and electrical parameters and status of the PV plant components. Continuous monitoring is required. The norm specifies that the sampling frequency has to be at least one minute for the parameters varying directly with the sunlight; up to 10 minutes is allowed for the other parameters (e.g. temperatures). The minimum data to be monitored are: DC current and voltage at combiner box level, preferably at string level Inverters behaviour for each inverter: Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 24 / 67 DC current and voltage input Output active and reactive power Phase voltage and current Energy output Alarms and faults Meteorological data: Module temperature measured on 1% of the plant’s modules Ambient temperature Irradiation Wind speed Energy output at the meter Status of the equipment (protection devices, inverters) Any other information which would be required by the laws and norms and grid code Table 3 lists the recommended maximum uncertainties and sampling frequencies. Table 3: Recommendations for electrical parameters 4.4.2 Parameter Remarks Maximum uncertainties (including signal treatment) Required sampling Frequency Voltage (V) Current (I) Valid for all types of voltage and current measurements, on AC as well as DC +/-1% of the reading 5 sec DC Power Recommendation: measurement directly with a power sensor (it can also be calculated from I and V based on sampled values and not averaged ones). +/- 2% of the reading 5 sec AC Power +/- 2% of the reading A wattmeter taking into account the power factor and the distortion has to be used It is recommended to use a kWh meter to avoid sampling errors. 5 sec Monitoring Equipment Irradiance sensors (pyranometer) In the case that the installation presents different tilt and orientation one irradiance sensors per building should be installed in the plane of the modules in a non-shaded area. . Irradiance in the horizontal plane can be measured as well for informative purposes . The uncertainties on the measurement (including signal treatment) should be at maximum +/-3% for hourly values and +/-2% for daily totals Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 25 / 67 (considering 95% confidence level). The non-linearity error (sensitivity variation versus irradiation) shall not exceed 0.2%. Only measurements using pyranometers are accepted as reference sources. The pyranometers must have at least the characteristics of the CMP11 model from Kipp&Zonen (or any equivalent Secondary Standard device according to ISO9060). The Contractor should provide the Sponsor with a calibration certificate for each sensor (this should be part of the as-built files). If signal cables of more than 50 meters have to be used, an adequate IP66 signal amplifier is required. This amplifier shall allow voltage input between -12 to +150 mV and current output between 4 to 20 mA. Signal accuracy shall be at minimum +/- 10 μV. Pyranometers shall be secured with levelling screws or mounting rod to a metal support with a good connection to earth (e.g. by using a lightning conductor). Calibration certificates of the pyranometers shall be provided at delivery on Site. Calibration shall be redone at least every two years or at any moment when deviations of more than 2% are identified between the values of all the installed pyranometers. All pyranometers shall be cleaned at least once a month. The following minimal pyranometer’s parameters shall be respected: Parameter Value Spectral range 285 to 2800 nm Sensitivity 7 to 14 µV/W/m² Response time <5s Directional error (up to 80 ° with 1000 W/m² beam) < 10 W/m² Temperature dependence of sensitivity (-10 ºC to +40 ºC) <1% Operating temperature range -40 °C to +80 °C Field of view 180 ° Protection IP67 Non-linearity (sensitivity variation vs. irradiance) < 0.2% Non-stability (variation sensitivity/year) < 0.5% Ambient and Module Temperature Sensors Ambient air temperature has to be measured with sensors having an accuracy of at least +/-1K (including signal treatment). The sensors should be protected from direct sunlight to avoid over-heating effect that can influence the measurement accuracy. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 26 / 67 Probes to measure the PV modules temperature should be located at the back of several modules, complying with the installation manual of the manufacturer. At least 6 sensors per Plant are recommended and the choice of the sensor location is described in norm IEC 61829. The uncertainties should not be more than +/-1K (signal treatment included). PT100 temperature sensors with a silicon body and auto adhesive are typically recommended. Temperature range should be -50°C to +150°C. Wind speed measurement Wind speed shall be measured by anemometers. The uncertainties of the measurement have to be less than 0.5m/s for wind speed up to 5m/s; for higher wind speeds, the uncertainties are to be at maximum +/-10% of the reading. The anemometer should be placed horizontally and in accordance with the installation manual of the manufacturer. Data Logger The data logger collects the data from the photovoltaic Plant. There are several possibilities to establish a distance connection with the datalogger in order to access and to download the daily data of the installation. The ideal connection type is when the datalogger has a fixed IP address that is permanently accessible. In case of a dynamic IP address, the monitoring system should be combined with a Dynamic DNS (Domain Name Service). The Contractor is responsible for the synchronisation between the permanently accessible fixed domain and the updates of the network router. The monitoring system connection options are via land line, using a satellite link or GPRS connection. Most appropriate method to the conditions of the site should be selected. The Contractor has to provide a complete folder for approval containing all the information and parameters such as proposed system schematic, technical characteristics devices, tools, software, access frequency and duration, security protocols, etc.). Data should be accessible 24hour/7day all year around remotely via a server. There should be redundancy in terms of communication lines and server, one being used as a backup if the main one fails. The data transmission has to be secured using a firewall or a sftp server. The datalogger memory should allow the storage of 1 month of data. 4.4.3 Data handling The format should be consistent with the norm IEC 61724, with numerical data written in single-byte ASCII code. Data measured and calculated have to be sent every 10 to 15 minutes to an FTP or SFTP server where they will be accessible. The time of the end of each period should be available and should refer to the local or universal time rather than solar time. Data quality has to be checked by comparing it to admissible maximum and minimum values. A variety of values can be calculated from the measured parameters as described in the norm IEC 61724, among others: Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 27 / 67 Global Irradiation in the modules plane Performance Ratio A specific logbook document including all events, incidents, component replacements, calibrations, maintenance actions, cleanings…affecting to the plant shall be kept updated. The logbook shall be kept electronically and shall be accessible from off-site. 4.5 4.5.1 CABLING General All cabling shall be installed in accordance with its manufacturer’s requirements and to meet the design conditions used in the sizing calculations. The combined cable losses should not exceed 3%, i.e. the DC and AC cable losses combined. 4.5.2 DC cables The cables of the PV installation must have the following characteristics: Cables used outside shall be UV resistant (according to HD605 / A1) and ozone protected when deployed on roofs; Cables should have Class II rating for insulation; Cables must be rated for temperatures from -40°C to +90°C. This requirement is also applicable to all materials used in the installation (such as cable conduits); Cables shall comply with SANS 1507 and TÜV 2 Pfg 1169 The cable shall be made of double insulated component and shall have a minimal life span of 25 years; The cable bending radius shall be at minimum four times the cable diameter or as specified by manufacturer, if different; Cables shall be terminated with MC4 connectors Cables have to be sized to allow a current up to 1.25 Isc and up to 1.2 Voc typically observed for crystalline-silicon modules; Cables must be installed in conduits and hooded cable trays. The cable return path should follow the same way to avoid induction loops. Cables must be dimensioned according to CEI 20-40 and CEI 20-67. Norm CEI 64-8 should be followed to prevent short-circuit-induced current. Norm CEI 82-25 should be followed regarding arrangement of cables and cables trays. In terms of certifications, DC cables: have to pass the requirements described in 2PfG 1169/08.07 (“Requirements for cables for use in photovoltaic-systems”) The minimum cross section of 6mm² is required for the string cables. Combined DC cable losses are to be less than 2% at Standard Test Conditions. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 28 / 67 4.5.3 DC connector type The DC connectors shall be UV resistant and ozone protected. They should be rated for the same temperature range as the cables or better. They shall need at least an IP-class of 65. The used connectors have to be equipped with a locking system to avoid disconnection of the parts (i.e. type MC4 or MC4 compatible). Male and female connectors will be of the same make. 4.5.4 AC cables All LV cables shall be terminated using proprietary crimped lugs. Unless otherwise agreed with the Employer, all LV cables shall be to the following standards: Table 4: Cable type definition per purpose Purpose Cable Type General Services: Steel Wire Armoured (SWA) on tray or ladder, NYM-J within steel conduit/trunking. CT/VT secondaries and control cables: NYCY Cables between generators and external unit substations: NYY-O (double insulated and suitable for outdoor use), minimum Voltage rating 1000V-1500V and suitable for the generating Voltage. All HV cables shall be XLPE or EPR insulated with aluminium or copper stranded wire conductors and PE or PVC outer sheath. The cable construction shall be according to SANS 97 or 1339, SANS 1507 and IEC60502 and shall employ longitudinal water blocking. All HV cables shall be suitable for direct buried or ducted installation. HV jointing and terminating shall be only undertaken by suitably trained and competent personnel. All joints and terminations be completed and tested in accordance with the manufacturer’s recommendations. Certification for each joint shall be provided listing the following information as a minimum: Type of joint (Bolt up, splice, pole top, etc.) Insulation resistance test (screen to earth and core to screen) prior to jointing Termination kit used including serial number Stripping tool used including serial number Core cross-sectional area Insulation resistance test (screen to earth and core to screen) after jointing Attach manufacturer’s instructions from the jointing kit Sign off from Jointer Date of completion of the joint The combined AC (both LV as HV) power losses should be below 2%. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 29 / 67 4.5.5 Cables identification All cables shall be given a unique identification number. All cables shall be listed in a cable schedule and shown on the substation schematic diagrams. All cables shall be identified at each end using a robust and weatherproof identification tag indicating the cable reference number. For multi-core cables, cores shall be given a unique identifier and labelled accordingly. Spare cores shall be labelled as spare. All phase conductors shall be suitably identified at each end. Where cables pass through drawpits, identification markers shall be fitted to the cables at both ends of the pit. 4.5.6 Cables implementation Cable entry to all external equipment shall be via weatherproof glands. All cable conductors larger than 1.5mm² shall be stranded. All cables shall be adequately supported, restrained and protected from mechanical and thermal damage. Segregation shall be maintained between power cables and control cables according to local national standards. The minimum segregation shall be not less than 300mm. All ducts shall be sealed after cable installation with suitable expanding material to prevent ingress of water, dust and vermin. Any cable entries through the roof shall be via proprietary cable transits and sealed after installation. All buried cables have to follow the local requirement in terms of depth, signalling and protections. 4.5.7 Signal List The Contractor shall assume overall responsibility for the signals list for all interfaces between the power plant and the DSO/TSO. The Contractor shall liaise with the relevant parties, including the Network Operator and Generator Supplier, to ensure signal requirements are clearly understood and communicated. Cables carrying analogue signals shall have each pair individually screened and shall have an overall outer screen. Cables carrying digital signals shall have an outer overall screen only. 4.6 TRANSFORMERS The Contractor is responsible to check the suitability of the existing transformers of each of the buildings. The design shall allow for easy access by an operator to all of the above devices for inspection and maintenance. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 30 / 67 4.7 LIGHTNING PROTECTION AND POTENTIAL EQUILISATION As the PV plant might be subject to lightning strikes or voltage surges, an appropriate protection is required. The lightning protection concept is to be designed conform to SANS 10313 and IEC62305 norm. All arrays are to be connected to the ground. Earthing shall comply with SANS 10142 Parts 1 (LV) and 2 (MV), SANS 10292 and SANS 10199. 3E recommends installing Surge Protection Devices 5SPD) of type I at string box (if present), combiner box (if present), inverter (DC and AC side) and at transformer level. An adequate number of lightning rods is to be connected to the arrays. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 31 / 67 5 GRID CONNECTION 5.1 TECHNICAL SPECIFICATIONS The Contractor will have to assess the different possibilities across the site to connect to the grid and shall remain fully responsible and for designing the Works accordingly. The connection can be done through the existing 400V/11kV Substations or the different available LV feedings. The Point of Connection (PoC) will be the low voltage switchgear inside Building 17. The Contractor will be responsible for the procurement of replacement LV switchboard panel as specified in Appendix E, and the additional switchgear required to integrate the PV Facility. The Plant shall have separate metering for export and import. The number of required tariff meter will be assessing by the Contractor and it has to be compliant with SANS 474/NRS 057. The Grid Connection works should comply with the Municipal Technical Specifications, see ANNEX E Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 32 / 67 6 PROJECT PROGRAMME A base-line programme shall be provided by the Contractor for the Works. The Contractor shall update this programme periodically bi-weekly to reflect his actual progress against the base-line programme. The programme shall include all principal activities, milestones and activity dependencies required for successful delivery of the project. The programme shall be provided in an MS Project GANTT chart format. The programme shall include the following operational phases (not limited): Engineering phase Material procurement phase Construction phase Site preparation works Civil works Mechanical works Electrical works (split up into DC and AC) Grid connection works Monitoring works Testing phase Commissioning The ultimate goal of the Employer is to have the site grid-connected end of April 2016.The Contractor is to define a clear time line. The programme is to be adjusted to meet the Employers requirements and take into account the planning of the Distribution System Operator regarding the connection of the photovoltaic plant. The modules and inverters are to have arrived on site before the construction phase starts. The contractor has to define the build-up of the teams involved in each phase and task of the works. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 33 / 67 7 PRODUCTION AND PERFORMANCE ESTIMATE The Contractor must be able to provide a production estimate with different risk level (P50 and P90) given the exact specifications of the photovoltaic plant. The meteo source, to be used in the production estimates, must be a source with at least 10 years of relevant data for a location not further than 20km away from the site or with interpolated values specific to the site. The accuracy of the meteo source must be proven by literature. The meteo source must be able to provide an average expected yearly irradiation value and the yearly climate variation or year to year values. The system is to be simulated using software or a method that is widely accepted in the photovoltaic industry (e.g. PVSyst, PVSOL, ).etc.). From the meteorological data, combined with the simulation of the PV system, the Contractor must provide the first year P50 and P90 (long term) specific yield value and an estimated production forecast for 25 years, taking into account degradation backed up by references. The following loss components are required for the simulation. Far shading loss (horizon line) Soiling losses Near shading losses (obstacles, buildings, trees, etc.) Snow losses Reflection Irradiance dependencies Quality related losses (related to product variance) Temperature dependencies Spectral dependencies Mismatching Cabling (DC as well as AC) Inverter losses Transformer losses Availability losses Auxiliary consumption losses Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 34 / 67 8 PERFORMANCE AND AVAILABILITY TEST DEFINITION The Contractor will be bound to offer a Minimum Performance and Availability Guarantee during the first two years after provisional acceptance. The Performance and Availability Test methodology will be discussed in this section. 8.1 PERFORMANCE RATIO ALGORITHMS The performance ratio (PR) is defined according to the standard CEI EN 61724 (CEI 82-15) as: PR Yf Yr (1) Yf is the final PV system yield, that is the net AC energy output divided by the nominal DC power of the installed PV System. It represents the number of hours that the PV System would need to operate at its rated power to produce that amount of energy. The value for Yf is calculated by equation 2: Yf E Pn [kWh / kWp] (2) where: Yf = final PV System yield E = System net AC energy output in kWh Pn = System nominal power in kWp Yr is the reference yield that is the total in-plane irradiance H divided by the PV’s reference irradiance G. It represents the equivalent number of hours necessary for the array to receive the reference irradiance. If G equals 1 kW/m2 , then Yr is the number of peak sun-hours. The Yr defines the solar radiation resource for the PV system. It is in function of the location, orientation of the PV array, and month-to-month and year-to-year weather variability. The value for Yr is calculated by equation 3: Yr H G [(kWh/m2) / (kW/m2)] (3) where: Yr = reference yield H = total in-plane irradiance in kWh/m2 G = reference irradiance (usually 1 kW/m2) Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 35 / 67 The performance ratio (PR) calculated by the equation (1) is Yf divided by Yr. By normalizing with respect to irradiance, it quantifies the overall effect of losses on the rated output due to inverter efficiency and wiring mismatch, and other losses when converting from DC to AC power; PV module temperature; incomplete use of irradiance by reflection from the module front surface; soiling or snow; system down-time and component failure. 8.2 AVAILABILITY ALGORITHMS Availability will be measured at the output terminals of the direct current connection boxes upstream of the inverters, on the basis that the presence of voltage in output terminals of the connection box means that the aforesaid connection box is available. Availability will only be measured over the period of time when the average irradiation exceeds the minimum inverter irradiation threshold of 30 W/m², and it will be determined for each of the inverters. Once the minimum threshold is exceeded, the availability will be measured in fifteen minutes reference periods. The inverter availability is calculated for each of the inverters; the plant annual availability is calculated from the individual inverter availability calculation for all inverters in the solar power plant. The production data of the inverters output terminal data will be continuously monitored for each inverter and the data will be stored in paper and in electronic version. This information will be used for the calculation of the annual availability and any clarifications or dispute that may arise later. The following equations will be used to calculate the inverter availability and the plant annual availability: Inverter Availabili ty (%) OT TnAC *100 TOT Where: TOT Total Theoretical Operating Time. [Min]. It accounts the Total amount of time in which an inverter i exceeds the minimum irradiation threshold of 30 W/m² OT Operating time. [Min] TnAC [Min] Time of non-availability with causes not Attributable to the Contractor. During these periods, all inverters are considered as available. In this case, the operator must provide satisfactory evidence. The Operating Time is calculated as the time when each inverter was considered as available. The criteria is that there is voltage in output terminals of the connection box and the ratio of the actual production Pi,ind divided by the average Production PAV of all inverters exceeds 0.85. This criteria is applied with the granularity of 15 min periods. For such period of computation: Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 36 / 67 if Pi,ind/PAV > 0.85, the inverter i is considered as available, if Pi,ind/PAV < 0.85, the inverter i is considered as not available, Pi,ind actual production of the inverter i in fifteen minutes period PAV average production of all inverters in fifteen minutes period. 8.3 DEFINITION OF GUARANTEED AND EFFECTIVE PERFORMANCE RATIO AND AVAILABILITY In order to evaluate the compliance with the minimum performance and availability guarantees, the minimum values guaranteed for both parameters are compared, and must be lower than, the effective performance ratio (PReff) and annual effective availability (Aeff). These concepts are introduced in order to correct for the module degradation and to exclude the stopping periods as discussed in next sections. The Contractor should propose a Minimum Guaranteed Performance Ratio of XX (TBF) and a Minimum Guaranteed Availability of YY (TBF). The absolute MGA is 98%. Contractors will be evaluated based on their proposal for this value. MGPR = XX MGA = YY The effective values are calculated as follows: PReff = Eeff * G / Pn * f * H Where: Eeff : is the production of electric energy (in kWh) measured at the point established by grid operator ENEL at high voltage G: is the standard irradiance value, meaning the value representing the instantaneous power of the solar radiation which hits a orthogonal plane surface in standard conditions, equal to 1000 W/ m2 Pn : is the nominal peak power (in kW) of the System in standard conditions STC f: is a correction factor due to the panel's performance degradation and modules technology H: is the value of the irradiation in (kWh/m2) measured in the plane of array under the measurement using the sensor devices specified in 4.4.2. On the base of the above assumptions, the annual effective availability (Aeff)) for the System is calculated as follows: Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 37 / 67 Total Inverters Aeff Inverter Availabili ty (%) i 1 Total Inverters Exclusion periods In the calculation of the PReff and/or Aeff, several exclusion periods are considered. These include: stopping periods due to theft, vandalism, Force Majeure events, power outage of the national electricity grid for reasons not attributable to the Contractor, or in case of wilful misconduct or gross negligence of the Grid operator; a maximum limited to 48 hours per year corresponding to scheduled maintenance activities carried out pursuant to the O&M Contract. 8.4 LIABILITIES AND LIQUIDATED DAMAGES The performance and availability guaranteed will be evaluated twice over a period of two years; first time, one year after Provisional Acceptance Tests during the Intermediate Acceptance Tests and a second time two years after the Provisional Acceptance as part of the Final Acceptance Tests and Acceptance of the plant. Effective performance ratio and annual availability will be calculated according to the protocol discussed in previous section. If, after year one, the performance and/or availability measurements result in lower values than those guaranteed at the contract, the root cause for such under performance should be identified and corrected in order to enable the plant to comply with the contracted guarantees. Losses of income incurred over the measured year could be claimed. The magnitude of the liquidated damages will be determined in the EPC contract.. If, after year two, performance and/or availability measurements result in lower values than those guaranteed at the contract, the Employer should be entitled to claim from the EPC Contractor liquidated damages. Such Liquidated Damages should be agreed on the Contract and be related to a certain percentage of the contract price per each percentage of difference between the contracted and the real performance and/or availability. Penalties should be calculated so the loss in revenue over a period of 20 years for each missing performance ratio and/or availability percentage is covered by the compensation system. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 38 / 67 9 INSPECTION, TESTING & ACCEPTANCE TESTS 9.1.1 Introduction The Contractor conducts tests to evidence achievement of the completion milestones. The Employer may conduct his own tests and inspections, request additional tests of the Contractor or supervise tests conducted by the Contractor, without casing unnecessary delay and subject to due notice. The Contractor shall compile checklists of their tests and inspections for the Employer approval. 9.1.2 Mechanical Completion Test The purpose of the Mechanical Completion Test (MAT) is to ensure that all parts of the Facility have been physically completed and installed correctly and according to the As-built documents. Once the mechanical completion of the installation is achieved, the Contractor will proceed to energise the facility and to carry out the Tests for Completion to ensure each component of the plant is working properly and in accordance to the national and local grid codes. At this point, the facility would be ready for acceptance. The commissioning procedure follows the IEC 62446 and is divided in three stages the Provisional Acceptance Tests, Intermediate Acceptance Tests and the Final Acceptance Tests. The first phase, the provisional acceptance tests, will happen after the tests on completion is performed by the Contractor and will include a performance and availability test for a period of at least 30 days of available data production.. The final acceptance tests happen two years after the provisional commissioning. It includes a verification of the snag list presented in the provisional commissioning and a performance and availability verification over a period of two years. Electricity Distribution Grid Technical Code Compliance Tests These tests shall be as outlined in the Connection Agreement and the Distribution/Grid Code and are required to be completed before the power plant can be deemed Grid Code compliant. It is the responsibility of the Contractor to manage the delivery of a Grid Code compliant power plant, including management of the grid code compliance testing process and agreement and provision of any interfaces between the Grid operator and the Generator Supplier. The Contractor shall liaise with the Generator Supplier to deliver the required certificate from the grid company. In advance of actual Grid Code compliance testing, the Contractor shall complete a series of pre-tests to ensure that Grid Code compliance can be achieved and to avoid any non-compliance during the tests. Unless otherwise stated prior to commencement of the tests, Eskom’s Distribution Standard for Interconnection for Embedded Generation (DST 34-1765) shall be followed. It shall be confirmed as a minimum that following are acceptable: Insulation resistance of all components String Voc, ISc, Vmpp and Impp are as expected String I-V curves are as expected Thermographic imaging detects no hot-spots on modules, combiner boxes and switchboards Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 39 / 67 All inverters are functional and export power Power factor settings are correct Isolation switches are effective Protection devices are correctly calibrated, set and operating Communications are functional (internally and externally to Monitoring System) Alarms and signals are function correctly Meteorological station is functioning Monitoring system is functioning and remotely accessible Monitoring system UPS is functioning These tests shall commence as soon as reasonably practicable after completion of commissioning. 9.2 PROVISIONAL ACCEPTANVE TESTS (PAT) The provisional acceptance tests procedure occurs after each individual component of the PV installation has been commissioned (MAT) and the Grid Completion Tests has been achieved. The provisional acceptance tests of a PV plant has to follow IEC 62446 Edition 1.0 2009-05 (“Grid connected photovoltaic systems – Minimum requirements for system documentation, acceptance tests and inspection”) this. This standard is based on: IEC60364; IEC/TR 60755:2008; IEC 61557 (all parts); IEC 61730-1. The tests consist of: Performance Ratio (PR) Test of the entire Facility to confirm quality of design, construction and correct operation. Visual Inspection to confirm quality of materials and construction and confirm the plant is defect free for the purposes of commercial operation Functional Test to confirm correct operation not directly related to performance The provisional acceptance tests must be supervised and approved by an Independent Technical Advisor. 9.2.1 Documentation requirements The minimum documents which have to be provided are as follows: Basic system information; System designer information; System installer information; Wiring diagram: General, Array specification, PV string information, Array electrical details, earthing and overvoltage protection, AC system; Datasheets; Mechanical design information; Operation and maintenance information; Tests results and acceptance tests data. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 40 / 67 9.2.2 Verification Inspection Before the provisional acceptance tests testing can start, the following steps have to be validated: Initial verification to verify that the requirements of IEC60364 are met; Inspection according to IEC 60364-6 (“Low-voltage electrical installations – Part 6: verification”) including at least : System designed according to IEC 60364-7-712; Class II on DC side; DC components sized for continuous operation at 1.25.Isc and 1.2.Voc (IEC 60634-7712.433:2002); Double insulated cables so that to achieve IEC 60364-7-712.522.8.1:2002 and to limit earth fault and short-circuits; Wiring part designed to resist to specific environmental requirements (IEC 60 364-7712.522.8.3:2002); Verification of the module overcurrent protection (IEC 60634-7-712.433:2002); Presence of a DC switch connector on the DC side (IEC 60364-7-712.536.2.2.5:2002); Verification of the adequacy of the blocking diodes (IEC 60364-7-712.512.1.1:2002); Verification of the earth connection as in IEC 60364-7-712.312.2:2002; Protection against overvoltage/electric shock; Verification of the AC system; Verification of the labelling and identification. Testing The testing part has to be done in accordance to IEC60364-6 and includes: Tests of all the AC circuits; Verification of the continuity of protective earthing and/or equipotential bonding conductors; Polarity tests; String open circuit voltage test; String short circuit current test; Functional tests; Insulation resistance of the DC circuit. An IR camera inspection can be carried out to detect potential temperature-related issues in the modules and it-cabling. It is not mandatory but recommended as it allows detecting at an early stage defects on the materials. Lastly, a Performance and Availability Verification is to be performed according to the procedure specified in Chapter 8 for a period of at least 30 consecutive days. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 41 / 67 Verification reports An acceptance tests report should summarize the outcomes of the tests and verifications carried out, namely: Description of the system and the circuits verified; Record of the inspection and tests results; Date of the next verification; Signature of the responsible persons. A template is provided in IEC 62446 Edition 1.0 2009.05. 9.3 INTERMEDIATE ACCEPTANCE TESTS A Performance and Availability Verification is to be performed according to the procedure specified in Chapter 8 for a period of 1 year. A visual inspection of the modules is executed to check for any defects. A thermal analysis (using thermal camera) is made on the Plant to check for possible defects. 9.4 FINAL ACCEPTANCE TESTS The final acceptance tests will take place 2 years after the provisional acceptance tests. During the final acceptance tests, all remarks made during provisional acceptance tests (snag list) are verified. A Performance and Availability Verification is to be performed according to the procedure specified in Chapter 8 for a period of 2 years. 9.5 MINIMUM REQUIREMENTS FOR TAKING OVER The Taking-Over Certificate will not be issued until all of the minimum requirements listed below have been met: All Works as per the Contract are complete. Tests on Completion have been passed and approved by the Employer. Final O&M manual for the Works has been issued to the Employer. List of Open Points has been agreed and signed by the Employer and Contractor. Provisional and Final Acceptance tests Acceptance test have been successfully done meeting the minimum guaranteed performance and availability over the periods of analysis. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 42 / 67 10 TRAINING OPERATIONAL & MAINTENANCE REQUIREMENTS TRAINING REQUIREMENTS The Contractor shall provide comprehensive training and technical support to the Employer’s staff to operate and maintain the Plant. CSIR’s staff will assist with basic operations, maintenance and safety related tasks of the Facility. The courses shall be targeted at different levels of personnel including plant operators and specialist maintenance personnel. Dates for training shall be incorporated in the commissioning and shall take place prior to take over of the Works. 10.1 Training Programme 1 The training programme shall include, as a minimum: Basic concepts on Solar PV technology Theoretical introduction to commissioning and test programmes. Practical introduction to the correct use of maintenance manuals. Basic trouble shooting and fault finding. Safety Procedures for operating and maintaining the plant. Theory and practice of electrical power system. Operational activity that is permissible by the Employer’s personnel during the warranty period. Safety methods for equipment isolation during maintenance. Description of the electrical system including details of LV and data cable routes. Identification of protection relays and equipment. Review of protection relay settings. Description interface with any existing substation equipment and with the utility grid. Replacement of minor parts (e.g. fuses) Safety access, operation, and maintenance procedures where special procedures are required which would not be familiar to experienced, qualified/registered personnel. Monitoring and interpret a performance report The Contractor shall provide comprehensive course notes and shall include ‘hands-on’ practical sessions on the Works. Operating and technical manuals, including drawings shall also be provided within the training. Training manuals shall be provided to all delegates attending training courses. The manuals shall be developed specifically for the Works and shall be specific to the level of training provided. The training manuals shall reflect the course structure and shall be developed in a manner that will provide the delegate with a quick reference guide to the various aspects of the system following the course. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 43 / 67 10.2 Training programme 2 CSIR Energy Centre is supporting the Science Engineering and Technology Industry Internship Programme (SETIIP) through multiyear intakes of 2 - 4 engineering students (one year programme). The main objective of the TLIU SETIIP programme is to increase the graduation rate of science, engineering and technology students through the provision of structured practical work exposure and training (fulfilment of Practical 1 and Practical 2 university requirement). The Contractor is thus required to accommodate and assist in the execution of TLIU SETIIP programme during the planning/design, installation and the O&M period. The SETIIP requires a work integrating learning (WIL) portfolio, including for example: • Skills developed on the preliminaries of engineering problem identification and assessment (How are problems indicated and verified?). • Skills developed in providing and validating specification and design of equipment systems associated with an engineering problem in a particular technology field. • Realistic or synthesised problems associated with the technology under discussion. • Integration of prior academic and WIL knowledge in solving engineering problems. • Skills developed in the integration of the latest technology, applications of regulations (SANS) in the solution to the engineering problem (Emphasis on modern technology & efficiency). • Cross-disciplinary skill development, applications or observed potential, linked to other branches of engineering during the task. • Skills development and technical approach to personal, inter-personal & workplace attitudes. • Competencies developed to function, independently or as a team member. The exact modalities, term and conditions, i.e. the Contractor’s obligations to accommodate and assist in the execution of TLIU SETIIP programme are yet to be determined. To illustrate the SETIIP a work integrating learning (WIL) portfolio form is available in the tender document package. 10.3 Training programme 3 In liaison with the merSETA (MANUFACTURING, ENGINEERING AND RELATED SERVICES SECTOR EDUCATION AND TRAINING AUTHORITY), a Sector Education Training Authority (SETA) in terms of the Skills Development Act, and the GIZ’s Skills for Green Jobs programme (S4GJ/German International Development Cooperation), CSIR Energy Centre is a collaboration partner for the purpose of a pilot implementation project of the newly developed PV Mounter occupational part-qualification, guided by the Qualification Council for Trades and Occupations (QCTO) qualification and assessment model. The Contractor is thus required to accommodate and assist in the execution of this training programme during the installation period. The qualification is pitched at level 2 of the National Qualifications Framework (NQF) and carries 84 credits (one credit is based on 10 notional hours). The purpose of this part qualification is to prepare the learners to operate as a Solar PV Mounter who mounts pre-designed PV systems according to instructions. Applicable modules of this part qualification are: Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 44 / 67 (i) Knowledge Modules: • Workplace fundamentals, Credits 9 • Tools, equipment and materials, Credits 7 • Components of PV systems, Credits 20 Total number of credits for Knowledge Modules: 36 (ii) Practical Skill Modules: • Mitigate and respond to hazards associated with PV system installation and maintenance, Credits 8 • Work at heights, Credits 4 • Use tools, measuring instruments and equipment, Credits 7 • Install the mechanical components of a PV system, Credits 10 Total number of credits for Practical Skill Modules: 29 (iii) Work Experience Modules: • Structured planning and communication processes in the workplace, Credits 4 • Processes to install mechanical components of PV systems, Credits 15 Total number of credits for Work Experience Modules: 19 During the installation period the Contractor is required to accommodate and assist in the execution of the Practical Skill Modules (partly) and in all aspects of the Work Experience Modules. The exact modalities, term and conditions, i.e. the Contractor’s obligations to accommodate and assist in the execution of this training programme are yet to be determined. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 45 / 67 11 OPERATIONAL & MAINTENANCE REQUIREMENTS 11.1 OPERATION & MAINTENANCE (O&M) MANUALS The Contractor shall provide comprehensive O&M manuals to enable the Employer to safely operate and maintain the Plant. The manuals shall be indexed and shall contain a detailed contents list in all volumes clearly identifying the contents of the entire O&M manual and of each folder. The O&M manuals shall provide in hard and soft copy formats. Three hard copies shall be provided. The content of the O&M manual will be discussed during negotiations for a maintenance contract. 11.2 OPERATION & MAINTENANCE ACTIVITIES The Contractor shall carry out all necessary operations and maintenance activities during the defect liability period to achieve the energy production in accordance with the objectives and any regulations in force (for the avoidance of doubts: until receipt of final acceptance certificate). Main objectives of the Maintenance Services will be to maintain in good working order to achieve the expected technical availability, and, as necessary, to inspect, refurbish, repair, replace, modify and test so that the plant, machinery, equipment or facility concerned may be Operated at all material times. These activities shall include, but not limited to: Regular Operation Scheduled Maintenance Preventive maintenance as per manufacturer manuals and best practice Daily plant performance and functional monitoring Administrative and financial services Management of alarms and events Predictive maintenance as per manufacturer manuals and best practice Corrective maintenance: Quarterly performance and O&M reporting (including O&M logbook) Spare parts management Management of the Insurance Policies 11.3 PREVENTIVE MAINTENANCE Regular and professional checks and measurements, along with the replacing of parts subject to wear and the maintenance of the system units of the plant, help to optimize ongoing operation and to uphold system availability. These precautionary measures can ensure that time-consuming system failures are avoided. The preventive maintenance should follow manufacturer manuals and best practice The Contractor should present the minimum list of activities for Employer’s verification and approval Preventive maintenance takes account of all components and systems installed in the plant, e.g.: Modules Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 46 / 67 Mounting structures Safety equipment Electrical cabinets Inverters 11.4 CORRECTIVE MAINTENANCE In the event of unexpected failures the Contractor should attend as quickly as possible to locating and diagnosing the causes (24hr reaction time for resolving major defects and 48hr for minor defects) and notify the Employer as soon as he becomes aware (same Business Day or beginning of next Business Day if falls during the weekend) This event will be considered as Facility Unavailability unless the Contractor probes with evidence that is caused by of Force Major of others. Once the event has been resolved, he will report the nature of the event and the actions taken to solve it and avoid similar events in the future. The Contractor will assist the Employer during preparation of warranty claims 11.5 SPARE PARTS LIST The Contractor shall procure (and maintain for the duration of the O&M period) spare parts sufficient to maintain the Facility adequately. The Contractor shall ensure that spare parts inventory is fully stocked at the end of the O&M period. 11.6 REGULAR OPERATION AND MAINTENANCE REPORTS The Contractor shall compile quarterly reports of preventative and corrective maintenance activities occurring in that period describing the activities conducted,. The should including but not limited to: Electricity Generated and Consumed (in KWh) Measured Performance ratio Technical Availability Health, Safety and Environmental follow up Summary on maintenance activities occurred during the month together with spare parts management update. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 47 / 67 12 EXPERTISE AND TRACK RECORD The Employer requires that the Contractor has sufficient experience and qualifications to design, build and operate a photovoltaic plants of this scale. The Contractor is to provide CV's of personnel for the following fields/functions: Project Management Site Management Construction Management Quality Officer Security Officer and/or Accident Prevention Officer The CV's will show the number of years of experience in the renewable industry and specifically in photovoltaics. The relevant project and function experience is to be pointed out. The Contractor shall demonstrate prior experience in delivering Engineering, Procurement and Construction services as a Lead Contractor on at least 5 (five) roof top mounted photovoltaic solar project in the world with installed capacity greater than or equal to 1 MWp. Sub-contraction of part of a works will not be accepted as sufficient experience. The Contactor’s Project Manager as named in the list of Key People in the Contract Data shall be permanently based in South Africa. This person need not be a Permanent Resident or Citizen of South Africa but shall be permanently located in South Africa for the foreseeable duration of the works. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 48 / 67 13 DOCUMENTATION The Contractor shall provide a complete set of documentation for review covering the design, installation, commissioning, maintenance and operation of the works. The Contractor shall incorporate the Employer’s comments into the documents and re-issue where requested. All documentation shall be submitted via a transmittal sheet to record issue and receipt. All documents shall be submitted in English. All documents shall be submitted in hard copy (three number) and electronic formatAll drawings shall be in English and made in accordance with the IEC/ISO drawing standards. Metric units of measurement (SI) shall be used. Drawings shall be provided in pdf and source format (e.g. AutoCAD). Within four weeks of the Commencement Date, the Contractor shall submit a comprehensive drawing schedule showing all proposed drawings and documents to be produced. All documents or drawings shall demonstrate clear compliance with the requirements of the Contract. 13.1 DOCUMENTATION TO BE PROVIDED PRIOR TO COMMENCEMENT ON SITE The Contractor shall provide the following site specific documentation and update same as required during the contract period: Project Baseline Program Construction Health and Safety Plan Proposal for changes order and Notices Work permits Site Waste Management Plan 13.2 DESIGN REVIEW In sufficient time to achieve the base line programme schedule, the Contractor shall submit detailed design information for review by the Employer. A design review meeting will be held by the Employer and Contactor to formally review the detailed designs. The documentation for design review shall be made available at least two weeks prior to the design review meeting and shall include the following: Nr Name Type Description D1 Implantation schematic Technical drawing Technical drawing of the site with: Unambiguous labelling of strings, arrays and inverters. Localisation of wiring, junction boxes, inverters, substation, grid connections, connection point building, etc. Localisation and dimensions of obstacles. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 49 / 67 Nr Name Type Description D2 Single wire diagram Technical drawing Complete identification of : Number of modules per string. Labelling of all strings, arrays, inverters. DC and AC cabling and cable conducts: length, cross-section, type. Protection devices, junction boxes, switches, inverters, transformers. Metering equipment. Monitoring equipment. Security equipment. Grid connection equipment in accordance with the local grid regulations D3 Structural plan Technical drawing Technical drawings of the structural fastening of the PV modules into the ground/ onto the buildings. Identification of the type of profiles, screws, clamps. Calculation note or analysis of the stability of module mounting structures. D4 Product quantification Bill of materials Estimated quantities per product. D5 Product information Technical data sheets Technical data sheets are provided for (at least): PV modules, DC cables, protection devices, inverters, switches, monitoring equipment. D6 Product certification Certificate Product certificates are provided for (at least) the PV modules, the inverters and the islanding protection. D7 Product guarantee Contract Definition of product guarantee on (at least) PV modules, inverters, transformers and monitoring equipment. D8 Project plan and organisational chart Design documentation D9 Monitoring plan Design documentation General description of project management. Identification of project manager (curriculum vitae). Identification of all subcontractors (company presentation). Specific references of project manager and all subcontractors. Gantt chart of the project planning. Description of the parameters monitored, the monitoring frequency, the storage capacity, the data flow model and the user interface. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 50 / 67 Nr Name Type Description D10 Preventive maintenance plan Design documentation Description of the preventative maintenance actions foreseen and their frequency (N.A. if O&M contract is provided). D11 Corrective maintenance procedures Design documentation Description of the corrective maintenance procedure for the most likely random failure (N.A. if O&M contract is provided). D12 Design note structural stability Design documentation Calculation note with respect to the stability of the structure, on which the installation is built (buildings, land, etc). D13 Design note PV sizing Design documentation Calculation note with respect to PV sizing and expected system yield and performance ratio. D14 Design note grid connection Design documentation Design note with respect to grid connection of the PV system. D15 Fault procedures Design documentation Description of procedures that should be followed in case of breakdowns or other errors of the decoupling device (N.A. if O&M contract is provided). D16 Flash tests Design documentation Flash tests of all the modules used in the project (if available). D17 Pictures Images Photos of the site and potential obstacles should be supplied if available. D18 Meteo Data (if available) Data Documentation Irradiation data measured on site on a hourly basis. Other meteorological data such as temperature and wind speed if available Description of the measuring equipments and their technical specifications D19 EPC Contract Contract EPC Contract Note : the technical documents of the design phase for the connection of the PV-plant shall be approved by the grid operator prior to purchasing any material. 13.3 DOCUMENTATION REQUIRED PRIOR TO TAKEOVER At least two months prior to the Takeover date for the Works, the Contractor shall provide draft versions of the following documents for review: Safety File Operation & Maintenance Manuals Maintenance schedule including intervals Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 51 / 67 As-Built Drawings Acceptance report Environmental File List of PV modules flash tests Calibration certificates of the meteorological sensors and meters Datasheet of the electrical equipment A Takeover Certificate for the Works will not be issued until final versions of these documents have been received to the satisfaction of the Employer. All as-built documentation submitted by the Contractor shall include a drawing naming and numbering system and title block to the satisfaction of the Employer. Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 52 / 67 ANNEX A LIST OF APPLICABLE OF STANDARDS AND CODES OF PRACTICE Below are listed (non exhaustive) the international norms the PV system has to comply with. The general reference is mentioned; the latest version of the norm at the date of the plant development is to be considered: South African National Standards (SANS) SANS 97 (Electric cables-Impregnated paper-insulated metal-sheathed cables for rated voltages 3.3/3.3 kV to 19/33 kV) SANS 474/NRS 057 Code of practice for electricity metering SANS 780 (Distribution Transformers) SANS 1029 (Miniature substations for rated a.c. voltages up to and including 24 kV) SANS 1063 (Earth rods, couplers and connections) SANS 1213 (Mechanical cable glands) SANS 1339 (Electric cables - Cross-linked polyethylene (XLPE) insulated cables for rated voltages 3,8/6,6 kV to 19/33 kV) SANS 1507 (Electric cables with extruded solid dielectric insulation for fixed installations (300/500 V to 1 900/3 300 V) (All parts) SANS 1874 (Switchgear - Metal-enclosed ring main units for rated a.c. voltages above 1 kV and up to and including 36 kV) SANS 1885 (AC metal-enclosed switchgear and controlgear for rated voltages above 1 kV and up to and including 36 kV) SANS 10142-1 (The wiring of premises Part 1: Low-voltage installations) SANS 10142-2 (The wiring of premises Part 2: Medium-voltage installations above 1 kV a.c. not exceeding 22 kV a.c. and up to and including 3 MVA installed capacity) SANS 10198 (The selection, handling and installation of electric power cables of rating not exceeding 33 kV) (all parts) SANS 10199 (The design and installation of earth electrodes) SANS 10200 (Neutral earthing in medium voltage industrial power systems) SANS 10292 (Earthing of low-voltage distribution systems) SANS 10313 Protection against lightning - physical damage to structures and life hazard SANS (IEC) 60076 (Power Transformers – All Parts) SANS (IEC) 60529 (Degrees of protection provided by enclosures (IP codes) SANS (IEC) 60947 (Low-voltage switchgear and controlgear) SANS (IEC) 62271 (High-voltage switchgear and controlgear (All Parts)) NRS NRS 013 (Medium Voltage Cables) 44 NRS 031 (Alternating current disconnectors and earthing switches (up to 145 kV)) Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 53 / 67 NRS 029 (Current Transformers) NRS030 (Inductive Voltage Transformers) NRS 048 (Electricity Supply: Quality of Supply) NRS 053 (Accessories for medium-voltage power cables (3,8/6,6 kV to 19/33 kV)) NRS 074-1 (Low-voltage (600/1 000 V) cable systems for underground electrical distribution Part 1: Cables) NRS 074-2 (Low-voltage (600/1 000 V) cable systems for underground electrical distribution Part 2: Accessories) NRS 088-1 (Duct and direct-buried underground fibre-optic cable Part 1: Product specification) NRS 088-2 (Duct and direct-buried underground fibre-optic cable Part 2: Installation guidelines) NRS 089-1 (Maintenance of electricity networks – Part 1: Underground Distribution Networks) NRS 089-3-2 (Maintenance of electricity networks Part 3: Substations Section 2: Power transformers, circuit-breakers, isolators and instrument transformers) NRS 089-3-3 (Maintenance of electricity networks Part 3: Substations Section 3: Miniature substations, distribution transformers and electrical enclosures) NRS 097-2 (Grid Connection of embedded generation Part 2) IEC IEC 60287: (Electric cables – Calculation of the current rating – All Parts) IEC 62305 (Protection against lightning – All Parts) IEC 60364 (Low-voltage electrical installations – All Parts) IEC 60364-7-712 (Requirements for special installations or locations - Solar photovoltaic (PV) power supply systems) IEC 61215 (Crystalline silicon terrestrial photovoltaic (PV) Modules - Design qualification and type approval) IEC 61643-11 (Low-voltage surge protective devices - Part 11: Surge protective devices connected to low-voltage power systems - Requirements and test methods) IEC 61643-11 (Low-voltage surge protective devices - Part 12: Surge protective devices connected to low-voltage power distribution systems - Selection and application principles) IEC 61646 (Thin-film terrestrial photovoltaic (PV) modules - Design qualification and type approval) IEC 61936 (Power installations exceeding 1kV AC – All Parts) IEC 61724 (Photovoltaic system performance monitoring - Guidelines for measurement, data exchange and analysis) 45 IEC 62108 (Concentrator photovoltaic (CPV) modules and assemblies - Design qualification and type approval) IEC 62109 (Safety of power converters for use in photovoltaic power systems) IEC 62727 (Photovoltaic systems - Specification for solar trackers) IEC 62817 (Photovoltaic (PV) module safety qualification) IEC 60228 (Conductors of insulated cables) Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 54 / 67 IEC 62116 (Utility-interconnected photovoltaic inverters - Test procedure of islanding prevention measures) IEC 60502-1 Power cables with extruded insulation and their accessories for rated voltages from 1 kV (Um = 1,2 kV) up to 30 kV (Um = 36 kV) - Part 1: Cables for rated voltages of 1 kV (Um = 1,2 kV) and 3 kV (Um = 3,6 kV) IEC 60502-2 Power cables with extruded insulation and their accessories for rated voltages from 1 kV (Um = 1,2 kV) up to 30 kV (Um = 36 kV) - Part 2: Cables for rated voltages from 6 kV (Um = 7,2 kV) up to 30 kV (Um = 36 kV) Others TÜV2 Pfg 1169 (Requirements for cables for use in photovoltaic-systems) DST 34-1765 Distribution standard for the interconnection of embedded generation Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 55 / 67 ANNEX B PLANT TECHNICAL DESIGN AND PLANT TECHNICAL BILL OF QUANTITIES FORM Table 5: Bill of Quantities Component Brand Type Quantity PV modules String cables String connectors DC cables (other) String boxes Inverters LV AC cables Transformers HV AC cables HV substations Mounting structure arrays Pyranometer Module temperature sensor Ambient temperature sensor Anemometer Data logger Table 6: Design parameters form Parameter Value Electrical configuration No. of modules per string No. of strings per inverter Inverter Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 56 / 67 Inverter maximum efficiency Inverter European efficiency Inverter warranty Module Module efficiency at STC Module temperature coefficient Module warranty Module production guarantee Transformer Transformer loss class Cables Combined average DC losses Combined maximum DC losses Combined average AC losses Combined maximum AC losses Irradiance sensor Pyranometer class Field configuration Row pitch Module orientation Array configuration Module orientation Module inclination Module positioning Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 57 / 67 ANNEX C LOSSES BREAKDOWN FORM Table 7: Losses breakdown form Losses component Value (%) Far shading loss (horizon line) Soiling losses Near shading losses (obstacles, buildings, trees, etc.) Snow losses Reflection Irradiance dependencies Quality related losses (related to product variance) Temperature dependencies Spectral dependencies Mismatching Cabling (DC as well as AC) Inverter losses Transformer losses Availability losses Auxiliary consumption losses Other losses, please specify..................................... Performance Ratio (y0, initial) PR (y1) Yearly degradation factor Light Induced degradation factor Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 58 / 67 ANNEX D PRODUCTION ESTIMATE FORM Table 8: Production parameters Parameter Value Irradiation Performance Ratio (initial, before LID) Power P50 specific yield, y1 P90 specific yield, y1 Table 9: Monthly distribution Month Production share (%) January February March April May June July August September October November December Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 59 / 67 Table 10: Production forecast Year P50 yield (MWh) P90 yield (MWh) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 60 / 67 ANNEX E GRID CONNECTION - STANDAR SPECIFICATIONS The Facility shall connect into the low voltage distribution board inside Building 17 which is to be replaced under the scope of this Project. The Single Line Diagram and corresponding switchgear specifications are provided in Figure E-1 and Table E-2, respectively. The Contractor is required to supply, install and commission the distribution board, including that required for the integration of the PV Facility under the scope of work. Each switchgear shall feature its own meter. BUILDING 17 Transformer 1 250 Kva Incomer 1 400A 1 5 4 6 Transformer 2 250 Kva Coupler 400A 2 7 Incomer 2 400A 3 9 8 10 350A Distribution board 200A Distribution board 7 200A Distribution board 70 200A Distributionboard 13 200A Distributionboard 1 16A Sockets sub -station 200A Distribution Board A-Block Figure Annex E-1: Building 17 Main LV Distribution Board Single Line Diagram Switchgear Number Rating 1 400A Discription Main LV Incomer 1 2 400A Coupler for Incomer 1 and Incomer 2 3 400A Main LV Incomer 2 4 200A Supply A-Block 5 16A Single phase supply Substation 6 200A Supply Distribution Board1 7 200A Supply Distribution Board13 8 200A Supply Distribution Board70 9 200A Supply Distribution Board 7 10 350A Supply Distribution Board B-Block Table Annex E-2: LV Switchgear specifications Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 61 / 67 Refer to the document: Tshwane Electrical Standards 2010 Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 62 / 67 ANNEX F PICTURES Pictures obtained from the CSIR Roof Assessment Report - Rev 0 by SiVEST Building 17 Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 63 / 67 ANNEX G HEALTH AND SAFETY REGULATIONS Refer to document Health and Safety Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 64 / 67 ANNEX H AUTOCAD DRAWINGS The following drawings are included in digital form: ED_PR108348_ 13334-1300.1 AND 1301.1 BUILDING 17 REV B.dwg Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 65 / 67 ANNEX I ROOF ASSESSMENT The following roof assessment study document is enclosed in digital form: CSIR Roof Assessment Report - Rev 0 Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 66 / 67 QUALITY INFORMATION Author: Teresa Gonzalez/Pierre Francois Drouin/Juan L.Agarrado Verified by: Juan L. Agarrado 05/11/2015 Signature: Approved by: Pieter Joseph 05/11/2015 Signature: Template V. 12.13 Works-Technical specifications DRAFT VERSION PV Installation - CSIR -Pretoria CONFIDENTIAL 108348 – 03/11/2015 67 / 67
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