Form G5-1 PACIFIC GAS AND ELECTRIC COMPANY GENERATION PRE-PARALLEL INSPECTION

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Form G5-1 Page 1 of 3 PACIFIC GAS AND ELECTRIC COMPANY PG&E LOG WO/GM D&C Name of Project: Location: Transmission Line No. Distance Circuit No. 1. Maintenance Data: Generation Customer s Maintenance Chief Telephone Number Generation Customer s Regular Maintenance Interval Electrical Contractor 2. Test Reports Attached: Yes No If not, who has the reports: 3. Generation Facility Manual Disconnect Device for PG&E Line Clearances: Model Number PG&E Device Number 4. Designated PG&E Electric Control Center 5. PG&E Inspector NAME PHONE NO. Distribution: Date Inspection Performed: Date Facility Placed on 30 Day Test Released: PG&E Designated Electric Control Center (1) Division Project Coordinator (1) Marketing Services (1) Power Contracts (1) GM&C Area Engineering (1) System Dispatch (1) Pacific Gas and Electric 2001 G5-7 Rev. 00, 9/15/95

Form G5-1 (Continued) PG&E LOG WO/GM D&C PACIFIC GAS AND ELECTRIC COMPANY Page 2 of 3 1a. Generator Nameplate: kw Volts Pf 1φ 3φ b. Generator Type: Synchronizing: Connection: Synchronous Auto WYE-Ground Induction Manual w/ Relay WYE-Ungrounded DC w/ Inverter Delta Serial No. c. Generator Prime Mover: Wind Water Steam Solar Fuel Cell Other, specify d. Generator Breaker or Contactor: Serial No. Thermal/Magnetic Overcurrent Undervoltage Release (optional under 40kW) DC Shunt Trip (required over 40kW) w/battery Capacitor Trip Control Voltage (Not acceptable for use) 2. Dedicated Transformer: Yes 3φ 1φ 3-1φ No Bank of 3-1φ Customer owned PG&E owned Bank Rating: KVA Transformer % MVA Base Transformer Connection: Primary volts Secondary volts Protected by: Fuse Size Amps Other 3. Ground Protection Required: Yes No If Yes, type of ground detection (check type): Ground Bank with overcurrent relay. Broken Delta Ground Bank with low pick up overvoltage relay. Ground Overcurrent relay in neutral or dedicated transformer. Low voltage pick up overvoltage relay in elevated neutral of dedicated transformer. Other Pacific Gas and Electric 2001 G5-8 Rev. 00, 9/15/95

PROTECTIVE DEVICES: RELAY Standard Device Number Required Yes/No Form G5-1 (Continued) Mfr and Model Settings Specific Breaker Tripped Date of Function Test PG&E Inspector Initials Zone 1 Distance 21Z1 Zone 2 Distance 21Z2 Directional Phase O.C. 67 Directional Ground O.C. 67N Non-directional O.C. 50/51 Ground or Neutral O.C. 50/51N Overvoltage Ground 59N Overcurrent with voltage restraint 51V Underfrequency 81U Overfrequency 81O Synchronizing 25 Auto Synchronizing 15/25 Undervoltage 27 Overvoltage 59 Transfer Trip From: Transfer Trip From: Reclose Block at: Reclose Block at: GENERATORS OPERATION: (A). Verify operation of the generator(s) at 0.90 P.F. lag and at 0.95 P.F. lead while delivering rated output: PG&E inspector initials (B). Verify operation of the generator(s) at 1.05 per unit voltage while delivering rated output: PG&E inspector initials Pacific Gas and Electric 2001 G5-9 Rev. 00, 9/15/95

Figure G5-1 SIMPLIFIED FLOW CHART OF PRE-PARALLEL / PARALLEL TEST PROCEDURE SUBMIT RELAY TEST REPORTS (2 COPIES) Two Weeks PRE-PARALLEL TEST (COMPLETE BY 6 PM RELEASED TO PARALLEL FOR TESTING PURPOSES (CAN BE VERBAL) Same date if pass test WRITTEN PERMISSION FOR COMMERCIAL OPERATION FIRM CAPACITY DEMONSTRATION TEST (IF APPLICABLE) Pacific Gas and Electric 2001 G5-9 Rev. 00, 9/15/95

Form G5-2 POWER GENERATION - HYDRO GENERATION VOLTAGE RESTRAINT OVERCURRENT RELAY LOAD CHECK FORM #74-961 Powerhouse Unit NO. PT Ratio Date Device NO. Type Tested By: Gen. Nameplate Voltage Rating LOAD CONDITIONS: AMPS VOLTS MW (IN) (OUT) MVAR (IN) (OUT) REFERENCE PHASE ANGLES USING GENERATOR A PHASE CURRENT: MAIN TRANSF. HIGH SIDE POTENTIAL: 5(4-0) 5(6-0) 5(8-0) PHASE ANGLES: (SOURCE OF POTENTIAL IS) GENERATOR POTENTIAL TRANSFORMERS CONNECTED: OPEN WYE SEC. AMPS POTENTIAL READINGS TAKEN IN METERING BLOCKS Y OR Y OR Y OR 5(4-0) (4-8) 5(4-0) (4-8) 5(4-0) (4-8) 7(6-0) (6-4) 5(6-0) (6-4) 7(4-0) (4-8) 9(8-0) (8-6) 5(8-0) (8-6) 9(4-0) (4-8) MAIN TRANSFORMER BANK CONNECTED: Y T TRANSFORMER CONNECTED: Y / AB DELTA AB DELTA / Y Y / AC DELTA AC DELTA / Y PHASE ANGLES: (SOURCE OF POTENTIAL IS) SEC. AMPS READINGS TAKEN AT RELAYS 5(4-0) 5(4-0) 5(4-0) 7(6-0) 5(6-0) 7(4-0) 9(8-0) 5(8-0) 9(4-0) AØ RELAY BØ RELAY CØ RELAY CONTACTS: OPEN / CLOSING NORMAL ONE PHASE CURENT POTENTIAL Ø ANGLE POTENTIAL POT'L REMOVED NEUTRAL GROUNDING BANK MAIN TRANSFORMER PCB 4 GEN PT YT 6 8 Pacific Gas and Electric 2001 G5-11