FREEDOM OF INFORMATION REQUEST: NOTICE OF DECISION - ACT

Major Projects Canberra

GPO Box 158 Canberra ACT 2601 | www.act.gov.au

Our Ref: MPCFOI2019/05

Dear FREEDOM OF INFORMATION REQUEST: NOTICE OF DECISION I refer to your application made under section 30 of the Freedom of Information Act 2016 (the Act), received by Major Projects Canberra (MPC) on 8 October 2019, in which you sought access to:

• “All the inspection reports on all utility services handed over to the Government for the Light Rail Stage 1 project, from the beginning of construction to date. Additionally, any correspondence between the inspectors and TCCS, including any minutes of meetings or documents regarding these inspection reports.”

On 21 October 2019 you refined the scope to: • “All certification of Light Rail Stage 1 undertaken by the ACT Utilities Regulator.”

On 4 November 2019, the MPC FOI team wrote to inform you of the need for third party consultation. In accordance with section 38(5)(b) of the Act, the due date was extended by 15 working days to allow the relevant third parties to provide their views on disclosure of the documents. On 21 November 2019, the MPC FOI team wrote to you seeking an extension of the access date to 3 December 2019. The extension was granted by your office on 22 November 2019. Timeframes In accordance with sections 40 and 41 of the Act, MPC was required to provide a decision on your access application by 3 December 2019. On 3 December 2019, you received a Notice of Decision letter informing you that I had decided to defer access to all identified documents as an affected third party, Canberra Metro Pty Ltd, had objected to disclosure. The third party had 20 working days to apply to the ACT Ombudsman for a review of my decision. On 8 January 2020, Canberra Metro Pty Ltd sought Ombudsman review of my decision under section 73 of the Act. On 7 May 2020, the ACT Ombudsman informed the MPC FOI team that the delegate has confirmed my decision under section 82(2)(a) of the Act. Authority I am an Information Officer appointed by the Chief Projects Officer under section 18 of the Act to deal with access applications made under Part 5 of the Act.

2 Major Projects Canberra

Third Party Consultation In making this decision, I completed consultation in accordance with section 38 of the Act. The views of Canberra Metro Pty Ltd, SEEG Holdings Pty Ltd, APP Corporation Pty Ltd and ACT Earthing Pty Ltd were considered when making this decision. Decision on access Searches were completed for relevant documents and 500 documents were identified that fall within the scope of your revised request. For clarity of scheduling, the identified documents were scheduled together in 23 parts. I have decided to grant partial access to 18 documents and withhold from release five (5) documents. The information that has been withheld from release or redacted in the documents I consider to be information that is contrary to the public interest in accordance with section 16 of the Act, or would, on balance, be contrary to the public interest to disclose under the test set out in section 17 of the Act. I have included at Attachment A to this decision the schedule of relevant documents. This provides a description of each scheduled part that falls within the scope of your request and the access decision for each of those parts. Materials considered In reaching my access decision, I have taken the following into account:

• The Act; • The content of the documents that fall within the scope of your request; • Contentions made by Canberra Metro Pty Ltd; and • The Human Rights Act 2004.

Third Party Contentions As noted above, pursuant to section 38 of the Act, third party consultation was undertaken with Canberra Metro Pty Ltd, SEEG Holdings Pty Ltd, APP Corporation Pty Ltd and ACT Earthing Pty Ltd. MPC considered the release of information may reasonably be expected to be of concern to these organisations. Canberra Metro Pty Ltd raised several objections to the release of this information under Schedule 2 of the Act. I consider the objections raised by Canberra Metro Pty Ltd are ‘relevant considerations’ for the purpose of this decision. Factors favouring nondisclosure under Schedule 2 s2.2

As required in the public interest test set out in section 17 of the Act, I have identified the following public interest factors in favour of non-disclosure that I believe are relevant to determine if release of the information contained within these documents is within the 'public interest':

• Information disclosure could be reasonably expected to prejudice the flow of information to a regulatory agency.

• Information disclosure could be reasonably expected to prejudice trade secrets, business affairs or research of Canberra Metro Pty Ltd.

• Information disclosure could reasonably be expected to prejudice security, law enforcement or public safety.

• Information disclosure could be reasonably expected to prejudice the protection

of an individual's right to privacy or any other right under the Human Rights Act 2004.

Flow of Information to a Regulator The flow of information to the regulatory agency and the agency’s ability to obtain confidential information are essential for the operation of government. I am cognisant that release of information under the Act may impact the future flow of information as individuals may be concerned that information they provide will be released more widely than they had initially intended it to be. I am not satisfied release of information contained in these documents could be reasonably expected to prejudice the flow of information to the police or other law enforcement or regulatory agency, or the agency’s ability to obtain confidential information. Prejudice to Trade Secrets, Business Affairs or Research In the case of Re Magnan and The Treasury [2005] AATA 898 the term ‘business affairs’ was interpreted as meaning the totality of the money-making affairs of an organisation or undertaking as distinct from its private or internal affairs’. Schedule 2, section 2.2 allows for government information to be withheld from release if the disclosure of the information could be reasonably expected to prejudice the trade secrets, business affairs or research of an agency or person. Having reviewed the documents, I am satisfied that some of the methods, approaches and calculations contained within Electrical Inspection Reports are sensitive business information. This information was compiled as part of Canberra Metro’s design and commissioning of the light rail system. Accordingly, I consider release of the information would prejudice the business affairs of Canberra Metro. Prejudice to Security, Law Enforcement or Public Safety I note that schedule 2.2, section 2.2(a)(iii) should be considered as part of the public interest test under section 17 of the Act. In considering this factor, I note my reasoning for not accepting release of these documents would impact the security, or public safety of the Canberra Light system under schedule 2. Accordingly, I consider this factor carries, no weight in determining the public interest, as I am not satisfied that release of the information contained in the documents, could reasonably be expected to prejudice the security, or public safety of the project. Right to Personal Privacy Finally, I consider that the protection of an individual's right to privacy, especially in the course of dealings with the ACT Government is a significant factor as the parties involved have provided their personal information for the purposes of working with the ACT Government, in my opinion, outweighs the benefit which may be derived from releasing the personal information of the individual's involved in this matter.

These individuals are entitled to expect the personal information they have supplied as part of this process will be dealt with in a manner that protects their privacy. Considering the type of information to be withheld from release, I am satisfied that the factors in favour of release can still be met while protecting the personal information of the individuals involved. I therefore weight the factor for non-disclosure more highly than the factor in favour of release in this instance. As a result, I have decided that release of this information (email addresses, mobile numbers and names of individuals not employed by the ACT Public Service) could prejudice their right to privacy under the Human Rights Act 2004.

In reviewing the documents, I consider that overall the weight of factors in favour of disclosure outweigh the factors in favour of non-disclosure. However, I consider that there are some documents where this does not apply. Noting the pro-disclosure intent of the Act, I am satisfied that redacting only the information that I believe is not in the public interest to release accordance with section 50(2) of the Act will ensure the intent of the Act is met and will provide you with access to the majority of the information held by MPC within the scope of your request. Details of the documents to be released and the relevant sections which information has been withheld from release are at Attachment A.

Online Publishing – Disclosure Log Under section 28 of the Act, MPC maintains an official online record of access applications called a disclosure log. Your original access application, my decision and documents released to you in response to your access application will be published in the MPC disclosure log 3 days to 10 days after the date of the decision. Your personal contact details will not be published. You may view the MPC disclosure log at https://www.act.gov.au/majorprojectscanberra. Ombudsman Review My decision on your access request is a reviewable decision as identified in Schedule 3 of the Act. You have the right to seek Ombudsman review of this outcome under section 73 of the Act within 20 working days from the day that my decision is published in the MPC disclosure log, or a longer period allowed by the Ombudsman. If you wish to request a review of my decision you may write to the Ombudsman at:

The ACT Ombudsman GPO Box 442 CANBERRA ACT 2601 Via email: actfoi@ombudsman.gov.au

ACT Civil and Administrative Tribunal (ACAT) Review Under section 84 of the Act, if a decision is made under section 82(1) on an Ombudsman review, you may apply to ACAT for review of the Ombudsman decision. Further information may be obtained from the ACAT at:

ACT Civil and Administrative Tribunal GPO Box 370 CANBERRA CITY ACT 2601 Telephone: (02) 6207 1740 http://www.acat.act.gov.au

Should you have any queries in relation to your request, please contact the Major Projects Canberra FOI team by telephone on (02) 6205 1757 or email MPCFOI@act.gov.au with the subject heading MPCFOI2019/05.

Yours sincerely

Damon Hall Information Officer Major Projects Canberra 13 May 2020

FREEDOM OF INFORMATION REQUEST SCHEDULE Please be aware that under the Freedom of Information Act 2016, some of the information provided to you will be released to the public through the ACT Government’s Open Access Scheme. The Open Access release status column of the table below indicates what documents are intended for release online through open access.

Personal information or business affairs information will not be made available under this policy. If you think the content of your request would contain such information, please inform the contact officer immediately.

Information about what is published on open access is available online at: https://www.act.gov.au/majorprojectscanberra/home

FOI Reference Number Request Details

MPCFOI2019/05 • All certification of Light Rail Stage 1 undertaken by the ACT Utilities Regulator.

Ref No. No. of Folios

Description Date Status Reason for Exemption Release Status

1. 1 – 1 Email – Traceability of appropriate close out of electrical defects (including those identified by SEEG)

22 November

Partial Release S2.2(a)(ii) Yes

1 – 1 Attachment A – SEEG IV Reports.zip Contents listed as reference number 2 - 19

2. 1 – 1 Electrical Inspection Reports – Hibberson St, Gungahlin

Various Partial

Release S2.2(a)(ii) S2.2(a)(xi)

3. 1 – 1 Electrical Inspection Reports – Hinder St & Hibberson St

Various Partial Release

S2.2(a)(ii) S2.2(a)(xi)

4. 1 – 1 Electrical Inspection Reports – Hibberson St & Kate Crace St

S2.2(a)(ii) S2.2(a)(xi)

5. 1 – 1 Electrical Inspection Reports – Manning Clarke Cres & Flemington Rd

S2.2(a)(ii) S2.2(a)(xi)

6. 1 – 1 Electrical Inspection Reports – Wizard St, Barbara Jefferies St & Flemington Rd

S2.2(a)(ii) S2.2(a)(xi)

7. 1 – 1 Electrical Inspection Reports – Manning Clarke Cres, Mapleton Ave & Flemington Rd

S2.2(a)(ii) S2.2(a)(xi)

8. 1 – 1 Electrical Inspection Reports – Nullabor Cres Various Partial

9. 1 – 1 Electrical Inspection Reports – Well’s Station Rd

S2.2(a)(ii) S2.2(a)(xi)

10. 1 – 1 Electrical Inspection Reports – Mitchell Resource Centre

S2.2(a)(ii) S2.2(a)(xi)

11. 1 – 1 Electrical Inspection Reports – Lyasaght St Various Partial

12. 1 – 1 Electrical Inspection Reports – Morisset Rd, Sandford St & Flemington Rd

S2.2(a)(ii) S2.2(a)(xi)

13. 1 – 1 Electrical Inspection Reports – North Crossing Various Partial

14. 1 – 1 Electrical Inspection Reports – Depot Turnout Entry

S2.2(a)(ii) S2.2(a)(xi)

15. 1 – 1 Electrical Inspection Reports – Randwick Rd & Flemington Rd

Various Non Release

S2.2(a)(ii) S2.2(a)(xi)

Withheld

16. 1 – 1 Electrical Inspection Reports – EPIC Entrance Various Non

Withheld

17. 1 – 1 Electrical Inspection Reports – Federal Highway & Flemington Rd

Various Non Release

S2.2(a)(ii) S2.2(a)(xi)

Withheld

18. 1 – 1 Electrical Inspection Reports – Federal Highway & Phillip Ave

Various Non Release

S2.2(a)(ii) S2.2(a)(xi)

Withheld

19. 1 – 1 Canberra Light Rail Cabinet Pillar Earthing North

16 May 2018

Partial Release

S2.2(a)(ii)

20. 1 – 1 Operating Certificate Approval Letter –

Utilities Technical Regulator 30 June

2017 Partial

Release S2.2(a)(ii)

21. 1 – 1 Attachment A – Light Rail DC Operating

Certificate Approval Letter 30 June

2017 Partial

Release S2.2(a)(ii) Yes

1 – 1 Canberra Metro Construction Field Inspection Check Sheet – Earth Electrode Installation Checklist

Release S2.2(a)(xi) Withheld

1 – 1 Email – Traceability of appropriate close out of electrical defects (including those identified by SEEG)

21 November

Partial Release S2.2(a)(ii) Yes

Total Number of Documents

SEEG-FRM-43 Canberra Metro Project Electrical Apparatus Auditor Report

SEEG-FRM-005 S01-MSB temp supply Page 1 of 3

ELECTRICAL INSTALLATION ACCREDITED AUDIT REPORT

ELECTRICAL APPARATUS INSTALLATION

ACCREDITED AUDITOR REPORT (ACT) (As required by the ACT Electrical Regulator)

Audit Number: SEEG-EA-003-001A

Rev: S01 Project Description: Canberra Metro Light Rail Project Audit Scope: S01-MSB, S01-SBL01, SB01-TEMP (Gungahlin Terminus) INSTALLATION OWNER Company/ Legal Owner

Transport Canberra and City Services Directorate

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Gungahlin Terminus Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

No issues found. Safe to energise.

Minor Safety / Technical defects have been identified. Safe to Energise and shall be rectified as soon as practicable.

Major Safety / Technical defects have been identified. Do not energise.

The electrical installation has been audited in accordance with the ACT Safety Regulator.

Auditor Name: Auditor No:

Auditor Signature: Date:

General Comments/Observations: Temporary supply via generator connection to MSB Generator plant number PUN 1197394 See Audits comments below. *See following page/s for equipment details and defect listing.

AUDITED EQUIPMENT / DEVICE LIST

TAG NO. DESCRIPTION MANUFACTURER MODEL

400V Cables from genset to S01-MSB OLEX 4C&e 6mm PVC/PVC

S01-MSB Main Switchboard LAI Switchboards

TCCS 400V Cables from S01-MSB to S01-SBL01 OLEX 4C & e 25mm

Cu/XLPE/PVC

400V Cables from S01-SBL01 to S01-TEMP OLEX 2C&e 6mm PVC/PVC

SAFETY AND/OR TESTING DEFECTS

The following safety & / or testing issues MUST be rectified by a licensed Electrical Contractor prior to energisation.

TAG NO. STANDARD DESCRIPTION

NIL NIL NIL

TECHNICAL (NON-SAFETY) ISSUES

The following technical (non-safety) issues should be rectified as soon as possible; however, rectification may be completed after energisation.

S01-MSB AS3000 Main Label and Danger voltage label

S01-SBL01 AS3000 Main Label and Danger voltage label

S01-TEMP AS3000 Main Label and Danger voltage label

TECHNICAL DOCUMENTS REVIEWED

The following technical documents were reviewed.

DOC NO. STANDARD DESCRIPTION

Notice of Energisation AS3000 Test Reports from

00-ACM-DRW-ELC-NA-1001 -Rev 02

redlined

AS3000 Design drawings

00-TYC-DRW-DES-NA-3261 rev C

Redlined AS3000 Design drawings redlined for TEMP DB

AUDIT COMMENTS

Note: Quality of work, good.

As-built in cabinet.

Checking cabinet Earth System design

Temporary labels need to be replaced with permanent.

Site photos attached

All interconnecting LV conduits (LVES01) as depicted within drawing 00-ACM-DRW-ELC-NA-1004 -Rev 01 were installed by CMC civil and not inspected by the electrical division.

This is not the final audit report.

The final audit report will be issued upon the completion of the above noted defects and comments.

SEEG-FRM-005 S01-MSB Page 1 of 3

Audit Number: SEEG-EA-003-001

Rev: S01 Project Description: Canberra Metro Light Rail Project Audit Scope: S01-MSB, S01-SBL01, SB01-TEMP (Gungahlin Terminus) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Gungahlin Terminus Audit Date: Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

Auditor Signature: Date: 20th July 2018

General Comments/Observations: See Audits comments below. *See following page/s for equipment details and defect listing.

400V Cables from EVO to S01-MSB OLEX 4C 35mm Cu/XLPE/PVC

S01-MSB S01- MSB Main Switchboard LAI Switchboards

Cu/XLPE/PVC

NIL NIL NIL

redlined

AUDIT COMMENTS

Site photos attached

The final audit report will be issued upon the completion of the above noted defects and comments

DF 801*554 Plot Date & TimeFile Plotted

SEEG-FRM-005 T01-TSC temp supply Page 1 of 3

Rev: T01 Project Description: Canberra Metro Light Rail Project Audit Scope: T01-MP, T01-ITX, T01-TSC (Hinder St) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Hinder St Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

Auditor Signature: Date:

General Comments/Observations: Temporary supply via generator connection to T01-MP See Audits comments below. *See following page/s for equipment details and defect listing.

400V Cables from genset to T01-MP OLEX 2C&e 6mm PVC/PVC

T01-MP Micro Pillar

400V Cables from T01-MP to T01-TX OLEX 2 X 1C 16mm

Cu/XLPE/PVC

T01-TX Isolation Transformer CMC 02180024M

TCCS 400V Cables from T01-TX to T01-TSC OLEX 2 X 1C 16mm

Cu/XLPE/PVC

T01-TSC Traffic Signal Controller CMC

NIL NIL NIL

T01-MP AS3000 Main Label and Danger voltage label

T01-ITX AS3000 Main Label and Danger voltage label

T01-TSC AS3000 Main Label and Danger voltage label

redlined

AUDIT COMMENTS

SEEG-FRM-005 T01-TSC Page 1 of 3

Rev: T01 Project Description: Canberra Metro Light Rail Project Audit Scope: T01-MP, T01-ITX, T01-TSC (Hinder St) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Hinder St Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

General Comments/Observations: TX serial number not available at this time 27/07/18 See Audits comments below. *See following page/s for equipment details and defect listing.

400V Cables from EVO Pillar to T01-MP OLEX 2 X 1C 16mm

Cu/XLPE/PVC

T01-MP Micro Pillar

400V Cables from T01-MP to T01-TX OLEX 2 X 1C 16mm

Cu/XLPE/PVC

T01-TX Isolation Transformer CMC

TCCS 400V Cables from T01-TX to T01-TSC OLEX 2 X 1C 16mm

Cu/XLPE/PVC

T01-TSC Traffic Signal Controller CMC

NIL NIL NIL

redlined

AUDIT COMMENTS

SEEG-FRM-005 W01-WSC Page 1 of 3

Rev: T02 Project Description: Canberra Metro Light Rail Project Audit Scope: Wayside Cabinet (Kate Grace St intersection) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Kate Grace St Audit Date: 20 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

W01-WSC Wayside Cabinet CMC

TCCS 400V Cables from Evo energy Pillar to W01-WSC OLEX 2x1c 6mm Cu/XLP/PVC

NIL NIL NIL

W01-WSC AS3000 Main Label and Danger voltage label

AS3000 Main Label and Danger voltage label

AUDIT COMMENTS

All interconnecting LV conduits (LVES02) as depicted within drawing 00-ACM-DRW-ELC-NA-1024 -Rev 01 associated with W01-WSC were installed by CMC civil and not inspected by the electrical division.

SEEG-FRM-005 W01-WSC temp supply Page 1 of 3

Rev: T02 Project Description: Canberra Metro Light Rail Project Audit Scope: Wayside Cabinet (Kate Grace St intersection) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Kate Grace St Audit Date: 20 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

General Comments/Observations: Temporary generator supply See Audits comments below. *See following page/s for equipment details and defect listing.

NIL NIL NIL

AUDIT COMMENTS

All interconnecting LV conduits (LVES02) as depicted within drawing 00-ACM-DRW-ELC-NA-1024 -Rev 01 associated with W01-WSC were installed by CMC civil and not inspected by the electrical division.

Rev: T03 Project Description: Canberra Metro Light Rail Project Audit Scope: S02-MSB, S02-SBL01, SB02-TEMP (Manning Clarke Stop) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Manning Clarke stop Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

General Comments/Observations: Temporary supply via generator connection to MSB See Audits comments below. *See following page/s for equipment details and defect listing.

S02-MSB Manning Clarke Main Switchboard LAI Switchboards

Cu/XLPE/PVC

NIL NIL NIL

AUDIT COMMENTS

All interconnecting LV conduits (LVES02) as depicted within drawing 00-ACM-DRW-ELC-NA-1034 -Rev 01 associated with S02-MSB and S02-SBL01 were installed by CMC civil and not inspected by the electrical division.

Rev: T03 Project Description: Canberra Metro Light Rail Project Audit Scope: S02-MSB, S02-SBL01, SB02-TEMP (Manning Clarke Stop) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Manning Clarke stop Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

400V Cables from Evoenergy to S02-MSB 2C 16mm Cu/XLPE/PVC

Cu/XLPE/PVC

NIL NIL NIL

AUDIT COMMENTS

All interconnecting LV conduits (LVES02) as depicted within drawing 00-ACM-DRW-ELC-NA-1034 -Rev 01 associated with S02-MSB and S02-SBL01 were installed by CMC civil and not inspected by the electrical division.

Rev: T04 Project Description: Canberra Metro Light Rail Project Audit Scope: Wayside Cabinet (Wizard St intersection) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Wizard St Audit Date: 20 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

NIL NIL NIL

AUDIT COMMENTS

All interconnecting LV conduits as depicted within drawing 00-ACM-DRW-ELC-NA-1044 -Rev 01 associated with W02-WSC were installed by CMC civil and not inspected by the electrical division.

Rev: T05 Project Description: Canberra Metro Light Rail Project Audit Scope: S03-MSB, S03-SBL01, SB03-TEMP (Mapleton Stop) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Mapleton stop Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

Cu/XLPE/PVC

NIL NIL NIL

AUDIT COMMENTS

All interconnecting LV conduits as depicted within drawing 00-ACM-DRW-ELC-NA-1054 -Rev 01 associated with S03-MSB and S03-SBL01 were installed by CMC civil and not inspected by the electrical division.

Rev: T05 Project Description: Canberra Metro Light Rail Project Audit Scope: S03-MSB, S03-SBL01, SB03-TEMP (Mapleton Stop) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Mapleton stop Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

General Comments/Observations: Temporary supply via generator connection to MSB See Audits comments below. *See following page/s for equipment details and defect listing.

Cu/XLPE/PVC

NIL NIL NIL

AUDIT COMMENTS

SEEG-FRM-005 T05-ITX Page 1 of 3

Audit Number: SEEG-EA-003

Rev: T05 Project Description: Canberra Metro Light Rail Project Audit Scope: Traffic Signal Isolation transformer TO5-ITX (Mapleton intersection) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Manning Clarke Audit Date: 25 May 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

Auditor Signature: Date: 25th May 2018

T05-ITX 400V Isolation Transformer CMC # 01180003m

TSC 400V Cables from Evoenergy

Pillar to T05-ITX and from T05-ITX to T05-TSC

OLEX 2x1c 16mm Cu/XLP/PVC

NIL NIL NIL

AUDIT COMMENTS

Rev: T06 Project Description: Canberra Metro Light Rail Project Audit Scope: S04-MSB, S04-SBL01, SB04-TEMP (Nullabor Stop) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Nullabor stop Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

S04-MSB Nullabor Main Switchboard LAI Switchboards

Cu/XLPE/PVC

NIL NIL NIL

00-ACM-DRW-ELC-NA-1064-Rev 01

AUDIT COMMENTS

Rev: T07 Project Description: Canberra Metro Light Rail Project Audit Scope: S05-MSB, S05-SBL01, SB05-TEMP (Well Station Stop) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Well Station stop Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

S05-MSB Well Station Main Switchboard LAI Switchboards

Cu/XLPE/PVC

NIL NIL NIL

AUDIT COMMENTS

SEEG-FRM-005 T08-MP Page 1 of 3

Rev: T08 Project Description: Canberra Metro Light Rail Project Audit Scope: T08-MP, T08-TX, T08-TSC (Mitchell Resource) INSTALLATION OWNER Company/ Legal Owner

Phone:

Fax: n/a Address: 496 Northbourne Ave Postcode: ACT 2601 Location of Audit: Mitchell Resource Audit Date: 19 July 2018 Contact Person: Phone: E-mail: Mobile: n/a ELECTRICAL CONTRACTOR Company: CMC Phone: Licence No: Fax: n/a Address: 330 Northbourne Ave Post Code: ACT 2612 Supervisor: Phone:

AUDIT RESULT

400V Cables from Evoenergy pillar to T08-MP 2 x 1c 16mm

Cu/XLPE/PVC

T08-MP Mitchell Resource Micro Pillar

TCCS 400V Cables from T08-MP to T08-ITX OLEX 2 x 1c 16mm

Cu/XLPE/PVC

T08-TX Isolation Transformer

TCCS 400V Cables from T08-ITX to T08-TSC OLEX 2 x 1c 16mm

Cu/XLPE/PVC

T08-TSC Traffic Signal Controller

NIL NIL NIL

AUDIT COMMENTS

All interconnecting LV conduits as depicted within drawing 00-ACM-DRW-ELC-NA-1084 -Rev 01 associated with T08-MP, T08-ITX and T08-TSC were installed by CMC civil and not inspected by the electrical division.

Rev: T08

Project Description: Canberra Metro Light Rail Project Audit Scope: W03-WSC (Mitchell Resource) INSTALLATION OWNER Company/ Legal Owner

Phone:

AUDIT RESULT

400V Cables from Evoenergy pillar to W03-WSC 2 x 1c 6mm

Cu/XLPE/PVC

W03-WSC Mitchell Resource Wayside Cabinet

NIL NIL NIL

AUDIT COMMENTS

Rev: T08 Project Description: Canberra Metro Light Rail Project Audit Scope: T09-MP, T09-TX, T09-TSC (Lysaght ) INSTALLATION OWNER Company/ Legal Owner

Phone:

AUDIT RESULT

Cu/XLPE/PVC

T09-MP Lysaght Micro Pillar

Cu/XLPE/PVC

NIL NIL NIL

AUDIT COMMENTS

Rev: T09

Project Description: Canberra Metro Light Rail Project Audit Scope: W04-WSC (Lysaght) INSTALLATION OWNER Company/ Legal Owner

Phone:

AUDIT RESULT

Cu/XLPE/PVC

W04-WSC Lysaght Wayside Cabinet

NIL NIL NIL

AUDIT COMMENTS

Rev: T10 Project Description: Canberra Metro Light Rail Project Audit Scope: T10-MP, T10-TX, T10-TSC (Sandford Rd ) INSTALLATION OWNER Company/ Legal Owner

Phone:

AUDIT RESULT

Cu/XLPE/PVC

T10-MP Sandford Rd Micro Pillar

Cu/XLPE/PVC

NIL NIL NIL

AUDIT COMMENTS

Rev: T10

Project Description: Canberra Metro Light Rail Project Audit Scope: W05-WSC (Sandford Rd) INSTALLATION OWNER Company/ Legal Owner

Phone:

AUDIT RESULT

Cu/XLPE/PVC

W05-WSC Sandford Rd Wayside Cabinet

NIL NIL NIL

AUDIT COMMENTS

Rev: T11 Project Description: Canberra Metro Light Rail Project Audit Scope: T11-MP, T11-TX, T11-TSC (North Crossing ) INSTALLATION OWNER Company/ Legal Owner

Phone:

AUDIT RESULT

Cu/XLPE/PVC

T11-MP North Crossing Micro Pillar

Cu/XLPE/PVC

NIL NIL NIL

AUDIT COMMENTS

SEEG-FRM-005 W06-MSB Page 1 of 3

Rev: Project Description: Canberra Metro Light Rail Project Audit Scope: W06-MSB (Depot Turnout Entry) INSTALLATION OWNER Company/ Legal Owner

Phone:

AUDIT RESULT

400V Cables from Evoenergy

Sub Station S2660 to W06-MSB

4C 16mm Cu/XLPE/PVC

W06-MSB Depot Turnout Entry Wayside Cabinet

400V Cables from W06-MSB to W06-UNI-LOCK Cabinet OLEX 4C 16mm Cu/XLPE/PVC

W06-UNI-LOCK Cabinet

Depot Turnout Entry UNI-LOCK Cabinet

NIL NIL NIL

W06-MSB AS3000 Main Label and Danger voltage label

W06-UNI-LOCK AS3000 Main Label and Danger voltage label

AUDIT COMMENTS

All interconnecting LV conduits as depicted within drawing 00-ACM-DRW-ELC-NA-1124 -Rev 01 associated with W06-MSB and W06-UNI-LOCK Cabinet were installed by CMC civil and not inspected by the electrical division.

Unit 5 / 86 Sheppard St,

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

“TheDOWNTOEARTHSpecialists”

Resistance measurements

- Traffic signal controller (TSC)

- Wayside cabinet (WSC)

- Micropillar

- Meterboard

- Minipillar

CANBERRA LIGHT RAIL

NORTH SIDE

CANBERRA METRO CONSTRUCTION

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. GUNGAHLIN STOP Job Description: Measure earth resistance of meter board earth Site Location: Gungahlin Stop, Gungahlin Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 16-05-2018 Test Conducted by: & Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Certificate No. S419480/1FL Next Calibration Due: 3rd April 2019

Method: 3 point “Fall of Potential”

Distance from test point to Current Electrode 30 mtrs.

Distance from test point to Potential Electrode 15 mtrs Earth Resistances Meterboard: 16.1 Ω

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. HINDER ST Job Description: Measure earth resistance of Micropillar, TSC earth Site Location: Hinder Street Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 20-04-2018 Test Conducted by: & Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Distance from test point to Potential Electrode 15 mtrs Earth Resistances Micropillar: 10.3 Ω TSC: 9.77 Ω

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. KATE CRACE Job Description: Measure earth resistance of Micropillar, TSC, WSC earth Site Location: Kate Crace Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 00-00-0000 Test Conducted by: CANBERRA METRO STAFF Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Distance from test point to Potential Electrode 15 mtrs Earth Resistances Micropillar: 0.00 Ω TSC: 0.00 Ω WSC: 0.00 Ω

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. MANNING CLARK Job Description: Measure earth resistance of Micropillar, TSC earth Site Location: Manning Clark Crescent Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 20-04-2018 Test Conducted by: & Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. MANNING CLARK STOP Job Description: Measure earth resistance of Meterboard earth Site Location: Manning Clark Cresent Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 00-00-0000 Test Conducted by: CANBERRA METRO STAFF Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. WIZARD INTERSECTION Job Description: Measure earth resistance of Micropillar, TSC, WSC earth Site Location: Wizard Street Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 02-05-2018 Test Conducted by: & Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Distance from test point to Potential Electrode 15 mtrs Earth Resistances Micropillar: 4.73 Ω TSC: 3.44 Ω WSC: 3.08 Ω

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. MAPLETON STOP Job Description: Measure earth resistance of Meterboard earth Site Location: Mapleton Avenue Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 00-00-0000 Test Conducted by: CANBERRA METRO STAFF Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. MAPLETON INTERSECTION Job Description: Measure earth resistance of Micropillar TSC earth Site Location: Mapleton Avenue Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 00-00-0000 Test Conducted by: CANBERRA METRO STAFF Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. NULLABOR INTERSECTION Job Description: Measure earth resistance of Micropillar TSC earth Site Location: Nullabor Avenue Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 00-00-0000 Test Conducted by: CANBERRA METRO STAFF Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. NULLABOR STOP Job Description: Measure earth resistance of meter board earth Site Location: Nullabor Avenue Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 20-07-2018 Test Conducted by: & Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. WELLSTATION INTERSECTION Job Description: Measure earth resistance of Micropillar, TSC earth Site Location: Wellstation Road Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 24-04-2018 Test Conducted by: & Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

Hume ACT 2620

02 6260 1114 / 0415 482 406 A.B.N 93 785 592 524

Ground Resistivity / Earth Grid Resistance Report No. WELLSTATION STOP Job Description: Measure earth resistance of meter board earth Site Location: Wellstation Road Report Requested by: Canberra Metro Construction Authorised by: Date of Test: 24-04-2018 Test Conducted by: & Ground Structure : Clay / Shale Ground Moisture: Moist Test Equipment Used: AEMC Ground Resistance Tester Model No. 6470 Serial No. 195836FDDV Date of last Calibration: 3rd April 2017 (Celemetrix) Abn.39117603835)

MAIL TYPEGeneral Correspondence

MAIL NUMBERCMC-GCOR-005729

REFERENCE NUMBERCMC-GCOR-005729

Operating Certificate Approval Letter- Utilities Technical Regulator

From - Canberra Metro Construction

To (3)

Cc (7)

Sent Friday, 30 June 2017 1:50:38 PM AEST (GMT +10:00)

Status N/A

- Canberra Metro

- Canberra Metro uction

- Canberra Metro Operations

- APP Corporation Pty Ltd

- Canberra Metro Construction

- Canberra Metro Operations

- Transport Canberra Light Rail

DETAILS

Area 00 All Areas

Discipline ELE Electrical

FILE ATTACHMENTS (1)

File Name

17_12770 - Attachment A - Light Rail DC Operating Certificate Approval letter.pdf

MESSAGE

Hi All, Please find attached a copy of the signed operating certificate recently issued to Canberra Metro Operations from theUtilities Technical Regulator (UTR). If nayone has any questions relating to this, please don't hesitate to contact me.

Kind Regards,

P. E. @canberra-metro.com.au

330 Northbourne Avenue | DICKSON ACT 2602

ABN 88 612 397 485

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