Pacific Hydro Bushfire Mitigation Plan (BMP) (2018-2019) · 2018-12-11 · ESV Submission of...

Pacific Hydro Bushfire Mitigation Plan (BMP) (2018-2019)

Electricity Safety (Bushfire Mitigation) Regulations 2013 Pacific Hydro

PHA.OPS.08.006

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BUSHFIRE MITIGATION PLAN

of 30 Authorised by: Cesar Salvatierra Last reviewed: 22/08/2018 To be reviewed by: 20/06/2019

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Table of Contents

Document Revision History ............................................................................................................................... 3

Document Approval ........................................................................................................................................... 3

Applicable Sites/Assets ..................................................................................................................................... 4

Portland Wind Farm ................................................................................................................................ 4

Challicum Hills Wind Farm ...................................................................................................................... 4

At-Risk Assets ................................................................................................................................................... 4

Portland Overhead Line .......................................................................................................................... 4

Challicum Hills Overhead Line ................................................................................................................ 5

Electricity Safety (Bushfire Mitigation) Regulations 2013) ................................................................................ 6

Regulation 6 - Prescribed particulars for the bushfire mitigation plans – specified operators .......................... 6

(a) The name, address, and telephone number of the specified operator: ............................................. 6

(b) The person responsible the preparation of this plan is: ..................................................................... 6

(c) The person responsible for carrying out the plan is: .......................................................................... 6

(d) In case of an emergency contact should be made with: .................................................................... 6

(e) Policy.................................................................................................................................................. 7

(f) Objective/s .......................................................................................................................................... 7

(g) Maps .................................................................................................................................................. 7

(h & i) Preventative Strategies ................................................................................................................ 7

(j) Qualifications, Experience and Competency of persons .................................................................. 10

(k) Qualifications, Experience and Competency of other persons ........................................................ 10

(l) Operation and Maintenance Plans .................................................................................................... 11

(m) Investigations, analysis and methodology ...................................................................................... 11

(n) Processes and Procedures .............................................................................................................. 11

(o) Pacific Hydro Policy on Assistance Provided to Fire Control Authorities ........................................ 14

Regulation 11 – Prescribed period in which notice of inspection is to be given .............................................. 14

Regulation 12 – Prescribed period in which notice of inspection is to be given .............................................. 14

Section 83BA (3) (a) of the Act - Plan available for inspection ....................................................................... 15

Appendices ...................................................................................................................................................... 16

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Document Revision History

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Release Date Reviewer Description

10.0 1.6.16 Duncan Alexander Updated based on V4 of 2013 Regulations

11.0 13.1.17 Duncan Alexander As per ‘Pac Hydro 2016 BFM Plan Evaluation-ESV

comments’ document received 30.6.16

16.0 17.3.17 Duncan Alexander As per ‘Pac Hydro 2016 BFM Plan Evaluation –

(revision 2) Jan 2017’ document received 25.1.17,

meeting held 3.2.17 and learnings from ELCMP

feedback.

Also updated Title and content to reflect combining

of PWEP and CHWF Plans.

19.0 28.4.17 Duncan Alexander As per ‘Pac Hydro 2016 BFM Plan Evaluation –

(revision 3) Mar 2017 further follow up’ document

received 20.3.17

20.0 29.7.17 Duncan Alexander Minor review and update version number prior to

ESV Submission of 2017-2018 Plan.

23.0 10.11.17 Duncan Alexander Minor review and update of Title, PH rep contacts,

office address and version number

24.0 28.06.18 Duncan Alexander Review of Plan, minor amendments and update of

PH rep contacts prior to ESV Submission of 2018-

2019 Plan.

26.0 22.08.18 Duncan Alexander As per ‘Pacific Hydro BFMP 2018-2019 evaluation

comments’ document received 7.8.18

Document Approval

Name / Originator Description Date Signature

Duncan Alexander Author 22.08.18

Adrian Ciccocioppo Reviewer 22.08.18

Cesar Salvatierra Authoriser 22.08.18

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Applicable Sites/Assets

Portland Wind Farm

The land on which the three stages of Portland Wind Farm are established consists of a

combination of grassed pastures and sand dune scrub and is used where possible for low density

sheep and cattle grazing. There are trees within the boundaries of the wind farm however there

are none in close proximity of the turbines or substations and all overhead lines are kept clear

according to Electricity Safety (Electric Line Clearance) Regulations 2015.

The farms associated overhead lines are located on both road reserve and public/private lands.

The vegetation along the overhead lines is a mix of trees shrubs and low lying grasses.

Pacific Hydro recognises that there are multiple electrical assets, not solely electric lines, located

at the Portland Wind Farm where fire could originate from, including;

I. The wind turbine nacelle,

II. The (kiosk) Integrated Grid Connection Transformer and Switchgear adjacent to each wind

turbine,

III. The Cape Bridgewater (CBW), Cape Nelson North (CNN) and the Cape Nelson South (CNS)

substations,

IV. The P3C and Cape Sir William Grant (CSWG) substations adjacent to the Alcoa Portland

Aluminium Switchyard, and

V. The 45km of (some single and double circuit) overhead line between the P3C, CBW, CNN, CNS

and CSWG substations.

Challicum Hills Wind Farm

The land on which Challicum Hills Wind Farm and its associated overhead line is established

consists of grassed pastures and is used predominantly for low density sheep and cattle grazing.

There are trees within the boundaries of the wind farm however there are none in close proximity

of the turbines or substations and all overhead lines are kept clear according to Electricity Safety

(Electric Line Clearance) Regulations 2015.

Pacific Hydro recognises that there are multiple electrical assets, not solely electric lines, located

at the Challicum Hills Wind Farm where fire could originate from, including;

I. The wind turbine nacelle,

II. The Integrated Grid Connection Transformer and Switchgear inside each wind turbine,

III. The Challicum Hills Wind Farm (CHWF) Main Substation,

IV. The Buangor (BGR) Switchyard, and

V. The 5km of dual circuit 66kV overhead line between the CHWF Substation and BGR Switchyard.

At-Risk Assets

Portland Overhead Line

There is approximately 45km’s of 66kV overhead line that runs between the CBW, CNN and CNS

substations to the P3C substation at Cape Sir William Grant who’s performance and compliance is

helped with the implementation of both this plan and the Electric Line Clearance Management

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Plan. The overhead line assets are a combination of Pacific Hydro owned wood poles and shared

Powercor owned wood poles, Steel Cross Arms, 66kV Insulators, Bare overhead conductor,

Optical Fibre Cable and Ground Stays.

Challicum Hills Overhead Line

There is approximately 5km’s of 66kV overhead line connecting the CHWF Main Substation to the

Buangor Switchyard and is strictly managed by the Electric Line Clearance Management Plan.

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Electricity Safety (Bushfire Mitigation) Regulations 2013)

Regulation 6 - Prescribed particulars for the bushfire mitigation plans – specified

operators

(a) The name, address, and telephone number of the specified operator:

Mr. Cesar Salvatierra

Executive Manager, Operations

Pacific Hydro Pty Ltd

Level 13, 700 Collins Street

Docklands, Victoria, 3008

Phone: (03) 8621 6000

(b) The person responsible the preparation of this plan is:

Mr. Duncan Alexander

Senior Operations Engineer




Phone: (03) 8621 6000

Mobile: 0433 124 949

(c) The person responsible for carrying out the plan is:

Mr. Peter Gram

Regional Services Manager, South




Phone: (03) 8621 6000

Mobile 0457 711 056

(d) In case of an emergency contact should be made with:

Mr. Adrian Ciccocioppo

Operations Manager




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Phone: (03) 8621 6000

Mobile: 0438 093 517

Powercor Control Room 1800 061 204

(e) Policy

To mitigate as far as practicable the risk of fire starting from those at-risk assets that Pacific Hydro

are the nominated responsible person for.

(f) Objective/s

This Plan in conjunction with the sites Electric Line Clearance Management Plan has been

developed with the main objective to;

- identify possible ignition sources that could cause fire, and

- mitigate/reduce the likelihood and consequences of these through the implementation of

effective preventative measures.

The plan is also intended to fulfil the Legislative and Regulatory requirements of the;

- Electricity Safety Act 1998, and

- Electricity Safety (Bushfire Mitigation) Regulations 2013 (Version 004).

(g) Maps

Refer to Appendices for the following maps of the land and location of at-risk electric lines

- Portland Wind Farm Overhead Line – Site Layout

- Cape Bridgewater Site Layout showing the location of the electric lines, CBW substation

and the wind turbines

- Cape Nelson South Site Layout showing the location of the electric lines, CNS substation


- Cape Nelson North Site Layout showing the location of the electric lines, CNN substation


- Cape Sir William Grant Site Layout showing the location of the electric lines, CSWG

substation and the wind turbines

- Challicum Hills Wind Farm Overhead Line – Site Layout (HBRA Classified)

(h & i) Preventative Strategies

In line with this plans objectives the strategies adopted for the prevention of fire ignition from

overhead lines are detailed in this section.

I. Scheduled 36 month Electric Line Asset inspection in accordance with Regulation 10 ‘Prescribed

standards of inspection’ for Private Overhead Electric Lines (POEL’s). The reports stemming

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from these inspections identify, code and prioritise defect/s and their rectification timings (refer to

example report Appendix H and Figure 3).

Figure 1 Asset Defect Priority Rating and Rectification Timings

Note: There can be 2-3 week delay between inspection and provision of report and associated

recommendations.

If a pole/s are identified by as part of the inspection with deteriorating defects, however;

they have not exceeded the criteria under sections (f) to (j) to trigger replacement, and/or

the inspector expects that deterioration will cause the pole to have a ‘limited life (L)’ or to

become ‘unserviceable (U)’, as per definitions in AS4676:2000, during the following

scheduled inspection interval then an increased inspection/testing interval can either be;

specified as part of the scheduled inspection (and associated report), or

requested of the electric line specialised service provider by Pacific Hydro,

to track further deterioration. The priority that is assigned to a ‘serviceable (S)’, ‘limited life’ or

‘unserviceable’ pole is independent the assignment and should be linked back to the Inspectors

assessment of the risk of failure within the timeframes referred to in Figure 1.

Any increased inspection interval will be calculated using previous deterioration

information/rates, if available, from previous inspection results. If no historical deterioration

information/rates are available then the increased interval will default to annual.

I. The Pacific Hydro Electric Line Management Clearance Plan details the annual vegetation

inspection and clearance works for the overhead lines/spans. The reports stemming from these

inspections identify, code and prioritise any applicable clearance work required around the

electric lines. The rectification work and timing is programmed according to the codes/priorities

stipulated in the reports (refer to example report Appendix G and Figures 2 & 3).

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Figure 2 Vegetation Inspection Code Guideline’

Note that if any spans are coded as either 55 or 56 then they will have additional coding as per

the below Figure 2 to ensure prioritised works are carried out Pre, during or Post Declared Fire

Danger Period (DFDP) and/or Total Fire Ban (TFB, http://www.cfa.vic.gov.au/warnings-

restrictions/total-fire-bans-and-ratings/) days.

Figure 3 Vegetation Inspection ‘Priority’ Code Guideline’

II. Visual Patrol of Overhead lines for defects and potential failure points,

III. Thermographic Patrols as required. This is an unplanned/non-routine task which will be largely

dependent on the person responsible for carrying out the plan and if they deem necessary to

carry out this action based on fault event logs and known asset condition,

IV. Insulator washing as required. This is an unplanned/non-routine task which is dependent on the

local conditions and subsequent impact of these on sections of the overhead lines, and

V. the auto reclose functionality is currently suppressed on the power lines and the lines are

inspected prior to re-energising after faults.

http://www.cfa.vic.gov.au/warnings-restrictions/total-fire-bans-and-ratings/

http://www.cfa.vic.gov.au/warnings-restrictions/total-fire-bans-and-ratings/

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Beon Energy Solutions Pty Ltd (Challicum Hills) or Powercor Australia Ltd (Portland) are currently

contracted to perform the scheduled 36 month Electric Line Asset inspection and annual electric

line vegetation inspection with any subsequent vegetation cutting/removal to be conducted prior to

1st December or the Declared Fire Danger Period (DFDP, http://www.cfa.vic.gov.au/warnings-

restrictions/fire-restrictions-map/).

(j) Qualifications, Experience and Competency of persons

Personnel completing asset inspection and clearance works will hold current qualifications and

experience approved by ESV.

An indicative list of the qualifications and experience required to be current can be found under

section (o) of Pacific Hydro’s Electric Line Clearance Management Plan and depending on the

scope of works includes, but is not limited to;

- Certificate II in ESI Ground Crew

- Certificate II in ESI Powerline Vegetation Control

- considered as an “authorised person” under the Electrical Safety (Installations)

Regulations,

- Certificate II in ESI Powerline Vegetation Control,

- Certificate II in ESI Asset Inspection,

- A National Certificate Level IV in Horticulture and Arboriculture (including ‘Assess Trees’

module), or equivalent,

- A minimum of 3 years field experience,

- Being trained in accordance with the Blue and Green Book, and

to comply with this approved plan the VESI Skills and Training Guideline, VESI Vegetation

Management Guidelines, the Vegetation Skills and Training Matrix and the Code.

Pacific Hydro will obtain the training records from the electric line specialised service provider via

the individuals Australian ESI Skills Passport or other means (eg, email) prior to commencement

of works. The Pacific Hydro representative responsible for carrying out this plan is on site at the

commencement of the inspections/clearance to conduct appropriate inductions which may include

such a request.

If any worker associated with the assets and tasks covered under this plan are found to be

performing works without required training/qualifications/experience or outside of their capabilities

or the prescribed documentation they are supposed to be working under then work will be

immediately stopped and the associated personnel removed from the site.

(k) Qualifications, Experience and Competency of other persons

Those persons (other than persons referred to in paragraph (j)) will still be required as a minimum

to be;

- listed as an “authorised person” under the Electrical Safety (Installations) Regulations.

http://www.cfa.vic.gov.au/warnings-restrictions/fire-restrictions-map/

http://www.cfa.vic.gov.au/warnings-restrictions/fire-restrictions-map/

http://www.vesi.com.au/files/SkillsandTraining/Training_Guideline_Matrix/VESI_Skills_and_Training_Guideline_V7_May_2016.pdf

http://www.vesi.com.au/files/SkillsandTraining/Vegetation_Management/VESI_Vegetation_Guideline_V2_September_2015.pdf

http://www.vesi.com.au/files/SkillsandTraining/Vegetation_Management/VESI_Vegetation_Guideline_V2_September_2015.pdf

http://www.vesi.com.au/files/SkillsandTraining/Training_Guideline_Matrix/Vegetation/VESI_Vegetation_Skills_and_Training_Matrix-September_2016.xls

http://www.esipassport.com.au/

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(l) Operation and Maintenance Plans

I. In the event of fire

In the event of fire which prevents the safe operation of the HV overhead line, the line will be de-

energised to minimise further ignition sources.

Where the fire is in the area but presents minimal or no risk to the safe operation of the overhead

line, the overhead line will continue to operate with the auto reclose suppressed.

II. During a Total Fire Ban (TFB)

During a time of total fire ban the associated overhead lines will operate in accordance with normal

operating practices (auto reclose suppressed).

III. During the Fire Danger Period

The Wind Farm will be operated in accordance with normal operating practices (auto reclose

suppressed) during the DFDP.

(m) Investigations, analysis and methodology

Electrical events/faults, if they influence risk of fire ignition from the sites at-risk electric lines or

not, are recorded and reported using Pacific Hydro’s ‘Electrical Event Report’ (Appendix I) form

which if considered to be a ‘serious electrical event’ are reported separately to ESV and/or

WorkSafe Victoria.

For faults/incidents/defects requiring further internal investigation the ‘Defect Reporting Procedure’

(which is intended to have its title updated to ‘Technical Integrity Procedure’ in 2017) and

associated electronic form (Appendix J&K) is utilised. This process may also instigate a Root

Cause Analysis Report (Appendix L) if either;

I. the Defect risk rating is extreme/high, and/or

II. there have been multiple events of an identical/similar nature (common/systemic defect or fault),

and/or

III. a request is made from higher levels within the business.

This process helps to ensure that events/faults are properly reported, investigated and actions

taken to reduce their likelihood of re-occurring.

(n) Processes and Procedures

There are a number of processes and procedures adopted/relied upon by Pacific Hydro to manage

this plan including:

I. Monitoring the implementation of the plan is performed predominantly through the following

method;

the use and management of the computerised maintenance management system (CMMS)

which records any required scheduled or unscheduled works including, but not limited to, the

preventative works listed under section (h & i) of this plan. The specific measure is the closure

of maintenance work orders related to bushfire mitigation and line vegetation works which

have a due date, or are required to be done, prior to the 1st December or before the DFDP

each year, whichever is earlier.

This measure is referred to as the Bushfire Index and is calculated as follows:

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Bushfire Index = 𝑁𝑢𝑚𝑏𝑒𝑟 𝑜𝑓 𝑜𝑢𝑡𝑠𝑡𝑎𝑛𝑑𝑖𝑛𝑔 𝑤𝑜𝑟𝑘𝑠 ÷ 𝑇𝑜𝑡𝑎𝑙 𝑤𝑜𝑟𝑘𝑠 𝑟𝑒𝑞𝑢𝑖𝑟𝑒𝑑

Works include all routine asset maintenance and vegetation clearance scheduled and remedial

works.

The current ‘outstanding works’ include:

PORTLAND WIND FARM

o There are no outstanding/overdue works for this site

CHALLICUM HILLS WIND FARM

o There are no outstanding/overdue works for this site

The ‘works required’ include:

PORTLAND WIND FARM

o Line Vegetation assessment

o Line Vegetation cutting/clearing

o 36 month Electric Line Inspection (next due: Nov 2019)

CHALLICUM HILLS WIND FARM

o Line Vegetation assessment

o Line Vegetation cutting/clearing

o 36 month Electric Line Inspection (next due: Sept 2020)

o Maintenance items identified from 2017 Electric Line Inspection

Therefore:

Bushfire Index = 0 ÷ 7 = 0

Note that the performance/progress of all site maintenance tasks, including the above where

applicable, is monitored and reported on monthly by the Australian Operations Department.

Other performance measures which will be collated and reviewed annually prior to the

resubmission of this plan to ESV include;

- Number of electrical events/faults that have occurred on the relevant overhead assets with

the cause identified to be directly related to the Electric Line asset condition and/or

compliance with the Regulations. Target is 0,

- Annual Number of Fire Starts. Target is 0.

- Number of Stakeholder complaints/correspondence received in relation to the relevant

overhead assets as measured through Pacific Hydro’s Communication and External

Affairs department and the associated enquires line (1800 010 648) and email address

([email protected]). Target is 0.

- Number of Urgent or cutting/removal works required. Target is 0, and

- Lost Time Injuries (LTI’s) or Medical Treatment Injuries (MTI’s) with the cause identified to

be directly related to the Electric Line assets. Target is 0.

II. Auditing the implementation of the plan is largely done in two ways;

mailto:[email protected]

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as part of the annual review process prior to resubmission of this plan to ESV, as well as

an audit post the DFDP will be undertaken by a Pacific Hydro representative responsible for

carrying out this plan which includes;

a. that the qualifications and experience of personnel performing any scheduled

inspection and/or clearance works adheres to both ESV’s and this plans

requirements,

b. associated report/s have been submitted to Pacific Hydro,

c. all inspection/s, report/s and subsequent recommendations from have been

conducted in line with the scope/timing of recommendations and to the quality of this

plan and the applicable Acts, Regulations, Codes and Standards (as further explained

under section (vi). Note that this task may be conducted by an independent third party

where requested by Pacific Hydro. Additional inspections may take place throughout

the year if in alignment with other scheduled/unscheduled line tasks (eg, insulator

washing, event/fault inspections etc) , and

d. the inspections and recommendations/works from the report, if any, have an

appropriate task/s entered into the CMMS and those task/s have been closed out

following completion or the works.

If either of items a, b, or c in above list are believed to have not occurred then the

Pacific Hydro representative responsible for carrying out this plan is to immediately

contact the electric line specialised service provider of the reports and request the

required information

If either of the remaining items in above list have not occurred then the Pacific Hydro

representative responsible for carrying out this plan is to immediately perform the

required work or contact their manager and request support to perform the work.

Pacific Hydro will also take the opportunity to perform audits outside the above

timeframe.

III. Identification of any deficiencies in the plan or the plan's implementation can be done via;

the annual review process of this plan prior to resubmission to ESV,

Pacific Hydro person/s carrying out this plan to provide feedback to their manager and/or the

Pacific Hydro person responsible for preparation of the plan when a deficiency is found. This

will generally take the form of email correspondence,

Pacific Hydro’s employee observation/conversation program which requires each employee

and Full time Operations and Maintenance contractor to make 24 observations annually ,

which takes the form of electronic submissions, and/or

internal quarterly scheduled review of Pacific Hydro’s site/asset risk registers.

IV. A change, or changes, to the plan and the plan's implementation if any deficiencies are identified

under subparagraph (iii) are performed during the annual review of this plan prior to

resubmission to ESV. If there are more critical changes required to important information,

including but not limited to, contact details or applicable procedures/policies these will be

performed as soon as possible and resubmitted to ESV. The updated plans will then be reloaded

onto the webpages listed in the plan.

The annual review of this plan is performed by the person responsible for preparing the plan in

conjunction with the other people listed under sections (a-d). As well as incorporating any of the

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above changes the reviews intension is to, but is not limited to, re-aligning the plan to any

updated Legislation, Regulations or Codes, industry practices and asset configurations/locations.

V. Monitor the effectiveness of inspections under the plan will be performed through the annual

review of the performance measures listed under (n)(i) by the person responsible for preparing

the plan.

VI. Auditing the effectiveness of any inspections carried out under the plan is performed through

conducting a ground based visual audit following the completion of the 36 month Electric Line

Asset Inspection or the annual vegetation Inspection/clearance works. This will be performed by

either;

Pacific Hydro personnel who have;

Knowledge of applicable Acts, Regulations and Codes associated with this plan,

Knowledge of this plan and its auditing obligations,

Knowledge of , and are familiar with, the Electric Line Assets subject to the audit, and

A minimum of 3 years Electric Line management experience

or,

an independent third party.

The scope of the visual audit will cover a minimum of 10% of the Electric Line assets previously

inspected and take the form of a marked-up version of the inspection report. If any significant

inaccuracies are noted then the audit scope will be expanded to include 100% of the Electric Line

assets. These inaccuracies will then be reported back to the electric line specialised service

provider.

VII. Pacific Hydro will also take the opportunity to perform audits outside the above timeframe if other

scheduled/unscheduled line works are expected and resourcing is available.

Performance of the electric line specialised service provider can be reviewed/audited through

Pacific Hydro’s procedure PHA.HSE.09.014 Contractor Performance Evaluation (Appendix M).

(o) Pacific Hydro Policy on Assistance Provided to Fire Control Authorities

Pacific Hydro will allow access to and assist fire control authorities in the investigation of fires at or

near our electrical assets.

Regulation 11 – Prescribed period in which notice of inspection is to be given

The prescribed period within which notice to the occupier of the land is to be given before

inspection of a private electric line is carried out will be between 21 and 60 days’ notice before the

inspection.

Regulation 12 – Prescribed period in which notice of inspection is to be given

The prescribed form of notice to be given to the occupier of the land before inspection of a private

electric line is set out in Schedule 1 of the Regulations. In the case of Inspections done at this site

it will take the form of Pacific Hydro’s ‘Occupier Letter Template’ (Appendix N)

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Section 83BA (3) (a) of the Act - Plan available for inspection

The latest ESV approved Bushfire Mitigation Plan is available for inspection on the responsible

person’s website at either of:

http://www.pacifichydro.com.au/english/projects/operations/challicum-hills-wind-

farm/?language=en

http://www.pacifichydro.com.au/english/projects/operations/pwep/cape-nelson-north-cape-sir-

william-grant/

http://www.pacifichydro.com.au/english/projects/operations/pwep/cape-bridgewater/

http://www.pacifichydro.com.au/english/projects/operations/pwep/cape-nelson-south/

Any superseded versions of the plan located at the above websites will be overwritten by the

person responsible for preparing the plan once an updated version of the document has been

approved/accepted by ESV.

A hardcopy of the ESV approved/accepted Bushfire Mitigation Plan mentioned above is available

for inspection at the responsible person’s office, during normal business hours, located at;

Duncan Alexander



Any hardcopy superseded versions of the plan will be destroyed by the person responsible for

preparing the plan.

http://www.pacifichydro.com.au/english/projects/operations/challicum-hills-wind-farm/?language=en

http://www.pacifichydro.com.au/english/projects/operations/challicum-hills-wind-farm/?language=en

http://www.pacifichydro.com.au/english/projects/operations/pwep/cape-nelson-north-cape-sir-william-grant/

http://www.pacifichydro.com.au/english/projects/operations/pwep/cape-nelson-north-cape-sir-william-grant/

http://www.pacifichydro.com.au/english/projects/operations/pwep/cape-bridgewater/

http://www.pacifichydro.com.au/english/projects/operations/pwep/cape-nelson-south/

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Appendices

(A) Portland Wind Farm Overhead Line – Site Layout (Lines) (HBRA Classified)

(B) Cape Bridgewater Site Layout showing the location of the electric lines and poles

(HBRA Classified)

(C) Cape Nelson South Site Layout showing the location of the electric lines and

poles (HBRA Classified)

(D) Cape Nelson North Site Layout showing the location of the electric lines and


(E) Cape Sir William Grant Site Layout showing the location of the electric lines and


(F) Challicum Hills Wind Farm Overhead Line – Site Layout (HBRA Classified)

(G) Example Vegetation Inspection Report

(H) Example Asset Inspection Report

(I) PHA.OPS.09.036.1 Electrical Event Report

(J) PHA.OPS.09.002 Defect Reporting Procedure

(K) Defect Reporting Form

(L) PHA.OPS.09.010 Root Cause Analysis Report

(M) PHA.HSE.09.014 Contractor Performance Evaluation

(N) Occupier Letter Template

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Appendix A: Portland Wind Farm Overhead Line - Site Layout (Lines) (HBRA Classified)

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Appendix B: Cape Bridgewater Site Layout showing the location of the electric lines, CBW

substation and the wind turbines (HBRA Classified)

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Appendix C: Cape Nelson South Site Layout showing the location of the electric lines, CNS


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Appendix D: Cape Nelson North Site Layout showing the location of the electric lines, CNN


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Appendix E: Cape Sir William Grant Site Layout showing the location of the electric lines,

P3C/CSWG substation and the wind turbines (HBRA Classified)

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Appendix F. Challicum Hills Wind Farm Overhead Line – Site Layout (HBRA Classified)

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Appendix G.

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Pacific Hydro Portland Wind Farms Powerline Vegetation Inspection November 2016

https://www.google.com.au/url?sa=i&rct=j&q=&esrc=s&source=images&cd=&cad=rja&uact=8&ved=0CAcQjRxqFQoTCISQsKTxzcgCFYE4pgodLvUDBw&url=http://www.ennesty.com.au/about/accreditations/&psig=AFQjCNEjQxzo45kkHoZO5IuBSPZ6UcD6Zw&ust=1445321746023001

http://www.pacifichydro.com.au/

Treespan Pty Ltd ABN 63604604293 Trading as Utility Trees P.O Box 1014 Wendouree Village Vic 3355 Page 2 of 11

Treespan Pty Ltd: Trading as Utility Trees ABN 63 604 604 293 ACN 604 604 293 28 Halcombe Road Glenlyon P.O. Box 1014 Wendouree Village 3355 Vic.

Prepared for: Gerson D’Costa Powercor Network Services

Report prepared by: Kevin Burgess and [email protected] 0438 494311

Rod Sewell [email protected] 0448 476 499

DISCLAIMER

This information paper is provided to Powercor Network Services by Utility Trees on a confidential basis and is provided to the recipient strictly on the understanding that its contents will be kept confidential and will not be disclosed to any other party without Utility Trees prior permission in writing. In accepting the proposal the recipient acknowledges that Utility Trees will suffer consequential loss or damage if the confidential information is disclosed whether directly or indirectly or used in any way by the recipient without the consent of Utility Trees. Due to the nature of trees and the practical limitations in accurately assessing the structural integrity of all parts of a tree it is not possible to make a completely comprehensive assessment of the condition of a tree. The recommendations in this report are based on visual assessments and external indicators and there is also some degree of subjectivity. This report is intended to be used as a tool to assist in the risk management of trees growing in the vicinity of infrastructure. It should be noted that any tree near any structure or property or person(s) poses a risk.

To this extent, neither Utility Trees nor any of its employees or directors or advisers gives any warranty as to the reliability or accuracy of the information nor accepts any responsibility arising in any other way (including by reason of negligence) for errors or omissions herein nor accepts liability for any loss or damage suffered by any person or any other persons placing any reliance on, acting on the basis of, the contents hereof. No party shall be entitled to raise any claim or suit of action on the basis of the contents of this report.




Scope

Utility Trees have been contracted by Powercor to complete an inspection of the Pacific Hydro owned 66kV overhead line for the Portland Windfarms P3C- CBW and Cape Nelson South tee off line servicing the Cape Bridgewater and Cape Nelson Wind Farms.

Inspection includes an assessment of each span with a projection of when the vegetation is likely to enter the clearance space. Identify any tree that may need clearing to ensure compliance with the Electricity Safety (Electric Line Clearance) Regulations 2015 is maintained until the next inspection in 2017. Trees within the vicinity of the Powerlines will be assessed to identify any (Hazard) trees or parts of the trees that are likely to fail and enter the clearance space. The details of any vegetation identified as likely to enter the clearance space will be reported with cutting details and recommendations to ensure the compliance is maintained. The report contains the location details of each span and the year the vegetation is likely to grow within the clearance space. Details of trees that need to be cleared including Tree Species, Description of Work, a photograph, Clearance space required and the actual clearance. Where works are required, the customers or affected persons will be notified and negotiated with as required.


Findings Summary

The 66kV lines were inspected on the 25th November 2016. All spans were inspected and the codes have been updated to reflect their current status. The data for these lines are within Appendix 1 and Appendix 2. There are no trees that need to be cleared to ensure compliance is maintained throughout this fire season. There are 6 locations where the trees are encroaching on the communications cable and it is recommended that these be cleared to avoid damage to the communications cable details for these are in Appendix 3 and photos below

Job 1: Row of ash under line will need to be inspected annually

Job 2: Tips of Eucs touching Comms Cable


Job 3: Pole Clearance required Job 4: Euc’s under Comms cable

Job 5: Trim off light branches Job 6: She Oaks near Comms cable


A Sheoak inspected in 2015 was noted as outside the clearance space and the projected growth rate would be minimal. Photo 1 is from the 2015 Utility Trees Report and the comment from 2015 was: A Sheoak at Pole 161 at the rear of 171 Hutchins Road is outside the clearance and the growth rates for this tree are expected to be very minor. Photo 2 below shows that no or very little growth has occurred in the last 12 Months.

Photo 1

2016: Growth rate is very minor, if any. Annual inspection required

Photo 2


Appendix 1

2016 Portland P3C - CBW

Pole No.

2015 Code

Pole No.

2015 Code

Pole No.

2015 Code

Pole No.

2015 Code

1 NVS 43 NVS 87 NVS 126 NVS

2 NVS 44 VS 88 NVS 127 2018


4 2018 46 NVS 90 NVS 129 NVS

5 2018 47 NVS 91 NVS 130 NVS

5A 2018 48 NVS 92 NVS 131 NVS

6 VS 49 NVS 93 NVS 132 VS

6A 2019 50 NVS 94 NVS 133 2019

7 VS 51 NVS 95 VS 134 NVS

8 2019 52 NVS 96 VS 135 NVS

9 VS 53 VS 97 NVS 136 NVS

10 VS 54 VS 98 NVS 137 NVS

11 NVS 55 VS 99 NVS 138 NVS

12 NVS 56 VS 100 NVS 139 VS


14 NVS 58 VS 102 2018 141 NVS

15 VS 59 VS 103 2018 142 VS

16 VS 60 NVS 104 2018 143 NVS

17 VS 61 NVS 105 NVS 144 NVS

18 VS 62 NVS 106 VS 145 2018

19 NVS 63 NVS 107 2018 146 2018

20 NVS 64 NVS 108 NVS 147 2018

21 NVS 65 VS 108A NVS 148 NVS

22 NVS 66 VS 109 VS 148A NVS

23 NVS 67 VS 110 VS 149 NVS

24 NVS 68 VS 111 VS 149A NVS

25 NVS 69 VS 112 VS 150 NVS

26 NVS 70 VS 113 VS 150A NVS

27 NVS 71 VS 113A 2018 151 VS

28 NVS 72 VS 114 2018 151A NVS

29 NVS 73 VS 115 VS 152 NVS

30 NVS 74 VS 116 NVS 152A NVS

31 NVS 75 VS 116A VS 153 2018

32 NVS 76 VS 117 NVS 153A 2018

33 NVS 77 VS 117A VS 154 2018

34 NVS 78 VS 118 2018 154A NVS

35 NVS 79 18 119 2018 155 NVS

36 NVS 80 NVS 119E NVS 155A NVS

37 NVS 81 NVS 120 2018 156 NVS

38 VS 82 NVS 121 NVS 156A 2019

39 VS 83 NVS 122 NVS 157 2019

40 NVS 84 NVS 123 NVS 158 2018

41 NVS 85 VS 124 NVS 159 2018

42 NVS 86 NVS 125 NVS 160 2018


Appendix 1 cont.

Pole No.

2015 Code

Pole No.

2015 Code

Pole No.

2015 Code

Pole No.

2015 Code

161 2018 202 NVS 245 VS 289 NVS

162 VS 202A NVS 246 VS 289A 2018

163 NVS 203 NVS 247 VS 290 2018

164 NVS 204 NVS 248 VS 291 2018

165 NVS 205 18 249 VS 292 NVS

166 VS 206 NVS 250 NVS 292A NVS

167 NVS 207 VS 251 VS 293 NVS

168 NVS 208 NVS 252 VS 294 VS

168A NVS 209 2019 253 VS 295 NVS

169 NVS 210 2019 254 VS 296 NVS

169A NVS 211 2019 255 NVS 297 NVS

170 NVS 212 NVS 256 VS 298 19

171 NVS 213 NVS 257 VS 299 VS

172 NVS 214 NVS 258 VS 300 2018

172A NVS 215 NVS 259 NVS 301 VS

173 NVS 216 NVS 260 VS 302 NVS

174 NVS 217 NVS 261 VS 303 NVS

175 NVS 218 NVS 262 VS 304 NVS

176 NVS 219 NVS 263 VS 305 NVS

177 NVS 220 VS 264 VS 306 NVS

178 NVS 221 VS 265 NVS 307 NVS

179 NVS 222 NVS 266 VS 308 NVS

180 NVS 223 VS 267 NVS 309 NVS

181 NVS 224 NVS 268 NVS 310 NVS

182 NVS 225 VS 269 VS 311 NVS

183 NVS 226 NVS 270 NVS 312 NVS

184 NVS 227 NVS 271 VS 313 NVS

185 NVS 228 VS 272 NVS 314 NVS

186 NVS 229 VS 273 VS 315 NVS

187 NVS 230 NVS 274 NVS 316 NVS

188 NVS 231 VS 275 NVS 317 NVS

189 NVS 232 NVS 276 NVS 318 VS

190 NVS 233 NVS 277 NVS 319 2019

191 NVS 234 VS 278 NVS 320 VS

192 NVS 235 2019 279 NVS 321 18

193 NVS 236 VS 280 NVS 322 NVS

194 NVS 237 VS 281 NVS 323 NVS

195 NVS 238 VS 282 NVS 324 NVS

196 NVS 239 VS 283 VS 325 NVS

197 NVS 240 VS 284 VS 326 NVS

198 NVS 241 VS 285 VS 327 NVS

199 NVS 242 VS 286 NVS 328 2018

200 NVS 243 2019 287 NVS 329 NVS

201 NVS 244 VS 288 NVS 330 NVS


Appendix 1 cont.

Pole No.

2015 Code

Pole No.

2015 Code

331 NVS 375 NVS

332 NVS 376 NVS

333 NVS 377 NVS

334 NVS 378 VS

335 NVS 379 2019

336 NVS 380 VS

337 NVS 381 VS

338 NVS 382 2019

339 NVS 383 VS

340 NVS 384 NVS

341 NVS 384A NVS

342 NVS 385 NVS

343 NVS 386 NVS

344 NVS 387 NVS

345 NVS 388 NVS

346 NVS 389 NVS

347 NVS 390 NVS

348 NVS 391 NVS

349 NVS 392 NVS

350 NVS 393 NVS

351 NVS 394 NVS

352 NVS 395 NVS

353 NVS 396 VS

354 NVS 397 NVS

355 NVS 398 NVS

356 VS

357 NVS

358 NVS

359 NVS

360 NVS

361 NVS

362 NVS

363 NVS

364 NVS

365 NVS

366 NVS

367 NVS

368 NVS

369 NVS

370 NVS

371 NVS

372 NVS

373 NVS

374 NVS


Appendix 2 2016 Portland Cape Nelson South

Pole No.

2015 Code

Pole No. 2015 Code

Pole No. 2015 Code

1A NVS 35 NVS 70 NVS

1B NVS 36 NVS 71 NVS

2 NVS 37 NVS 72 NVS

3 NVS 38 NVS 73 NVS

4 NVS 39 NVS 74 NVS

5 NVS 40 NVS 75 2019

6 NVS 41 NVS 76 NVS

7 NVS 42 NVS 77 NVS

8 NVS 43 VS 78 NVS

9 NVS 44 NVS 79 2019

10 VS 45 NVS 80 2019

11 NVS 46 NVS 81 NVS

12 NVS 47 NVS

13 NVS 48 NVS

14 NVS 49 NVS

15 NVS 50 NVS

16 NVS 51 NVS

17 2019 52 NVS

18 NVS 53 NVS

19 NVS 54 NVS

20 NVS 55 NVS

21 NVS 56 NVS

22 NVS 57 NVS

23 NVS 58 NVS

24 NVS 59 VS

25 NVS 60 NVS

26 NVS 61 NVS

27 NVS 62 VS

28 NVS 63 NVS

29 VS 64 NVS

30 NVS 65 NVS

31 NVS 66 NVS

32 NVS 67 NVS

33 NVS 68 NVS

34 NVS 69 NVS

Appendix 3 Works Sheet

Job

nu

mb

er

Location

Po

le n

um

ber

Tree

Ow

ner

Trim

s

Vo

ltag

e

Rem

ove

Med

Rem

ove

Lig

ht

Scru

b H

/ M

Spec

ies

EPV

/gro

un

d

Remarks

1 37 Mailings Road 132 PR 1 com Ash G Row of Ash under line one tree getting close to comms cable

2 Bridgewater Road 239 C 3 Com Euc EPV Trees underline just touching comms cable near cnr of Callejas Road

3 Bridgewater Road 260 C 1 pole Euc G Tree growing beside pole with branches rubbing on pole cnr Knights & Parkers Road

4 Knights& Parkers Road 289A C 1 com Euc EPV Euc near comms cable

5 Knights & Parkers Road 291 C 1 com Wa EPV Small branch under comms cable close to pole 290 low priority but here for span beside

6 Bridgewater Lakes Road 321 C 2 com SO G Near entrance to Cape Bridewater CFA Fire Station, ground crew with pruning pole, on crest would need traffic control with EPV

PHA.OPS.08.006

PACIFIC HYDRO


Page 24 of 30 Authorised by: Cesar Salvatierra Last reviewed: 22/08/2018 To be reviewed by: 20/06/2019

Nexo Version 26.0

Appendix H.

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ATTACHMENT: A Electrix PTY LTDClient:

Address:

15/11/2016 997868 2GPX E N N N N 12.5 8 BI 2001 S 100 Y S 0 0 3 Guy pole - Diameter 290 L Rundell

15/11/2016 997864 1 E N Y N N 17 12 BB 2005 S 100 Y S 0 0 20,23,27,31 Intermediate- Diameter 380 L Rundell

15/11/2016 997865 2 E N Y N N 18 5 BB 2001 S 100 Y S 0 0 9,10,13,18 Anchor Stayed 1 way - Diameter 380 L Rundell

15/11/2016 997871 3 E N Y N N 17 12 BB 2005 S 100 Y S 0 0 35,38,45,47 Angle Unstayed - Diameter 350 L Rundell

15/11/2016 997875 4 E N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 52,55,59,62 Intermediate - Diameter 430 L Rundell

15/11/2016 997878 5 E N Y N N 18.5 12 SG 2005 S 100 Y S 0 0 66,71,77,79 Intermediate - Diameter 390 L Rundell

15/11/2016 737361 5A E N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 85,86,94,95 Intermediate- Diameter 430 L Rundell

15/11/2016 997879 6 E N Y N N 18.5 12 BB 2004 S 100 Y S 0 0 102,105,111,117 Intermediate - Diameter 380 L Rundell

15/11/2016 737362 6A E N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 120,127,129,134 Intermediate - Diameter 360 L Rundell

15/11/2016 997883 7 E N Y N N 18.5 12 GG 2004 S 100 Y S 0 0 138,141,144,149 Intermediate - Diameter 370 L Rundell

16/11/2016 997884 8 E N Y N N 18.5 12 BI 2004 S 100 Y S 0 0 151,155,159,162 Intermediate - Diameter 360 L Rundell

16/11/2016 997885 9 E N Y N N 17 12 BI 2005 S 100 Y S 0 0 166,170,175,181 Intermediate - Diameter 370 L Rundell

16/11/2016 997886 10 E N Y N N 17 12 BI 2005 S 100 Y S 0 0 184,214,217,220 Strain - Diameter 410 L Rundell

16/11/2016 997887 11 E N Y N N 17 12 BB 2007 S NA Y S 0 0 225,231,235,237 Angle Stayed - Diameter 390 L Rundell

16/11/2016 997888 12 NA N Y N N 17 12 BB 2007 S NA Y S 0 0 251,255,260,263 Angle Stayed - Diameter 390 L Rundell

16/11/2016 997889 13 NA N Y N N 17 12 BI 2007 S NA Y S 0 0 268,271,276,281 Intermediate - Diameter 380 L Rundell

16/11/2016 997890 14 NA N Y N N 17 12 BB 2007 S NA Y S 0 0 288,290,296,299 Intermediate - Diameter 380 L Rundell


16/11/2016 997892 16 NA N Y N N 17 12 BI 2007 S NA Y S 0 0 317,321,325,332 Intermediate - Diameter 410 L Rundell

16/11/2016 997893 17 NA N Y N N 17 12 BB 2007 S NA Y S 0 0 338,343,347,351 Angle Unstayed - Diameter 410 L Rundell

16/11/2016 997894 18 NA N Y N N 17 12 SG 2007 S NA Y S 0 0 Xarm 1 - 25 Shed Post Tie top Insulator - Loose fitting - P2 356,360,366,373 Strain - Diameter 390 L Rundell

16/11/2016 997895 19 NA N Y N N 17 12 SG 2007 S NA Y S 0 0 377,379,391,393 Intermediate - Diameter 420 L Rundell


16/11/2016 997897 21 NA N Y N N 18.5 12 BI 2005 S 100 Y S 0 0 420,423,428,431 Intermediate - Diameter 370 L Rundell

16/11/2016 997898 22 NA N Y N N 17 12 BB 2007 S NA Y S 0 0 435,439,445,449 Intermediate - Diameter 420 L Rundell

16/11/2016 997899 23 NA N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 455,458,462,469 Intermediate - Diameter 410 L Rundell

16/11/2016 997900 24 NA N Y N N 17 12 BG 2007 S NA Y S 0 0 Angle Stayed - Diameter 370 L Rundell

16/11/2016 997901 25 NA N Y N N 17 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 350 L Rundell

16/11/2016 997902 26 NA N Y N N 17 12 BB 2007 S NA Y S 0 0 Tee-off Unstayed - Diameter 420 L Rundell

16/11/2016 997908 27 NA N Y N N 17 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 460 L Rundell

16/11/2016 997909 28 E N Y N N 17 12 BB 2007 S NA Y S 0 0 Angle Stayed - Diameter 390 L Rundell

17/11/2016 997911 29 W N Y N N 17 12 BB 2007 S NA Y S 0 0 Angle Stayed - Diameter 380 L Rundell

17/11/2016 997912 30 W N Y N N 17 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 420 L Rundell

17/11/2016 997913 31 W N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 Intermediate - Diameter 410 L Rundell




17/11/2016 997920 35 W N Y N N 17 12 BB 2007 S NA Y S 0 0 Angle Unstayed - Diameter 380 L Rundell

17/11/2016 997922 36 W N Y N N 17 12 BB 2007 S NA Y S 3 0 Angle Unstayed - Diameter 360 L Rundell



17/11/2016 997929 39 W N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 Tee-off Stayed - Diameter 430 L Rundell

17/11/2016 903973 39GPX E N N N N 30 A MM 1971 S 100 Y S 0 0 Term Unstayed - Diameter 300 L Rundell

17/11/2016 997930 40 W N Y N N 18.5 12 BI 2004 S 100 Y S 0 0 Intermediate - Diameter 380 L Rundell

17/11/2016 997931 41 W N Y N N 17 12 SG 2007 S NA Y S 0 0 Intermediate - Diameter 420 L Rundell

17/11/2016 997932 42 W N Y N N 17 12 Unknown Unknown S 100 Y S 3 3 Angle Unstayed - Transformer Attached - Diameter 370 L Rundell

17/11/2016 997933 43 W N Y N N 17 12 BI 2007 S NA Y S 0 0 Intermediate - Diameter 360 L Rundell

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UAV

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Hydro Pacific Portland

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17/11/2016 997936 46 W N Y Y N 17 12 SG 2007 S NA Y S 0 0 Strain - Diameter 390 L Rundell

17/11/2016 997937 47 W N Y Y N 17 12 SG 2007 S NA Y S 0 0 Tee-off Unstayed - Diameter 360 L Rundell

17/11/2016 997954 48 N N Y Y N 17 12 BB 2007 S NA Y S 0 0 Anchor Stayed 1 way - Diameter 400 L Rundell

17/11/2016 997955 48GPX N N N N N 14 8 BI 2007 S NA Y S 0 0 Term Stayed - Diameter 270 L Rundell

18/11/2016 997956 49 N N Y Y N 17 12 BB 2007 S NA Y S 2 2 Tee-off Unstayed - TransformerAttached - Diameter 380 L Rundell

18/11/2016 997957 50 N N Y Y N 17 12 BB 2007 S NA Y S 0 0 Tee-off Unstayed - Diameter 350 L Rundell

18/11/2016 997959 51 N N Y Y N 17 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 360 L Rundell

18/11/2016 997961 52 N N Y N N 17 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 400 L Rundell




18/11/2016 997968 56 N N Y N N 17 12 BB 2007 S NA Y S 0 0 Strain - Diameter 400 L Rundell

18/11/2016 997969 57 N N Y N N 17 12 BB 2007 S NA Y S 0 0 Angle Unstayed - Diameter 400 L Rundell



18/11/2016 997973 60 N N Y N N 17 12 BB 2007 S NA Y S 0 0 Angle Stayed - Diameter 380 L Rundell

18/11/2016 997976 61 S N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 Angle Stayed - Diameter 380 L Rundell


18/11/2016 997983 63 E N Y N N 17 12 BB 2007 S NA Y S 0 0 Angle Unstayed - Diameter 360 L Rundell

23/11/2016 997990 64 E N Y N N 17 12 BB 2007 S NA Y S 0 0 Strain - Diameter 390 L Rundell

23/11/2016 997992 65 E N Y N N 18.5 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 410 L Rundell

23/11/2016 997996 66 E N Y N N 17 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 350 L Rundell

23/11/2016 997999 67 E N Y N N 17 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 410 L Rundell

23/11/2016 998000 68 E N Y N N 17 12 SG 2007 S NA Y S 0 0 Intermediate - Diameter 400 L Rundell

23/11/2016 998001 69 E N Y N N 17 12 BB 2007 S NA Y S 0 0 Strain - Diameter 410 L Rundell

23/11/2016 998002 70 E N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 Intermediate - Diameter 430 L Rundell


23/11/2016 998008 72 S N Y N N 17 12 BB 2007 S NA Y S 0 0 Angle Stayed - Diameter 380 L Rundell

23/11/2016 938009 73 S N Y N N 17 12 BB 2005 S 100 Y S 0 0 Strain - Diameter 390 L Rundell

23/11/2016 938010 74 S N Y N N 17 12 Unknown 2007 S NA Y S 0 0 Intermediate - Diameter 370 L Rundell

23/11/2016 998011 75 S N Y N N 17 12 BB 2007 S NA Y S 0 0 Intermediate - Diameter 380 L Rundell

23/11/2016 998012 76 S N Y N N 17 12 TW 2005 S 100 Y S 0 0 Intermediate - Diameter 380 L Rundell


23/11/2016 998014 78 S N Y N N 17 12 SG 2003 S 100 Y S 0 0 Intermediate - Diameter 360 L Rundell


23/11/2016 998017 80 S N Y N N 17 12 SG 2007 S NA Y S 0 0 Angle Stayed - Diameter 370 L Rundell

23/11/2016 998018 81 N N Y N N 17 12 SG 2007 S NA Y S 0 0 Angle Stayed - Diameter 330 L Rundell

23/11/2016 998019 82 N N Y N N 17 12 SG 2007 S NA Y S 0 0 Strain - Diameter 370 L Rundell

23/11/2016 998020 83 N N Y N N 18.5 12 BB 2005 S 100 Y S 0 0 Anchor Stayed Both ways - Diameter 410 L Rundell

23/11/2016 998022 83GPW N N N N N 14 12 GG 2006 S NA Y S 0 0 Term Stayed - Diameter 340 L Rundell

23/11/2016 998021 83GPN N N N N N 14 8 SG 2007 S NA Y S 0 0 Term Stayed - Diameter 300 L Rundell

23/11/2016 998023 84 S N Y N N 18.5 12 SG 2004 S NA Y S 0 0 Angle Stayed - Diameter 370 L Rundell

23/11/2016 998031 85 S N Y N N 17 12 SG 2007 S NA Y S 0 0 Angle Stayed - Diameter 350 L Rundell

23/11/2016 998032 86 S N Y N N 17 12 SG 2007 S NA Y S 0 0 Strain - Diameter 370 L Rundell



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23/11/2016 998036 90 S N Y N N 17 12 BB 2007 S NA Y S O O Intermediate - Diameter 430 L Rundell

23/11/2016 998041 91 S N Y N N 18.5 12 GB 2005 S 100 Y S O O Tee-Off Stayed - Diameter 400 L Rundell



23/11/2016 998045 94 S N Y N N 18.5 12 BB 2007 S NA Y S O O Intermediate - Diameter 380 L Rundell



24/11/2016 998048 97 S N Y N N 17 12 Unknown 2007 S NA Y S O O Intermediate - Transformer attached - Diameter 370 L Rundell

24/11/2016 998052 98 S N Y N N 17 12 SG 2007 S NA Y S O O Intermediate - Diameter 380 L Rundell

24/11/2016 998053 99 S N Y N N 17 12 SG 2007 S NA Y S O O Strain - Diameter 380 L Rundell


24/11/2016 998065 101 S N Y N N 18.5 12 BB 2005 S 100 Y S O O Anchor Stayed both ways - Diameter 370 L Rundell

24/11/2016 998066 101GPX W N N N N 14 12 SG 2006 S 100 Y S O O Term Stayed - Diameter 350 L Rundell

24/11/2016 998074 102 E N Y N N 18.5 12 SG 2004 S 100 Y S O O Intermediate - Diameter 400 L Rundell

24/11/2016 998083 103 E N Y N N 18.5 12 BB 2005 S 100 Y S O O Angle Unstayed - Diameter 390 L Rundell

24/11/2016 998084 104 E N Y N N 18.5 12 BB 2005 S 100 Y S O O Intermediate - Diameter 410 L Rundell

24/11/2016 998085 105 E N Y N N 18.5 12 BB 2007 S NA Y S O O Intermediate - Diameter 390 L Rundell

24/11/2016 998086 106 E N Y N N 18.5 12 GB 2004 S 100 Y S O O Intermediate - Diameter 390 L Rundell

24/11/2016 998087 107 E N Y N N 18.5 12 SG 2005 S 100 Y S O O Strain - Diameter 370 L Rundell


24/11/2016 998090 108A E N Y N N 18.5 12 BB 2005 S 100 Y S O O Angle Unstayed - Diameter 370 L Rundell





24/11/2016 998096 113 E N Y N N 18.5 12 SG 2007 S NA Y S O O Intermediate - Diameter 380 L Rundell




24/11/2016 998101 116 E N Y N N 18.5 12 BI 2005 S 100 Y S O O Angle Unstayed - Diameter 340 L Rundell


24/11/2016 998103 117 E N Y N N 18.5 12 SG 2005 S 100 Y S O O Intermediate - Diameter 380 L Rundell

24/11/2016 998106 117A E N Y N N 18.5 12 SG 2005 S 100 Y S O O Angle Unstayed - Diameter 390 L Rundell

24/11/2016 998107 118 E N Y N N 18.5 12 SG 2007 S NA Y S O O Angle Unstayed - Diameter 430 L Rundell

24/11/2016 998108 119 E N Y N N 18.5 12 SG 2007 S NA Y S O O Tee-off Unstayed - Diameter 380 L Rundell

25/11/2016 741943 119E N N Y N N 18.5 12 SG 2007 S NA Y S O O Strain Angle Stayed - Diameter 390 L Rundell

25/11/2016 998125 120 N N Y N N 18.5 12 BB 2007 S NA Y S O O Tee-Off Stayed - Diameter 380 L Rundell

25/11/2016 998130 121 N N Y N N 17 12 BB 2007 S NA Y S O O Intermediate - Diameter 370 L Rundell

25/11/2016 998131 122 N N Y Y N 17 12 BB 2007 S NA Y S O O Strain - Diameter 400 L Rundell

25/11/2016 998132 123 N N Y Y N 17 12 BB 2004 S 100 Y S O O Intermediate - Diameter 360 L Rundell

25/11/2016 998133 124 N N Y Y N 17 12 BB 2007 S NA Y S O O Angle Unstayed - Diameter 380 L Rundell

25/11/2016 998134 125 N N Y Y N 17 12 BB 2002 S 100 Y S O O Angle Unstayed - Diameter 380 L Rundell

25/11/2016 998135 126 N N Y N N 17 12 BB 2005 S 100 Y S O O Angle Stayed - Diameter 400 L Rundell

25/11/2016 998137 127 N N Y N N 17 12 BI 2005 S 100 Y S O O Strain - Diameter 400 L Rundell



Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

dSp

ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

nten

ance

Item

s

HV LVS.

W.E

.R.

23/12/2016 998520 313 SOUTH Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 380mm construction: intermediate J Toleman

23/12/2016 998521 314 SOUTH Y 17m 12kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 420mm construction: intermediate J Toleman



Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

dSp

ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

nten

ance

Item

s

HV LVS.

W.E

.R.


25/11/2016 998148 130 S N Y N N 17 12 BI 2004 S 100 Y S O O Strain - Diameter 370 L Rundell


25/11/2016 998150 132 S N Y N N 18.5 12 BI 2008 S NA Y S O O Angle Unstayed - Diameter 380 L Rundell

25/11/2016 724769 133 S N Y N N 18.5 12 BI 2005 S 100 Y S O O Angle Unstayed - Diameter 390 L Rundell


25/11/2016 724771 135 S N Y N N 17 12 BB 2007 S NA Y S O O Angle Unstayed - Diameter 420 L Rundell

25/11/2016 724772 136 N N Y N N 17 12 BB 2007 S NA Y S O O Angle Stayed - Diameter 400 L Rundell

25/11/2016 724773 137 N N Y N N 17 12 BB 2007 S NA Y S O O Angle Unstayed - Diameter 370 L Rundell

25/11/2016 724774 138 N N Y N N 17 12 BB 2007 S NA Y S O O Angle Unstayed - Diameter 390 L Rundell

25/11/2016 724775 139 N N Y N N 18.5 12 BB 2005 S 100 Y S O O Intermediate - Diameter 370 L Rundell



29/11/2016 724789 142 N N Y N N 18.5 12 BB 2007 S NA Y S O O Intermediate - Diameter 370 L Rundell

29/11/2016 724790 143 N N Y N N 18.5 12 BB Unknown S 100 Y S O O Intermediate - Diameter 390 L Rundell


29/11/2016 724792 145 N N Y N N 18.5 12 BB 2009 S NA Y S O O Angle Stayed - Diameter 370 L Rundell

29/11/2016 724793 146 S N Y N N 18.5 12 BI 2004 S 100 Y S O O Angle Stayed - Diameter 390 L Rundell

29/11/2016 724797 147 S N Y N N 18.5 12 BB 2004 S 100 Y S O O Strain Angle Unstayed - Diameter 390 L Rundell

29/11/2016 724800 148 S N Y N N 17 12 BB 2004 S 100 Y S O O Angle Unstayed - Diameter 350 L Rundell

29/11/2016 724801 148A N N Y N N 18.5 12 BB 2004 S 100 Y S O O Angle Stayed - Diameter 370 L Rundell

29/11/2016 724804 149 S N Y N N 18.5 12 BB 2005 S 100 Y S O O Angle Unstayed - Diameter 360 L Rundell

29/11/2016 724803 149A S N Y N N 18.5 12 SG 2005 S 100 Y S O O Angle Unstayed - Diameter 380 L Rundell

29/11/2016 724805 150 S N Y N N 17 12 BB 2005 S 100 Y S O O Angle Unstayed - Diameter 370 L Rundell

29/11/2016 724806 150A N N Y N N 17 12 BB 2005 S 100 Y S O O Angle Unstayed - Diameter 370 L Rundell

29/11/2016 724807 151 N N Y N N 17 12 BB Unknown S 100 Y S O O Intermediate - Diameter 370 L Rundell

29/11/2016 724808 151A N N Y N N 17 12 SG Unknown S 100 Y S O O Intermediate - Diameter 350 L Rundell

29/11/2016 724809 152 N N Y N N 17 12 BB 2005 S 100 Y S O O Intermediate - Diameter 400 L Rundell

29/11/2016 724810 152A N N Y N N 18.5 12 BB 2005 S 100 Y S O O Strain Angle Stayed - Diameter 370 L Rundell

29/11/2016 724812 153 S N Y N N 18.5 12 BB 2005 S 100 Y S O O Angle Stayed - Diameter 360 L Rundell

29/11/2016 724835 153A S N Y N N 18.5 12 BB 2005 S 100 Y S O O Strain Angle Unstayed - Diameter 370 L Rundell

29/11/2016 724837 154 S N Y N N 18.5 12 BB 2005 S 100 Y S O O Intermediate - Diameter 390 L Rundell

30/11/2016 724838 154A E N Y N N 18.5 12 BB 2005 S 100 Y S O O Intermediate - Diameter 360 L Rundell

30/11/2016 724839 155 E N Y N N 18.5 12 BB 2005 S 100 Y S O O Angle Stayed - Diameter 360 L Rundell

30/11/2016 998640 155A W N Y N N 20 12 BB 2007 S 100 Y S O O Tee-Off 2 Way - Diameter 390 L Rundell

30/11/2016 998641 156 NA N Y N N 18.5 12 BB 2008 S NA Y S O O Strain - Diameter 380 L Rundell

30/11/2016 998642 156A NA N Y N N 18.5 12 BB 2007 S NA Y S O O Angle Stayed - Diameter 370 L Rundell

30/11/2016 998643 157 NA N Y N N 18.5 12 BB 2007 S NA Y S O O Strain Angle Stayed - Diameter 410 L Rundell

30/11/2016 998644 158 NA N Y N N 18.5 12 SG 2007 S NA Y S O O Angle Stayed - Diameter 400 L Rundell

30/11/2016 998645 159 NA N Y N N 18.5 12 BB 2007 S NA Y S O O Angle Unstayed - Diameter 350 L Rundell

30/11/2016 998646 160 NA N Y N N 18.5 12 BB 2007 S NA Y S O O Angle Stayed - Diameter 370 L Rundell

30/11/2016 998647 161 NA N Y N N 18.5 12 IB 2007 S NA Y S O O Angle Unstayed - Diameter 380 L Rundell

30/11/2016 998648 162 NA N Y N N 18.5 12 BB 2008 S NA Y S O O Angle Unstayed - Diameter 390 L Rundell

30/11/2016 998649 163 NA N Y N N 17 12 BB 2005 S 100 Y S O O Angle Unstayed - Diameter 360 L Rundell

30/11/2016 998650 164 NA N Y N N 18.5 12 BB 2005 S 100 Y S O O Angle Unstayed - Diameter 380 L Rundell

30/11/2016 998651 165 NA N Y N N 18.5 12 BB Unknown S 100 Y S O O Strain Angle Stayed - Diameter 410 L Rundell



Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

dSp

ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

nten

ance

Item

s

HV LVS.

W.E

.R.



30/11/2016 724840 168A NA N Y N N 18.5 12 BB 2005 S 100 Y S O O Angle Unstayed - Diameter 370 L Rundell


30/11/2016 724841 169A NA N Y N N 18.5 12 BB Unknown S 100 Y S O O Angle Unstayed - Diameter 410 L Rundell

30/11/2016 998656 170 NA N Y N N 18.5 12 BB Unknown S 100 Y S O O Strain - Diameter 390 L Rundell

30/11/2016 998657 171 NA N Y N N 18.5 12 BB Unknown S 100 Y S O O Intermediate - Diameter 420 L Rundell

30/11/2016 998658 172 NA N Y N N 18.5 12 SG 2007 S NA Y S O O Intermediate - Diameter 370 L Rundell

30/11/2016 743598 172A NA N Y N N 18.5 12 BB 2007 S NA Y S O O Tee-off Unstayed - Diameter 400 L Rundell

CNS Spur 743600 1 NA N Y N N 14 12 BU 2007 S NA Y S O O Strain Angle Unstayed - Diameter 370 L Rundell

30/11/2016 745396 2 NA N Y N N 14 12 BB 2008 S NA Y S O O Angle Stayed - Diameter 330 L Rundell

30/11/2016 745397 3 NA N Y N N 18.5 12 BB 2007 S NA Y S O O Intermediate - Diameter 370 L Rundell

30/11/2016 745398 4 NA N Y N N 17 12 BB 2007 S NA Y S O O Intermediate - Diameter 370 L Rundell

30/11/2016 745399 5 NA N Y N N 17 12 BB 2005 S 100 Y S O O Intermediate - Diameter 380 L Rundell

30/11/2016 745400 6 NA N Y N N 17 12 BB 2007 S NA Y S O O Strain Angle Stayed - Diameter 410 L Rundell



30/11/2016 745403 9 NA N Y N N 17 12 BB 2007 S NA Y S O O Strain Angle Stayed - Diameter 420 L Rundell


30/11/2016 745405 11 NA N Y N N 17 12 BU 2007 S NA Y S O O Strain Angle Stayed - Diameter 390 L Rundell



30/11/2016 745419 14 NA N Y N N 17 12 BB 2007 S NA Y S O O Anchor Stayed Both Ways - Diameter 370 L Rundell

30/11/2016 745420 15 NA N Y N N 14 12 SG 2008 S NA Y S O O Intermediate - Diameter 330 L Rundell

30/11/2016 745421 16 NA N Y N N 14 12 SG 2008 S NA Y S O O Angle Unstayed - Diameter 330 L Rundell

30/11/2016 745422 17 NA N Y N N 18.5 12 SG 2007 S NA Y S O O Intermediate - Diameter 380 L Rundell

1/12/2016 745423 18 NA N Y N N 17 12 BU 2007 S NA Y S O O Angle Stayed - Diameter 360 L Rundell

1/12/2016 745425 19 NA N Y N N 17 12 BU 2007 S NA Y S O O Angle Stayed - Diameter 360 L Rundell

1/12/2016 745426 20 NA N Y N N 17 12 BB 2007 S NA Y S O O Strain - Diameter 370 L Rundell

1/12/2016 745429 21 NA N Y N N 17 12 BB 2007 S NA Y S O O Angle Unstayed - Diameter 350 L Rundell




1/12/2016 745431 25 NA N Y N N 17 12 BU 2007 S NA Y S O O Intermediate - Diameter 340 L Rundell










1/12/2016 745442 35 NA N Y N N 17 12 SG 2007 S NA Y S O O Angle Stayed - Diameter 340 L Rundell

1/12/2016 745443 36 NA N Y N N 17 12 SG 2007 S NA Y S O O Angle Unstayed - Diameter 420 L Rundell

1/12/2016 745444 37 NA N Y N N 17 12 SG 2007 S NA Y S O O Intermediate - Diameter 380 L Rundell



Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

dSp

ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

nten

ance

Item

s

HV LVS.

W.E

.R.

1/12/2016 745456 39 NA N Y N N 17 12 BU 2007 S NA Y S O O Intermediate - Diameter 390 L Rundell

19/12/2016 998753 228 South N/A Y 17 12Kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 390 intermediate B Stonehouse

19/12/2016 998754 229 South N/A Y 17 12kw SG 2007 Grass N/A N/A Y S N/A N/A Dia 370 intermediate B Stonehouse

19/12/2016 998756 231 North N/A Y 17 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 400 Angle Stayed B Stonehouse


19/12/2016 998757 232 South N/A Y 17 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 400 Angle unstayed B Stonehouse

19/12/2016 998758 233 South N/A Y 17 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 370 Strain Angle Stayed B Stonehouse

19/12/2016 998763 235 North N/A Y 17 12Kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 390 intermediate B Stonehouse

19/12/2016 998762 234 North N/A Y 17 12kw BB 2007 Grass N/A N/A Y S 1 N/A Dia 380 tee off 2 way B Stonehouse

19/12/2016 998764 236 South N/A Y 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 400 strain Angle stayed B Stonehouse

19/12/2016 998784 253 North N/A Y 18.5 12kw BB 2007 Grass N/A N/A Y S N/A N/A Leaning Pole insulator w/ pole top deterioration - P2 Dia 430 Angle Stayed B Stonehouse

19/12/2016 998783 252 North N/A Y 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 370 strain B Stonehouse

19/12/2016 998781 251 North N/A Y 18.5 12kw GG 2005 Grass N/A N/A Y S N/A N/A Dia 400 intermediate B Stonehouse

19/12/2016 998780 250 North N/A Y 17 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 410 strain Angle stayed B Stonehouse

19/12/2016 998775 246 South N/A Y 18.5 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 430 intermediate B Stonehouse

19/12/2016 998767 239 South N/A Y 18.5 12kw SG 2007 Grass N/A N/A Y S N/A N/A Dia 390 intermediate B Stonehouse

19/12/2016 998766 238 South N/A Y 18.5 12kw SG 2005 Grass N/A 100 Y S N/A N/A Dia Angle unstayed B Stonehouse

19/12/2016 998765 237 South N/A Y 18.5 12kw BB 2005 Grass NA 100 Y S N/A N/A Dia 390 Angle Stayed B Stonehouse

19/12/2016 998768 240 South N/A Y 18.5 12kw SG 2004 Grass N/A 100 Y S N/A N/A Dia 360 intermediate B Stonehouse

20/12/2016 998772 243 South N/A Y 18.5 12kw BB 2007 Grass NA N/A Y S N/A N/A Dia 400 Angle Stayed B Stonehouse

20/12/2016 998773 244 South N/A Y 18.5 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 400 Strain B Stonehouse

20/12/2016 998770 242 South N/A Y 18.5 12kw SG 2007 Grass N/A N/A Y S N/A N/A Dia 410 Strain B Stonehouse

20/12/2016 998769 241 South N/A Y 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 400 intermediate B Stonehouse

20/12/2016 998774 245 South N/A Y 18.5 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 380 tee off two way B Stonehouse

20/12/2016 998779 249 South N/A Y 18.5 12kw GB 2004 Grass N/A 100 Y S N/A N/A Dia 430 Angle Stayed B Stonehouse

20/12/2016 998776 247 South N/A Y 18.5 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 400 Angle Stayed B Stonehouse

20/12/2016 998778 248 South N/A Y 18.5 12kw BB 2007 Grass N/A 100 Y S N/A N/A Dia 420 Stayed B Stonehouse

20/12/2016 998785 254 South N/A Y 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 370 Angle stayed B Stonehouse

20/12/2016 998786 255 South N/A Y 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 400 intermediate B Stonehouse



20/12/2016 998790 258 South N/A Y 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 370 Angle stayed B Stonehouse

20/12/2016 999357 260AG South N/A Y 11 5kw SG 2007 Grass N/A N/A Y S N/A N/A Dia 270 Termination Stayed B Stonehouse

20/12/2016 998792 259 North N/A Y 17 12kw BI 2007 Grass N/A N/A Y S N/A N/A Dia 370 Angle stayed B Stonehouse

20/12/2016 998793 260 North N/A Y 17 12kw BI 2005 Grass N/A 100 Y S 2 N/A Dia 370 Tee off two way B Stonehouse

20/12/2016 998462 262 North N/A Y 17 12kw BI 2005 Grass N/A 100 Y S N/A N/A Dia 350 intermediate B Stonehouse

20/12/2016 998461 261 North N/A Y 17 12kw Unknown 2005 Grass N/A 100 Y S N/A N/A Dia 370 intermediate B Stonehouse

20/12/2016 998463 263 North N/A Y 17 12 BI 2005 Grass N/A 100 Y S N/A N/A Dia 350 intermediate B Stonehouse

20/12/2016 998464 264 North N/A Y 17m 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 390 Angle Unstayed B Stonehouse

20/12/2016 998465 265 North N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 370 Angle Unstayed B Stonehouse

20/12/2016 998466 266 North N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 390 Angle Stayed B Stonehouse

20/12/2016 998467 267 South N/A Y 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 400 Angle Stayed B Stonehouse


20/12/2016 998469 269 South N/A Y 17 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 360 intermediate B Stonehouse

20/12/2016 998470 270 South N/A Y 17 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 370 strain B Stonehouse




Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

dSp

ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

nten

ance

Item

s

HV LVS.

W.E

.R.

21/12/2016 998476 273 South N/A 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 420 te off two way B Stonehouse

21/12/2016 998479 274 South N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 410 intermediate B Stonehouse

21/12/2016 998480 275 South N/A Y 17 12kw BB 2004 Grass N/A 100 Y S N/A N/A Dia 420 Angle Stayed B Stonehouse


21/12/2016 998482 277 South N/A Y 17 12kw BI 2005 Grass N/A 100 Y S N/A N/A Dia 380 Angle Stayed B Stonehouse



21/12/2016 998485 280 South N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 400 Angle unstayed B Stonehouse



21/12/2016 998488 283 South N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 370 strain B Stonehouse

21/12/2016 998489 284 South N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 370 Angle stayed B Stonehouse

21/12/2016 998492 286 North N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 430 intermediate B Stonehouse

21/12/2016 998491 285 North N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Leaning Pole insulator P3 Dia 390 Angle Stayed B Stonehouse

21/12/2016 998493 287 North N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 360 intermediate B Stonehouse

21/12/2016 998494 288 North N/A Y 17 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 360 Angle Stayed B Stonehouse


21/12/2016 745820 288AG South N/A Y 11 8 kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 270 Termination Stayed B Stonehouse

21/12/2016 998496 288A South N/A Y 17 12kw BI 2005 Grass N/A 100 Y S N/A N/A Dia 380 intermediate B Stonehouse

21/12/2016 998497 290 South N/A Y 17 12kw BI 2007 Grass N/A N/A Y S N/A N/A Dia 380 intermediate B Stonehouse

21/12/2016 998498 291 South N/A Y 17 12 BB 2007 Grass N/A N/A Y S N/A N/A Dia 390 Strain B Stonehouse

21/12/2016 998499 292 South N/A Y 17 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 360 Angle Stayed B Stonehouse

21/12/2016 No LIS 292A North N/A Y 17 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia 400 Angle Stayed B Stonehouse


22/12/2016 998501 294 North N/A Y 17 12kw SG 2007 Grass N/A N/A Y S N/A N/A Dia 380 tee off 2 way B Stonehouse





22/12/2016 998506 299 South N/A Y 18.5 12kw BB 2005 Grass N/A 100 Y S N/A N/A Dia 380 Angle Stayed B Stonehouse









22/12/2016 998515 308 South N/A Y 17 12kw BB 2005 Soil N/A 100 Y S N/A N/A Dia 400 intermediate B Stonehouse

CNS SPUR 745447 CNS SPUR - 40 N/A Y 17m 12Kw BB 2007 Soil N/A N/A Y S N/A N/A Dia: 370mm construction: angle stayed J Toleman

12/12/2016 745449 41AGX NORTH Y 11m 8Kw SG 2008 Grass N/A N/A Y S N/A N/A Dia: 270mm construction: term stayed J Toleman

12/12/2016 745448 41 NORTH Y 17m 12Kw BB 2007 Grass N/A N/A Y S 2 (L/U) 2 (S) Dia: 400mm construction: tee off unstayed J Toleman

12/12/2016 745450 42 NORTH Y 17m 20kw BI 2007 Grass N/A N/A Y S N/A N/A Dia: 450mm construction: angle unstayed J Toleman

12/12/2016 745451 43 NORTH Y 17m 20kw BI 2008 Grass N/A N/A Y S N/A N/A Dia: 410mm construction: angle unstayed J Toleman

12/12/2016 745452 44 NORTH Y 14m 12kw BB 2008 Grass N/A N/A Y S N/A N/A Dia: 360mm construction: intermediate J Toleman

12/12/2016 745453 45 NORTH Y 15.5m 12kw BU (zz) 2007 Soil N/A N/A Y S N/A N/A Dia: 340mm construction: intermediate J Toleman

12/12/2016 745454 46 NORTH Y 17m 12kw BU (zz) 2007 Grass N/A N/A Y S N/A N/A Dia: 350mm construction: anchor stayed one way J Toleman


Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

dSp

ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

nten

ance

Item

s

HV LVS.

W.E

.R.

12/12/2016 745455 47 SOUTH Y 17m 12kw BB 2007 Grass N/A N/A Y S 2 (L/U) 2 (s) Corroded tie xarm1 and pole insulators 17shed tie top 66kv P3 Dia: 380mm construction: tee off stayed J Toleman

13/12/2016 745456 48 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 400mm construction: strain J Toleman

13/12/2016 745457 49 N/A Y 17m 12kw BU (zz) 2007 Grass N/A N/A Y S N/A N/A Xarm1 east side 66kv insulator P3 erosion from birds Dia: 360mm construction: intermediate J Toleman

13/12/2016 745458 50 N/A Y 17m 12kw SG 2007 Grass N/A N/A Y S N/A N/A Dia: 360mm construction: intermediate J Toleman

13/12/2016 745459 51 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 370mm construction: intermediate J Toleman


13/12/2016 745461 53 N/A Y 17m 12kw SG 2007 Grass N/A N/A Y S N/A N/A Dia: 390mm construction: angle unstayed J Toleman

13/12/2016 745462 54 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: angle unstayed J Toleman

13/12/2016 745463 55 N/A Y 17m 12kw SG 2007 Soil N/A N/A Y S N/A N/A Dia: 390mm construction: strain J Toleman

13/12/2016 745464 56 N/A Y 17m 12kw BB 2007 Soil N/A N/A Y S N/A N/A Dia: 360mm construction: strain angle stayed J Toleman

13/12/2016 745466 57 N/A Y 17m 12kw BU (zz) 2007 Grass N/A N/A Y S N/A N/A Dia: 340mm construction: 2way tee off J Toleman

13/12/2016 745468 58 N/A Y 18.5m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 390mm construction: intermediate J Toleman



13/12/2016 745475 61 WEST Y 18.5m 12kw SG 2007 Soil N/A N/A Y S N/A N/A Dia: 400mm construction: strain angle stayed J Toleman


13/12/2016 745482 63 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 390mm construction: strain angle stayed J Toleman


13/12/2016 745488 65 N/A Y 18.5m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded tie east side insulator P3, Dia: 410mm construction: intermediate J Toleman

13/12/2016 745489 66 N/A Y 17m 12kw BB 2007 Soil N/A N/A Y S N/A N/A Dia: 360mm construction: intermediate J Toleman



13/12/2016 745492 69 N/A Y 17m 12kw BU (zz) 2007 Grass N/A N/A Y S N/A N/A Dia: 350mm construction: intermediate J Toleman

13/12/2016 745494 70 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 410mm construction: tee off stayed J Toleman

13/12/2016 745496 71 N/A Y 17m 12kw BU (zz) 2007 Grass N/A N/A Y S N/A N/A Dia: 320mm construction: intermediate J Toleman




14/12/2016 745502 75 N/A Y 17m 12kw SG 2007 Soil N/A N/A Y S N/A N/A Dia: 370mm construction: tee off stayed J Toleman

14/12/2016 745504 76 N/A Y 18.5m 12kw BB 2011 Soil N/A N/A Y S N/A N/A Dia: 370mm construction: intermediate J Toleman



14/12/2016 745507 79 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia:380mm construction: strain angle stayed J Toleman

14/12/2016 745508 80 N/A Y 18.5m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: tee off stayed J Toleman

14/12/2016 745509 81 N/A Y 15.5m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 360mm construction: strain J Toleman

MAIN LINE 998659 173 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 390mm construction: intermediate J Toleman

14/12/2016 998660 174 N/A Y 18.5m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 420mm construction: intermediate J Toleman




14/12/2016 998664 178 N/A Y 18.5m 12kw BB 1900 (unknown) Grass N/A 100mm Y S N/A N/A Dia: 450mm construction: intermediate J Toleman

14/12/2016 998665 179 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia:360mm construction: intermediate J Toleman


14/12/2016 LIS MISSING 181 N/A Y 18.5m 12kw BB 2010 Grass N/A N/A Y S N/A N/A Dia: 390mm construction: intermediate J Toleman


14/12/2016 998669 183 N/A Y 18.5m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A 66kv corroded ties xarm 1,2,3,4 insulators on the north side of pole P3 Dia: 400mm construction: strain angle stayed J Toleman

14/12/2016 998671 X183AG N/A Y 14m 8kw BI 2007 Grass N/A N/A Y S N/A N/A Dia: 310mm construction: termination stayed J Toleman


Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

dSp

ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

nten

ance

Item

s

HV LVS.

W.E

.R.

14/12/2016 998687 184 N/A Y 17m 12kw BI 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: intermediate J Toleman

14/12/2016 998688 185 N/A Y 18.5m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 400mm construction: angle stayed J Toleman


15/12/2016 998667 187 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 420mm construction: tee off unstayed J Toleman

CNN SUBSTATION 998797 3 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 400mm construction: anchor stayed both ways J Toleman

15/12/2016 998798 2 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 450mm construction: angle stayed J Toleman

15/12/2016 998799 1R N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 440mm construction: intermediate J Toleman

15/12/2016 NO LIS 1L N/A Y 17m 12kw BB 2013 Grass N/A N/A Y S N/A N/A Dia: 400mm construction: angle unstated J Toleman

MAIN LINE 998698 188 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 380mm construction: anchor stayed both ways J Toleman

15/12/2016 998669 189 N/A Y 17m 12kw BB 2006 Grass N/A 100mm Y S N/A N/A Dia: 400mm construction: intermediate J Toleman

15/12/2016 998700 190 N/A Y 18.5m 12kw SG 2005 Grass N/A 100mm Y S N/A N/A Dia: 410mm construction: intermediate J Toleman

15/12/2016 998701 191 N/A Y 17m 12kw SG 1900 (unknown) Grass N/A 100mm Y S N/A N/A Dia: 370mm construction: intermediate J Toleman



15/12/2016 998704 194 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 420mm construction: strained J Toleman

15/12/2016 998705 195 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 390mm construction: angle stayed J Toleman

15/12/2016 998706 196 N/A Y 17m 12kw BI 1900 (unknown) Grass N/A 100mm Y S N/A N/A Dia: 380mm construction: intermediate J Toleman

15/12/2016 998707 197 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 390mm construction: strain J Toleman

15/12/2016 998709 198 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 370mm construction: strain angle stayed J Toleman





15/12/2016 998715 202AG N/A Y 11m 8kw SG 2006 Grass N/A 100mm Y S N/A N/A Dia: 270mm construction: term stayed J Toleman

16/12/2016 998716 203 N/A Y 17m 12kw BB 1900 (unknown) Soil N/A 100mm Y S N/A N/A Dia: 380mm construction: intermediate J Toleman

16/12/2016 998717 204 N/A Y 17m 12kw GG 2005 Grass N/A 100mm Y S N/A N/A Dia: 410mm construction: strain angle stayed J Toleman



16/12/2016 998724 207 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 420mm construction: anchor stayed both ways J Toleman

16/12/2016 998725 208 N/A Y 17m 12kw SG 1900 (unknown) Grass N/A 100mm Y S N/A N/A Dia: 400mm construction: angle unstated J Toleman


16/12/2016 998727 210 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Xarm1 66kv corroded tie west side insulator P3 Dia: 390mm construction: strain J Toleman

16/12/2016 998733 211 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Missing pole cap P3 Dia: 410mm construction: anchor stayed one way J Toleman

16/12/2016 998734 212 N/A Y 17m 12kw SG 1900 (unknown) Grass N/A 100mm Y S N/A N/A Dia: 370mm construction: intermediate J Toleman


16/12/2016 998736 214 N/A Y 17m 12kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 420mm construction: intermediate J Toleman


16/12/2016 998738 216 N/A Y 17m 12kw BB 1900 (unknown) Grass N/A 100mm Y S N/A N/A Dia: 400mm construction: intermediate J Toleman


16/12/2016 998740 217AG N/A Y 11m 8kw SG 2006 Grass N/A 100mm Y S N/A N/A Dia: 290mm construction: term stayed J Toleman

16/12/2016 998744 221 WEST Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 410mm construction: angle stayed J Toleman

16/12/2016 998745 222 WEST Y 17m 12kw BB 2007 Soil N/A N/A Y S N/A N/A Dia: 430mm construction: strain J Toleman

16/12/2016 998746 223 WEST Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: intermediate J Toleman

16/12/2016 998748 224 WEST Y 17m 12kw BI 2007 Grass N/A N/A Y S N/A N/A Dia: 410mm construction: intermediate J Toleman

19/12/2016 998749 225 WEST Y 17m 12kw BB 2007 Gras N/A N/A Y S N/A N/A Dia: 390mm construction: 2way tee off J Toleman

19/12/2016 998750 226 WEST Y 17m 12Kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: intermediate J Toleman

19/12/2016 998751 227 WEST Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 460mm construction: anchor stayed both ways J Toleman


Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

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ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

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Item

s

HV LVS.

W.E

.R.

19/12/2016 998752 227AG EAST Y 11m 8kw SG 2007 Grass N/A N/A Y S N/A N/A Dia: 270mm construction: term stayed J Toleman

19/12/2016 724896 398 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: anchor stayed one way J Toleman



19/12/2016 724893 395 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded ties both insulators P3 Dia: 420mm construction: strain J Toleman

19/12/2016 724891 394 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 420mm construction: Anchor stayed one way J Toleman










19/12/2016 724880 384A N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: intermediate J Toleman




19/12/2016 724874 381 N/A Y 18.5m 12kw BI 2007 Grass N/A N/A Y S N/A N/A Dia: 400mm construction: intermediate J Toleman

19/12/2016 724873 380 N/A Y 18.5m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 410mm construction: angle stayed J Toleman

19/12/2016 724871 379 EAST Y 17m 12kw GB 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: tee off stayed J Toleman

19/12/2016 724872 1 EAST Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 390mm construction: term stayed J Toleman

19/12/2016 724870 378 WEST Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded ties both insulators P3 Dia: 390mm construction: tee off stayed J Toleman

20/12/2016 998741 218 N/A Y 17m 12kw BB 1900(unknown) Grass N/A 100mm Y S N/A N/A Dia: 400mm construction: intermediate J Toleman


20/12/2016 998743 220 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 390mm construction: strain J Toleman

20/12/2016 724869 377 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded tie west side insulator P3 Dia: 380mm construction: intermediate J Toleman



20/12/2016 724865 374 N/A Y 17m 12kw SG 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded tie P3 west side Dia: 380mm construction: intermediate J Toleman

20/12/2016 724864 373 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded tie est side insulator P3 Dia: 390mm construction: strain J Toleman

20/12/2016 724863 372 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded tie both insulators P3 Dia: 420mm construction: intermediate J Toleman

20/12/2016 724862 371 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 390mm construction: angle unstayed J Toleman

20/12/2016 724860 370 NORTH Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 450mm construction: anchor stayed both ways J Toleman

20/12/2016 724857 369 NORTH Y 17m 12kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 390mm construction: intermediate J Toleman

20/12/2016 724856 368 NORTH Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 410mm construction: angle stayed J Toleman

20/12/2016 724855 367 NORTH Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 420mm construction: intermediate J Toleman

20/12/2016 998634 366 NORTH Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 380mm construction: tee off stayed J Toleman

20/12/2016 998633 365 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 390mm construction: tee off stayed J Toleman

20/12/2016 724851 365AG N/A Y 11m 8kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 280mm construction: term stayed J Toleman

20/12/2016 998632 364 N/A Y 18.5m 12kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 400mm construction: angle stayed J Toleman


20/12/2016 998630 362 N/A Y 17m 12kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 380mm construction: angle stayed J Toleman

20/12/2016 998629 361 N/A Y 17m 12kw SG 2005 Grass N/A 100mm Y S N/A N/A Dia: 350mm construction: intermediate J Toleman

21/12/2016 998628 360 N/A Y 18.5m 12kw BI 2007 Grass N/A N/A Y S N/A N/A Dia: 390mm construction: intermediate J Toleman

21/12/2016 998627 359 N/A Y 17m 12kw BB 2005 Grass N/A 100m Y S N/A N/A Dia: 440mm construction: intermediate J Toleman


Address:

Amou

ntof

Soun

dW

ood

(mm

)

Chem

ical

lyTr

eate

d

Leng

th

Stre

ngth

Woo

dSp

ecie

s/Co

nc

Disc

Year

Gro

und

Type

(Soi

l,Bi

t,Co

nc)

Stat

usR,

S,D

DISC DETAILS

LIS Pole NoSideOf

Street

Subt

rans

mis

sion


UAV

Phot

oNu

mbe

rs.


PACIFIC HYDRO

ATTACHMENT: A

Date Inspected

LOCATION VOLTAGES

Cond

ition

S,L,

U

Num

bero

fEDO

's

Num

bero

fSur

geDi

verte

rs

Line

Mai

nten

ance

Item

s

HV LVS.

W.E

.R.




21/12/2016 998614 355 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 370mm construction: two way tee off J Toleman

21/12/2016 998613 354 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Xarm1 66kv corroded tie west insulator P3 Dia: 360mm construction: intermediate J Toleman

21/12/2016 998604 353 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S 2 (L,U) 2 (S) Dia: 390mm construction: intermediate J Toleman



21/12/2016 998594 350 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv insulators and pole insulator polymer strain eroded by birds P3 Dia: 410mm construction: strain J Toleman


21/12/2016 998590 348 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded tie east side insulator P3 Dia: 380mm construction: intermediate J Toleman



21/12/2016 998587 345 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Xarm1 66kv corroded tie west side P3 Dia: 390mm construction: intermediate J Toleman


21/12/2016 998584 343 N/A Y 18.5m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 370mm construction: strain J Toleman

21/12/2016 998583 342 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 370mm construction: tee off stayed J Toleman


22/12/2016 998579 340 N/A Y 17m 12kw SG 2005 Grass N/A 100mm Y S N/A N/A Dia: 430mm construction: intermediate J Toleman





22/12/2016 998574 335 N/A Y 17m 12kw BI 2005 Grass N/A 100mm Y S 2 (L,U) 2 (S) Dia: 380mm construction: angle stayed J Toleman

22/12/2016 998573 334 N/A Y 18.5m 12kw BB 2004 Grass N/A 100mm Y S N/A N/A Dia: 400mm construction: angle stayed J Toleman

22/12/2016 998572 333 N/A Y 18.5m 12kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 370mm construction: intermediate J Toleman

22/12/2016 998571 332 N/A Y 18.5m 12kw GB 2004 Grass N/A 100mm Y S N/A N/A Dia: 350mm construction: angle stayed J Toleman

22/12/2016 998569 331 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A 66kv erroded from birds polymer insulator P3, xarm2 66kv polymer strain erroded by birds P3 Dia: 400mm construction: anchor stayed both ways J Toleman


22/12/2016 998538 329 N/A Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Pole 66kv polymer strain erroded by birds, xarm1 66kv polymer erroded by bird P3 corroded tie P3 Dia: 400mm construction: tee off stayed J Toleman

22/12/2016 998537 328 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Xarm1 66kv corroded tie P3 Dia: 390mm construction: intermediate J Toleman

22/12/2016 998536 327 N/A Y 17m 12kw BI 2005 Grass N/A 100mm Y S 2 (L,U) 2 (S) Dia: 340mm construction: angle unstayed J Toleman

22/12/2016 998535 326 N/A Y 17m 12kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 320mm construction: tee off stayed J Toleman

22/12/2016 998534 325 N/A Y 17m 12kw BI 2005 Grass N/A 100mm Y S N/A N/A Dia: 340mm construction: intermediate J Toleman

22/12/2016 998533 324 N/A Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 370mm construction: tee off unstayed J Toleman

22/12/2016 998532 323 WEST Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 400mm construction: anchor stayed one way J Toleman

22/12/2016 998531 322 WEST Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A 66kv corroded ties P3 Dia: 380mm construction: intermediate J Toleman

22/12/2016 998530 321 WEST Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A 66kv corroded tie east side P3 Dia: 400mm construction: intermediate J Toleman

22/12/2016 998529 320 WEST Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 360mm construction: angle unstayed J Toleman

22/12/2016 998527 318 EAST Y 18.5m 12kw SG 2004 Grass N/A 100mm Y S N/A N/A 66kv corroded tie west side P3 Dia: 420mm construction: intermediate J Toleman

22/12/2016 998528 319 EAST Y 17m 12kw BB 2005 Grass N/A 100mm Y S N/A N/A Dia: 340mm construction: angle unstayed J Toleman

22/12/2016 998524 317 EAST Y 17m 12kw TW 2005 Grass N/A 100mm Y S N/A N/A Dia: 360mm construction: strain J Toleman

22/12/2016 998523 316 SOUTH Y 17m 12kw SS 2004 Grass N/A 70mm Y S N/A N/A Dia: 380mm construction: anchor stayed one way J Toleman


23/12/2016 998517 310 SOUTH Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 380mm construction: two way tee off J Toleman

23/12/2016 998518 311 SOUTH Y 17m 12kw SG 2007 Grass N/A N/A Y S N/A N/A Dia: 360mm construction: intermediate J Toleman

23/12/2016 998519 312 SOUTH Y 17m 12kw BB 2007 Grass N/A N/A Y S N/A N/A Dia: 350mm construction: intermediate J Toleman

PHA.OPS.08.006

PACIFIC HYDRO



Nexo Version 26.0

Appendix I.

(Page Left Blank)

Pacific Hydro logo (small)

Electrical Event ReportReport Number

Report Status PHA.OPS.09.001 Electrical Event Report Procedure

Note: Faults that have the potential to cause injury or property damage are also to be reported on form HSE 012.002.2

Serious Electrical Incidents

Any faults that are deemed to be "serious electrical incidents" must as soon as practicable be reported to Energy Safe Victoria.

an electrical worker who becomes aware of a serious electrical incident relating to work carried out by that worker;an operator of a high voltage electrical installation who becomes aware of any serious electrical incident occurring within that electrical installationan operator of a complex electrical installation who becomes aware of any serious electrical incident occurring within that complex electricalinstallation

Reporting Procedure to Energy Safe Victoria

As soon as it is safe to do so, contact Energy Safe by telephone on Telephone: (03) 9203 9700. This should occur within 4 (four) hours of the incident. The personwho reported the incident to Energy Safe Victoria then must submit a written report of the incident to Energy Safe Victoria within 20 business days of theincident.

Short

Description *

Reported By * Notification Date *

Site Name * Please select a value... Serious Electrical

Event? *No

Event Number Auto Generated Event Date & Time * 12 AM 00

Weather at time

of event

Brief Description

of Fault *

Supporting

Attachments

Suspected Cause

of Fault

Event Location /

Type

Impact of Event ‐

(operations /

equipment)

Name / Location /

No of CBs Open

Production

Relay/s Operated

/ Triggered

Tripping Relay

Indications

Attachments

Data Downloaded Yes Data Location

Externals

Contacts

Power Restored 12 AM 00 Duration hours

Date Who Description

Immediate

Actions

Future Actions

Is Further Root Cause Required No

SAVE SAVE AND SEND UPDATES CANCEL

PHA.OPS.08.006

PACIFIC HYDRO



Nexo Version 26.0

Appendix J.

(Page Left Blank)

Australian Operation Procedure DEFECT REPORTING PROCEDURE

PHA.OPS.09.002

18 October 2018

DEFECT REPORTING PROCEDURE

18 October 2018

Page i

Table of Contents

Disclaimer .......................................................................................................................................................... 1

Document Control .............................................................................................................................................. 1

Revision History ................................................................................................................................................. 1

Introduction .............................................................................................................................................. 2 1.

Purpose ................................................................................................................................................... 2 2.

Definitions ................................................................................................................................................ 2 3.

Approvals Required to Operate Assets under Defects ........................................................................... 3 4.

Defect Reporting Procedure .................................................................................................................... 3 5.

Form ........................................................................................................................................................ 4 6.

Appendix A – Risk Matrix .................................................................................................................................. 6

Appendix B – Defect Reporting Workflow ......................................................................................................... 2

Appendix C – Defect Reporting Form ............................................................................................................... 3


18 October 2018

Page 1

Disclaimer

This document has been prepared on behalf of and for the exclusive use of Pacific Hydro Pty Ltd.

Pacific Hydro Pty Ltd accepts no liability or responsibility whatsoever with respect to any use or

reliance upon this document by any third party.

Copying this document without the permission of Pacific Hydro Pty Ltd is not permitted.

Document Control

Name / Originator Description Date Signature

Duncan Alexander Author 18.10.18

Hongtao Cao Reviewer 18.10.18

Cesar Salvatierra Approver 18.10.18

Controlled

Document (Y or N)

N Revision No 2

Document Status Approved Links to Related

Documents

Link

Next Review Date 18.10.19 Document

Location

Nexo PHA Operations

PH Standard

Element(s) and/or

Sub-element(s)

Standard Element Document Type Procedure

Revision History

Issue Release Date Comments

Initial

Issued

01.10.2016

2 18.10.2018


18 October 2018

Page 2

Introduction 1.

This procedure outlines the process to be followed when defects (or non-conformances) are found

in equipment/asset (hardware or software) and it is intended to continue operation of the

equipment/asset.

Management of defects is important to ensure safe operation of the equipment and prevention of

future similar and systemic defects.

Defects can vary in the Risk that they present to the safe operation of the equipment and hence

the wider business. To help evaluate this risk we refer to the Risk Matrix in Appendix 1 which

forms part of the board approved Enterprise Wide Risk Management Framework. It is important to

be familiar with, and refer to, Pacific Hydro’s Risk Matrix when considering raising a Defect Report

to help establish the Risk Rating the Defect poses to Pacific Hydro’s business.

The rationale around management of risk associated with Defects is:

The Higher the Risk Rating the Higher the level of Review/Approval required;

The Risk is managed by those best placed to do so.

Examples of defects include: damage to mechanical equipment such as towers, blades, drive train

components and hydraulics, damage to electrical equipment such as sensors, transformers,

cabling, switchgear, etc. Minor defects such as paint scratches, minor corrosion of ancillary plant,

leaks, etc. should not rate as a risk (on the assumption they are picked up early) and hence should

be raised as a Task on the Computerised Maintenance Management System (CMMS), with the

aim to be rectified in the earliest convenient time possible if needed.

Purpose 2.

The purpose of this procedure is to define the defect concept across PHA Operations, including

clear guidelines to report them and to manage them in alignment with the Enterprise Risk

Management Framework of PH Australia, and the Non-Financial Delegation of Authority

Procedure (NFDA).

Definitions 3.

Term Definition/Abbreviations

Asset A piece of fixed or mobile equipment of value

Defect A defect is any fault in the design, function or qualitative characteristic of an

item in operation which differs from the specification, the drawing or

recognised standard of good workmanship for that item other than that

classified as ‘fair wear and tear’ within manufacturer's limits and that effects

operational functionality or performance.

EWRMF Enterprise Wide Risk Management Framework

Significant

Defects

Defects with a risk rating of High or Extreme according to PH EWRMF

Non-

Significant

Defects

Defects with a risk rating of Low or Medium according to PH EWRMF

Failure A Failure is a substandard condition of a component or asset that causes the

plant to breakdown or trip. Immediate repair is needed to restore the plant to


18 October 2018

Page 3

Term Definition/Abbreviations

operation

NFDA Non-Financial Delegation of Authority

LCM Lifecycle Cost Model

CMMS Computerized Maintenance Management System

PHA Pacific Hydro Australia

Approvals Required to Operate Assets under Defects 4.

As soon as a defect is identified on site in any of the assets within the PHA operating fleet, a

thorough risk assessment should be conducted to thoroughly review the risk rating of the defect

(Annex A). Based on this risk review, a definition of “Significant” or “Non-Significant” event should

then be allocated to the defect to facilitate its review in accordance to the current NFDA of PHA.

Depending if the defect can be defined as “Significant” or “Non-Significant”, and also depending if

the underlying asset impacted by the defect is Critical or Not Critical (NFDA Annex 1.1), different

approvals levels will be required to operate the asset under the respective defect. Supervisors and

Regional Managers are responsible for ensuring that the proper approval levels have been used

when continue operating assets in the presence of high risk defects.

Defect Reporting Procedure 5.

The basic steps in the Pacific Hydro initiated Defect Reporting process are presented in Figure 1,

and mimic the steps required in completing the Defect Reporting Form. It is structured to ensure a

staged approval process which is graphically represented in Appendix B.


18 October 2018

Page 4

Figure 1. Defect Reporting Steps

(1) If the Post Risk Rating is Medium or above the Form will be directed to include the Default

Supervisor associated with the Site.

(2) If the Post Risk Rating is High or above the Form will be directed to include the designated

Engineer for review.

Form 6.

Location of Defect Reporting Form (Annex C)

https://pacifichydro.sharepoint.com/ausops

Links to the Defect Reporting Form are located at:

Operations Dashboard under the ‘Forms’ field);

New Request

• The originator (person considering raising a Defect Report) should consider, and refer to the Risk Matrix , to determine if the proposed Defect rates as Low or above and hence requires a Defect Report to be raised.

• If Defect Report is being raised then Include as much information as possible to support the submission.

Action/s

• The originator includes any action/s that have been undertaken to date and WHO has done them

• Recommendations from the originator on future action/s should also be included.

Supervisor Review1

• Assess impacts , actions and the current unit status. Any additional supervisor actions/comments to be included.

• Supervisor to review Risk Rating, the need for a Root Cause Analysis and approve.

• Refer to Technical Delegated Authorities Register as to who can review and approve a change.

Engineer Review2

• Assess impacts , actions and the current unit status. Any additional Engineer actions /comments to be included.

• Engineer review to re-assess the need for a Root Cause Analysis and approve for Defect rectification initiation

• Refer to Delegated Authorities Register as to who can review and approve a change.

Initiation/ Completion

• Defect status is to be reviewed through scheduled meetings and remain active until the defect is resolved and any actions are closed out.

• Defect can then be submitted for completion and archived

https://pacifichydro.sharepoint.com/ausops


18 October 2018

Page 5

Operation and Maintenance Portals http://nexo.pacifichydro.com.au/sites/ausops/Pages/RMS-

Operations-and-Maintenance-Portal.aspx

http://nexo.pacifichydro.com.au/sites/ausops/Pages/RMS-Operations-and-Maintenance-Portal.aspx

http://nexo.pacifichydro.com.au/sites/ausops/Pages/RMS-Operations-and-Maintenance-Portal.aspx


18 October 2018

Page 6

Appendix A – Risk Matrix


18 October 2018

Page 1


18 October 2018

Page 2

Appendix B – Defect Reporting Workflow

NOTE:

Risk Rating (Post)

If the Post Risk Rating is Low then the Defect Report will skip both the Supervisor and Engineer

approval and the status of the form will be update to ‘Defect Initiated’. This is on the basis that the

level of Risk this Defect poses to the Pacific Hydro business can be approved under the

Financial/Technical Delegation of Authority by the Originator.. If this is

If the Post Risk Rating is Medium the Form will be directed to include the ‘Default’ Supervisor

associated with the Site for secondary review. If the Supervisor ‘Approves’ the report the status of

the form will be updated to ‘Defect Initiated’. This is on the basis that the level of Risk this Defect

poses to the Pacific Hydro business can be approved under the Financial/Technical Delegation of

Authority by the Supervisor.

If the Post Risk Rating is High or above the Form will be directed to include the designated

Engineer for review. If the Engineer ‘Approves’ the report the status of the form will be updated to

‘Defect Initiated’. This is on the basis that the level of Risk this Defect poses to the Pacific Hydro

business can be approved under the Financial/Technical Delegation of Authority by Supervisor

and/or Engineer.


18 October 2018

Page 3

Appendix C – Defect Reporting Form

PHA.OPS.08.006

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Appendix K.

(Page Left Blank)

Defect Reporting Form

Request Number

Request Status New

Defect Reporting Procedure PHA.OPS.09.002

Attachments Actions Approver Notes HistoryDefect Details

Design Fatigue

Manufacture Corrosion

Inadequate Maintenance Installation

Environment End of Life

Human Factors Other

Operational

Short Description (max 100 chars)

Site * Unit Number * Part Number Event Date * Report Date *

Please select a value... 1234

11/12/2018

Current Unit Status * Temporarily Operating

Shutdown

Operate until:

Current Status Comments

Engineer *

Asset Please select a value... Other

Consequence Pre * Please select a value... Likelihood Pre * Please select a value...

Consequence Post * Please select a value... Likelihood Post * Please select a value...

Consequence Type * Health and SafetyEnvironment and CommunityFinancialOperations

Consequence Description

Show Risk Matrix

Pre/Inherent Post/Residual

Risk Rating

Risk Rating Change (Justification)

ClassificationMechanical

Electrical

Software

Procedure

Control

Other

Cause

[]

Warranty Defect Please select a value...

Observed Defect Frequency Please select a value...

Full Description

Computerised Maintenance Management System (CMMS) Task Number

Root Cause Analysis Employment Type Name ETA of RCA

Please select a value...

Est Rectification Man Hours

Est Rectification Downtime Hours

SAVE SAVE AND SUBMIT CANCEL


Request Number

Request Status New


Defect Details Actions Approver Notes HistoryAttachments

Type the Web Address:

Text to display:

Attachments

Links



Request Number

Request Status New


Defect Details Attachments Approver Notes HistoryActions

Actions

Date Name Description

1

Future Actions

Target Date Name Description

1

Completed Date



Request Number

Request Status New


Defect Details Attachments Actions HistoryApprover Notes

Supervisor Notes

Engineer Notes


Workflow History

Risk Rating History


Request Number

Request Status New


Defect Details Attachments Actions Approver Notes History


PHA.OPS.08.006

PACIFIC HYDRO



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Appendix L.

(Page Left Blank)

PHA.OPS.09.010 ROOT CAUSE ANALYSIS REPORT

Part 1 Root Cause Analysis (RCA) Site:

Unit No:

Report Date:

CMMS Defect Task #:(If applicable)

Observed Problem Frequency: (To be checked against all previous RCA’s and Defect Reports)

First time 2-5 5-10 10-15 15-25 Brief Description of Event/Problem: (If part of Defect Report then refer to Defect Form on JIRA )

• ……………………………....................................................................................................…………………………….........……….........................................................................................................................................................................

• …………………………………………………………………..............................................................................................

.……................................................................................................................................................................................ Impact/s on People, Environment, Business: (If part of Defect Report then refer to Defect Form Workflow number )

• ……………………………....................................................................................................…………………………….........……….........................................................................................................................................................................

• …………………………………………………………………..............................................................................................

.……................................................................................................................................................................................ Root Cause Summary: Action/s to take: (If any)

• ……………………………………………………………………......................................................

• .....………………………………………………………….....................................................….......

• ………………………………………………………........................................................................

Name:

………... ………... ……......

Date:

……...... .............. ..............

Additional Team Members: (Involved in the RCA process)

................................................................................................................................................................................... Engineers Details:

Name: ........................................................... Signature................................................. Date: .......................... Analysis Approval:

Name: ........................................................... Signature................................................. Date: ..........................

ATTACH A COPY OF RCA TO DEFECT REPORT WORKFLOW

Page 1 of 1 Authorised by: Darren Sexton Last reviewed: 01/04/2016 To be reviewed by: 01/04/2018

Uncontrolled Copy when Printed on 15/03/2017 https://sharepoint.pacifichydro.com.au/sites/auspacops/Document%20Library1/PHA.OPS.09.010%20Root%20Cause%20Analysis%20Report.docx

https://sharepoint.pacifichydro.com.au/sites/auspacops/Document%20Library1/PHA.OPS.09.010%20Root%20Cause%20Analysis%20Report.docx

PHA.OPS.08.006

PACIFIC HYDRO



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Appendix M.

(Page Left Blank)

Post Contract/Annual Evaluation Form PHA.HSE.09.014

HSE Contractor Performance Evaluation

Contractor: Single Project / Annual Review:

Job Reference: Assessed by:

Location: Date of Evaluation:

Safety Performance Did the contractor have any work injuries on site during the period of the contract / last 12 months? YES / NO If YES, give details. Was the contractor involved in any safety, environmental or other incidents? YES / NO If YES, give details.

Safety Management and Standards Poor = 1 Satisfactory = 2 Good = 3 Very Good = 4 Excellent = 5

1 2 3 4 5

Rate the contractors ability to prevent injuries & achieve a goal of zero injuries and incidents

Rate the adequacy of the contractor’s safety management system

Rate the adequacy of the contractor’s safety auditing and inspections

Rate the contractor’s safety performance

How good was the housekeeping and orderliness?

Rate the safety attitude and cooperation of the contractor’s supervisors. Rate the safety attitude and cooperation of the contractor’s employees e.g. wearing PPE, barricading

Rate the planning of safety during the contract. Was it positive and proactive? Toolbox Talks etc

Rate the quality of the contractor risk assessments

Approved by: John Smith Approval Date: File Name: Post PHA.HSE.09.014 Contractor Performance Evaluation Page 1 Uncontrolled hard copy, valid only at the time of printing -22/10/2014

Comments on overall safety performance:

Contract Poor = 1 Satisfactory = 2 Good = 3 Very Good = 4 Excellent = 5

1 2 3 4 5 How well were requirements understood, incl. safety How responsive was the contractor to requests? How easy was communication (fax, email, etc.)? Comments:

HSE Work Performance

Poor = 1 Satisfactory = 2 Good = 3 Very Good = 4 Excellent = 5 1 2 3 4 5 Was all the work completed safely on time?

How prompt & complete was the HSE work documentation?

Did the finished work meet the contract HSE specifications?

How well was the contract HSE ‘self-managed’?

Comments on contract award: Note on consultation with the Project Manager add to the Approved Contractor List. Yes/No Overall, would you like to use this contractor again? YES / NO Recommend: a) Stay on Approved Contractors List or b) Remove from Approved Contractors List c) Need for further Dialogue re safety issues Approved by: Approval Date: File Name: Post contract/Annual -evaluation-Form Page 2 Uncontrolled hard copy, valid only at the time of printing -22/10/2014

PHA.OPS.08.006

PACIFIC HYDRO



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Appendix N.

(Page Left Blank)

Notice of inspection

The Following template sets out the Notification requirements for all routine Inspectionworks Pacific Hydro Pty Ltd are the responsible for under clause 12 on private property.

Urgent clearing, the recording of associated details and notification/s are covered separatelyand will comply with clause 18 of the Code of Practice for Electric Line Clearance.

Occupier Letter

Date………/……../………

Property Location/s: ……………………………………………………………

Dear Occupier,

NOTICE OF INSPECTION - ELECTIC LINES

As part of the Electricity Safety (Bushfire Mitigation) Regulations 2013, the Electric Safety(Electric Line Clearance) Regulations 2015 and Pacific Hydro’s approved plans, we regularlyinspect powerlines to ensure compliance with the above regulations, prescribed standards ofinspection and the associated Code of Practice for Electric Line Clearance (Code).

This notice is to advise you that an Inspection/s is/are scheduled to occur at the location/slisted above to confirm the condition of the private electric lines and the clearance spaceprescribed by the Code. These works will occur no earlier than 14 days and no later than 60days from the date of this notice.

The inspection may reveal that defects exist and maintenance (including cutting/removal oftrees)is required on a private electric line on your property that you occupy. If this is the case,we will give the owner written notice of the maintenance work required to be carried out.

If, for any reason, cutting and/or removal of trees is considered ‘Urgent’ (as defined in theCode) during the first 14 days, or during/following the inspections then these works will bescheduled and affected persons notified as soon as practicable.

Pacific Hydro utilises a qualified service provider to manage the inspection and clearanceworks around its powerlines.

For further advise please call Pacific Hydro on 1800 730 734

Please note: if you are an occupier/tenant of this location, then it is important that the ownerof this property is notified of this notice as soon as possible. In the case of ‘Urgent’cutting/removal works this will aid consultation with the appropriate person prior toconducting the required works.

Thank you in advance for your co-operation,

………………………………………………………………….

Pacific Hydro responsible representative

13/700 Collins Street

Docklands, VIC 3008

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