March 2016 Report 616482-3000-30RM-0025 r00 - Redacted

John Hart Generating Station Replacement Project
Monthly Progress Report No. 25 March 2016

TABLE OF CONTENTS
1.0
2.0
3.0
4.0
5.0
EXECUTIVE SUMMARY ..............................................................................................................5

1.1
Design and Procurement........................................................................................................ 6
1.2
Construction ........................................................................................................................... 6
1.3
Environmental Activities ........................................................................................................ 7
1.4
Quality Management ............................................................................................................. 8
1.5
Safety...................................................................................................................................... 8
QUALITY MANAGEMENT ...........................................................................................................9

2.1
Reports, Audits and Meetings ................................................................................................ 9
2.2
Non-Conformity Tracking ..................................................................................................... 10
SAFETY ...................................................................................................................................20
3.1
Meetings .............................................................................................................................. 20
3.2
Audits/Inspections ............................................................................................................... 20
3.3
Background Checks .............................................................................................................. 20
3.4
Safety Statistics .................................................................................................................... 20
SUMMARY OF POTENTIAL PROBLEMS .....................................................................................23

4.1
Potential Problems ............................................................................................................... 23
4.2
Actions Required/Taken ....................................................................................................... 23
4.3
Strategic Issues ..................................................................................................................... 25
NARRATIVE OF MAJOR EVENTS ...............................................................................................26

5.1
Engineering Design ............................................................................................................... 26

5.1.1
Civil....................................................................................................................... 26
5.1.2
Geotechnical ........................................................................................................ 26
5.1.3
Hydrotechnical ..................................................................................................... 27
5.1.4
Mechanical ........................................................................................................... 27
5.1.5
Turbine and Generator (T/G) ............................................................................... 30
5.1.6
Electrical............................................................................................................... 31
5.2
Site Construction .................................................................................................................. 31
5.3
Procurement Activities......................................................................................................... 31
6.0
INTERIM DAM SAFETY RISK MANAGEMENT PLAN (IDSRMP) INFORMATION .............................36
7.0
DESIGN PACKAGES UPDATE.....................................................................................................38
Document No.: 616482-3000-30RM-0025

8.0
DESIGN DEVELOPMENT CHANGE NOTICE REGISTER .................................................................44
9.0
SUMMARY OF CORRESPONDENCE AND TRANSMITTALS...........................................................45

9.1
Summary of Correspondence .............................................................................................. 45
9.2
Tracking of Submittals .......................................................................................................... 50
9.3
Submittal Schedule .............................................................................................................. 94
10.0 PROJECT SCHEDULE............................................................................................................... 109

11.0 PROJECT PROGRESS CHART ................................................................................................... 165
12.0 CRITICAL PATH ANALYSIS ...................................................................................................... 166
13.0 INVENTORY OF CONSTRUCTION EQUIPMENT......................................................................... 167
14.0 INVENTORY OF CONSTRUCTION MATERIAL............................................................................ 168
15.0 PERMANENT EQUIPMENT DELIVERY DATES ........................................................................... 168
16.0 INVENTORY OF PERMANENT EQUIPMENT ............................................................................. 168
17.0 MONTHLY ENVIRONMENTAL REPORT SUMMARY .................................................................. 169
17.1 Project Work during Reporting Period ............................................................................... 169
17.2 Status of Environmental Permits, Licenses and Approvals (PLAs) ..................................... 170
17.3 Other Environmental Reports ............................................................................................ 172
17.4 Communication with Environmental Authorities .............................................................. 174
18.0 FIRST NATIONS AND COMMUNITY INVOLVEMENT ................................................................. 175
18.1 First Nations Involvement .................................................................................................. 175
18.2 Community involvement and Communications ................................................................ 176
19.0 CLAIMS AND NOTICES ........................................................................................................... 178
19.1 Claims ................................................................................................................................. 178
19.2 Notices ............................................................................................................................... 178
20.0 PHOTOGRAPHS ..................................................................................................................... 179
20.1 Photographs On Site........................................................................................................ 179
20.2 Photographs Off Site ....................................................................................................... 179
Document No.: 616482-3000-30RM-0025

List of Figures
Figure 10.1
Figure 11.1
Overall Project Schedule

Project Progress Chart
List of tables
Table 1.1:
Table 2.1:
Table 3.1:
Table 5.1:
Table 6.1:
Table 7.1:
Table 8.1:
Table 9.1:
Table 9.2
Table 9.3:
Table 17.1:
Table 17.2:
Table 18.1:
Table 19-1:
Summary of Monthly Reports

Reporting Period Register Open and Closed Non-Conformity Reports (NCRs)
Safety Statistics
SLI Subcontracts List (Active)
IDSRMPs - Status
Design Packages Update
Active Design Development Changes
Reporting Period - Correspondence from BC Hydro to SLI/InPower BC
Reporting Period - Submittals Tracking
Submittals Schedule
Summary of Environmental Plans
Summary of Environmental Work Plans (EWP)
Reporting Period - Summary of First Nations Involvement
Differing Site Condition Notices
List of Appendices
Appendix A ASL JV
Appendix B Alstom
Document No.: 616482-3000-30RM-0025

- BLANK PAGE -
Document No.: 616482-3000-30RM-0025

1.0
EXECUTIVE SUMMARY
On 25 February 2014, the British Columbia Hydro and Power Authority (BC Hydro) awarded to
InPower BC General Partnership a contract for the design, construction, financing, testing,
commissioning, maintenance and rehabilitation of the John Hart Generating Station
Replacement Project. Subsequently, InPower BC awarded a contract to SNC-Lavalin Inc. (SLI) to
design and construct as well as decommission certain elements of the John Hart Facility (JHT).
This John Hart Generating Station Replacement Project Monthly Progress Report (JHN MPR) has
been prepared in accordance with the Project Agreement (PA) and covers progress on design
and construction activities, including labour, equipment, materials, planning, scheduling, as well
as environmental and safety summaries. This report is for the reporting period of 26 February to
25 March 2016.
In addition to this report, a number of stand-alone monthly reports are prepared to meet the
requirements of the PA. In some cases, portions of the stand-alone monthly reports have been
incorporated into the JHN MPR to provide a comprehensive overview of the Projects evolution.
The content of the reports is summarized as follows:
Table 1.1:
Summary of Monthly Reports
Report Name
1.
2.
JHN Monthly Progress

Report (MPR)
Safety Report
PA Reference Section Subject Matter
Type
13-3
13.4
Monthly progress report
Provided as per
Schedule 13,
Section 13.4
5-52
4.3.4
Interim Dam Safety Risk Management Plan (IDSRMP)

monitoring information.
Information
5-76
5.5.3
Submittal Schedule updates.
Information
12-36
11.6
Background Check Statistics.
Information
14-1
1.5
Development Changes Register.
Information
12-22
8.1
Statistical Accident and Incident Report.
Information
8-2
2.4 (f)
Summary of Monthly Environmental Reports.
See below
12-22
8.1
Summary of Statistical Accident and Incident Report.
See below
24-6
App. B
Summary Aboriginal Participation Report Form.
See below
12-10
4.12
Notice of Workplace Safety Inspection.
Information
12-22
8.1
Statistical Accident and Incident Report.
Information
3.
Quality Report
9-2
5.9
Quality Management System reports.
Information
4.
Environmental Report
8-2
2.4 (f)
Monthly Environmental Reports
Review
5.
First Nations
24-6
App. B
Aboriginal Participation Report Form: Section 1 to 5 Monthly
Information
24-7
App. B
Aboriginal Participation Report Form: Section 6 Quarterly
Information
13-1
13.1
Monthly Reports for Progress Payments.
Information
13-2
13.2
Monthly Reports for Remittance Payments.
Information
6.
Payment Report
Document No.: 616482-3000-30RM-0025

1.1
Design and Procurement

During this reporting period, design work focused on the Intake structure, Powerhouse and
Tailrace areas. Development of the Surge Tank DBM, calculations and drawings is progressing.
The Service Tunnel Fan House design has also been advanced. Refer to Section 5.1 for additional
information.
Procurement activities focused on the following:
ME16 Embedded Piping Powerhouse:

The scope comprises the fabrication and supply of embedded piping in the Powerhouse to
support the early phase concreting schedule. The subcontract is awarded to W.S. Nicholls
Western Construction Ltd. Substantial Completion has been achieved.
ME08 Fire Protection System:

The scope comprises the design, supply, supervision of installation, testing and
commissioning of the fire protection and suppression system complete with all ancillaries.
The RFP was issued on 25 November 2015. Bids were returned on 14 January 2016. The
subcontract is awarded to Tyco Integrated Fire and Security Canada Inc.
ME14-02 - Pumps Process:

The scope comprises supply only of process pumps for service water, domestic water,
waste water, oil & dirty water and recirculation pumps. The work is awarded to Canadian
Industrial Pumps Ltd., executed as a change to subcontract ME14-01.
ME06 Compressed Air System:

The scope comprises the design and supply of compressed air system complete with all
ancillaries and instrumentation. Bids were returned on 18 March 2016. A preferred
proponent will be identified in the coming period.
EL09-02 AC Station Service Equipment - MCC:

The scope comprises the design and supply of motor control centers with auxillary
equipment. The RFP was issued on 11 March 2016, with return of bids scheduled by 15
April 2016.
EL10 Battery Banks, Chargers and UPS:

The scope comprises the design and supply of 125 VDC systems- batteries / chargers, 120
AC UPS systems in ancillary/ auxiliary components plus cable terminations. The RFP is being
prepared, for release in the coming period.
Refer to Section 5.3 for additional procurement information.
1.2
Construction
Main Access Tunnel (MAT):
FK/ASLJV are continuing with the installation of canopy pipes and lattice girders advancing
to station 20+330.5.
Probe holes continue to be drilled in the MAT to establish conditions ahead of the tunnel
face.
Document No.: 616482-3000-30RM-0025

Powerhouse Cavern:
Approximately 75% of the Powerhouse has been completed.
FK/ASLJV has blasted 100% of Bench 4, 7 and 8.
Excavation of Bench 5 is scheduled to commence in late March.
The Muck shaft was completed and is currently used to facilitate the Powerhouse
excavation through Draft Tube No.3.
Surge Chamber & Draft Tube Outlets:
The three Draft Tube Outlets were completed this reporting period.
The Surge Chamber bottom heading remains at approximately station 00+068 and will
continue advancing concurrently with the Bypass Outlet tunnels.
Power Tunnel and Unit Inlets:
Power Tunnel excavation remains at stations 00+173m. Further advancement is put on hold
to focus on Bypass and Unit Inlets advancement.
Blasting activities are scheduled to resume in the Power Tunnel late March/early April once
Bypass Inlets are complete.
Excavation of the Unit Inlets is 100% completed.
Excavation of the Bypass Inlets is approximately 90% completed.
Tailrace:
Drilling and blasting of Bench 4 (EL 15m) is complete and Bench 5 blasting activities have
commenced.
Excavation of Tailrace below EL 22.25 is approximately 25% completed.
Grout curtain drilling and grouting of Maintenance gate is completed.
East Abutment:
46 mm diameter DCP rock anchor installation was completed.
Formwork has been stripped and stair tower erected for Intake Maintenance Gate access.
Intake:
Intake Operating Gate excavation is complete at EL 108.25. Installation of rock support
(rock bolts, shotcrete and scaling) is ongoing and scheduled to be completed by late March.
Consult Appendix A for additional information.
1.3
Environmental Activities
Regular environmental maintenance items continue, including check dam clean-out along Surge
Tower Road, vacuuming of the Water Treatment Plant tanks, the main site entrance cattleguard,
and removal of contaminated materials and used fuels.
The annual amphibian and owl surveys were completed this month.
Four red-legged frog egg masses were relocated from the construction-side of the wetland
exclusion fence. The fence was cut in a five locations to allow frog passage to the wetlands
during the breeding period.
The cofferdam east abutment and the cofferdam perimeter plinth were poured this reporting
period with no water quality concerns. All concrete-affected water is captured within the
cofferdam and pumped through the water treatment plant. The overall volume of water within
the cofferdam is very minimal.
Document No.: 616482-3000-30RM-0025

Broom was removed from around the L60/Interpretive Centre and cut at the site entrance.
Turbid water from the surge tank area was noted to reach the stream at the North safety berm
through a previously unknown sump/pipe system within the Penstock corridor. This water did
not reach BC Parks and the discharge location was changed in consultation with the
environmental coordinator to ensure that there would be no possible risk of a discharge to
Parks.
A hydrophone was installed in the River to allow for overpressure monitoring during Tailrace
blasting now that the blasts are level with, and below, the River water level.
An updated short term water use permit approval application was submitted to FLNRO. The
current permit expires on April 1st.
Refer to Section 17.1 for additional details.
1.4
Quality Management
During this reporting period work continued to communicate system, process and procedure.
Refer to Section 2.0 for Quality Management reports, audits and meetings.
1.5
Safety
The meetings, audits and inspections were conducted as scheduled.
Document No.: 616482-3000-30RM-0025

2.0
QUALITY MANAGEMENT
2.1
Reports, Audits and Meetings

During this reporting period, the following letters, documents, Audit Advance Notices, and Audit
Reports were developed and/or submitted to BC Hydro:
The following inspection and test plans (ITPs) were submitted for review:
ITP Name
SLI Document Number
1. Kuenz - QCIP I Intake Trashrack
616482-ME19-01-3221-38QA-0043
2.
3.
4.
5.
6.
7.
616482-ME19-01-3221-38QA-0044
616482-ME19-01-3222-38QA-0051
616482-ME19-01-3222-38QA-0052
616482-ME19-01-3222-38QA-0054
616482-ME19-01-3230-38QA-0083
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
Kuenz QCIP II Trashrack

Kuenz QCIP I INMG Lifting Beam Steelwork
Kuenz QCIP I INMG Embedded Parts
Kuenz QCIP II Intake Maintenance Gate
Kuenz QCIP I Intake Operating Gate
Kuenz QCIP I INOP Frames and Guide
Assembly
Kuenz QCIP II Intake Operating Gate
Kuenz QCIP I DTMG Assembly/Lifting Beam
Steelwork
Kuenz QCIP I DTMG Embedded Parts
Kuenz QCIP II Draft Tube Maintenance Gate
Kuenz QCIP I TOSL Stop Logs/Lifting Beam
Steelwork
Kuenz QCIP I TOSL Frames and Guides
Assembly
Kuenz QCIP II Tailrace Outlet Stoplogs
Alstom Turbine Runner-Top Half (Crown)
Fabrication Machining
Alstom Turbine Runner-Bottom Half (Band)
Fabrication Machining
Alstom Stator Bars Arrangement
Alstom Upper Shaft Machining
Alstom Thrust Runner Machining
Alstom Thrust Runner Fabrication
Alstom Set of Thrust Collar Fabrication
Alstom Thrust Collar Machining
Alstom Upper Shaft Forging
In addition, the following activities were undertaken:
Document No.: 616482-3000-30RM-0025
616482-ME19-01-3230-38QA-0084
616482-ME19-01-3230-38QA-0085
616482-ME19-01-6630-38QA-0057
616482-ME19-01-6630-38QA-0058
616482-ME19-01-6630-38QA-0060
616482-ME19-01-7400-38QA-0053
616482-ME19-01-7400-38QA-0054
616482-ME19-01-7400-38QA-0056
616482-TG01-A-6910-38QA-0016
616482-TG01-A-6910-38QA-0018
616482-TG01-A-6930-38QA-0006
616482-TG01-A-6930-38QA-0007
616482-TG01-A-6930-38QA-0027
616482-TG01-A-6930-38QA-0028
616482-TG01-A-6930-38QA-0029
616482-TG01-A-6930-38QA-0030
616482-TG01-A-6930-38QA-0034

The updated Master Source Surveillance Matrix was uploaded to the SharePoint;
Monthly SLI/BCH Quality meeting was held on 10 March 2016.
The following inspections/witness/hold points took place in March:
TG01 Turbine Draft Tube Elbow Liner Unit #1 Paint Inspection on 01 March;
TG01 Turbine Draft Tube Elbow Liner Unit #1 Final Inspection & Documentation Review
by BC Hydro Representative on March 03;
ME19-01 Trash racks NDE witness points on 04 March;
ME19-01 Intake Maintenance and Operating Gates NDE witness points on 22 March.
The following Shipping releases were issued in February:
SR-016 TG01 Alstom Turbine Draft Tube Elbow Liner Unit #1 issued on 10 March 2016.
2.2
Non-Conformity Tracking
The non-conformities that were open and closed during this reporting period are summarized as
follows:
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10

3.0
SAFETY
3.1
Meetings
3.2
Audits/Inspections
3.3
Self Audit conducted for March 2016.

73 Site inspections were conducted between SLCP and ASL JV.
Daily informal inspections carried out as well.
WSBC Inspection - No Orders Written.
Background Checks
3.4
Weekly Project Safety Meetings were held every Tuesdays at 13:00hrs.

Joint Health and Safety Committee:
o March 16, 2016- SLCP
o March 24, 2016 -Frontier Kemper
o March 21, 2016- ASL JV
The Site Coordination Meetings were conducted bi-weekly as scheduled.
No Garda background checks were conducted during this reporting period.
Safety Statistics
33 Project Orientations conducted

36 Visitor Orientations delivered
499 StepBack Cards were developed on the project for this reporting period.
138 Positive Incentive Cards were awarded. 3 weekly winners, 1 monthly winner
90 Behavioral Intervention Program Cards were completed
38 Imminent Dangers / Safety Opportunities were identified and addressed
1 Near Miss
2 First aid
2 Report Only
1 Equipment Damage
1 Property Damage
1 Medical Aid
0 Modified Work Days
TRIF: YTD Man Hours = 183806 and Project to Date =963771

o 2.18 Year to date
(400 000/183 806 = 2.18)
o 1.03 Project to date (1 000 000/963 771 = 1.03)
LTIF: No Lost Time Incidents to date
TRIF Calculation = (Total Number of Recordable(s) x 200 000/Total Man hours
LTIF Calculation = (Total Number of LTI x 200 000) / Total Man hours
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20

Presented in the following table is an overview of SLCPs Site Safety Statistics Summary
for the John Hart GS Replacement Project for this reporting period. For more
information on trends or comparison to the Provincial construction industry safety
statistics, please refer to the John Hart Safety Reports.
Document No.: 616482-3000-30RM-0025
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Table 3.1:
Safety Statistics
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22

4.0
SUMMARY OF POTENTIAL PROBLEMS
4.1
Potential Problems
As listed below, some mitigation measures (Phase 1) have been implemented to address the
delays resulting from the geological features encountered during the excavation of the Service
Portal Access and Main Access Tunnel. The measures are currently forecasted to recover 7.4
months of the 13 months unmitigated delay.
Updated Potential Mitigation Measures (Phase 2) are currently under review and are also listed
below. These additional measures are intended to recover the remaining 5.6 months delay. The
Design -Builder will continue to assess the situation and advise if further delays are foreseen.
As part of phase 2 Mitigation Measures, the excavation crews in the powerhouse are working 6
days per week, 24 hours/day, to finish the excavation works by end of April 2016. When power
tunnel excavation resumes, it is anticipated that the excavation crew will work 24 hours per day,
5.5 (2 to 3 saturdays/month) to 6 days per week, in the Power Tunnel.
Encountering the geological feature has required significant alternative L20 tunnel support, resequencing and re-planning of the work with attendant pervasive disruption on the balance of
the Project work. Significant disrupting factors are Service Tunnel traffic congestion and
arrangement of tunnel services, including ventilation, while L20 is not available for access.
4.2
Actions Required/Taken
Mitigation Measures Related to the Main Access Tunnel (L20):
Phase 1 Mitigation Measures
The following is a list of the more significant measures that have been:
Additional Geotechnical investigations:
Additional geotechnical investigations were undertaken to evaluate excavation
alternatives for the Main Access Tunnel. In addition, further exploratory drilling from the
Surge Chamber was undertaken.
Excavation Alternative to Main Access Tunnel (MAT)
The feasibility of a detour towards the draft tube gate change around the geological
feature encountered in L20 was evaluated. A total of seventeen probe holes were drilled.
The information gathered from the probe holes indicated that an alternative MAT
alignment was feasible. Further excavation of the initial alignment was suspended, and
work was initiated along the new MAT alignment. This work continued to progress in
January 2015.
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Modified Underground Excavation Sequence and Schedule:
Activities have been rescheduled to prioritize Adit B, Power Tunnel, Adit D and upstream
portion of the Main Access Tunnel to provide alternative access to the Powerhouse
Service Bay, allowing the Powerhouse excavation to progress without the completion of
the Main Access Tunnel. As a consequence, these tunnels and Adits are now on the critical
path. Amongst other things, this has involved a complete redesign of the tunnel
temporary ventilation system, driving the manifold section of the Power Tunnel in the
reverse direction, putting this section on the critical path, driving the inlet tunnels out of
sequence and potentially putting them on the critical path as well.
Increased working hours per day and per week.
Modified Temporary Cranes:
Ordered the temporary construction cranes with spliced girders in order to deliver the
temporary crane to the Powerhouse via the Service Tunnel (i.e., alternative access route),
without waiting for the permanent crane to be delivered through the Main Access Tunnel.
This will allow the first stage concrete works to continue without waiting for the
completion of the Main Access Tunnel.
Draft Tube Mitigation measures
In order to help minimize the impact of excavation delays in achieving pit free dates, the
Design-Builder has ordered Alstom to install Nelson Studs on the Draft Tubes to shorten
the duration of the reinforcement and concreting work in the unit bays. This has caused
the Design-Builder increased costs.
Postponed Delivery of Main Crane:
The delivery of the main crane has been postponed so as to be delivered through the
Main Access Tunnel once completed. This will protect the integrity of the crane girder (i.e.,
splicing not required). However, this entails additional storage cost at the vendors shop.
Embedding of Draft Tube Elbows postponed to Second Stage Concrete:
The original draft tube elbow liners were to be cast in the First Stage concrete. The elbows
will now be embedded in the Second Stage concrete to allow the first concrete works to
proceed un-interrupted, allowing the Main Access Tunnel to be completed and the draft
tube elbows to be delivered and installed at a later date.
Gate Gallery Critical Path Modification:
Removing the gate gallery excavation from the critical path of the project as it was
supposed to occur before the start of the Power Tunnel excavation from the Adit D
intersection.
Power Tunnel Critical Path Modification:
Removing the concrete lining of the Power Tunnel manifold from the critical path of the
project as it was supposed to occur after the Power Tunnel concrete invert.
Longer drill Slides:
The use of longer drill slides to allow for 5.7 m long rounds in the Power Tunnel has been
be implemented;
Re-design of temporary ventilation:
Further re-design of temporary ventilation works has been done to accommodate a
Document No.: 616482-3000-30RM-0025
24

revised construction sequence, with a view to use it for the permanent ventilation system;
Phase 2 Mitigation Measures
The following measures are being considered to further mitigate the effects of excavation
delays:
o
o
o
o
4.3
Further increase working hours per day and per week;

Increasing resources (personnel and equipment) to accelerate underground excavation;
Innovation proposals from FK/ASLJV for the Power Tunnel concrete slab;
Grouting of the Middle Earthfill Dam (MED) is not being considered at this time.
Strategic Issues
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5.0
NARRATIVE OF MAJOR EVENTS
5.1
Engineering Design
During this reporting period the following activities have been completed or are ongoing:
5.1.1
Civil
The civil design teams activities and progress are reported in Section 5 of Appendix A.
5.1.2
Geotechnical
The geotechnical design work carried out during this reporting period includes the:
Continued mapping and support prescriptions for the:
o Main Access Tunnel (new alignment);
o Surge Chamber;
o Powerhouse Cavern;
o Power Tunnel (non-MED zone);
o Tailrace Outlet Channel;
o Unit Inlet Tunnels;
o Bypass Inlet Tunnels
o Access Passage from Powerhouse to Gate Gallery;
o Draft Tube Tunnel 3;
o Intake Excavation (downstream of the Main Dam);
o Intake Excavation (Upstream of the Main Dam).
Submission of the following documents:
o DBM, calculations and drawings for the excavation of the Intake Shaft (updated);
o DBM, Calculation and drawings for the Surge Shaft;
o DBM, Calculation and drawings for the Surge Tank Excavation;
o DBM and Calculations for the Low Level Outlet / Environmental Flow Release Structure
(LLO/EFRS) House Excavation.
Ongoing development of the:
o DBM, Calculation, and drawings for Power Tunnel in MED zone;
o DBM, Calculation and Drawings for the Gate Gallery;
o DBM, Calculation and drawings of LLO/EFRS Tunnel.
Studies and Investigations:
o Observing the rock surface along the MAT, and ordering the probe holes to investigate the
special feature along the new alignment of the MAT;
o Boring the borehole SLI14-02B and doing Geotechnical Tests to provide geotechnical data
from the rock mass along MED Tunnel.
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26

The following activities are planned for next month:
Continue mapping and support prescriptions for the:
o Powerhouse;
o Surge Chamber;
o Draft Tube Tunnels;
o MAT (new alignment);
o Unit Inlet Tunnels;
o Bypass Inlet Tunnels;
o Power Tunnels (non MED zone);
o Intake Trench (downstream of the Main Dam);
o Intake Trench ( Upstream of the Main Dam);
o Access Passage from Powerhouse to Gate Gallery;
o Tailrace Outlet Trench and Channel;
o Surge Tank Excavation;
o Tailrace Tunnel.
Submittal of:
o DBM, Calculation, and drawings for Power Tunnel in MED zone;
o DBM, Calculation (3D Modelling) and Drawings for the Gate Gallery;
o LLO/EFRS Tunnel package to BC Hydro for review;
o Updating the Powerhouse Excavation and Rock Support Drawings;
o Redesign of the Tailrace outlet Trench and Channel based on the as built rock surface;
Answer to the BC Hydro comments and IFC the drawing of the Bypass Outlet Tunnels,
Surge Shaft, Intake Shaft, and LLO/EFRS House Excavation.
5.1.3
Hydrotechnical
During this reporting period the following work was continued:
Carried out 3D numerical simulations to estimate head losses in power tunnel elbow;
Revised all head losses calculations;
Selected design for lower elbow.
During the next reporting period the following work is planned:

Revise tailwater curves downstream EFRS/LLO and update numerical studies report;
Optimize upstream surge tank design;
Refine head losses calculations.
5.1.4
Mechanical
The Mechanical work undertaken during this reporting is summarized as follows:
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27

1- General
Coordination of the civil and electrical engineering design groups on the GAs of the Intake,
Powerhouse, Main Access Tunnel and Tailrace to integrate the Hydromechanical equipment,
Turbine and Generator (T/G) equipment, Bypass system, LLO and EFRS system, Balance of
Plant (BOP), Powerhouse crane and HVAC system;
Coordination of the T/G supplier interfaces with the BOP equipment;
Issued BOP packages to procurement and BC Hydro;
Meet with BC Hydro to discuss various technical issues;
Updated GA drawings to include mechanical equipment;
The activities planned for next month include:
Integrate the BC Hydro comments relating to the powerhouse GAs;

Continue the BOP design;
Continue coordination with other disciplines and the integration of Alstoms design into the
layout and BOP;
Follow-up with Alstom and review of the technical documentation;
Follow-up with COH and review of the technical documentation;
Follow-up with Kuenz and review of the technical documentation;
Follow-up with VAG and review of the technical documentation;
Follow-up with Adams and review of the technical documentation;
Follow-up with COH for Gate Gallery Monorail and review of technical documentation;
Continue mechanical BOP systems piping optimization;
Meet with potential elevator vendor to discuss supply scope;
Meet with potential compressed air system vendor to discuss supply scope;
Update HVAC drawings with SNCL internal review comments
Modify Revit 3D model layout for Service Tunnel Fan House as per Civil and KMBR
requirements for reduced footprint
Continue detail design BOP piping. This includes stress analysis of major systems and
support design;
Continue design and layout anti-cavitation dewatering valve system in bypass area;
Provide technical bid evaluation on the following mechanical BOP packages:
o Compressed Air System
o Valves (100 mm to 1000 mm)
Hydromechanical equipment
Followed-up on technical issues and reviewed the technical documentations of Kuenz;
Coordinated with the civil design group for review of Kuenz equipment interface with civil;
Submitted Kuenz revised quality documentation to BC Hydro for information;
Performed witness inspections in Kuenz shops for trashrack, INMG and INOG embedded
parts;
Internal review of Kuenz draft drawings for the Power Tunnel Access Port;
Resubmitted drawings for trashrack, INMG and TOSL to BC Hydro for review.
Resubmit drawings as required for DTMG and TOSL packages;
Document No.: 616482-3000-30RM-0025
28

Continue fabrication of gates and embedded parts;

Arrange inspections as per approved ITPs (QCIP);
Begin coordination of field installation activities for hydromechanical.
3- Powerhouse
Continued on the design and coordination with Civil regarding the layout of access and
maintenance platforms;
Coordination with Bypass System valve supplier;
Coordination with gate gallery monorail supplier;
Review of preliminary design submittals from VAG for Bypass System;
Review of preliminary design submittals by Adams for LLO/EFRS valves;
Work continued on the following packages related to the Balance of Plant (BOP):
o Comments from BCH on drainage system under review
o Send Submersible pump drawings to BCH for review
o Compile calculation package of Dewatering, Drainage, and Oil handling systems to be sent
to BCH for review
o Comments from BC Hydro on the Domestic Water System are under internal review;
o The REVIT modeling of the mechanical BOP systems continued;
o Continued work on the water supply system stress analysis and support design;
o Continued work on the piping general arrangement drawings;
o Continued to populate the mechanical BOP lists;
Continue the detailed engineering for the BOP;

Continue modeling with REVIT;
Begin stress model for the exposed dewatering and drainage piping systems;
Begin support design for the exposed dewatering and drainage piping;
Submit Bypass System design package to BC Hydro for review;
Finalize layout of HPUs, accumulators and nitrogen tanks on pump floor for Bypass System;
Submittal of Gate Gallery Monorail crane drawings/documentation to BC Hydro for review;
Submittal of LLO EFRS drawings/ Documentation to BC Hydro for review.
Review buried piping outside of powerhouse adjacent to the service tunnel portal area
Complete modeling of sanitary drainage system of the PH complex building and start
preparing drawings for internal review
4- Turbine/Generator (T/G) supplier

Technical coordination with other disciplines is ongoing;
Bi-Weekly conference calls continued with Alstom to review progress on the design and
other technical issues.
During this reporting period, the main technical coordination issues related to the T/G supplier
concerned the:
Erection and concreting of the main embedded parts;
Equipment layout around the units and on various floors;
Document No.: 616482-3000-30RM-0025
29

Turbine Inlet Valve (TIV) layout;

Follow-up on the Development Change Requests (DCRs) and RFFI;
Interfaces between Alstom and BOP;
Review of T/G and TIV detailed design submittals.

Continue the exchange of technical information and follow-up on action items;
Review the technical documentation submitted by Alstom;
Review final model test report.
5- Turbine/Generator (T/G) supplier
Technical coordination with other disciplines is ongoing;
Weekly conference calls continued with Alstom to review progress on the design and other
technical issues.
Site visit with Alstom to review various technical issues, schedule of construction, lay down
areas, visit of existing powerhouse and brief meeting with BCH representative to review
some potential DCRs.
During this reporting period, the main technical coordination issues related to the T/G supplier
concerned the:
Erection and concreting of the main embedded parts;
Equipment layout around the units and on various floors;
Turbine Inlet Valve (TIV) layout;
Follow-up on the Development Change Requests (DCRs) and RFFI;
Interfaces between Alstom and BOP;
Review of T/G and TIV detailed design submittals.
Continue the exchange of technical information and follow-up on action items;
Review the technical documentation submitted by Alstom;
Review final model test report.
5.1.5
Turbine and Generator (T/G)
During this reporting period, work performed under the Turbine Generator Subcontract includes
the following activities:
The final Turbine Model Tests report was submitted;

Detailed design of Generating Equipment including turbine, turbine inlet valve, generator,
instrumentation and electrical auxiliaries, and tools progressed by 4% resulting in 76%
overall progress to date;
Procurement and fabrication of Turbine components including draft tube elbows, draft tube
cones, turbine inlet valves, stay rings, spiral cases, head cover, runner, and bottom ring is in
progress. The second draft tube elbow is received at Site;
Document No.: 616482-3000-30RM-0025
30

Procurement and fabrication of generator components including stator lamination, stator

frame, stator bars, generator upper shaft, thrust runner and thrust collar is in progress.
The work planned for the next reporting period includes:

Continue the basic and detailed design of the generating equipment;
Continue the fabrication of the turbine inlet valve (TIV), turbine, and generator components.
For additional information, please consult Appendix B.
5.1.6
Electrical
During this reporting period, the following work was performed:

Submitted the following packages for BC Hydro review:
Revised lighting drawings and panel schedules;
General electrical installation specification;
Control system architecture, fiber optic termination and GPS clock overview block diagrams.
Detailed design:
Reviewed and returned to vendor the preliminary submittal of the generator switchgear
drawings.
The following packages are planned to be issued for BC Hydro review in April:
Control and protection system design basis;
125 VDC System specification;
Arc flash calculation;
15 kV cable bus specification;
Power and control cable schedule.
The on-going work to be carried out during the following months is foreseen to include the
continued development of the:
Started preparation of the bypass control system DBM;
Investigated the seismic upgrade of the substation building;
Advanced the switchyard layout for the transformer oil containment;
Reviewed the Vendors submittals for the T/G Package, hydromechanical works and BOP
mechanical packages.
Continue to develop AC, DC schematics and layout drawings for the P&C workSite
Construction
5.2
Site Construction
Consult Appendix A for information on site construction activities.
5.3
Procurement Activities
The following sub-contracting procurement work is ongoing:
Document No.: 616482-3000-30RM-0025
31

TG01 Turbine Generator:

The subcontract is awarded to Alstom Renewable Power Canada Ltd. (GE Renewable
Energy).
ME01 Powerhouse Crane:

commissioning of the Powerhouse Crane and ancillaries. The subcontract is awarded to
COH Ltd.
ME19-01 Hydro-Mechanical Equipment Intake: The scope comprises the design, supply,
supervision of installation, testing and commissioning of the Intake Operating Gates (INOG)
and Intake Maintenance Gates (INMG) including the trashracks, hydraulic hoist, lifting
beams, gate guides and embedded components, Draft Tube Maintenance Gates and
Tailrace Outlet Stoplogs. The subcontract is awarded to Hans Kuenz GmbH of Austria.
ME23 Bypass System:

commissioning of Bypass System comprising the Bypass energy dissipating valves and
Bypass isolation butterfly valves, together with the design of interconnecting pipe spools
and the supply of ancillary equipment. The subcontract is awarded to the Valve and Gate
Group (VAG), in the contracting entity name of Rodney Hunt-Fontaine Ltd.
EL02 Generator Switchgear:

The scope comprises the design and supply of Generator Switchgear panels and ancillary
equipment. All outstanding technical items are resolved and a subcontract price has been
agreed. The subcontract is awarded to Eaton Industries Canada Co.
ME16 Embedded Piping Powerhouse:

The scope comprises the fabrication and supply of embedded piping in the Powerhouse to
support the early phase concreting schedule. The subcontract is awarded to W.S. Nicholls
Western Construction Ltd. Substantial Completion has been achieved.
ME24 LLO / EFRS Mechanical Equipment:

commissioning of LLO and EFRS valve system comprising the LLO & EFRS fixed cone valves
and isolation butterfly valves, together with the design of interconnecting pipe spools and
the supply of ancillary equipment. The subcontract is awarded to ADAMS Schweiz AG.
ME10 Water Passage Access Door:

commissioning of a water passage access door upstream of the powerhouse. The work is
awarded to Hans Kuenz GmbH, and was executed as a change to subcontract ME19-01.
EL09-01 - AC Station Service Equipment Transformers and Switchgear:

The scope comprises the design and supply of AC Station Transformers and Switchgear and
ancillary equipment. The subcontract is awarded to Schneider Electric Canada Inc.
ME14-01 - Pumps Submersible:

The scope comprises supply only of submersible pumps for dewatering, drainage, sewage
and sump maintenance. The subcontract is awarded to Canadian Industrial Pumps Ltd.
ME03 Elevator:
Document No.: 616482-3000-30RM-0025
32

The scope comprises the design, supply and installation of the elevator to the powerhouse
including all ancillaries. The RFP was issued 18 December 2015. Bids were returned on 14
January 2016. Preferred proponents have been selected for interview.
EL06 Power Transformers:

The scope comprises the design, supply, installation, testing and commissioning of 3 Nr.
138/13.8 kV 3 ph Oil Filled Generator Step-Up Transformers. The subcontract is awarded to
Hyundai Heavy Industries.
EL08 Protection and Controls System:

The scope comprises the design, manufacture, factory test, delivery and supply, supervision
of erection/testing and commissioning for Facility protection, control, monitoring and
measurement. The package is being self-performed, with some direct procurement of
software and equipment.
ME08 Fire Protection System:

commissioning of the fire protection and suppression system complete with all ancillaries.
The RFP was issued on 25 November 2015. Bids were returned on 14 January 2016. The
subcontract is awarded to Tyco Integrated Fire and Security Canada Inc.
ME11 Sewage Holding Tank:

The scope comprises the supply of sewage holding tank. The package will now be procured
under the CN11 Mechanical Balance of Plant (BoP) RFP.
EL07 138 kV Equipment:

The scope comprises the design and supply of 138kV and 15kV disconnect switches with
support structures and grounding devices. The RFP was issued on 23 February 2016, with
return of bids scheduled by 30 March 2016.
ME19-02 Monorail Crane:

commissioning of the Draft Tubes Gates Monorail Crane. The terms and conditions are
agreed and the package will be formally awarded in the coming period.
ME14-02 - Pumps Process:

The scope comprises supply only of process pumps for service water, domestic water,
waste water, oil & dirty water and recirculation pumps. The work is awarded to Canadian
Industrial Pumps Ltd., executed as a change to subcontract ME14-01.
ME06 Compressed Air System:

The scope comprises the design and supply of compressed air system complete with all
ancillaries and instrumentation. Bids were returned on 18 March 2016. A preferred
proponent will be identified in the coming period.
CN02 Electrical Balance of Plant (BoP):

The scope comprises the partial design and supply, installation of domestic and DesignBuilder furnished materials and equipment, and testing and commissioning. Prospective
proponents have been identified and expressions of interest were invited and received
during January 2016. A preliminary bidders list is compiled. Preparation of RFP documents
is in progress.
Document No.: 616482-3000-30RM-0025
33

CN11 Mechanical Balance of Plant (BoP):

The scope comprises the partial design and supply, installation of domestic and DesignBuilder furnished materials and equipment, testing and commissioning of the Mechanical
BoP. Prospective proponents have been identified and expressions of interest were invited
and received during January 2016. The bidders list is completed. The RFP is being prepared,
for release in the coming period
ME25 Filters and Strainers:

The scope comprises the design and supply of service and raw water filters and strainers
with all ancillaries and instrumentation. Bids were returned on 24 February 2016. A
Preferred Proponent has been identified. The package will be awarded in the coming
period.
ME26 Valves (greater than 100mm, less than 1000mm):

The scope comprises the design and supply of valves complete with actuators and all
accessories. Bids were returned on 18 March 2016. A preferred proponent will be identified
in the coming period.
EL09-02 AC Station Service Equipment - MCC:

The scope comprises the design and supply of motor control centers with auxillary
equipment. The RFP was issued on 11 March 2016, with return of bids scheduled by 15
April 2016.
EL03 Generator Cable Bus:

The scope comprises the design and supply of 15 kV 3000A 63 kA 3 Ph Cable Bus way from
Generator to GSUT with all fittings and ancillary components. The RFP is being prepared, for
release in the coming period.
EL10 Battery Banks, Chargers and UPS:

The scope comprises the design and supply of 125 VDC systems- batteries / chargers, 120
AC UPS systems in ancillary/ auxiliary components plus cable terminations. The RFP is being
prepared, for release in the coming period.
The general procurement activities are summarized in Table 5.1.
Document No.: 616482-3000-30RM-0025
34

Table 5.1:
Package
Number
CN10
TG01
EN03-01
EN11-02
EA02
EL02
EN06
ME01
ME19-01
ME23
EN12
ME16
EN22
ME24
ME19-02
ME10
EL09-01
ME14-01
ME03
EN11-03
EL06
EL08
ME08
ME11
EL07
ME14-02
ME06
CN02
CN11
ME25
ME26
EL09-01
EL03
EL10
SLI Subcontracts List (Active)

Package Description
Supplier
Civil Works and Common Services

Turbine / Generator Design, Supply & Installation
Environmental Monitoring & Management (excl. Contaminants)
Independent Checking Team
Physical Hydraulic Model Study
Generator Switchgear
Architectural Services
Powerhouse Crane
Hydro-Mechanical Equipment
Bypass Valve System
Grounding Report
Embedded Piping Powerhouse
HVAC Design
LLO / EFRS Mechanical Equipment
Monorail Crane
Water Passage Access Door
AC Station Service Equipment Transformers and Switchgear
Pumps Submersible
Elevator
Independent Checking - Geotechnical
Power Transformers
Protection and Controls System
Fire Protection System
Sewage Holding Tank
138 kV Equipment
Pumps Process
Compressed Air System
Electrical BoP
Mechanical BoP
Filters and Strainers
Valves (greater than 100mm, less than 1000mm)
AC Station Service Equipment MCC
Generator Cable Bus
Battery Banks, Chargers and UPS
Note Codes:
A
Bid Prep
ASL-JV
Alstom
Hatfield
AECOM Cons. Inc.
Utah State Univ.
Eaton
KMBR
COH
Kuenz
Rodney Hunt-Fontaine
Ground-it
W.S. Nicholls
Hydro East SLI
ADAMS Schweiz AG
TBD
Kuenz
Schneider Electric
CIP
TBD
Derek Martin Inc.
Hyundai
SNC-Lavalin Inc.
Tyco
CN11
TBD
CIP
TBD
TBD
TBD
TBD
TBD
TBD
TBD
TBD
Manuals/As-Builts Complete
Out for Bids
Materials Purchase In-Progress
Bids Rcvd/Tender Evaluation
Manufacturing / Supply In-Progress
Awarded
Hold Pending Shipment
PO Prep In-Progress
Partial Shipment
Docs/Drawings Rcvd in Period
Full Shipment
Docs/Drawings w/ BCH for Review
Mobilized
Vendor Submissions Reqd (Orig/Revs)
Site Work In-Progress
No Vendor Docs Rcvd
Ongoing As Reqd
Technical Coordination/Dsn Resolution
PO/Sub-Contract Complete
Document No.: 616482-3000-30RM-0025
35
Note
Codes
S
F/L/M
S
Y
Z
F
Y
F/ L/M
F/ L/M
F/ J
Y
Z
F
F
C
D
F
F
C
Y
H
D/J
D
A
B
F
C
A
A
C
C
A
A
A

6.0
INTERIM DAM SAFETY RISK MANAGEMENT PLAN (IDSRMP) INFORMATION

Progress on the IDSRMPs submitted to BC Hydro in accordance with the Information Only and
Consent review procedures, is summarized as follows:
Table 6.1
ACTIVITY
1. Geotechnical
Investigations
2. Fiber Optic
Communication
Plan
3. Cofferdam
Construction
4. Main Dam
Alterations
IDSRMPs - Status
AFFECTED
DAMS
Document
Number
Submitted for Submitted for

Information
Consent
Only
Comment
6164820000-40IS0001
6164820000-40IS0002
6164820000-40IS0007
24 March 2014
Work
Completed
616482000-40IS0018
26 June 2014
24 April 2014.
Accepted 02 May
2014.
24 April 2014.
Accepted 02 May
2014.
15 August 2014.
20 Nov. 2014
Resubmitted.
Accepted 26
November 2014.
07 July 2014
Accepted 09 July
2014
Fibre Optic Communication

Cable Relocation and Tree
Clearing
Intake Cofferdam
Construction Activities Prior
to Unwatering
616482CN10-150041IS-0045
616482CN10-122041IS-0130
13 August 2015
24 August 2015
Work
Completed.
19 March 2015
Work
Completed.
Coffer Dam De-watering
616482CN10-601241IS-0303
04 November
2015
02 April 2015
15 April 2015
Accepted 29 June
2015, BCH-INPCO81912-memo0586.doxc
Accepted
02 December 2015
25 May 2015
19 June 2015
23 July 2015
Accepted
28 July 2015
Work in
Progress
01 Sept 2015
30 Sept 2015
Accepted
08 January 2016
01 Feb 2016 for
info to BC Hydro.
19 Feb 2016
Work in
Progress
Scope / Title
Woodstave &
Steel Penstocks
Geotechnical Investigations
- New Powerhouse
Steel Penstocks
- Service Portal
Main Dam and

Middle Earthfill
Dam
Main Dam Blocks 1-3 and
Middle Earthfill Dam
Fiber Optic
Fibre Optic Communication
communications Cable
Main Dam and

Middle Earth
Dam (MED)
Main Dam
Main Dam
Main Dam
Main Dam
Main Dam
Excavation Upstream of
Dam
Concrete Dam Modification
- Blocks 1, 2 and 3
Excavation under Dam

Block 2 of the Main Dam.
Surface Rock Excavation
Downstream of Main Dam
Surface Rock Excavation
Upstream of Main Dam
Document No.: 616482-3000-30RM-0025
Drafted, informal
circulation
616482CN10-320241IS-0171
616482CN10-320041IS-0243
616482CN10-320041IS-0379
36
24 March 2014
31 July 2015
Work
Completed.
Work
Completed.
Work
Completed.
Work in
Progress
Work in
Progress

ACTIVITY
AFFECTED
DAMS
5. Bridges/Crossings Steel Penstocks

over penstocks
Document
Number
Scope / Title
Submitted for Submitted for

Information
Consent
Only
Construction Crossing over

Steel Penstocks
6164820000-40IS0004
25 April 2014.
Accepted
Woodstave
Penstocks
Fiber Optic Communication

Cable Relocation and Tree
Clearing - Intake (Brewster
Lake Road)
6164820000-40IS0006
04 December
2014
Woodstave
Penstocks
Temporary Brewster Lake

Road Bridge over
Woodstave Penstock
616482CN10-122041IS-0069
13 January 2015
Steel Penstocks
Temporary pedestrian
crossing (Station View Trail).
6. Surface
Excavations
Steel Penstocks
7. Decommissioning
of Existing Intake
8. Water
Conveyance
Excavation
9. Power Tunnel
10. Berm
Intake Dam
L20 /L40 Road and Portal

Excavations and L20
Geotechnical
Investigations
1. Removal of Penstocks
2. Plugging of Intake
Construction of water
conveyances.
6164820000-40IS0003
6164820000-40IS0005
Power Tunnel
Woodstave
Penstocks
First Filling Power tunnel

Safety Berm - Woodstave
Penstock Rupture
11. Intake
Instrumentation
Intake Instrumentation
Protection and Cable
Relocation
Intake Earthworks
Penstock
Intake / DS of
Block 1-3, Soil
Nail Wall
Intake & MED
zone
616482CN10-122041IS-0082
616482CN10-122041IS-0117
616482CN10-122041IS-0137
616482CN10-300041IS-0139
Intake Geotechnical
Investigation Phase 2
PCO 16-0575.
Accepted 07
March 2016.
25 April 2014,
25 July 2014
Resubmitted.
Accepted 05
August 2014.
22 December
2014
Accepted 07
January, 2015.
Comment
Work
Completed.
Work
completed.
28 January 2015.
Accepted
06 February 15
BCH-TR-0783
PCO-15-0222
25 April 2014
Work
completed
23 June 2014
08 July 2014.
Accepted 10 July
2014.
Work
Completed.
22 January 2015
Accepted
11 February 2015
Work
Completed.
25 February 2015
02 March 2015
Accepted 12
March 2015
30 April 2015
Accepted
15 May 2015
Accepted
07 April 2015
31 March 2015
31 March 2015
Cancelled.
Work
Completed.
Work
completed.
Work
Completed.
NB: Activities occurring during this reporting period are highlighted in blue text.
For information on construction instrumentation, monitoring data and evaluations related to
the IDSRMPs, please consult the construction monitoring reports.
Document No.: 616482-3000-30RM-0025
37

7.0
DESIGN PACKAGES UPDATE

In keeping with the Design Management Plan, the following table summarizes progress:
Table 7.1:
Design Packages Update
Subject Matter
/Title
Percent
Complete
Design Management Plan

Safe Design Plan
Basis of Design Report
Risk Analysis and Register (Threat and Risk Assessment) - including mitigations
and response plans
Reliability Analysis- Specific reliability assessments and mitigations are
prepared for some Packages as noted
Initial Hazard Log - including BC Hydro Requirements in Schedule 5 - 4.4.3C.(d).
Design Criteria for Overall Project
Standard Details
Construction Specifications
Fibre Optic Outage Plans - Annual and Final
Project Site General Arrangements
Facility 3D Revit Model
Site Geology
Facility Surface Drainage and Storm Water Management
Facility Mechanical Layouts (Confined Space and Egress Escape Routes)
Facility Electrical Layouts
Facility Electrical Single Line Diagrams
BCH Microwave Outage Plans - Annual and Final
Security Fencing
Facility Security
25 KV Route Plan (merged to Package 0470 - same progress will be reported for
both packages)
LCC#1 - Civil Works
LCC#2 - Intake
LCC#3 - Tailrace Rock Plug
Access Roads and Parking - General
Access Roads to Intake (L70)
Access to Surge Tank (L60)
Access to Tailrace Outlet and Switchyard (L10)
Main Access Tunnel Portal Parking
Portal Doors and Dampers for Service and Main Tunnel
Main Access (L20) and Service Tunnel (L40) Roads
Reservoir Log Boom - including G.A. and Details of the Boom and Anchors
Intake and LLO General Arrangement
Intake Structure General Arrangements
100%
100%
100%
No. Package
1
2
3
4
0000
0001
0002
0003
0004
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
0005
0006
0420
0410
0475
0010
0401
0400
0411
0450
0470
0471
0472
0412
0473
0474
22
23
24
25
26
27
28
29
30
31
32
33
34
0401
0402
0403
1000
1200
1300
1400
1112
1111
1110
2000
3000
3200
Document No.: 616482-3000-30RM-0025
38
95%
20%
98%
100%
96%
100%
100%
89%
77%
67%
51%
35%
90%
95%
0%
50%
90%
90%
100%
100%
100%
90%
90%
90%
10%
0%
0%
95%
0%
92%
91%

Subject Matter
/Title
No. Package
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
3201
3202
3200
3230
3200
3200
3210
3100
3220
3230
3240
3300
3000
3221
3222
3230
3231
52
53
54
55
56
57
58
59
60
3300
3300
3010
3020
3030
3400
3410
3420
3400
61
62
63
64
65
66
67
3400
3420
3400
3401
3402
5000
5210
68
5220
69
70
5100
5310
Intake Stability Analysis, focusing on its stability under all Facility Design
Operating Conditions, Generating Unit Operating Conditions and seismic loads.
(Schedule 5- item 5-16-3 (k)
Modifications to Existing Dam, focusing on their stability under all Facility
Design Operating Conditions, Generating Unit Operating Conditions and the
applicable seismic loads; Schedule 5- item 5-16-3 (a)
Intake Hydraulic Model
Intake Operating Gate (INOG) Physical Hydraulic Model
Intake Excavation & Rock Support & Geotechnical Instrumentation
Intake Area Grading, Drainage and Parking
Intake Abutment Structure
Intake Cofferdam Structure
Intake Maintenance Gate Bay Structure and Tunnel
Intake Operating Gate Bay Structure
Intake Shaft Upper Bend Structure
Intake Control House Structure
Intake Miscellaneous Steel
Intake Trash Rack
Intake Maintenance Gate (INMG)
Intake Operating Gate (INOG)
Intake Operating Gate, focusing on its ability to close under full design flow in
accordance with Section 5.3-6.1 [Power Intake Operating Gate] and Section 5.23.2 [Emergency Closing] of Schedule 6 [Design and Construction
Specifications];Schedule 5- item 5-16-3 (c)
Intake Control House Mechanical Equipment
Intake Cable Tray and Conduit
Intake Power and Control Feeder
Intake Single Line Diagrams includes LLO and EFRS
Intake Fire/Security/Communication
LLO / EFRS General Arrangement
LLO / EFRS Tunnel Excavation and Rock Support
LLO / EFRS Structure Excavation and Rock Support
LLO / EFRS Grading, Drainage and Parking (merged to Package 3200-41 - same
progress will be reported for both packages)
LLO / EFRS Structural
LLO / EFRS Mechanical Equipment
Intake Lighting and Receptacle
LLO / EFRS Electrical Grounding
LLO / EFRS Protection and Control
Tunnel General Arrangements
MED Zone - Power Tunnel Excavation & Rock Support & Geotechnical
Instrumentation
Non MED Zone - Power Tunnel Excavation & Rock Support & Geotechnical
Instrumentation
Power Tunnel Intake Shaft & Lower Bend Excavation and Rock Support
Power Tunnel Surge Shaft Excavation and Rock Support
Document No.: 616482-3000-30RM-0025
39
Percent
Complete
100%
95%
95%
100%
84%
97%
96%
92%
91%
23%
45%
18%
82%
100%
100%
100%
50%
94%
90%
25%
90%
90%
42%
82%
87%
97%
7%
91%
90%
90%
5%
90%
33%
90%
85%
76%

Subject Matter
/Title
No. Package
71
5000
72
73
74
75
76
77
78
79
80
81
5100
5320
5230
5411
5412
5420
5430
6002
6000
6001
82
83
84
85
86
87
88
89
90
91
6610
6620
6811
6810
6821
6820
6840
6840
6400
6210
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
6220
6230
6610
6310
6100
6400
6000
6000
6822
6822
6812
6812
6511
6513
6580
6320
6520
6011
6531
6536
6535
Water Conveyance Hydraulic Calculations - Including head loss, transient

analysis and conveyance frequency analysis
Power Tunnel Lower Bend Structure
Power Tunnel Surge Tank Structure
Power Tunnel Rock Trap
Power Tunnel Concrete Manifold
Power Tunnel Downstream Access Port and Plug
Power Tunnel Unit Penstock Steel Liners
Power Tunnel Bypass Steel Liners
Midas Model for Powerhouse Seepage
Powerhouse Complex General Arrangements
Powerhouse Complex Excavation & Rock Support & Geotechnical
Instrumentation
Draft Tube Tunnel Excavation and Rock Support
Bypass Outlet Tunnel Excavation and Rock Support
Main Access Tunnel Excavation & Support and Geotechnical Instrumentation
Main Access Tunnel Electrical Services
Service Tunnel Excavation & Support and Geotechnical Instrumentation
Service Tunnel Electrical Services
Construction and Permanent Adits Excavation and Support
Construction Adits Fences and Gates in Adits
Powerhouse Concrete Crane Rail Support Plinth
Powerhouse Concrete Substructure - Service Bay - including Bypass structural
and Office Complex
Powerhouse Concrete Substructure - Unit Bays
Powerhouse Concrete Substructure - Electrical bay
Draft Tube Tunnel Concrete Lining
Powerhouse Access Passages
Powerhouse Office Building
Powerhouse Ceiling
Powerhouse Miscellaneous Steel
Powerhouse Interior Architectural
Service Tunnel Fan House Structural
Service Tunnel Fan House Architectural
Main Access Tunnel Fan House Structural
Main Access Tunnel Fan House Architectural
Powerhouse Crane
Misc. Lifting Devices
Elevator
Service Bay Equipment Door and Water Passage Access Door
HVAC
Cooling Water
Service Water
Domestic Water
Wastewater
Document No.: 616482-3000-30RM-0025
40
Percent
Complete
89%
16%
12%
30%
0%
100%
90%
87%
100%
94%
93%
90%
87%
91%
38%
92%
50%
90%
0%
92%
82%
26%
45%
40%
87%
55%
93%
33%
51%
28%
0%
20%
0%
100%
50%
100%
30%
90%
94%
92%
80%
66%

Subject Matter
/Title
Percent
Complete
Drainage
Dewatering
Oil Handling
Fire Protection
Compressed Air
Mechanical Workshop
Bypass System including General Arrangement; Schedule 5- item 5-16-3 (f)
Bypass System Controls
Powerhouse Single Line Diagrams
AC Station Service System up to 25 kV
DC Service System and UPS
Grounding
Telecommunications
Lighting and Service Outlets
Fire Detection
Control, Protection and Monitoring
Public Warning Systems , including their integration with Facility operation
(including mis-operation), control systems and applicable software code;
Schedule 5- item 5-16-3 (e)
Diesel Generator
Generator Switchgear
15 kV Cable Bus and 600V NSPB
Detailed Schematic and Wiring diagrams for Electrical Services to TG & E/M BOP
Security-CCTV / Alarm / Intrusion / SAC
General Electrical Installation spec
Reliability assessment for the Generation Systems, focusing on the availability
of the Generation Systems for the production of power on demand.
Turbine Model Testing
Turbines
Governors
Generators
Generator Excitation Systems
Generator Terminal Equipment
Turbine Inlet Valves, focusing on their ability to close under full design flow in
accordance with Section 5.2-3.2 [Emergency Closing] of Schedule 6 [Design and
Construction Specifications]; Schedule 5- item 5-16-3
Erection and Commissioning Manuals
Maintenance and Operation Manuals
Tailrace General Arrangements
Tailrace Outlet Public Access Trails
Tailrace 3D Numerical Hydraulic Model of Flow around First Island
Tailrace Outlet Excavation and Rock Support and Retaining Walls
Tailrace Tunnel Excavation & Rock Support and Geotechnical Instrumentation
Tailrace Area Grading, Drainage and Parking
Tailrace Outlet Structure
Tailrace Miscellaneous Steel
82%
88%
74%
99%
97%
90%
100%
65%
95%
83%
62%
90%
83%
85%
90%
20%
No. Package
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
6534
6012
6533
6550
6532
6540
6700
6700
6501
6060
6070
6564
6570
6563
6562
6080
6083
130
131
132
133
134
135
136
6061
6040
6050
6502
6561
6503
6902
137
138
139
140
141
142
143
6901
6910
6920
6930
6940
6950
6960
144
145
146
147
148
149
150
151
152
153
6903
6904
7000
7010
7400
7400
7200
7400
7400
7400
Document No.: 616482-3000-30RM-0025
41
0%
10%
100%
68%
0%
79%
80%
21%
100%
74%
63%
82%
54%
0%
86%
0%
0%
30%
0%
95%
91%
85%
49%
53%
51%

Subject Matter
/Title
Percent
Complete
Tailrace Stoplogs
Tailrace Pump Station Equipment Layout
Tailrace Pump House
Gate Gallery Excavation and Rock Support & Geotechnical Instrumentation
Gate Gallery Structural Concrete
Gate Gallery Structural Steel
Gate Gallery Mechanical
Gate Gallery Electrical
Surge Chamber Excavation & Rock Support & Geotechnical Instrumentation
Surge Chamber Structure
Surge Chamber Steel Plates
Switchyard and Feeder General Arrangements
Transformer Foundations & Oil Containment Structures
Oil/Water Separator Structures
High Voltage Cable Support Structures
Switchyard Miscelleaneous Steel
138 kV Switchgear and Facilities
25 kV Connection from Powerhouse to BC Hydro Line
Decommissioning of Existing Facilities
Reliability assessment for all civil structures of the Facility (IEC 60812 only)
located upstream of, and including, the Turbine Inlet Valves and the Bypass
System, focusing on their ability to prevent the uncontrolled release of water
following an MDE over the applicable Design Service Life
Brewster Lake Bridge
Laydown Area (Temporary Works)
Surge Tower Road (L30)
L30 Temporary Penstock Construction Crossing
Storm Water Management (merged to Package 3200-41 - same progress will be
reported for both packages)
Intake General Electrical
Power Tunnel Middle Earthfill Dam Zone- Liner
Power Tunnel, focusing on the effects of exfiltration on earthfill dams and other
slopes and structures and on the design, placement and length of linings,
including the methodology and interpretation of hydrojacking test results;
Schedule 5- item 5-16-3 (d)
Manifold GA & Excavation and Rock Support
Power Tunnel Unit - Flow Transmitters and cables
Bypass Outlet Tunnel- Steel Lining
Draft Tube and Bypass Isolating Gates
Access Adit
Main Access Tunnel (Portal & Tunnel)
Electromechanical Equipment - General
Monorail Gate Gallery
Mechanical Auxiliaries & Systems - General and Piping Layout
Raw Water
Cable Tray and Conduit / Duct Bank
100%
87%
69%
31%
8%
13%
0%
0%
90%
0%
0%
80%
3%
46%
0%
0%
52%
50%
0%
No. Package
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
172
173
174
7400
7420
7420
7110
7110
7110
7110
7110
7120
7120
7120
8000
8110
8200
8120
8000
8301
8303
9000
0404
175
176
177
178
179
1220
1700
1130
1132
3000
180
181
182
3000
5211
5000
183
184
185
186
187
188
189
190
191
192
193
5400
5420
6620
6630
6800
6810
6500
6512
6530
6537
6565
Document No.: 616482-3000-30RM-0025
42
50%
90%
100%
90%
100%
97%
90%
15%
25%
90%
0%
85%
100%
60%
70%
53%
71%
55%
95%
90%

Subject Matter
/Title
No. Package
194
195
196
197
198
199
7300
7510
7520
7530
8200
8130
Tailrace Adit & Surge Tunnel Excavation & Rock Support Geotechnical
Instrumentation (merged to Package 6840-same progress will be reported for
both packages)
Rock Plug Design & Construction
Tailrace Channel Excavation D/S of Rock Plug
Rock Plug Removal
Oil/Water Separator
High Voltage DS Structures
Document No.: 616482-3000-30RM-0025
43
Percent
Complete
90%
87%
10%
0%
32%
0%

8.0
DESIGN DEVELOPMENT CHANGE NOTICE REGISTER
Table 8.1:
Active Design Development Changes
Item DDCR # & Title
Description
Date Submitted
Remarks / Status
Non metallic piping

DCR-14-0011
SLI requests using non metallic piping for

Buried domestic water system piping
10 Nov 2014
DCR-15-0035
Fire Protection system- Sprinkler
18 August 2015
Technical issues
resolved, awaiting
Representatives
agreement on
commercial aspects.
SLI reviewing
DCR-ALS-0022
24 August 2015
DCR- BCH-0013
DCR-ALS-0024
Schedule 6 Section 4.5-4.1K. Proposed

changes to exciter AC filtering.
Schedule 6 Section 7.8-3 E 1 (c)communication
HPU Valve
DCR-15-0040
Emergency Lighting
04 December 2015
Alstom/SLI reviewing
BCH reply
SLI to provide
estimation
Revised DCRC ready to
be signed.
Sent to BCH
DCR-ALS-0025
Stator RTD Armoured Leads
16 December 2015
Under discussion
DCR-ASLJV-0002 r1
Concrete Curing
18 December 2015
DCR-16-0044
Access Hatch
19 January 2016
10
DCR-16-0045
2016/01/27
11
DCR-16-0047
Underground Powerhouse Water

Ingress
Electrical Equipment enclosure Rating
ASLJV will revise the

DCR
DCRC ready to be
signed
Under discussion
12
DCR ALS-0031
Fire Protection Cable
2016/02/12
13
DCR ALS-0032
Rotor Air Gap Monitoring System
2016/02/17
14
DCR ALS-0033
Shielded Cables
2016/02/22
15
DCR-KNZ-005-rev1
2016/02/23
16
DCR-16-0048
Schedule 6-Section 5.3-4.2 Materials F.

Corrosion Resistance steel
Schdeule 6 appendix 1.3 G - Anti -Sweat
2016/03/03
DCRC ready to be
signed.
Sent to BCH
17
DCR-16-0046
2016/03/10
Sent to BCH
18
DCR-16-0049
Schdeule 6 Section 3.1- 3.4- Designated

Rooms and Areas
Tailrace Deck Loading
2016/03/21
BCH has requested

some changes to DCR.
Document No.: 616482-3000-30RM-0025
44
23 September
2015
24 November 2015
2016/02/10
DCRC ready to be
signed.
Under Discussion
Revised DCR was sent
to BCH on 23 March
Under discussion

9.0
SUMMARY OF CORRESPONDENCE AND TRANSMITTALS
9.1
Summary of Correspondence
The correspondence issued during the reporting period is summarized as follows:
Table 9.1:
Transmittal. #
BCH-INP-CO81912-TR-1835
Reporting Period - Correspondence from BC Hydro to SLI/InPower BC

LTR /
MEMO #
Dated
Date
Received
From
To
26-Feb-16
BK
PS
DCRC-160072
26-Feb-16
Review
26-Feb-16
26-Feb-16
BK
Review
26-Feb-16
26-Feb-16
DCRC-160067
26-Feb-16
Review
0769
0059
Doc
Description / Subject
Type
Development Change Record

Confirmation - DCRC-16-0072
PS
DCRC160072
Memo
BK
PS
Memo
26-Feb-16
BK
PS
26-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
26-Feb-16
BK
BK
BK
PS
PS
PS
DCRC160067
Memo
Memo
Letter
Alstom - Supplier's realization, ITP

Turbine Runner Fabrication Machining
Confirmation DCRC-16-0067
0060
26-Feb-16
26-Feb-16
BK
PS
Letter
Review
29-Feb-16
29-Feb-16
BK
PS
Memo
Review
29-Feb-16
29-Feb-16
BK
PS
Memo
0770
Review
01-Mar-16
01-Mar-16
01-Mar-16
01-Mar-16
BK
BK
PS
PS
Memo
Memo
Review
01-Mar-16
01-Mar-16
BK
PS
Memo
Review
01-Mar-16
01-Mar-16
BK
PS
Memo
Review
01-Mar-16
01-Mar-16
BK
PS
Memo
Review
01-Mar-16
01-Mar-16
BK
PS
Memo
Review
02-Mar-16
02-Mar-16
BK
PS
Memo
Review
02-Mar-16
02-Mar-16
BK
PS
Memo
0771
Review
03-Mar-16
03-Mar-16
BK
PS
Memo
Review
03-Mar-16
03-Mar-16
BK
PS
Memo
Document No.: 616482-3000-30RM-0025
45
Partial - Final Design - Servomotors
Final Design - Bypass Valve System

Valued Items
Appointment of Substitute BC Hydro
Representative
DSC Notice D-002/003 Baseline
Condition Exceedance between
Stations 0+40 and 0+70.
Final Design - Butterfly Valve Walkways
- MBQ94
Final Design - Intake Shaft and Lower
Bend
Revised JHT Canyon lockout schedule
Final Design - Hydromechanical
Equipment Corrosion Protection
Alstom - Supplier's realization,
Inspection and Test Plan - Machining
Construction Monitoring Report 2016-01-04 - 2016-01-31
Hatfield Weekly Environmental
Monitoring Report no. 097 February 7
to February 13, 2016
Blasting Plan for Surface and
Underground Excavations
Partial Final Design - Oil Handling
System
Partial Final Design - Oil Handling
System
Powerhouse Crane
Final Design - Service Water SystemSchematic Diagram

Transmittal. #
LTR /
MEMO #
Dated
Date
Received
From
To
03-Mar-16
BK
PS
Doc
Type
Review
03-Mar-16
0772
03-Mar-16
03-Mar-16
BK
PS
Memo
Review
03-Mar-16
03-Mar-16
BK
PS
Memo
Review
03-Mar-16
03-Mar-16
BK
PS
Memo
Review
03-Mar-16
03-Mar-16
BK
PS
Memo
Review
0773
03-Mar-16
03-Mar-16
03-Mar-16
03-Mar-16
BK
BK
PS
PS
Memo
Memo
Review
04-Mar-16
04-Mar-16
BK
PS
Memo
DCRC-160073
DCRC-160074
DCRC-160075
04-Mar-16
04-Mar-16
BK
PS
Review
07-Mar-16
07-Mar-16
BK
PS
Review
0774
07-Mar-16
07-Mar-16
07-Mar-16
07-Mar-16
BK
BK
PS
PS
DCRC160073
DCRC160074
DCRC160075
PCO160575
Memo
Memo
0775
07-Mar-16
07-Mar-16
BK
PS
Memo
Review
07-Mar-16
07-Mar-16
BK
PS
Memo
0776
07-Mar-16
07-Mar-16
BK
PS
Memo
Review
07-Mar-16
07-Mar-16
BK
PS
Memo
Review
07-Mar-16
07-Mar-16
BK
PS
Memo
Review
07-Mar-16
07-Mar-16
BK
PS
Memo
Review
07-Mar-16
07-Mar-16
BK
PS
Memo
0777
07-Mar-16
07-Mar-16
BK
PS
Memo
Review
07-Mar-16
07-Mar-16
BK
PS
Memo
Document No.: 616482-3000-30RM-0025
46
Memo
Partial Final Design - Powerhouse

Drainage System - Part 1
Request for change to Prime
Contractor Designated Area
Powerhouse Structure General
Arrangement - Maintenance Shop
Final Design - Powerhouse
Miscellaneous Steel - Part 2
Inspection and Test Plan - Stator Bars
Arrangement
38ITP-6000 - Powerhouse Concrete
Construction Traffic and Woodstave
Road
Leave to Commence Construction No.1
(LCC No.1) - Component 6a2 - Tailrace
Tunnel - Excavation Downstream of
Transition
Confirmations - Schedule 6 Section 5.5
- Large Isolation Valves; Schedule 6
Section 4.2 - Turbine and Servomotor
Locking and Stroke
Surface Rock Excavation Upstream of

Main Dam IDSRMP
Final Design Telecommunications
Final Design - Powerhouse General
Arrangements
Preliminary Innovation Proposals
Final Design - Intake Maintenance Gate
Structure
Direction from Independent Engineer
to Collapse LCC1
Inspection and Test Plan
Alstom - Suppliers realization,
Inspection and Test Plan (ITP) - Upper
Shaft - Forging
38ITP-1201 - L70 Road Excavation and
Intake Excavation
Partial Final Design - Embedded
Grounding - Part 2
LLO/EFRS Tailwater - High spill
conditions Disclosed Data
Monitoring Report no. 098 (February
14 to February 20, 2016

Transmittal. #
LTR /
MEMO #
Date
Received
From
To
07-Mar-16
BK
PS
07-Mar-16
07-Mar-16
BK
Dated
07-Mar-16
Review
0384
Review
0384
Review
08-Mar-16
08-Mar-16
Review
08-Mar-16
Review
Doc
Type
Memo
Final Design - Facility Electrical - Layout
PS
Memo
BK
PS
Memo
08-Mar-16
BK
PS
Memo
08-Mar-16
08-Mar-16
BK
PS
Memo
Review
08-Mar-16
08-Mar-16
BK
PS
Memo
Final Design - Telecommunications Part

2
Final Design - Tailrace Outlet Concrete
Outlines and Reinforcement
Final Design - Tailrace Outlet
Miscellaneous Steel
Field Instruction - ASL-FI-227 - Intake
Investigation - Revised Drilling
Procedure - signed - ASL-FI-232 Orientation of Brow Bolts
Final Design - Security System Part 2
0778
08-Mar-16
08-Mar-16
BK
PS
Memo
0779
08-Mar-16
08-Mar-16
BK
PS
Memo
Review
09-Mar-16
09-Mar-16
BK
PS
Memo
Review
09-Mar-16
09-Mar-16
BK
PS
Memo
Review
09-Mar-16
09-Mar-16
BK
PS
Memo
Review
10-Mar-16
10-Mar-16
BK
PS
Memo
Review
10-Mar-16
10-Mar-16
BK
PS
Memo
Review
10-Mar-16
10-Mar-16
BK
PS
Memo
Review
Review
10-Mar-16
10-Mar-16
10-Mar-16
10-Mar-16
BK
BK
PS
PS
Memo
Memo
0780
10-Mar-16
10-Mar-16
BK
PS
Memo
Review
10-Mar-16
10-Mar-16
BK
PS
Memo
Review
11-Mar-16
11-Mar-16
BK
PS
Memo
Review
11-Mar-16
11-Mar-16
BK
PS
Memo
0781
11-Mar-16
11-Mar-16
BK
PS
Memo
Review
14-Mar-16
14-Mar-16
BK
PS
Memo
Document No.: 616482-3000-30RM-0025
47
LCC1 Component 6a2 Authorization

from IE - Tailrace Tunnel Excavation
Downstream of Transition
Permission to Undertake Investigative
Blasting to EL 128 m at Surge Tank
from IE
Final Design - Electrical Cable Tray Part
2
Final Design - Civil Specifications
(Partial) Final Design Electromechanical Equipment Part 4
Partial Final Design - Intake Embedded
Grounding - Grounding Layout Intake
Deck - Plan - LLO Valve House
Grounding Layout
Final Design - Tailrace Outlet General
Arrangement Part 1 - Partial
Aboriginal Participation Reporting
Form
Alstom - Final Model Test Report
Partial Final Design - AC Station
Services System - Part 4
Power Tunnel Manifold General
Arrangement; Water Conveyance
General Arrangement - Power Tunnel
Manifold - Plan and Details and
Sections and Details - RFFI
Final Design - Collector Ring Field Leads
- MKB29
Final Design - Powerhouse 1st Stage
Concrete Unit Bay 3 -Electrical Bay
Structure
Occupational Health and Safety
Management Program
Transmittal of February 2016 Monthly
Report to Deputy Comptroller of Water
Rights
Structure

Transmittal. #
LTR /
MEMO #
Dated
Date
Received
From
To
14-Mar-16
BK
PS
Doc
Type
Review
14-Mar-16
Review
14-Mar-16
14-Mar-16
BK
PS
Memo
Review
14-Mar-16
14-Mar-16
BK
PS
Memo
Review
14-Mar-16
14-Mar-16
BK
PS
Memo
0061
14-Mar-16
14-Mar-16
BK
PS
Letter
0782
14-Mar-16
14-Mar-16
BK
PS
Memo
Review
15-Mar-16
15-Mar-16
BK
PS
Memo
Review
15-Mar-16
15-Mar-16
BK
PS
Memo
Review
15-Mar-16
15-Mar-16
BK
PS
Memo
Review
15-Mar-16
15-Mar-16
BK
PS
Memo
0783
15-Mar-16
15-Mar-16
BK
PS
Memo
Review
15-Mar-16
15-Mar-16
BK
PS
Memo
0784
Review
15-Mar-16
16-Mar-16
15-Mar-16
16-Mar-16
BK
BK
PS
PS
Memo
Memo
Review
16-Mar-16
16-Mar-16
BK
PS
Memo
Review
16-Mar-16
16-Mar-16
BK
PS
Memo
0785
17-Mar-16
17-Mar-16
BK
PS
Memo
Review
17-Mar-16
17-Mar-16
BK
PS
Memo
Review
17-Mar-16
17-Mar-16
BK
PS
Memo
Review
18-Mar-16
18-Mar-16
BK
PS
Memo
DCRC-160078
DCRC-16-
18-Mar-16
18-Mar-16
BK
PS
Memo
18-Mar-16
18-Mar-16
BK
PS
Memo
Document No.: 616482-3000-30RM-0025
48
Memo
Eaton - 15Kv Arc Resistant Switchgear

Inspection and Test Plans
ASLJV - Inspection Test Plan ITP - BR
38ITP-7120 - Surge Chamber
Excavation - 38ITP-7200 - Tailrace
Tunnel
(Partial) Final Design (r03)- Oil Handling
System
ASLJV - Inspection Test Plan ITP - 38ITP6620 - Bypass Outlet Tunnel
DSC Notice D-002/003 Baseline
Condition Exceedance between
Stations 0+40 and 0+70.
Confirmation DCRC-16-0079
(Partial) Final Design - Miscellaneous
Lifting Device; Specification for
Miscellaneous Handling Equipment
Hatfield - Monthly Environmental
Report No.24 February 2016
ASLJV - Inspection Test Plan ITP - 38ITP6610 - Powerhouse Draft Tube Tunnel
Excavation and Rock Support
Partial Final Design - Facility
Dewatering Filling System - Part 2
Wastewater System - Existing Site
Office Building
Monitoring Report no.099 February 21
to February 27, 2016
Drawing Presentation
ASLJV - Inspection Test Plan ITP 38ITP-5100 - Intake Shaft Excavation
and Rock Support
ASLJV - Inspection Test Plan ITP - 38ITP5400 - Power Tunnel Manifold and
Bifurcation Excavation
Partial Final Design - Powerhouse
Drainage and Dewatering System - Part
1
Partial Final Design - Mechanical
Auxiliaries and Systems - Part 10 RFFI
Partial Final Design - Mechanical
Auxiliaries and Systems - Part 10
Inspection & Test Plan (ITP)- Turbine
Runner-Top Half (Crown) - Fabrication Machining and Bottom Half (Band) Fabrication Machining
Structure.
Confirmation

Transmittal. #
LTR /
MEMO #
Dated
Date
Received
From
To
Doc
Type
0077
0786
18-Mar-16
18-Mar-16
BK
PS
Memo
Review
21-Mar-16
21-Mar-16
BK
PS
Memo
0788
Review
Review
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
BK
BK
BK
PS
PS
PS
Memo
Memo
Memo
0790
0789
Review
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
21-Mar-16
BK
BK
BK
PS
PS
PS
Memo
Memo
Memo
0791
22-Mar-16
22-Mar-16
BK
PS
Memo
0792
22-Mar-16
22-Mar-16
BK
PS
Memo
0793
22-Mar-16
22-Mar-16
BK
PS
Memo
Review
Review
22-Mar-16
23-Mar-16
22-Mar-16
23-Mar-16
BK
BK
PS
PS
Memo
Memo
0794
23-Mar-16
23-Mar-16
BK
PS
Memo
Review
24-Mar-16
24-Mar-16
BK
PS
Memo
Review
24-Mar-16
24-Mar-16
BK
PS
Memo
Review
24-Mar-16
24-Mar-16
BK
PS
Memo
Document No.: 616482-3000-30RM-0025
49
Confirmation
Risk Work shop - Tunneling Under
Existing Dam
Monitoring Report no. 100 February 28
to March 5, 2016
March 16, 2016 Unit Trip Event
Final Design - Tailrace Outlet - Stoplogs
Partial Final Design - HVAC Systems Part 1
Short Term Water Use Application
Final Design - INMG - ME19-01 RFFI
Final Design - Intake Control House
Mechanical Equipment
Flow 3D STL files downstream of
existing concrete dam Disclosed Data
Final Design - Powerhouse General
Arrangements RFFI
Final Design - General Electrical Work
RFFI
Final Design - Electrical 15kV Cable Bus
Final Design - LLO and EFRS Valve
House
Interim Review-Transformers-Drawing
and Specification
Final Design - Support Design for Intake
Tunnel
Monitoring Report no. 101 March 6 to
March 12, 2016
Final Design - Surge Shaft - Excavation
and Rock Support (Plan and Sections;
Excavation and Rock Support;
Calculations)

9.2
Tracking of Submittals
The tracking of submittals for this reporting period is summarized in the following Table:
Document No.: 616482-3000-30RM-0025
50

Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Days to
count down
Reporting Period Submittals Tracking
No.
Document Title
Action
Table 9.2:
Alstom - Final Model Test Report
BR
616482-TG01-A-6901-45E1-0004
01
2016/02/29
BCH I-1531
2016/03/14
2016/03/10
-4
R2
Powerhouse Grounding Layout - Through Layout

Station Sump - Section
BR
616482-6564-47D3-0059
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
Typical Grounding Installation Details - Sheet 1 of

2
BR
616482-6564-47D1-0001
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
(Partial) Final Design - Embedded Grounding Part 2
BR
616482-6564-47E4-0002
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
Powerhouse Grounding Isometric drawing
BR
616482-6564-47D3-0001
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
Powerhouse Grounding Layout - Through Unit

Bay / Unit Centreline - Section
BR
616482-6564-47D3-0052
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
Powerhouse Grounding Layout - Transverse View

East Wall - Section
BR
616482-6564-47D3-0061
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
Powerhouse Grounding Layout - Through Bypass

Valve Bay - Section
BR
616482-6564-47D3-0060
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
Powerhouse Grounding Layout - Pump Floor Plan
BR
616482-6564-47D3-0040
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
10
Powerhouse Grounding Layout - Longitudinal

View South Wall - Section
BR
616482-6564-47D3-0055
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
11
Typical Grounding Installation Details - Sheet 2 of

2
BR
616482-6564-47D1-0005
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
BR
616482-6564-47D3-0010
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
12
Document No
Powerhouse Grounding Layout - Office Complex
Document No.: 616482-3000-30RM-0025
51
Rev.
Transmittal
Date
Requested
Return Date
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Second / Mezzanine Level Plan
13
Powerhouse Grounding
Plan
Layout - Turbine Floor
14
Upstream Valves - Section
BR
616482-6564-47D3-0035
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
BR
616482-6564-47D3-0050
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
15
Powerhouse Grounding Layout - Office Complex

Third Floor Plan, Office Complex Roof &
Powerhouse Plan
BR
616482-6564-47D3-0005
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
16
Powerhouse Grounding Layout - Gate Gallery /

Surge Chamber - Section
BR
616482-6564-47D3-0057
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
17
Powerhouse Grounding Layout - Sump Level /

Draft Tube Invert Plan - Plan
BR
616482-6564-47D3-0045
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
18
View North Wall - Section
Layout - Longitudinal
BR
616482-6564-47D3-0056
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
19
View North Wall - Section
Layout - Longitudinal
BR
616482-6564-47D3-0058
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
20
Powerhouse Grounding Layout - Generator Floor

Plan
BR
616482-6564-47D3-0030
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
21
Main Floor Plan
BR
616482-6564-47D3-0025
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
22
Powerhouse Grounding Layout - Through Bypass

Valves / Unit Centreline - Section
BR
616482-6564-47D3-0051
00
2016/02/26
BCH I-1540
2016/03/11
2016/03/07
-4
R1
23
Powerhouse Structure - Concrete Reinforcement Elec Bay Pump Floor - Pump Floor Plans
BR
616482-CN10-6230-42D8-0021
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
Layout
Through
Layout - Service Bay /
Document No.: 616482-3000-30RM-0025
52
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

24
Design Basis Memorandum - Powerhouse 1st

Stage Concrete Unit Bay 3 / Electrical Bay
Structure
BR
616482-CN10-6230-42E2-0001
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R2
25
Powerhouse Structure - Concrete Outline - Unit

Bay 3 / Elec Bay Pump Floor - Sections
BR
616482-CN10-6230-42D8-0005
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
26
Calculation - Powerhouse Draft Tube Elbow &

Pump Floor Structural Analysis (Unit Bay
3/Electrical Bay)
BR
616482-CN10-6230-42E3-0002
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R2
27
PH Structure - Concrete Outline - Unit Bay 3 / Elec

Bay Pump Floor-Draft Tube Invt & Pump Fl Fdn
Plans
BR
616482-CN10-6230-42D8-0002
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R2
28

BR
616482-CN10-6230-42D8-0007
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
29
Powerhouse Structure - Concrete Reinforcement Elec Bay Pump Floor - Sections
BR
616482-CN10-6230-42D8-0024
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
30
Powerhouse Structure - Concrete Reinforcement Elec Bay Pump Floor - Sections
BR
616482-CN10-6230-42D8-0025
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
31

BR
616482-CN10-6230-42D8-0004
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
32
Powerhouse Structure - Concrete Reinforcement Elec Bay Pump Floor - Plans
BR
616482-CN10-6230-42D8-0023
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
33
Calculation - Powerhouse 1st Stage Concrete

UnitBay 3 / Electrical bay Structure
BR
616482-CN10-6230-42E3-0001
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R2
BR
616482-CN10-6230-42D8-0020
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
34
Powerhouse Structure - Concrete Reinforcement Elec Bay-Pump Floor - Draft Tube Invert & Pump
Document No.: 616482-3000-30RM-0025
53
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Fl Fdn Plans
35
Powerhouse Structure - Concrete Reinforcement Elec Bay Pump Floor - Sections and Details
BR
616482-CN10-6230-42D8-0022
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
36

Bay 3 / Elec Bay Pump Floor - Pump Floor Plan
BR
616482-CN10-6230-42D8-0003
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
37
FInal Design - Powerhouse 1st Stage Concrete

Unit Bay 3 / Electrical Bay Structure
BR
616482-6230-42E4-0001
00
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
38
Powerhouse Structure - Concrete Outline and

Reinforcement - Unit Bay 3 / Elec Bay Pump Floor
-General Notes
BR
616482-CN10-6230-42D8-0001
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
39

BR
616482-CN10-6230-42D8-0006
01
2016/02/26
BCH I-1542
2016/03/11
2016/03/11
R1
40
Tailrace Outlet Structure Concrete Outlines - Wet

Sump Stair & Stoplog Storage - Plan, Section and
Details
BR
616482-CN10-7400-42D8-0005
01
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R1
41
Tailrace Outlet Structure Concrete Reinforcement Sections sheet 2
BR
616482-CN10-7400-42D8-0022
01
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R1
42
Tailrace Outlet Structure Concrete Outlines and

Reinforcement - General Notes
BR
616482-CN10-7400-42D8-0001
01
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R1
43
Tailrace Outlet Structure Concrete Reinforcement Sill Invert and Deck Level - Plans
BR
616482-CN10-7400-42D8-0020
01
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R1
44
Final Design - Tailrace Outlet Concrete Outlines

and Reinforcement
BR
616482-7400-42E4-0002
00
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R1
Document No.: 616482-3000-30RM-0025
54
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

45
Tailrace Outlet Structure Concrete Outlines Sections
BR
616482-CN10-7400-42D8-0003
01
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R1
46
Tailrace Outlet Structure Concrete Outline Calculations
BR
616482-CN10-7400-42E3-0001
01
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R2
47
Tailrace Outlet Structure Concrete Outlines - Sill

Invert and Deck Level - Plans and Section
BR
616482-CN10-7400-42D8-0002
01
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R1
48
Tailrace Outlet Structure Concrete Reinforcement Sections sheet 1
BR
616482-CN10-7400-42D8-0021
01
2016/02/26
BCH I-1543
2016/03/11
2016/03/08
-3
R1
49
Powerhouse Structure - General Arrangement Station Sump; Transverse Section
BR
616482-CN10-6000-40D8-0022
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
50
Powerhouse Structure - General Arrangement Sump Floor; Plan
BR
616482-CN10-6000-40D8-0008
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
51
Powerhouse Structure - General Arrangement Bypass-3 Center Line; Transverse Section
BR
616482-CN10-6000-40D8-0023
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
52
Powerhouse Structure - General Arrangement Office Complex Roof / Crane Plinth; Plan
BR
616482-CN10-6000-40D8-0002
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
53
Powerhouse Structure - General Arrangement TIV and Upstream Valves (South Wall)
Longitudinal Section
BR
616482-CN10-6000-40D8-0010
02
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
54
Powerhouse Structure - General Arrangement Generator Floor; Plan
BR
616482-CN10-6000-40D8-0005
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
55
Powerhouse Structure - General Arrangement Center of Units; Longitudinal Section
BR
616482-CN10-6000-40D8-0013
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
BR
616482-CN10-6000-40D8-0003
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
56
Powerhouse Structure - General Arrangement -
Document No.: 616482-3000-30RM-0025
55
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Office Complex 2nd Floor / Mezzanine Level; Plan
57
Powerhouse Structure - General Arrangement Main Floor / Service Bay; Plan
BR
616482-CN10-6000-40D8-0004
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
58
Powerhouse Structure - General Arrangement Unit-1 Center Line; Transverse Section
BR
616482-CN10-6000-40D8-0021
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
59
Powerhouse Structure - General Arrangement Pump Floor; Plan
BR
616482-CN10-6000-40D8-0007
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
60
Powerhouse Structure - General Arrangement East Stairwell; Transverse Section
BR
616482-CN10-6000-40D8-0024
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
61
Powerhouse General Stability Analysis
BR
616482-CN10-6000-40E3-0001
01
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
62
Powerhouse Structure - General Arrangement TIV and Upstream Valves; Longitudinal Section
BR
616482-CN10-6000-40D8-0011
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
63
Powerhouse Structure - General Arrangement Draft Tube Gate Gallery / Surge Chamber;
Longitudinal Section
BR
616482-CN10-6000-40D8-0015
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
64
Powerhouse Structure - General Arrangement Turbine Floor; Plan
BR
616482-CN10-6000-40D8-0006
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
65
Final Design - Powerhouse General Arrangements
BR
616482-6000-40E4-0001
01
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
66
Powerhouse Structure - General Arrangement Site Plan
BR
616482-CN10-6000-40D8-0001
02
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
67
Powerhouse Structure - General Arrangement Downstream Wall (North Wall); Longitudinal

Section
BR
616482-CN10-6000-40D8-0014
03
2016/02/26
BCH I-1544
2016/03/11
2016/03/07
-4
NE
Document No.: 616482-3000-30RM-0025
56
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

68
Powerhouse Structure - General Arrangement Draft Tube Access; Transverse Section
BR
616482-CN10-6000-40D8-0020
03
2016/02/26
BCH I-1544
69
Tailrace Outlet - Tailrace Tunnel Excavation - Plan

and Profile sheet 1
BI
616482-CN10-7200-4GD8-0001
01
2016/02/26
BCH I-1545
2016/03/04
70
Calculations - Tailrace Tunnel - Excavation and

Rock Support
BI
616482-CN10-7200-4GE3-0001
01
2016/02/26
BCH I-1545
2016/03/04
71
Leave to Commence Construction #2 (LCC #2) Component 6a2 - Tailrace Tunnel - Excavation
Downstream of Transition
BI
616482-LCC-40GG-2007
00
2016/02/26
BCH I-1545
2016/03/04
I1
72
Tailrace Outlet - Tailrace Tunnel Excavation - Plan

and Profile sheet 2
BI
616482-CN10-7200-4GD8-0002
01
2016/02/26
BCH I-1545
2016/03/04
73
Tailrace Tunnel Excavation and Rock Support Sections
BI
616482-CN10-7200-4GD8-0003
01
2016/02/26
BCH I-1545
2016/03/04
74
Design Basis Memorandum - Tailrace Tunnel Excavation and Rock Support
BI
616482-CN10-7200-4GE2-0001
01
2016/02/26
BCH I-1545
2016/03/04
75
Hatfield Weekly Environmental Monitoring Report

no. 098 (February 14 to February 20, 2016)
BR
616482-EN03-01-0000-4ERW-0098
01
2016/02/26
BCH I-1546
2016/03/11
2016/03/07
-4
R1
76
Alstom - Supplier's realization, Inspection & Test

Plan (ITP) - Set of Thrust Collar - Fabrication
BR
616482-TG01-A-6930-38QA-0029
02
2016/02/26
BCH I-1547
2016/03/11
2016/03/07
-4
R1
77

Plan (ITP) - Thrust Runner - Fabrication
BR
616482-TG01-A-6930-38QA-0028
01
2016/02/26
BCH I-1547
2016/03/11
2016/03/07
-4
R1
78
Aboriginal Participation Reporting Form - Monthly

(January 26, 2016 February 25, 2016) Report
#28
BI
616482-3M00-30FN-0024
00
2016/02/29
BCH I-1549
Document No.: 616482-3000-30RM-0025
57
2016/03/11
2016/03/07
2016/03/10
-4
NE
I1
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

79
Access Roads Miscellaneous Steel - Road L60 Handrail Details
BI
616482-CN10-1300-41D8-0009
02
2016/02/29
BCH I-1550
2016/03/08
CAD
80
Final Design - L60 Surge Tank Access Road
BI
616482-1300-41E4-0001
02
2016/02/29
BCH I-1550
2016/03/08
CAD
81
Tailrace Outlet Structure Miscellaneous Steel Platform - Wet Sump - Plan, Sections and Detail
BR
616482-CN10-7400-43D8-0022
01
2016/02/29
BCH I-1551
2016/03/14
2016/03/08
-6
R1
82
Tailrace Outlet Structure Miscellaneous Steel Schedule Plan - General Notes and Tables
BR
616482-CN10-7400-43D8-0001
01
2016/02/29
BCH I-1551
2016/03/14
2016/03/08
-6
R2
83
Tailrace Outlet Structure Miscellaneous Steel Grated Doors - Plan, Sections and Details
BR
616482-CN10-7400-43D8-0011
01
2016/02/29
BCH I-1551
2016/03/14
2016/03/08
-6
R1
84
Tailrace Outlet Structure Miscellaneous Steel Concrete

Hatch
Cover
Embedment
and
Arrangement - Plans
BR
616482-CN10-7400-43D8-0020
01
2016/02/29
BCH I-1551
2016/03/14
2016/03/08
-6
R1
85
Tailrace Outlet Structure Miscellaneous Steel Grated Trench Covers - Plan, Section and Details
BR
616482-CN10-7400-43D8-0010
01
2016/02/29
BCH I-1551
2016/03/14
2016/03/08
-6
R2
86
Tailrace Outlet Structure Miscellaneous Steel Concrete Hatch Cover and Embedment - Plans,
Sections and Dtails
BR
616482-CN10-7400-43D8-0021
01
2016/02/29
BCH I-1551
2016/03/14
2016/03/08
-6
R1
87
Final Design - Tailrace Outlet Miscellaneous Steel
BR
616482-7400-43E4-0001
00
2016/02/29
BCH I-1551
2016/03/14
2016/03/08
-6
R1
88
BCH - RFFI-0730 - BC Hydro Response to BCH I1317 Request for Further Information
COM
616482-BCH-RFFI-16-0730
00
2016/02/29
BCH I-1552
2016/03/14
89
Quality Management System Monthly Report

(January 2016)
BI
616482-3000-28RM-0023
00
2016/02/29
BCH I-1553
2016/03/15
CAD
BR
616482-TG01-A-6930-38QA-0034
01
2016/02/29
BCH I-1554
90
Document No.: 616482-3000-30RM-0025
58
2016/03/14
2016/03/07
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R1
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Plan (ITP) - Upper Shaft - Forging
91
38ITP-1201 - L70 Road Excavation and Intake

Excavation
BR
616482-CN10-0000-38ITP-0132
04
2016/02/29
BCH I-1555
92
Construction Period Security Plan
BI
616482-CN10-0000-67RP-0001
05
2016/02/29
BCH I-1556
2016/03/15
CAD
93
Development Change Record Confirmation Schedule 6 Section 5.5 - Large Isolation Valves
COM
616482-DCRC-16-0073
00
2016/02/29
BCH I-1557
2016/03/04
94
Development Change Record Confirmation Schedule 6 Section 4.2-4.18 - Servomotor Locking

and Stroke
COM
616482-DCRC-16-0075
00
2016/02/29
BCH I-1557
2016/03/04
95
Development Change Record Confirmation Schedule 6 Section 4.2 - Turbine
COM
616482-DCRC-16-0074
00
2016/02/29
BCH I-1557
2016/03/04
96
Technical Specification - Powerhouse Maintenace

Shop Equipment
BR
616482-6540-45E5-0001
00
2016/03/01
BCH I-1558
2016/03/15
2016/03/03
-12
R1
97
Powerhouse Structure General Arrangement Maintenance Shop El. 22-30 - Plan
BR
616482-6540-45D3-0001
00
2016/03/01
BCH I-1558
2016/03/15
2016/03/03
-12
R1
98
Final Design - Powerhouse Maintenance Shop

Equipment
BR
616482-6540-45E4-2001
00
2016/03/01
BCH I-1558
2016/03/15
2016/03/03
-12
R1
99
Powerhouse - Embedded Unistrut Layout

Generator Pit - Exterior Wall Developed View
BR
616482-6565-47D3-0059
00
2016/03/01
BCH I-1559
2016/03/15
2016/03/08
-7
R1
2016/03/14
2016/03/07
-7
R1
100
Powerhouse - Embedded Conduit and Unistrut

Layout - Pump Floor Plan
BR
616482-6565-47D3-0057
00
2016/03/01
BCH I-1559
2016/03/15
2016/03/08
-7
R1
101
Powerhouse - Embedded Unistrut in Ceiling

Layout - Generator Floor Ceiling Plan
BR
616482-6565-47D3-0057
00
2016/03/01
BCH I-1559
2016/03/15
2016/03/08
-7
R1
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59
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

102
Final Design - Electrical Cable Tray Part 2
BR
616482-6565-47E4-0002
00
2016/03/01
BCH I-1559
2016/03/15
2016/03/08
-7
R1
103
Powerhouse - Embedded Unistrut Sections
BR
616482-6565-47D3-0059
00
2016/03/01
BCH I-1559
2016/03/15
2016/03/08
-7
R1
104

Layout - Turbine Floor Ceiling Plan
BR
616482-6565-47D3-0057
00
2016/03/01
BCH I-1559
2016/03/15
2016/03/08
-7
R1
105

Layout - Main Floor Ceiling @ Electrical Bay
BR
616482-6565-47D3-0057
00
2016/03/01
BCH I-1559
2016/03/15
2016/03/08
-7
R1
106
Field Instruction - ASL-FI-229 - Intake East Wall

Bolting Elev 130 m (signed)
BI
616482-CN10-40FI-0229
02
2016/03/01
BCH I-1560
107
Intake Structure / LLO Valve House Grounding

Layout - Longitudinal Section
BR
616482-3401-47D3-0005
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
108

Layout - Through Intake Tunnel Section
BR
616482-3401-47D3-0008
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
109
(Partial) Final
Grounding
BR
616482-3401-47E4-0001
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
110

Isometric Drawing
BR
616482-3401-47D3-0010
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
111

Layout - Through Operating Gate Slot Section
BR
616482-3401-47D3-0009
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
112

Layout - Water Passage Invert - Plan
BR
616482-3401-47D3-0003
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
113

Layout - Through Maintenance Gate Slot Section
BR
616482-3401-47D3-0007
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
Design
Intake
2016/03/08
CAD
Embedded
Document No.: 616482-3000-30RM-0025
60
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Rev.
Transmittal
Date
No.
Document Title
114

Layout - Upstream of Dam Face Section
BR
616482-3401-47D3-0006
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
115
Intake Structure - Grounding Layout Intake Deck Plan
BR
616482-3401-47D3-0001
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
116

Layout - Water Passage Invert - Plan
BR
616482-3401-47D3-0004
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
117

Layout - Link and Operating Gate Access Levels Plan
BR
616482-3401-47D3-0002
00
2016/03/02
BCH I-1562
2016/03/16
2016/03/10
-6
R1
118
Occupational Health and Safety Management

Program
BR
616482-0000-68E0-0001
04
2016/03/02
BCH I-1563
2016/03/16
2016/03/11
-5
R1
119
Field Instruction - ASL-FI-235 - Intake Investigation

- Revised Drilling Procedure (2) (signed)
BI
616482-CN10-40FI-0235
00
2016/03/03
BCH I-1564
2016/03/08
CAD
120
Field Instruction - ASL-FI-234 - EAC Shotcrete

Nozzlemen Certification (signed)
BI
616482-CN10-40FI-0234
00
2016/03/03
BCH I-1564
2016/03/08
CAD
121
Field Instruction - ASL-FI-231 - Second Stage

Grouting for Tailrace
BI
616482-CN10-40FI-0231
00
2016/03/03
BCH I-1564
2016/03/08
CAD
122
Field Instruction - - ASL-FI-236 Prescription for FK0268 M.A.T (signed)
BI
616482-CN10-40FI-0236
00
2016/03/03
BCH I-1564
2016/03/08
CAD
123
Technical Specification for General Mechanical
BI
616482-6500-45E5-0001
01
2016/03/03
BCH I-1565
2016/03/15
CAD
124
(Partial) Final Design

Equipment Part 3
BI
616482-6500-45E4-0003
01
2016/03/03
BCH I-1565
2016/03/15
CAD
125
Powerhouse - Wastewater System - Schematic

Diagram
BI
616482-6535-45D2-0001
01
2016/03/03
BCH I-1566
2016/03/15
CAD
Document No
Days to
count down
Action

Revise
Electromechanical
Document No.: 616482-3000-30RM-0025
61
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

126
Technical Specification for Sewage Holding Tank
BI
616482-6535-45E5-0001
01
2016/03/03
BCH I-1566
2016/03/15
CAD
127
Final Design - Wastewater System
BI
616482-6535-45E4-0001
01
2016/03/03
BCH I-1566
2016/03/15
CAD
128
Design Basis Memorandum

Wastewater System
BI
616482-6535-45E2-0001
01
2016/03/03
BCH I-1566
2016/03/15
CAD
129
Hatfield - Monthly Environmental Report No.24

(February 2016)
BR
616482-EN03-01-0000-4ERM-0024
01
2016/03/03
BCH I-1567
2016/03/17
2016/03/15
-2
R2
130
Alstom - Generator - Collector - Collector Shaft
BR
616482-TG01-A-6930-45D3-0255
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
131
Alstom - Generator - Collector - Set of Insulating

Spacers
BR
616482-TG01-A-6930-45D3-0252
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
132
Alstom - Generator - Collector - Set of Rings

Assembling Rods
BR
616482-TG01-A-6930-45D3-0251
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
133
Alstom - Generator - Collector Rings Field Leads Set of Connections Steel Supports
BR
616482-TG01-A-6930-45D3-0245
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
134
Alstom - Generator - Collector Rings Field Leads Set of Connection Bars
BR
616482-TG01-A-6930-45D3-0243
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
135
Alstom - Generator - Collector Rings Field Leads Set of Flexible Connections
BR
616482-TG01-A-6930-45D3-0242
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
136
Alstom - Generator - Collector Rings Field Leads Arrangement
BR
616482-TG01-A-6930-45D3-0240
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
137
Alstom - Collector - Arrangement
BR
616482-TG01-A-6930-45D3-0247
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
BR
616482-TG01-A-6930-45D3-0240
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
Powerhouse
138
Alstom - Generator - Collector Rings Field Leads -
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BC Hydro
Response
Actual
Returned
Date
Document Title
Action
TTL No.
Reference for
BC Hydro
Days to
count down

139
Final Design - Collector Ring Field Leads (MKB29)
BR
616482-6930-45E4-0029
00
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
140
Alstom - Generator - Collector Rings Field Leads Set of Shaft Connection Bars
BR
616482-TG01-A-6930-45D3-0258
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
141
Alstom - Generator - Collector - Set of Collector

Rings Support
BR
616482-TG01-A-6930-45D3-0253
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
142
Alstom - Generator - Collector - Collector Shaft
BR
616482-TG01-A-6930-45D3-0255
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
143
Alstom - Generator - Collector Rings Assembly
BR
616482-TG01-A-6930-45D3-0248
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
144
Alstom - Generator - Collector Rings Field Leads Set of Insulating Supports and Shims
BR
616482-TG01-A-6930-45D3-0244
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
145
Alstom - Generator - Collector Rings Field Leads Set of Connection Bars
BR
616482-TG01-A-6930-45D3-0243
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
146
Alstom - Generator - Collector - Set of Collector

Rings
BR
616482-TG01-A-6930-45D3-0250
01
2016/03/04
BCH I-1568
2016/03/18
2016/03/10
-8
R1
147
Alstom - Generator - Thrust Bearing - Set of

Locking - Ring and Driving Key
BI
616482-TG01-A-6930-45D3-0607
02
2016/03/04
BCH I-1569
2016/03/15
CAD
148
Alstom - Bottom Ring - Fabrication
BI
616482-TG01-A-6910-45D3-0121
02
2016/03/04
BCH I-1570
2016/03/15
CAD
149
Alstom - Bottom Ring - Machining
BI
616482-TG01-A-6910-45D3-0120
02
2016/03/04
BCH I-1570
2016/03/15
CAD
150
BI
616482-TG01-A-6910-45D3-0120
02
2016/03/04
BCH I-1570
2016/03/15
CAD
No.
Document No
Rev.
Transmittal
Date
Requested
Return Date
Arrangement
Document No.: 616482-3000-30RM-0025
63
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
151
BI
616482-TG01-A-6910-45D3-0120
02
2016/03/04
BCH I-1570
2016/03/15
CAD
152
Final Design - Bottom Ring (MEF22)
BI
616482-6910-45E4-0020
01
2016/03/04
BCH I-1570
2016/03/15
CAD
153
Final Design - Headcover (MEF21)
BI
616482-6910-45E4-0018
03
2016/03/04
BCH I-1571
2016/03/15
CAD
154
Alstom - Generator - Combined Bearing - Oil

Cooler
BI
616482-TG01-A-6930-45D3-0640
02
2016/03/04
BCH I-1572
2016/03/22
CAD
155
Final Design - Thrust Bearing Cooler (MXE50)
BI
616482-6930-45E4-0028
01
2016/03/04
BCH I-1572
2016/03/22
CAD
156
Alstom - Generator - Stator - Shipping
BI
616482-TG01-A-6930-45D3-0544
02
2016/03/04
BCH I-1573
2016/03/15
CAD
157
Alstom - Generator
Arrangement
BI
616482-TG01-A-6930-45D3-0540
02
2016/03/04
BCH I-1573
2016/03/15
CAD
158
Final Design - Stator Tools (MKB82)
BI
616482-6930-45E4-0027
01
2016/03/04
BCH I-1573
2016/03/15
CAD
159
Alstom - Turbine Runner Top - Half (Crown)

Forging - Procurement
BI
616482-TG01-A-6910-45D3-0186
02
2016/03/04
BCH I-1574
2016/03/15
CAD
160
Alstom - Turbine Runner Bottom - Half (Band)

Forging - Procurement
BI
616482-TG01-A-6910-45D3-0188
02
2016/03/04
BCH I-1574
2016/03/15
CAD
161
(Partial) Final Design - Runner (MEF32) - Part 1
BI
616482-6910-45E4-0015
01
2016/03/04
BCH I-1574
2016/03/15
CAD
162
Alstom - Butterfly Valve - TIV Supporting Feet
BI
616482-TG01-A-6960-45D3-0147
02
2016/03/04
BCH I-1575
2016/03/15
CAD
163
(Partial) Final Design - Butterfly Valve Erection

Tools (MBQ81) - Part 1
BI
616482-6960-45E4-0013
01
2016/03/04
BCH I-1575
2016/03/15
CAD
Stator
Handling
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Action

64
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

164
Alstom - Butterfly Valve - Plug Machining
BI
616482-TG01-A-6960-45D3-0029
03
2016/03/04
BCH I-1576
2016/03/15
CAD
165
Alstom - Butterfly Valve - Plug Machining
BI
616482-TG01-A-6960-45D3-0029
03
2016/03/04
BCH I-1576
2016/03/15
CAD
166
(Partial) Final Design - Butterfly Valve - Body and

Plug - Part 1
BI
616482-6960-45E4-0002
03
2016/03/04
BCH I-1576
2016/03/15
CAD
167
Alstom - Butterfly Valve - Pressure Test
BI
616482-TG01-A-6960-45D3-0060
02
2016/03/04
BCH I-1577
2016/03/15
CAD
168
BI
616482-TG01-A-6960-45D3-0060
02
2016/03/04
BCH I-1577
2016/03/15
CAD
169
Alstom - Butterfly Valve - Conduit Supports Pressure Test
BI
616482-TG01-A-6960-45D3-0063
01
2016/03/04
BCH I-1577
2016/03/15
CAD
170
BI
616482-TG01-A-6960-45D3-0060
02
2016/03/04
BCH I-1577
2016/03/15
CAD
171
(Partial) Final Design - Butterfly Valve Testing

(MBQ14) - Part 2
BI
616482-6960-45E4-0016
01
2016/03/04
BCH I-1577
2016/03/15
CAD
172
Alstom - Butterfly Valve - Test Beam - Pressure

Test
BI
616482-TG01-A-6960-45D3-0062
01
2016/03/04
BCH I-1577
2016/03/15
CAD
173
Development Change Record Confirmation Schedule 6 Section 1.3G, Corrosion Protection
COM
616482-DCRC-16-0078
00
2016/03/04
BCH I-1578
2016/03/14
174
Specification for Miscellneous Handling Equipment
BR
616482-6513-45E5-0001
00
2016/03/04
BCH I-1580
2016/03/18
2016/03/15
-3
R2
175
(Partial) Final Design - Miscellaneous Lifting

Device
BR
616482-6513-45E4-0001
00
2016/03/04
BCH I-1580
2016/03/18
2016/03/15
-3
R1
176
(Partial) Final Design

Equipment Part 4
BR
616482-6500-45E4-0004
00
2016/03/04
BCH I-1581
2016/03/18
2016/03/09
-9
R1
Electromechanical
Document No.: 616482-3000-30RM-0025
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Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

177
Instrument List
BR
616482-6500-45D1-0002
00
2016/03/04
BCH I-1581
2016/03/18
2016/03/09
-9
R1
178
Mechanical Equipment List
BR
616482-6500-45D1-0001
00
2016/03/04
BCH I-1581
2016/03/18
2016/03/09
-9
R1
179
Powerhouse Piping General Arrangement - Office

Building Roof and Third Floor - Plan
BR
616482-6530-45D3-0006
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
180
Powerhouse Piping General Arrangement - Office

Building Second and Main Floor - Plan
BR
616482-6530-45D3-0007
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
181
Powerhouse
Drainage
Piping
General
Arrangement - Main Floor Secions and Details
sheet 2
BR
616482-6530-45D3-0337
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
182
Powerhouse Piping General Arrangement - Details

and Sections sheet 1
BR
616482-6530-45D3-0020
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R2
183
Powerhouse Piping General Arrangement - Pump

Floor sheet 2 - Plan
BR
616482-6530-45D3-0018
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
184
Powerhouse
Embedded
Piping
General
Arrangement - Draft Tube Access Gallery
BR
616482-6530-45D3-0322
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R3
185
Powerhouse
Drainage
Piping
General
Arrangement - Generator Floor Sections and
Details
BR
616482-6530-45D3-0331
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
186
Powerhouse
Drainage
Piping
Arrangement - Generator Floor Sheet 1
General
BR
616482-6530-45D3-0329
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
187
Powerhouse
Embedded
Piping
Arrangement - Turbine Floor Sheet 2
General
BR
616482-6530-45D3-0327
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
BR
616482-6530-45D3-0330
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
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R1
Powerhouse
General
188
Drainage
Piping
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Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Arrangement - Generator Floor Sheet 2
189
Powerhouse
Drainage
Piping
Arrangement - Main Floor Sheet 2
190
General
BR
616482-6530-45D3-0335
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
Powerhouse Piping General Arrangement - Sump

Floor sheet 3 - Plan and Details
BR
616482-6530-45D3-0022
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
191

BR
616482-6530-45D3-0019
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
192

BR
616482-6530-45D3-0017
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
193
Powerhouse Piping General

Turbine Floor sheet 3 - Plan
Arrangement
BR
616482-6530-45D3-0016
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
194

Arrangement
BR
616482-6530-45D3-0015
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
195

Arrangement
BR
616482-6530-45D3-0014
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
196

Generator Floor sheet 3 - Plan
Arrangement
BR
616482-6530-45D3-0013
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
197

Arrangement
BR
616482-6530-45D3-0012
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
198

Arrangement
BR
616482-6530-45D3-0011
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
199
Powerhouse Piping General Arrangement - Main

BR
616482-6530-45D3-0010
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
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67
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
200

BR
616482-6530-45D3-0009
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
201

Floor Plan sheet 1 - Plan
BR
616482-6530-45D3-0008
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
202
Service Tunnel General Arrangement - Plan sheet

2
BR
616482-6530-45D3-0005
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
203
Service Tunnel Piping - General Arrangement Plan sheet 1
BR
616482-6530-45D3-0004
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
204

Suspended Roof Floor - Plan
BR
616482-6530-45D3-0003
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
205
Gate Gallery Piping - General Arrangement - Plan
BR
616482-6530-45D3-0002
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
206
Valve List
BR
616482-6530-45D1-0002
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R3
207
Piping Line List
BR
616482-6530-45D1-0001
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R3
208
Powerhouse
Drainage
Piping
Arrangement - Main Floor Sheet 3
BR
616482-6530-45D3-0334
00
2016/03/07
BCH I-1582
2016/03/21
2016/03/17
-4
R1
209
Field Instruction - ASL-FI-237 - Revise Drilling

Procedure
BI
616482-CN10-40FI-0237
01
2016/03/07
BCH I-1583
2016/03/15
CAD
210
Final Design - Civil Specifications
BI
616482-0410-42E4-0001
01
2016/03/08
BCH I-1584
2016/03/09
R1
211
Specification for Waterstop and Joint Materials
BI
616482-CN10-0410-42E5-0006
04
2016/03/08
BCH I-1584
2016/03/09
R1
212
ASL-RFI-053 - Approval to Substitute Durajoint

with S ka Waterstop
BI
616482-CN10-40RFI-0053
01
2016/03/08
BCH I-1585
2016/03/15
CAD
Document No.: 616482-3000-30RM-0025
Rev.
Transmittal
Date
No.
Arrangement
Document No
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Action

General
68
Requested
Return Date
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Returned
Date
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Response
TTL No.
Reference for
BC Hydro
Document Title
213

no. 099 (February 21 to February 27, 2016)
BR
616482-EN03-01-0000-4ERW-0099
01
2016/03/08
BCH I-1586
2016/03/22
2016/03/15
-7
R1
214
Specification for 600V Motor Control Centres &

Distribution Panels
BR
616482-6060-47E5-0003
01
2016/03/08
BCH I-1587
2016/03/22
2016/03/10
-12
R1
215
Calculation - Intake Maintenance Gate Bay 3D FE

Structural Analysis of MDE Load Case - Influence
of Boundary Conditions
BR
616482-CN10-3220-42E3-0003
02
2016/03/08
BCH I-1588
2016/03/22
2016/03/18
-4
R1
216
Alstom - Supplier's realization, Inspection&Test

Plan (ITP)- Turbine Runner-Bottom Half (Band) Fabrication - Machining
BR
616482-TG01-A-6910-38QA-0018
03
2016/03/09
BCH I-1589
2016/03/23
2016/03/17
-6
R1
217
Alstom - Supplier's realization,Inspection & Test

Plan (ITP)- Turbine Runner-Top Half (Crown) Fabrication - Machining
BR
616482-TG01-A-6910-38QA-0016
03
2016/03/09
BCH I-1589
2016/03/23
2016/03/17
-6
R1
218
Field Instruction - ASL-FI-218 - Hook Anchors for

East Intake Abutment Block
BI
616482-CN10-40FI-0218
01
2016/03/09
BCH I-1590
2016/03/15
CAD
219
Field Instruction - ASL-FI-238 - L40 Ramp Terex

Shotcrete Storage Area (signed)
BI
616482-CN10-40FI-0238
01
2016/03/09
BCH I-1590
2016/03/15
CAD
220
JHGSRP Monthly Progress Report - February

2016
COM
616482-3000-30RM-0024
00
2016/03/09
BCH I-1591
2016/03/15
CAD
221
Specification for 138 kV Substation Equipments 138 kV & 13.8 kV Outdoor Disconnector Switches
BI
616482-8301-47E5-0001
01
2016/03/09
BCH I-1592
2016/03/15
CAD
222
Final Design -138kV Switchgear and Facilities
BI
616482-8301-47E4-0001
02
2016/03/09
BCH I-1592
2016/03/15
CAD
223
ASLJV - Inspection Test Plan (ITP) - 38ITP-7200 Tailrace Tunnel Excavation & Rock Support
BR
616482-CN10-7200-38ITP-0256
03
2016/03/09
BCH I-1593
69
Rev.
Transmittal
Date
No.
Document No.: 616482-3000-30RM-0025
Document No
Days to
count down
Action

2016/03/23
2016/03/14
-9
R1
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
224
ASLJV - Inspection Test Plan (ITP) - 38ITP-7120 Surge Chamber Excavation
BR
616482-CN10-7120-38ITP-0255
03
2016/03/09
BCH I-1593
2016/03/23
2016/03/14
-9
R1
225
ASLJV - Inspection Test Plan (ITP) - 38ITP-6620 Bypass Outlet Tunnel Excavation & Rock Support
BR
616482-CN10-6620-38ITP-0257
02
2016/03/09
BCH I-1594
2016/03/23
2016/03/14
-9
R1
226
ASLJV - Inspection Test Plan (ITP) - 38ITP-5400 Power Tunnel Manifold & Bifurcation Excavation
BR
616482-CN10-5400-38ITP-0261
02
2016/03/09
BCH I-1595
2016/03/23
2016/03/16
-7
R1
227
ASLJV - Inspection Test Plan (ITP) - 38ITP-6610 Powerhouse Draft Tube Tunnel Excavation & Rock
Support
BR
616482-CN10-6610-38ITP-0262
02
2016/03/09
BCH I-1596
2016/03/23
2016/03/15
-8
R1
228
ASLJV - Inspection Test Plan (ITP) - 38ITP-5100 Intake Shaft Excavation and Rock Support
BR
616482-CN10-5100-38ITP-0422
01
2016/03/09
BCH I-1597
2016/03/23
2016/03/16
-7
R1
229
Final Design - Intake Shaft and Lower Bend
BR
616482-5100-4GE4-0001
02
2016/03/10
BCH I-1598
2016/03/24
2016/03/24
R1
230
Calculation for Intake Shaft Excavation and Rock

Support
BR
616482-CN10-5100-4GE3-0001
03
2016/03/10
BCH I-1598
2016/03/24
2016/03/24
R2
231
Power Tunnel - Intake Shaft and Lower Bend Profile and Sections
BR
616482-CN10-5100-4GD8-0001
03
2016/03/10
BCH I-1598
2016/03/24
2016/03/24
R1
232
Calculations - Surge Shaft - Excavation and Rock

Support
BR
616482-CN10-5310-4GE3-0001
01
2016/03/10
BCH I-1599
2016/03/24
2016/03/24
R2
233
Design Basis Memorandum - Surge Shaft Excavation and Rock Support
BR
616482-CN10-5310-4GE2-0001
01
2016/03/10
BCH I-1599
2016/03/24
2016/03/24
R2
234
Surge Shaft - Excavation and Rock Support - Plan

and Sections
BR
616482-CN10-5310-4GD8-0001
01
2016/03/10
BCH I-1599
2016/03/24
2016/03/24
R1
235
Final Design - Intake Single Line Diagrams

includes LLO and EFRS
BI
616482-3020-47E4-0002
01
2016/03/10
BCH I-1600
70
Rev.
Transmittal
Date
No.
Document No.: 616482-3000-30RM-0025
Document No
Days to
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Action

2016/03/15
CAD
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
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Returned
Date
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Response
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Days to
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No.
Action

236
Intake - DP-7 - Main Single Line Diagram
BI
616482-3020-47D2-0001
01
2016/03/10
BCH I-1600
2016/03/15
CAD
237
(Partial) Final Design - Service Tunnel Electrical

Services - Part 2
BI
616482-6820-47E4-0002
01
2016/03/10
BCH I-1601
2016/03/15
CAD
238
Service Tunnel Fan Room - DP-9 - Single Line

Diagram
BI
616482-6820-47D2-0001
01
2016/03/10
BCH I-1601
2016/03/15
CAD
239
(Partial) Final Design - Tailrace Pump House - Part

2
BI
616482-7420-47E4-0002
02
2016/03/10
BCH I-1602
2016/03/15
CAD
240
Tailrace Outlet - MCC8 - Single Line Diagram
BI
616482-7420-47D2-0001
01
2016/03/10
BCH I-1602
2016/03/15
CAD
241
(Partial) Final Design - AC Station Services

System - Part 4
BI
616482-6060-47E4-0004
07
2016/03/10
BCH I-1603
2016/03/15
CAD
242
Powerhouse - AC Station Service - Single Line

Diagram
BI
616482-6060-47D2-0001
03
2016/03/10
BCH I-1603
2016/03/15
CAD
243
Powerhouse - Unit MCC1 - Single Line Diagram
BI
616482-6060-47D2-0005
01
2016/03/10
BCH I-1603
2016/03/15
CAD
244
BI
616482-6060-47D2-0020
01
2016/03/10
BCH I-1603
2016/03/15
CAD
245
BI
616482-6060-47D2-0010
01
2016/03/10
BCH I-1603
2016/03/15
CAD
246
Powerhouse - MCC6 -Single Line Diagram
BI
616482-6060-47D2-0030
01
2016/03/10
BCH I-1603
2016/03/15
CAD
247
Powerhouse - Essential Service MCC5 - Single

Line Diagram
BI
616482-6060-47D2-0025
01
2016/03/10
BCH I-1603
2016/03/15
CAD
248
BI
616482-6060-47D2-0015
01
2016/03/10
BCH I-1603
2016/03/15
CAD
Document No.: 616482-3000-30RM-0025
71
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
249
(Partial) Final Design - Facility Dewatering / Filling

System - Part 2
BR
616482-6012-45E4-0002
02
2016/03/10
BCH I-1604
2016/03/24
2016/03/15
-9
R1
250
Tailrace Diagram
BR
616482-6012-45D2-0002
02
2016/03/10
BCH I-1604
2016/03/24
2016/03/15
-9
R1
251
Powerhouse - Drainage and Dewatering System Schematic Diagram
BR
616482-6012-45D2-0001
02
2016/03/10
BCH I-1604
2016/03/24
2016/03/15
-9
R1
252
Powerhouse - Drainage System - Generator Pit Schematic Diagram
BR
616482-6534-45D2-0010
01
2016/03/10
BCH I-1605
2016/03/24
2016/03/16
-8
R1
253
Powerhouse - Drainage System - Turbine Floor Schematic Diagram
BR
616482-6534-45D2-0005
01
2016/03/10
BCH I-1605
2016/03/24
2016/03/16
-8
R1
254
(Partial) Final Design - Powerhouse Drainage

System - Part 1
BR
616482-6534-45E4-0001
04
2016/03/10
BCH I-1605
2016/03/24
2016/03/16
-8
R1
255
Powerhouse - Drainage and Dewatering System Schematic Diagram
BR
616482-6534-45D2-0001
02
2016/03/10
BCH I-1605
2016/03/24
2016/03/16
-8
R1
256
Powerhouse - Drainage System Pump Floor Schematic Diagram - Sheet 1
BR
616482-6534-45D2-0002
01
2016/03/10
BCH I-1605
2016/03/24
2016/03/16
-8
R2
257
Powerhouse - Oil Handling System - Schematic

Diagram - Sheet 1
BR
616482-6533-45D2-0001
02
2016/03/11
BCH I-1606
2016/03/25
2016/03/14
-11
R1
258
(Partial) Final Design - Oil Handling System
BR
616482-6533-45E4-0001
03
2016/03/11
BCH I-1606
2016/03/25
2016/03/14
-11
R1
259
Powerhouse - Oil Handling System - Schematic

Diagram - Sheet 2
BR
616482-6533-45D2-0002
02
2016/03/11
BCH I-1606
2016/03/25
2016/03/14
-11
R1
260
Support Design for the Intake Tunnel Under the

Dam
BR
616482-CN10-3202-4GE3-0001
03
2016/03/14
BCH I-1607
2016/03/28
2016/03/24
-4
R2
System
Rev.
Transmittal
Date
No.
Dewatering
Document No
Days to
count down
Action

Schematic
Document No.: 616482-3000-30RM-0025
72
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
261
Design Basis Memorandum - Main Dam Intake

Tunnel Under Block 2
BR
616482-CN10-3202-4GE2-0001
03
2016/03/14
BCH I-1607
2016/03/28
2016/03/24
-4
R2
262
Intake Structure - Intake Modification to Existing

Dam - Tunnel Under Block 2-Excavation-Primary
Liner: Plan and Section
BR
616482-CN10-3202-4GD8-0001
03
2016/03/14
BCH I-1607
2016/03/28
2016/03/24
-4
R1
263
Final Design - Support Design for Intake Tunnel

Under Dam Block 2
BR
616482-3202-4GE4-0001
02
2016/03/14
BCH I-1607
2016/03/28
2016/03/24
-4
R1
264
(Partial) Final Design - Electromechanical

Equipment - Part 1 - Identification System
BI
616482-6500-45E4-0001
03
2016/03/11
BCH I-1608
2016/03/22
CAD
265
Mechanical Equipment, Piping, Instrumentation

and Valves Identification System
BI
616482-6500-45D2-0003
05
2016/03/11
BCH I-1608
2016/03/22
CAD
266
ASLJV - Inspection Test Plan (ITP) - 38ITP-6810 L20 Main Access Tunnel Excavation
BI
616482-CN10-0000-38ITP-0092
05
2016/03/11
BCH I-1609
2016/03/22
CAD
267
ASLJV - Inspection Test Plan (ITP) - 38ITP-7110 Powerhouse Gate Gallery Excavation & Rock
Support
BI
616482-CN10-7110-38ITP-0263
02
2016/03/11
BCH I-1610
2016/03/22
CAD
268
ASLJV - Inspection Test Plan (ITP) - 38ITP-7400 Tailrace Excavation
BI
616482-CN10-7400-38ITP-0249
03
2016/03/11
BCH I-1611
2016/03/22
CAD
269

no. 100 (February 28 to March 5, 2016)
BR
616482-EN03-01-0000-4ERW-0100
01
2016/03/11
BCH I-1612
270
ASLJV - Inspection Test Plan (ITP) - 38ITP-6000 Powerhouse Concrete
BI
616482-CN10-6000-38ITP-0401
02
2016/03/14
BCH I-1613
2016/03/22
CAD
271
ASLJV - Technical Memo No.011 - Tunnel

Inspections, March 7&8, 2016
BI
616482-CN10-40EN-0011
01
2016/03/14
BCH I-1614
2016/03/22
CAD
73
Rev.
Transmittal
Date
No.
Document No.: 616482-3000-30RM-0025
Document No
Days to
count down
Action

2016/03/25
2016/03/21
-4
R1
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Returned
Date
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Response
TTL No.
Reference for
BC Hydro
Document Title
272
ASLJV - Technical Memo No.010 - Vibration

Exceedance - Intake Blasts IN-55, IN-56 and IN-57
BI
616482-CN10-40EN-0010
01
2016/03/14
BCH I-1614
2016/03/22
CAD
273
ASLJV - Technical Memo No.013 - Vibration

Exceedance - Tailrace Blast TR-55 Sinking Cut
BI
616482-CN10-40EN-0013
01
2016/03/14
BCH I-1614
2016/03/22
CAD
274
Final Design - Surge Shaft Excavation and Rock

Support
BR
616482-3420-4GE4-0001
00
2016/03/14
BCH I-1615
2016/03/28
2016/03/23
-5
R1
275
Calculation - LLO and EFR Valve House Excavation and Rock Support Design
BR
616482-CN10-3420-4GE3-0001
01
2016/03/14
BCH I-1615
2016/03/28
2016/03/23
-5
R1
276
Design Basis Memorandum - LLO and EFR Valve

House - Excavation and Rock Support
BR
616482-CN10-3420-4GE2-0001
01
2016/03/14
BCH I-1615
2016/03/28
2016/03/23
-5
R2
277
Intake - Lower Level Outlet and Eenvironmental

Flow Release System - Valve House Excavation
Plan
BR
616482-CN10-3420-4GD8-0001
01
2016/03/14
BCH I-1615
2016/03/28
2016/03/23
-5
R2
278
Minutes of Meeting - Monthly Construction Period

Joint Committee Meeting (CPJC) February 2016
BI
616482-0000-30MC-0012
00
2016/03/14
BCH I-1616
279
Final Design - Intake Control House Mechanical

Equipment
BR
616482-3300-45E4-0001
02
2016/03/15
BCH I-1617
2016/03/29
2016/03/21
-8
R1
280
Powerhouse - HVAC Systems - LLO/EFRS

Building - Control & Instrumentation Diagram
BR
616482-3300-45D2-0003
01
2016/03/15
BCH I-1617
2016/03/29
2016/03/21
-8
R1
281
Intake - HVAC Systems

Instrumentation Diagram
BR
616482-3300-45D2-0002
01
2016/03/15
BCH I-1617
2016/03/29
2016/03/21
-8
R1
282
Powerhouse - HVAC Systems - Life Safety Schematic Diagram
BR
616482-6520-45D2-0003
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
BR
616482-6520-45D2-0002
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
Control
&
283
Powerhouse - HVAC Systems - Office Building -
Document No.: 616482-3000-30RM-0025
Rev.
Transmittal
Date
No.
Document No
Days to
count down
Action

74
Document No
Rev.
Transmittal
Date
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BC Hydro
Requested
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Actual
Returned
Date
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Response
Document Title
Days to
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No.
Action

Schematic Diagram
284
Powerhouse - HVAC Systems - Powerhouse and

Tunnel Ventilation - Schematic Diagram
BR
616482-6520-45D2-0001
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
285
Technical Specification for Powerhouse HVAC

Systems
BR
616482-6520-45E5-0001
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
286
(Partial) Final Design - HVAC Systems - Part 1
BR
616482-6520-45E4-0001
02
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
287
Powerhouse - HVAC Systems - Service Tunnel

Fan House - Sections - Sht. 2 of 2
BR
616482-6520-45D3-0034
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
288

Fan House - Sections Sht. 1 of 2
BR
616482-6520-45D3-0033
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
289

Fan House - Plan Sht. 2 of 2
BR
616482-6520-45D3-0032
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
290

Fan House - Plan - Sht. 1 of 2
BR
616482-6520-45D3-0031
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
291
Powerhouse - HVAC Systems - Gate Gallery

Chamber - Plan & Section
BR
616482-6520-45D3-0030
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
292
Powerhouse - HVAC Systems - Main Access

Tunnel Portal - Plans & Sections
BR
616482-6520-45D3-0027
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
293
Powerhouse - HVAC Systems - Office Building Sections Sht. 2 of 2
BR
616482-6520-45D3-0024
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
294
Powerhouse - HVAC Systems - Office Building Sections Sht. 1 of 2
BR
616482-6520-45D3-0023
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
Document No.: 616482-3000-30RM-0025
75
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
295
Powerhouse - HVAC Systems - Office Building

Main Floor - Plan - El. 22.30
BR
616482-6520-45D3-0022
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
296

Floor - Plan El. 26.30
BR
616482-6520-45D3-0021
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
297
Powerhouse - HVAC Systems - Control

Room/Office Level Floor - Plan - El. 30.30
BR
616482-6520-45D3-0020
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
298

Roof - Plan - El. 34.45
BR
616482-6520-45D3-0019
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
299
Powerhouse - HVAC Systems - Sump Floor Sections
BR
616482-6520-45D3-0018
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
300
Powerhouse - HVAC Systems - Drywell Sump

Floor & Draft Tube Access - Plan - El. 2.04 & El.
3.90
BR
616482-6520-45D3-0017
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
301
Powerhouse - HVAC Systems - Pump Floor Sections - El. 8.15
BR
616482-6520-45D3-0016
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
302
Powerhouse - HVAC Systems - Pump Floor Service Bay - Plan - El. 8.15
BR
616482-6520-45D3-0015
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
303
Powerhouse - HVAC Systems - Pump Floor - Unit

Bay - Plan - El. 8.15
BR
616482-6520-45D3-0014
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
304
Powerhouse - HVAC Systems - Transfer Fans Section
BR
616482-6520-45D3-0013
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
305
Powerhouse - HVAC Systems - Turbine Floor Service Bay - Plan - El. 13.00
BR
616482-6520-45D3-0012
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
BR
616482-6520-45D3-0011
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
Powerhouse - HVAC Systems - Turbine Floor
Document No.: 616482-3000-30RM-0025
76
Rev.
Transmittal
Date
No.
306
Document No
Days to
count down
Action

Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Unit Bay - Plan - El. 13.00
307
Powerhouse - HVAC Systems - Main & Generator

Floors Cooling Units - Section
BR
616482-6520-45D3-0010
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
308
Powerhouse - HVAC Systems - Generator Floor Service Bay - Plan El. 17.30
BR
616482-6520-45D3-0009
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
309
Powerhouse - HVAC Systems - Generator Floor Unit Bay - Plan El. 17.30
BR
616482-6520-45D3-0008
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
310
Powerhouse - HVAC Systems - Main Floor Sections - El. 22.30
BR
616482-6520-45D3-0007
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
311
Powerhouse - HVAC Systems - Main Floor

Service Bay - Plan El. 22.30
BR
616482-6520-45D3-0006
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
312
Powerhouse - HVAC Systems - Main Floor Unit

Bay - Plan El. 22.30
BR
616482-6520-45D3-0005
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
313
Powerhouse - HVAC Systems - Electrical

Mezzannine - Plan & Section - EL 27.40
BR
616482-6520-45D3-0004
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
314
Powerhouse - HVAC Systems - Suspended

Ceiling - Sections - El. 38.705
BR
616482-6520-45D3-0003
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
315

Ceiling - Plan El. 38.705 - Sht. 2 of 2
BR
616482-6520-45D3-0002
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
316

Ceiling Unit Bay - Plan El. 38.705
BR
616482-6520-45D3-0001
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
317
Powerhouse - HVAC Systems - Powerhouse

Cooling - Control & Instrumentation Diagram
BR
616482-6520-45D2-0014
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
Document No.: 616482-3000-30RM-0025
77
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
318

Fan Room - Control & Instrumentation Diagram
BR
616482-6520-45D2-0013
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
319
Powerhouse - HVAC Systems - Smoke Exhaust Control & Instrumentation Diagram
BR
616482-6520-45D2-0012
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
320
Powerhouse - HVAC Systems - Emergency Exit

Pressurization - Control & Instrumentation
Diagram
BR
616482-6520-45D2-0011
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
321
Powerhouse - HVAC Systems - Powerhouse

Outside Air Control & Instrumentation Diagram
BR
616482-6520-45D2-0010
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
322
Powerhouse - HVAC Systems - Electrical Bay

Cooling
and
Portal
Heating
Control
&
Instrumentation Diagram
BR
616482-6520-45D2-0009
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
323
Powerhouse - HVAC Systems - Transfer Fans Control & Instrumentation Diagram
BR
616482-6520-45D2-0008
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
324
Powerhouse - HVAC Systems - Normal Exhaust

Systems - Control & Instrumentation Diagram
BR
616482-6520-45D2-0007
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
325
Powerhouse - HVAC Systems - Office Building Control & Instrumentation Diagram
BR
616482-6520-45D2-0006
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
326
Powerhouse - HVAC Systems - System

Configuration - Control & Instrumentation Diagram
BR
616482-6520-45D2-0005
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
327
Powerhouse - HVAC Systems - Auxiliary Systems

- Schematic Diagram
BR
616482-6520-45D2-0004
01
2016/03/15
BCH I-1618
2016/03/29
2016/03/21
-8
R1
328
(Partial) Final Design - Mechanical Auxiliaries and

Systems - Part 10
BR
616482-6530-45E4-0010
01
2016/03/15
BCH I-1619
2016/03/29
2016/03/17
-12
NE
78
Rev.
Transmittal
Date
No.
Document No.: 616482-3000-30RM-0025
Document No
Days to
count down
Action

329
Powerhouse - Embedded Piping

Arrangement - Pump Floor Sheet 1
General
330
Powerhouse - Embedded
Arrangement - Generator Pits
General
331
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

BR
616482-6530-45D3-0323
00
2016/03/15
BCH I-1619
2016/03/29
2016/03/17
-12
NE
BR
616482-6530-45D3-0332
00
2016/03/15
BCH I-1619
2016/03/29
2016/03/17
-12
NE
Powerhouse - Embedded Piping General

Arrangement - Generator Pits Sections and Details
BR
616482-6530-45D3-0333
00
2016/03/15
BCH I-1619
2016/03/29
2016/03/17
-12
NE
332
Powerhouse - Embedded Piping

Arrangement - Pump Floor Sheet 2
BR
616482-6530-45D3-0324
00
2016/03/15
BCH I-1619
2016/03/29
2016/03/17
-12
NE
333
Powerhouse Piping - General Arrangement Details and Sections - Sheet 2
BR
616482-6530-45D3-0021
00
2016/03/15
BCH I-1619
2016/03/29
2016/03/17
-12
NE
334
Specification for General Electrical Work
BR
616482-6503-47E5-0001
00
2016/03/15
BCH I-1620
2016/03/29
2016/03/22
-7
NE
335
Final Design - General Electrical Work
BR
616482-6503-47E4-0001
00
2016/03/15
BCH I-1620
2016/03/29
2016/03/22
-7
NE
336
Final Design - Electrical 15kV Cable Bus
BR
616482-6050-47E4-0001
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R3
337
Powerhouse Outdoor - Cable Bus Routing

Between Powerhouse & Switchyard Layout - Aerial
View
BR
616482-6050-47D3-0007
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R3
338
Powerhouse Service Tunnel - 15 kV Cable Bus

Layout - Unit 3 Routing
BR
616482-6050-47D3-0006
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R1
339

BR
616482-6050-47D3-0005
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R1
340
Powerhouse Outdoor Cable Bus Routing Between

Powerhouse & Switchyard Layout
BR
616482-6050-47D3-0008
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R3
Piping
Document No.: 616482-3000-30RM-0025
General
79
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
341

BR
616482-6050-47D3-0004
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R1
342
Powerhouse - 15 kV Cable Bus Layout - Sections
BR
616482-6050-47D3-0003
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R1
343
Powerhouse - 15 kV Cable Bus - Layout Electrical Mezzanine Plan - Main & Generator
Floor Plan
BR
616482-6050-47D3-0002
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R1
344
Powerhouse - 15 kV Cable Bus Layout - Isometric

View
BR
616482-6050-47D3-0001
00
2016/03/15
BCH I-1621
2016/03/29
2016/03/22
-7
R2
345
Field Instruction - ASL-FI-240 - Support for Pillar

between Draft Tube 1 and 2
BI
616482-CN10-40FI-0240
01
2016/03/16
BCH I-1623
2016/03/22
CAD
346
Field Instruction - ASL-FI-239 - Support for Pillar

between Bypass Inlet 2 and 3
BI
616482-CN10-40FI-0239
01
2016/03/16
BCH I-1623
2016/03/22
CAD
347
Construction Period Public Safety Management

Plan
BC
616482-0000-68RA-1000
06
2016/03/17
BCH I-1624
348
Alstom - Specification for Thrust Bearing Runner

and Collar Forging
BI
616482-TG01-A-6930-45E5-0041
02
2016/03/17
BCH I-1625
349
Final Design - Thrust Bearing Active Parts

(MXE10)
BI
616482-6930-45E4-0015
02
2016/03/17
BCH I-1625
350
HV Bushing
No.321740
COM
616482-EL06-8100-47E5-0001
01
2016/03/17
BCH I-1626
2016/03/23
NE
351
SDC Bushing 27.5kV, 3000A Model: 150-030-T775-00
COM
616482-EL06-8100-47D3-0051
01
2016/03/17
BCH I-1626
2016/03/23
NE
352
Quality Management System Monthly Report

(February 2016)
BI
616482-3000-28RM-0024
00
2016/03/17
BCH I-1627
2016/03/22
CAD
650-145600
Document No.: 616482-3000-30RM-0025
Rev.
Transmittal
Date
No.
SETFtc
Document No
Days to
count down
Action

2016/04/16
-19
Spec.
80
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
353
Alstom - Operating Ring Locking Device - Detail
BI
616482-TG01-A-6910-45D3-0144
02
2016/03/17
BCH I-1628
354
Alstom - Operating Ring Locking Device Calculation Note
BI
616482-TG01-A-6910-45E9-0133
01
2016/03/17
BCH I-1628
355
Alstom - Operating Ring Locking Device - Detail
BI
616482-TG01-A-6910-45D3-0144
02
2016/03/17
BCH I-1628
356
Alstom - Operating Ring Locking Device Arrangement
BI
616482-TG01-A-6910-45D3-0143
02
2016/03/17
BCH I-1628
357
Alstom - Operating Ring Locking Device Arrangement
BI
616482-TG01-A-6910-45D3-0143
02
2016/03/17
BCH I-1628
358
(Partial) Final Design - Wicket Gate Operating

Mechanism (MEF24) - Part 3
BI
616482-6910-45E4-0028
01
2016/03/17
BCH I-1628
359
Final Design - Powerhouse Office Complex Base

Slab and Elevator Shaft Walls
BI
616482-6100-42E4-0001
02
2016/03/18
BCH I-1629
360
Powerhouse Concrete Reinforcement - Office

Complex / Entrance Bay - Sections and Details
BI
616482-CN10-6100-42D8-0011
03
2016/03/18
BCH I-1629
361
Powerhouse Concrete Outline - Office Complex /

Entrance Bay - Main Floor Plan - Sections and
Details
BI
616482-CN10-6100-42D8-0003
03
2016/03/18
BCH I-1629
362
Powerhouse Concrete Outline - Office Complex /

Entrance Bay - Main Floor Plan
BI
616482-CN10-6100-42D8-0002
03
2016/03/18
BCH I-1629
363
Intake Maintenance Gate Bay

2nd Stage
Concrete - Trashrack and Maintenance Gate Sections and Details
BI
616482-CN10-3220-42D8-0031
02
2016/03/18
BCH I-1631
BI
616482-CN10-3220-42D8-0030
02
2016/03/18
BCH I-1631
364
Intake Maintenance Gate Bay

2nd Stage
Concrete - Trashrack and Maintenance Gate -
Document No.: 616482-3000-30RM-0025
81
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Plan and Details
365
Final Design - Intake Maintenance Gate Structure
BI
616482-3220-42E4-0001
05
2016/03/18
BCH I-1631
366
Kuenz - Quality Control and Inspection Plan QCIP I - TOSL - Stop Logs / Lifting Beam
Steelwork
BI
616482-ME19-01-7400-38QA-0053
03
2016/03/18
BCH I-1632
367
Kuenz - Quality Control and Inspection Plan QCIP I - DTMG - Embedded Parts
BI
616482-ME19-01-6630-38QA-0058
03
2016/03/18
BCH I-1632
368
Kuenz - Quality Control and Inspection Plan QCIP I - DTMG - DTMG Assembly /Lifting Beam
Steelwork
BI
616482-ME19-01-6630-38QA-0057
03
2016/03/18
BCH I-1632
369
Kuenz - Quality Control and Inspection Plan QCIP I - INOG - Frames and Guides Assembly
BI
616482-ME19-01-3230-38QA-0084
03
2016/03/18
BCH I-1632
370
Kuenz - Quality Control and Inspection Plan QCIP I - INOG - Intake Gate Inog
BI
616482-ME19-01-3230-38QA-0083
03
2016/03/18
BCH I-1632
371
Kuenz - Quality Control and Inspection Plan QCIP I - Gate INMG - Intake INMG Embedded
Parts
BI
616482-ME19-01-3222-38QA-0052
03
2016/03/18
BCH I-1632
372
Kuenz - Quality Control and Inspection Plan QCIP I - Gate INMG - Gate /Lifting Beam
Steelwork
BI
616482-ME19-01-3222-38QA-0051
03
2016/03/18
BCH I-1632
373
Kuenz - Quality Control and Inspection Plan QCIP I - Intake Trash Rack
BI
616482-ME19-01-3221-38QA-0043
03
2016/03/18
BCH I-1632
374
Kuenz - Quality Control and Inspection Plan QCIP I - TOSL - Frames and Guides Assembly
BI
616482-ME19-01-7400-38QA-0054
03
2016/03/18
BCH I-1632
Document No.: 616482-3000-30RM-0025
82
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
375
Final Design - Surge Shaft - Excavation and Rock

Support
BR
616482-5310-4GE4-0001
01
2016/03/18
BCH I-1633
2016/04/01
-4
376
Calculations - Surge Tank - Excavation and

Support Design
BR
616482-CN10-5310-4GE3-0002
01
2016/03/18
BCH I-1633
2016/04/01
-4
377
Design Basis
Excavation
BR
616482-CN10-5310-4GE2-0002
01
2016/03/18
BCH I-1633
2016/04/01
-4
378
Water Conveyance Surge Tank - Excavation and

Rock Support - Plan and Sections
BR
616482-CN10-5310-4GD8-0002
01
2016/03/18
BCH I-1633
2016/04/01
-4
379

no. 101 (March 6 to March 12, 2016)
BR
616482-EN03-01-0000-4ERW-0101
01
2016/03/18
BCH I-1634
2016/04/01
2016/03/24
-8
R2
380
Kuenz - Bill of Material - Guides Lower Section

Right Bank
BR
616482-ME19-01-3222-45D3-0033
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
381
Kuenz - Bill of Material - INMG - Guides Middle

Section Right Bank
BR
616482-ME19-01-3222-45D3-0038
03
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
382
Kuenz - Bill of Material - Guides Middle Section

Left Bank
BR
616482-ME19-01-3222-45D3-0037
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
383
Kuenz - Bill of Material - INMG - Lintel Section
BR
616482-ME19-01-3222-45D3-0036
03
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
384
Kuenz - Bill of Material - Guides Upper Section
BR
616482-ME19-01-3222-45D3-0034
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
385
Kuenz - Bill of Material - Guides Lower Section

Left Bank
BR
616482-ME19-01-3222-45D3-0032
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
386
Kuenz - Bill of Material - Sill Section INMG
BR
616482-ME19-01-3222-45D3-0031
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
Surge
Document No.: 616482-3000-30RM-0025
Rev.
Transmittal
Date
No.
Memorandum
Document No
Days to
count down
Action

Tank
83
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

387
Kuenz - Bill of Material - Embedded Parts INMG
BR
616482-ME19-01-3222-45D3-0030
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
388
Kuenz - Guidance INMG ASM ZUS FAB. Nr.

22232-40 - Intake INMG - Embedded Parts - Sheet
1 of 2
BR
616482-ME19-01-3222-45D3-0030
04
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
389
Kuenz - Bill of Material - Lifting Beam Steelwork INMG
BR
616482-ME19-01-3222-45D3-0021
01
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
390
Kuenz - Intake - INMG - Lifting Beam Steel Work
BR
616482-ME19-01-3222-45D3-0021
01
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
391
Kuenz - Bill of Material - Lifting Beam Assembly
BR
616482-ME19-01-3222-45D3-0020
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
392
Kuenz - Intake - INMG - Lifting Beam Assembly
BR
616482-ME19-01-3222-45D3-0020
04
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
393
Kuenz - Bill of Material - INMG Element 3

Steelwork
BR
616482-ME19-01-3222-45D3-0016
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
394

Assembly
BR
616482-ME19-01-3222-45D3-0015
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
395
Kuenz - Intake - INMG - INMG Element 3

Assembly
BR
616482-ME19-01-3222-45D3-0015
03
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
396
Kuenz - Bill of Material - INMG Element 2 Steel

Work
BR
616482-ME19-01-3222-45D3-0014
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
397

Assembly
BR
616482-ME19-01-3222-45D3-0013
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
398

Steelwork
BR
616482-ME19-01-3222-45D3-0012
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
Document No.: 616482-3000-30RM-0025
84
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
399

Assembly
BR
616482-ME19-01-3222-45D3-0011
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
400
Kuenz - Bill of Material - Sealing System
BR
616482-ME19-01-3222-45D3-0010
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
401
Kuenz - Bill of Material - INMG Assembly
BR
616482-ME19-01-3222-45D3-0010
02
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
402
Kuenz - Intake - INMG - INMG Assembly- Sheet 2

of 2
BR
616482-ME19-01-3222-45D3-0010
03
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
403
Kuenz - Intake - INMG - INMG Assembly - Sheet 1

of 2
BR
616482-ME19-01-3222-45D3-0010
03
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
404
Kuenz - Guidance INMG ASM ZUS FAB. Nr.

22232-40 - Intake INMG - Embedded Parts - Sheet
2 of 2
BR
616482-ME19-01-3222-45D3-0030
04
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
405
Final Design - INMG (ME19-01)
BR
616482-3222-45E4-0002
01
2016/03/18
BCH I-1635
2016/04/01
2016/03/21
-11
NE
406
Kuenz - Tailrace Outlet - Stoplogs - Blockouts Loads and Block-outs
BR
616482-ME19-01-7400-45D3-0051
04
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
407
Kuenz - Tailrace Outlet - Stoplogs - Blockouts Loads and Block-outs
BR
616482-ME19-01-7400-45D3-0051
04
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
408
Kuenz - Bill of Material - Lateral Guide Left Bank

TOSL
BR
616482-ME19-01-7400-45D3-0042
03
2016/03/18
BCH I-1636
2016/04/01
409
Kuenz - Outlet - TOSL - Lateral Guide Right Bank
BR
616482-ME19-01-7400-45D3-0042
03
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
410
Kuenz - Tailrace Outlet - TOSL - Guidance TOSL

Assembly
BR
616482-ME19-01-7400-45D3-0040
03
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
85
Rev.
Transmittal
Date
No.
Document No.: 616482-3000-30RM-0025
Document No
Days to
count down
Action

-4
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
411
Kuenz - Bill of Material - Lifting Beam Steelwork TOSL
BR
616482-ME19-01-7400-45D3-0031
01
2016/03/18
BCH I-1636
2016/04/01
-4
412
Kuenz - Outlet - TOSL - Lifting Beam Steelwork
BR
616482-ME19-01-7400-45D3-0031
01
2016/03/18
BCH I-1636
2016/04/01
-4
413
Kuenz - Outlet - TOSL - Lifting Beam Assembly
BR
616482-ME19-01-7400-45D3-0030
05
2016/03/18
BCH I-1636
2016/04/01
414
Kuenz - Bill of Materials - Upper Stop Log Element

Steelwork
BR
616482-ME19-01-7400-45D3-0015
03
2016/03/18
BCH I-1636
2016/04/01
415
Kuenz - Tailrace Outlet - TOSL - Upper Stop Log

Element Steelwork
BR
616482-ME19-01-7400-45D3-0015
04
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
416
Kuenz - Bill of Material - Lower Stop Log Element

Steel Work
BR
616482-ME19-01-7400-45D3-0012
03
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
417
Kuenz - Tailrace Outlet - TOSL - Lower Stop Log

Element Steelwork
BR
616482-ME19-01-7400-45D3-0012
04
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
418
Kuenz - Tailrace Outlet - TOSL - Lower Stop Log

Element Steelwork
BR
616482-ME19-01-7400-45D3-0012
04
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
419
Kuenz - Tailrace Outlet - Stoplogs - Block outs General Arrangement
BR
616482-ME19-01-7400-45D3-0001
04
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
420
Kuenz - Tailrace Outlet - Stoplogs - Block outs General Arrangement
BR
616482-ME19-01-7400-45D3-0001
04
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
421
Kuenz - Tailrace Outlet - TOSL - Storage TOSL
BR
616482-ME19-01-7400-45D3-0045
03
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
422
Final Design - TOSL (ME19-01)
BR
616482-7400-45E4-0002
01
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
BR
616482-ME19-01-7400-45D3-0015
04
2016/03/18
BCH I-1636
2016/04/01
2016/03/21
-11
R1
Kuenz - Tailrace Outlet - TOSL - Upper Stop Log
Document No.: 616482-3000-30RM-0025
86
Rev.
Transmittal
Date
No.
423
Document No
Days to
count down
Action

2016/03/21
-11
R1
-4
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
Element Steelwork
424
ASLJV - Inspection Test Plan (ITP) - 38ITP-5310 Surge Shaft Excavation
BR
616482-CN10-5310-38ITP-0260
02
2016/03/18
BCH I-1637
2016/04/01
-4
425
Kuenz - Quality Control and Inspection Plan QCIP II - Tailrace Outlet Stoplogs
BR
616482-ME19-01-7400-38QA-0056
03
2016/03/18
BCH I-1638
2016/04/01
-4
426
Kuenz - Quality Control and Inspection Plan QCIP II - Draft Tube Maintenance Gate
BR
616482-ME19-01-6630-38QA-0060
03
2016/03/18
BCH I-1638
2016/04/01
-4
427
Kuenz - Quality Control and Inspection Plan QCIP II - Intake Operating Gate
BR
616482-ME19-01-3230-38QA-0085
03
2016/03/18
BCH I-1638
2016/04/01
-4
428
Kuenz - Quality Control and Inspection Plan QCIP II - Intake Maintenance Gate
BR
616482-ME19-01-3222-38QA-0054
03
2016/03/18
BCH I-1638
2016/04/01
-4
429
Kuenz - Quality Control and Inspection Plan QCIP II - Trashrack
BR
616482-ME19-01-3221-38QA-0044
03
2016/03/18
BCH I-1638
2016/04/01
-4
430
Field Instruction - ASL-FI-241

Nozzleman Certification
BI
616482-CN10-40FI-0241
01
2016/03/21
BCH I-1639
431
Field Instruction - ASL-FI-242 - Support for Crane

Pad at Tailrace
BI
616482-CN10-40FI-0242
01
2016/03/21
BCH I-1640
432
Field Instruction - ASL-FI-248 - Additional Work

Point for LLO EFRS Excavation
BI
616482-CN10-40FI-0248
01
2016/03/21
BCH I-1641
433
Field Instruction - ASL-FI-244

Nozzleman Certification
BI
616482-CN10-40FI-0244
01
2016/03/22
BCH I-1642
434
Field Instruction - ASL-FI-243 - PH Survey Prisms
BI
616482-CN10-40FI-0243
01
2016/03/22
BCH I-1642
Document No.: 616482-3000-30RM-0025
Shotcrete
Shotcrete
87
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
435
Technical Specification for Filters and Strainers
BI
616482-6537-45E5-0001
03
2016/03/22
BCH I-1643
436
Final Design - Raw Water System
BI
616482-6537-45E4-0001
03
2016/03/22
BCH I-1643
437
Final Design - Telecommunications Part 4
BR
616482-6570-47E4-0004
00
2016/03/22
BCH I-1644
2016/04/05
-8
438
Design Basis Memorandum

Communication
BR
616482-6570-47E2-0002
00
2016/03/22
BCH I-1644
2016/04/05
-8
439
Final Design - Security System
BR
616482-6561-47E4-0001
01
2016/03/23
BCH I-1645
2016/04/06
-9
440
Design Basis Memorandum - Security System
BR
616482-6561-47E2-0001
01
2016/03/23
BCH I-1645
2016/04/06
-9
441
Powerhouse - Security System - Office Building

and Control Room - Plan Installation Layout
BR
616482-6561-47D3-0005
01
2016/03/23
BCH I-1645
2016/04/06
-9
442
Plant - Security System - Block Diagram
BR
616482-6561-47D2-0001
01
2016/03/23
BCH I-1645
2016/04/06
-9
443
Construction Monitoring Report -2016-02-01 2016-02-29
BI
616482-CN10-0000-41ER-0438
01
2016/03/23
BCH I-1646
444
BCH - RFFI-0785 - BC Hydro Response to BCH I1619 Request for Further Information
COM
616482-BCH-RFFI-16-0785
01
2016/03/24
BCH I-1647
445
ASLJV - Inspection Test Plan (ITP) - 38ITP-5220 Power Tunnel Excavation
BI
616482-CN10-0000-38ITP-0230
04
2016/03/24
BCH I-1648
446
Alstom - Generator - Braking and Jacking Jacks Cylinder Block
BR
616482-TG01-A-6930-45D3-0427
01
2016/03/24
BCH I-1649
2016/04/07
-10
447
Alstom - Generator - Braking and Jacking Jacks Brake Pad
BR
616482-TG01-A-6930-45D3-0426
01
2016/03/24
BCH I-1649
2016/04/07
-10
for
Fibre
Document No.: 616482-3000-30RM-0025
Optic
88
BC Hydro
Response
Document Title
Days to
count down
No.
Action

Requested
Return Date
Actual
Returned
Date
448
Alstom - Generator - Braking and Jacking Jacks Brake Pad Support
BR
616482-TG01-A-6930-45D3-0425
01
2016/03/24
BCH I-1649
2016/04/07
-10
449
Alstom - Generator - Braking and Jacking Jacks Cylinder Block
BR
616482-TG01-A-6930-45D3-0424
01
2016/03/24
BCH I-1649
2016/04/07
-10
450
Alstom - Generator - Braking and Jacking Jacks Arrangement
BR
616482-TG01-A-6930-45D3-0423
01
2016/03/24
BCH I-1649
2016/04/07
-10
451
Final Design - Generator Braking and Jacking

Jacks (MKB55-01)
BR
616482-6930-45E4-0030
00
2016/03/24
BCH I-1649
2016/04/07
-10
452
Alstom - Upper Shaft Coupling Calculation Report
BR
616482-TG01-A-6930-45E3-0005
02
2016/03/24
BCH I-1650
2016/04/07
-10
453
Final Design - Upper Shaft (MKB 21)
BR
616482-6930-45E4-0023
01
2016/03/24
BCH I-1650
2016/04/07
-10
454
Alstom - Stay Ring Finite Element Analysis
BR
616482-TG01-A-6910-45E9-0001
02
2016/03/24
BCH I-1651
2016/04/07
-10
455
(Partial) Final Design - Inlet (MEF10) - Part 1
BR
616482-6910-45E4-0005
01
2016/03/24
BCH I-1651
2016/04/07
-10
456
Alstom - Wicket Gate - Finite Element Analysis
BR
616482-TG01-A-6910-45E9-0030
02
2016/03/24
BCH I-1652
2016/04/07
-10
457
Final Design - Wicket Gate and Operating

Mechanism (MEF24)
BR
616482-6910-45E4-0023
02
2016/03/24
BCH I-1652
2016/04/07
-10
458
(Partial) Final Design - Powerhouse Miscellaneous

Steel - Part 3
BI
616482-6000-43E4-0003
00
2016/03/24
BCH I-1653
459
Powerhouse Miscellaneous Steel - Stairs- West

Stairwell - Plan and Details sheet 2
BI
616482-CN10-6000-43D8-0011
01
2016/03/24
BCH I-1653
460
Powerhouse Miscellaneous Steel - Stairs- West

Stairwell - Plans and Section sheet 1
BI
616482-CN10-6000-43D8-0010
01
2016/03/24
BCH I-1653
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
89
Rev.
Transmittal
Date
No.
Document No.: 616482-3000-30RM-0025
Document No
Days to
count down
Action

Requested
Return Date
Actual
Returned
Date
461
Powerhouse Miscellaneous Steel - Unit Bay Pump Floor - Schedule Plan
BI
616482-CN10-6000-43D8-0003
01
2016/03/24
BCH I-1653
462
Powerhouse Miscellaneous Steel - Service Bay Schedule Plan and Tables
BI
616482-CN10-6000-43D8-0002
01
2016/03/24
BCH I-1653
463

no. 102 (March 13 to March 19, 2016)
BR
616482-EN03-01-0000-4ERW-0102
01
2016/03/24
BCH I-1654
2016/04/07
-10
464
Alstom - Foundation Load - Calculation Note
BR
616482-TG01-A-6910-45E3-0001
02
2016/03/24
BCH I-1655
2016/04/07
-10
Final Design - Turbine Foundation (MEF03)
BR
616482-6910-45E4-0013
03
2016/03/24
BCH I-1655
2016/04/07
-10
COM
616482-PCO-16-0584
00
2016/02/29
PCO-16-0584
BC Hydro
Response
TTL No.
Reference for
BC Hydro
Document Title
466
Rev.
Transmittal
Date
No.
65
Document No
Days to
count down
Action

467
Development Change Record - BCH-013
COM
616482-PCO-16-0585
00
2016/03/01
PCO-16-0585
2016/03/08
CAD
468
Surveillance Data February 21 - 27 2016
COM
616482-PCO-16-0586
00
2016/03/03
PCO-16-0586
2016/03/08
CAD
469
Preliminary Innovation Proposals
COM
616482-PCO-16-0587
00
2016/03/03
PCO-16-0587
2016/03/07
470
Specification for 600V Motor Control Centres
COM
616482-PCO-16-0588
00
2016/03/03
PCO-16-0588
2016/03/15
CAD
COM
616482-PCO-16-0591
00
2016/03/07
PCO-16-0591
471
- periodic update
472
Final Design - Powerhouse General Arrangements
COM
616482-PCO-16-0592
00
2016/03/09
PCO-16-0592
473
Tailrace
Outlet
Reinforcement
COM
616482-PCO-16-0593
00
2016/03/23
PCO-16-0593
Concrete
Outlines
Document No.: 616482-3000-30RM-0025
and
90
Document No
Rev.
Transmittal
Date
TTL No.
Reference for
BC Hydro
Requested
Return Date
Actual
Returned
Date
BC Hydro
Response
Document Title
Days to
count down
No.
Action

474
Tailrace Outlet Miscellaneous Steel
COM
616482-PCO-16-0594
00
2016/03/23
PCO-16-0594
475
Surveillance Data February 29 - March 5 2016
COM
616482-PCO-16-0595
00
2016/03/10
PCO-16-0595
2016/03/15
CAD
476
Risk Work shop - Tunneling Under Existing Dam
COM
616482-PCO-16-0596
00
2016/03/10
PCO-16-0596
2016/03/18
477
AC Station Serv. Resp to BCH I-1282 - Review

Memo
COM
616482-PCO-16-0597
00
2016/03/10
PCO-16-0597
2016/03/15
CAD
478

Memo
COM
616482-PCO-16-0598
00
2016/03/10
PCO-16-0598
2016/03/15
CAD
479

Memo
COM
616482-PCO-16-0599
00
2016/03/10
PCO-16-0599
2016/03/15
CAD
480

Memo
COM
616482-PCO-16-0600
00
2016/03/10
PCO-16-0600
2016/03/15
CAD
481
Support Design for Intake Tunnel
COM
616482-PCO-16-0601
00
2016/03/11
PCO-16-0601
482
Short Term Water Use Application
COM
616482-PCO-16-0602
00
2016/03/11
PCO-16-0602
2016/03/21
483
WSBC Inspection Report 201616259028A
COM
616482-PCO-16-0603
00
2016/03/15
PCO-16-0603
2016/03/22
CAD
484
Kuenz Corrosion Protection Instructions
COM
616482-PCO-16-0604
00
2016/03/15
PCO-16-0604
2016/03/22
CAD
485
Response to Trashrack Review Comments
COM
616482-PCO-16-0605
00
2016/03/15
PCO-16-0605
2016/03/22
CAD
486
Tailrace Outlet General Arrangement Part 1
COM
616482-PCO-16-0606
00
2016/03/23
PCO-16-0606
Document No.: 616482-3000-30RM-0025
91
487
Hatfield Monthly Env Report 24 Resp to Rev

Memo
COM
616482-PCO-16-0607
00
2016/03/17
PCO-16-0607
488
WSBC Request for Acceptance AR201400109M7
COM
616482-PCO-16-0608
00
2016/03/18
PCO-16-0608
489
Surveillance Data March 6- March 12 2016
COM
616482-PCO-16-0609
00
2016/03/23
PCO-16-0609
490
F ber Optic Control Link Block Diagram
COM
616482-PCO-16-0610
00
2016/03/23
PCO-16-0610
491
Powerhouse Crane - Guards
COM
616482-PCO-16-0611
00
2016/03/23
PCO-16-0611
492
PCO-16-0612 update
COM
616482-PCO-16-0612
00
2016/03/24
PCO-16-0612
493
Water sprinkler coverage
COM
616482-PCO-16-0613
00
2016/03/24
PCO-16-0613
494
Design of DC Services System and UPS
COM
616482-PCO-16-0614
00
2016/03/24
PCO-16-0614
495
Response to Mechanical Auxiliaries and Systems

Rev Memo
COM
616482-PCO-16-0615
00
2016/03/24
PCO-16-0615
496
Surveillance Data March 13 - March 19 2016
COM
616482-PCO-16-0616
00
2016/03/24
PCO-16-0616
- periodic
92
Requested
Return Date
Actual
Returned
Date
2016/03/22
BC Hydro
Response
Rev.
TTL No.
Reference for
BC Hydro
Document Title
Document No.: 616482-3000-30RM-0025
Document No
Transmittal
Date
No.
Days to
count down
Action

CAD

Legend
BC:
BI:
BR:
C1:
C2:
C3:
NE:
CAD
Sent to BC Hydro for Consent

Sent to BC Hydro for Information
Sent to BC Hydro for Review
Accepted
Conditional Acceptance
Rejected
Not Endorsed
Closed as Discussed
Document No.: 616482-3000-30RM-0025
I1:
I3:
R1:
R2:
R3:
R :
RNC
Rev.:
COM:
Received
Comments
Received
Received with Comments
Comments
Responded (without code)
Review not commenced
Revision
Communication
93

10.0 PROJECT SCHEDULE
Due to the Main Access Tunnel excavation delays, both the Powerhouse and Power Tunnel
excavations are facing significant delays.
Figure 10-1 presents the overall schedule.
Document No.: 616482-3000-30RM-0025
109

12.0 CRITICAL PATH ANALYSIS
As previously reported, there are two critical paths on the project:
The first path goes through the excavation of the Powerhouse to the
commissioning of the powerhouse units. At this time, after the implementation of
Phase I mitigation measures, the Powerhouse path demonstrates a 4.4 months
delay in completion.
The second critical path of the project is the excavation of the Power Tunnel and
watering-up before commissioning of the units. At this time, after the
implementation of Phase I mitigation measures, the power tunnel path is estimated
to have a 5.6 months delay.
Phase II mitigation measures are being considered to further address the current delays in both
the Powerhouse and Power tunnel critical paths. Refer to Section 4 for additional information.
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13.0 INVENTORY OF CONSTRUCTION EQUIPMENT
Refer to Section 13 of the ASL-JV Monthly Progress Report presented in Appendix A.
Document No.: 616482-3000-30RM-0025
167

14.0 INVENTORY OF CONSTRUCTION MATERIAL
Refer to Appendix for A for additional information.
15.0 PERMANENT EQUIPMENT DELIVERY DATES

Nothing to report.
16.0 INVENTORY OF PERMANENT EQUIPMENT

Nothing to report.
Document No.: 616482-3000-30RM-0025
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17.0 MONTHLY ENVIRONMENTAL REPORT SUMMARY
17.1
Project Work during Reporting Period

Activities occurring this reporting period are summarized as follows:
Annual amphibian and owl surveys were completed this month.
Tailrace rock plug grout curtain holes were pressure tested and grouted without any
concerns. A CO2 bubbler was on site and monitors were present to ensure there were no
turbidity/pH exceedances detected in the River.
Regular environmental maintenance items continue, including check dam clean-out along
Surge Tower Road, vacuuming of the WTP tanks and the main site entrance cattleguard, and
removal of contaminated materials and used fuels by Terrapure.
The cofferdam east abutment and the cofferdam perimeter plinth from P25- P57 were
poured this reporting period with no water quality concerns. All concrete-affected water is
captured within the cofferdam and pumped through the water treatment plant. The overall
volume of water within the cofferdam is very minimal.
The EC inspected the FKASL shop and noted that it is tidy and well organized. FKASL crews are
diligently attending-to and reporting spills.
The asphalt was cut in front of the old Park access at the Intake to direct any overland flow
off the Intake road towards Laydown 5B and away from the Park.
A custom designed spill tray has been placed under the 165 crane in the L70.
The new oil separators in front of the mechanics Quonset huts and the fuel bay were
checked and these are effectively collecting oil.
L60 slopes were covered with topsoil saved from the surge shaft area in preparation for
hydroseed application at the end of March. The L70 drainage was lined with rock and check
dams were installed. The check dams have been constructed with gravel at the core and
coarse blast rock on the outside.
BC Hydro noted turbid water from the surge tank area reaching the stream at the North
safety berm through a previously unknown sump/pipe system within the Penstock corridor.
This water did not reach BC Parks and the discharge location was changed in consultation
with the environmental coordinator to ensure that there would be no possible risk of a
discharge to Parks. The new discharge location is to rock within the developed roadbed.
Water flows into the rock, along the stump/grub berm and to vegetation. During heavy rains
the extent of visible pooled water was limited to 15 m x 10 m and did not come close to the
Park boundary. The surge tank has been pumped down and is being maintained.
The environmental coordinator reviewed expectations for refueling within 30 m of a
waterway with the Teamsters. This clarified required best practices at specific sensitive areas
on this site.
Broom was removed from around the L60/Interpretive Centre. BC Parks was on site and
noted the effort.
The water treatment plant fault switch failed for the pre-treat pump controller on 09 March
and the water treatment plant operator, a field engineer and an electrician responded
around midnight to keep the plant operating manually. This was repaired the following day.
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On 11 March a sinking cut blast at the Tailrace resulted in higher than calculated vibrations.
The high vibrations caused three powerhouse generators to fail and water therefore ceased
to be released through those generators to the River. High flows from the spillway
maintained seasonal water levels and there was no impact to the fish in the River.
Subsequent blasts have been conducted with no concerns and the Bench 5 sinking cut was
hammered out instead of blasted.
An updated short term water use permit approval application was submitted to FLNRO. The
current permit expires on April 1st.
Bluemax and a field engineer reported a L spill at the drill site on March 11th. The majority
of the biodegradable oil (vegetable oil based) from the drill head went into containment and
the remainder was cleaned up by Bluemax. There was no risk of the oil reaching the
Reservoir.
A hydrophone was installed in the River to allow for overpressure monitoring during Tailrace
blasting now that the blasts are level with, and below, the River water level. There have been
no concerns with overpressures recorded to date.
ASL-JV improved the City ditch system this week to reduce the amount of turbid water being
released into Wetland E. A crew and excavator were dedicated to the improvements for an
entire day. Works completed included replacing straw bale/filter cloth check dams, adding
height and bracing existing check dams. Replacing fisheries gravel in front of the check dams,
excavating out the inlet to the Parking lot drainage culvert and adding fisheries gravel below
as a sump, removing coco-matting from along the slope and scattering old straw. The
decommissioned trail system was also improved to allow for greater retention of water
draining from the cattleguard. The crew was given I saved a frog stickers for their efforts at
protecting Wetland E.
Broom was cut at the site entrance and drain rock placed in the ditch adjacent to the mangate.
Water samples were sent to Tervita from the Intake water treatment plant (WTP) to
determine a more effective flocculent to settle out drill cuttings. Intake tanks were cleaned
out by the vac truck to remove residual cuttings from line drilling in the cofferdam.
The ASL-JV EC presented on restoration techniques with a focus on hydrology at a Friday
Lunch and Learn for ASL-JV site supervisors/foremen.
The environmental manager conducted a bird nesting activity survey for two danger trees
along Surge Tower Road that were slated to be removed the flowing day. No activity was
observed.
Bluemax is near to completing investigative drilling/testing next to the reservoir.
Environmental protection and response was exemplary throughout their work near the
drinking water intakes.
EAC began blasting at the Intake Maintenance Gate on March 21st. There were no
environmental concerns.
The BC Parks trail crossing at the L60 continues to be maintained. On March 22nd the area
was scraped and gravel brought in to build up the trail crossing.
Refer to the Monthly Environmental Report for additional details.
17.2
Status of Environmental Permits, Licenses and Approvals (PLAs)

The following activities were carried:
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170

Leave to Commence Construction (LCC) #1 (with conditions) Civil Works, dated July 8, 2014
was received from the Comptroller of Water Rights. LCC #1 Components will be issued on an
ongoing basis.
Leave to Commence Construction (LCC) #2 (with conditions) Intake Works, dated October
24, 2014 was received from the Comptroller of Water Rights. LCC #2 Components will be
issued on an ongoing basis.
Leave to Commence Construction (LCC) #3 Tailrace works, acceptance dated July 13, 2015
was received from the Comptroller of Water Rights. LCC #3 Components A and B have not yet
been issued.
BC Wildlife Act: permit was approved on May 2, 2014 and is valid through March 31, 2019.
Permit No: NA14-93686.
BC Water Act: Approval for Short-term Water Use File No: A1-1571. Expires: April 1, 2016.
Fisheries Act: Written approval (pers. Com. from Daniel Sneep DFO to Alan Stockwell Project
Environmental Director February 18, 2015) granting approval to clear within the 30 m buffer
of the Campbell River for the L70/Intake structure works. A letter regarding additional
clearing at the L70 was sent to DFO on June 3, 2015 and a response indicating no concerns
with the additional clearing was sent by email from Mr. Daniel Sneep (DFO) to Alan Stockwell
(Hatfield Consultants) on June 16, 2015.
Fisheries Act: The Fisheries and Ocean Canada (DFO) Project Review Document was
submitted to DFO in December 2014. Flow/fish habitat modeling results and the L70/Power
Intake Structure additional information were submitted to DFO on January 26 and February
11, 2015, respectively. On April 9 a Letter of Advice from Mr. Brad Fanos DFO to Mr. Dale
Woodroff InPower confirmed that no formal approval is required from DFO for works
proposed as detailed in the above listed submissions.
Water Act: The Variance to Instream Work Windows document was submitted to FLNRO
during the reporting period. Following their review of the document FLNRO reported on
March 5, 2015 no objections to the proposed variances.
The following activities are being carried out on the acquisition and maintenance of Project
environmental permits, licenses and approvals (PLAs):
A request for a new BC Water Act Approval for Short-term Water use has been submitted to
FLNRO.
Table 17.1:
Plan
Summary of Environmental Plans

Revision
Status
Construction Environmental Management Plan
Rev. 5 Submitted for Review
Amendment 1: Section 6.11.8.4 (Scotch Broom)
Accepted by BC Hydro/IEM
Amendment 2: Section 2.1 (EWPs)
R2- under review (letter dated May 7, 2015)
Amendment 3: Table 14 (Vehicle Spill kits)
Jan 12, 2015
Accepted by BC Hydro/IEM
Amendment 4: Section 2.1.1.3 (Field Instructions)
R2- under review
Amendment 5: Section 6.3 (Blasting- Water Quality)
Accepted by BC Hydro
Amendment 6: Migratory bird window (multiple
Contaminated Soil Baseline Procedure
Environmental Monitoring Plan
Document No.: 616482-3000-30RM-0025
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Plan
Revision
Status
Drinking Water Management Plan
Approved by the City of Campbell River and the

Vancouver Island Health Authority
Environmental Quality Management Plan
Red-legged Frog Management Plan
Red-legged Frog Management Plan Addendum 1
Information received
Pacific Sideband Snail Management Plan
Vegetation Resources Monitoring Program
Table 17.2:
Summary of Environmental Work Plans (EWPs)
EWP No.
Environmental Work Plan (EWP) Title
Status
SLI-14-0001
Construction Crossing over Steel

Penstocks
Station View Trail Pedestrian Bridge
Crossing
Soccer Field Laydown Environmental Work
Plan
L40 Portal Construction Environmental
Work Plan
L20 Portal and North Laydown
Construction Environmental Work Plan
Issued for
Construction
Issued for
Construction
Issued for
Construction
Issued for
Construction
Rev 01 Issue for
Construction
Addendum 1 R2
Issued for
Construction
Issued for
Construction
Issued for
Construction
(Rev 1 accepted).
Work is complete.
Issued for
Construction
Issued for
Construction
Issued for
Construction
Issued for
Construction
Issued for
Construction
Issued for
Construction
SLI-14-0002
SLI-14-0003
HCP-EWP2014-001
HCP-EWP2014-002
HCP-EWP2014-005
HCP-EWP2014-004
HCP-EWP2014-006
HCP-EWP2014-003
HCP-EWP2015-007
HCP-EWP2015-008
HCP-EWP2015-011
HCP-EWP2015-009
HCP-EWP2015-010
HCP-EWP2015-012
17.3
Laydown Area 4 Environmental Work Plan

Underground and Portal Water
Management Environmental Work Plan
Underground Spill Response Plan
Geotechnical Investigation Drilling at Intake
Environmental Work Plan
Brewster Bridge and Intake Laydowns
L70 Road Access, Laydown and Power
Intake Structure
Tailrace Access REA 5
Intake In and Near Water Works
L60 and Surge Tank EWP
Tailrace Terrestrial Works
Rev. No.
Date
02
July 25, 2014
03
July 25, 2014
00
August 1, 2014
03
August 28, 2014
01
Addendum 1
September 4, 2014
00
September 26, 2014
02
November 24, 2014
02
November 24, 2014
03
December 12, 2014
01
December 19, 2014
01
March 10, 2015
00
May 6, 2015
02
May 14, 2015
00
June 8, 2015
02
July 30, 2015
Other Environmental Reports

Hatfield Consultants. June 2014. Snail Survey and Salvage: John Hart Generating Station
Replacement Project;
Strategic Natural Resource Consultants. June 5, 2014. John Hart GS Replacement Laydown 4
Clearing Plan Issued for Construction;
Hatfield Consultants. July 2014. Amphibians and Snails Salvage. John Hart Generating Station
Document No.: 616482-3000-30RM-0025
172

Hatfield Consultants. July 2014. Bird Nesting Activity Survey: John Hart Generating Station
Strategic Natural Resource Consultants. July 9, 2014. John Hart GS Replacement Laydown L40
Clearing Plan Issued for Construction Rev 2;
Strategic Natural Resource Consultants. July 9, 2014. John Hart GS Replacement Laydown L20
Clearing Plan Issued for Construction Rev 2;
Mainstream Biological Consulting. July 23, 2014. Baseline Water Quality Monitoring JHRP;
Strategic Natural Resource Consultants. August 11, 2014. John Hart GC Replacement Baseline
Vegetation Inventory;
Hatfield Consultants. September 2014. Amphibians and Snails Salvage. John Hart Generating
Station Replacement Project;
Strategic Natural Resource Consultants. September 10, 2014. John Hart GS Replacement
Laydown North Clearing Plan Issued for Construction;
Strategic Natural Resource Consultants. September 10, 2014. John Hart GS Replacement
Laydown L20 Clearing Plan Issued for Construction;
SNC-Lavalin. September 19, 2014. Soil Assessment Proposed Haul Bridge and Trail Bridge at
10 John Hart Road, Campbell River, BC;
Mainstream Biological Consulting. October 2014. JHRP Stream G Fish Sampling Memo;
Mainstream Biological Consulting. October 2014. John Hart Replacement Project BC Parks
Tree Replacement Plan;
NHC. October 2014. DRAFT: John Hart Generating Station Replacement Project Fish Habitat
Modelling Technical Data Report;
Hatfield Consultants. December 2014. Baseline Water Quality for John Hart Reservoir. A
letter from Hatfield Consultants to SNC-Lavalin Inc.;
SNC-Lavalin Inc. December 2014. Results of Surface Soil Characterization. Memorandum from
M. Guest SNC-Lavalin Inc. to P. Morcombe, SNC-Lavalin Inc.;
Strategic Natural Resource Consultants. January 28, 2015. John Hart GC Replacement Intake
Area Clearing Plan and Danger Tree Assessment;
Strategic Natural Resource Consultants. January 28, 2015. John Hart GC Replacement
Diversion Berm and Channel Clearing Plan and Danger Tree Assessment;
Hatfield Consultants. February 2015. Snail Survey and Salvage: Safety Berm and Diversion
Channel. John Hart Generating Station Replacement Project;
Hatfield Consultants. February 2015. Snail Survey and Salvage: L70 Road and Intake
Structure. John Hart Generating Station Replacement Project;
SNC-Lavalin Inc. February 2015. Results of Surface Soil Characterization. Memorandum from
M. Guest SNC-Lavalin Inc. to P. Morcombe, SNC-Lavalin Inc.;
Mainstream Biological Consulting. April 29, 2015. JHRP Silt Curtain Fish Salvage within John
Hart Reservoir. Memorandum from S. Miller, Mainstream Biological Consultants to A.
Ashenhurst, Hatfield Consultants;
Mainstream Biological Consulting. April 29, 2015. JHRP Silt Curtain Fish Salvage within John
Hart Reservoir. Memorandum from S. Miller, Mainstream Biological Consultants to A.
Ashenhurst, Hatfield Consultants;
Mainstream Biological Consulting. April 30, 2015. Dusk Observation of Suspected Bat Colony.
Memorandum from D. Manley, Mainstream Biological Consultants to A. Ashenhurst, Hatfield
Consultants and B. Chow, ASL-JV;
Document No.: 616482-3000-30RM-0025
173

Strategic Natural Resource Consultants. June 3, 2015. John Hart GC Replacement L60 and
Surge Tank Construction Clearing Plan and Danger Tree Assessment;
Mainstream Biological Consulting. June 11, 2015. L70 Breeding Bird Survey June 5, 2015.
Memorandum from D. Manley, Mainstream Biological Consultants to V. Masterman, Hatfield
Consultants and B. Clarke, ASL-JV;
Hatfield Consultants. June 2015. Owl Monitoring 2015: John Hart Generating Station
Replacement Project. Prepared for SNC-Lavalin Inc.;
Hatfield Consultants. June 2015. Red-legged Frog Monitoring 2015: John Hart Generating
Station Replacement Project. Prepared for SNC-Lavalin Inc.;
Mainstream Biological Consulting. June 29, 2015. L70 Breeding Bird Survey June 29, 2015.
Memorandum from D. Manley, Mainstream Biological Consultants to A. Ashenhurst, Hatfield
Consultants and B. Clarke, ASL-JV;
Strategic Natural Resource Consultants. July 8, 2015. John Hart GC Replacement Tailrace
Clearing Plan and Danger Tree Assessment;
Mainstream Biological Consulting. July 17, 2015. Penstock Clearing Area Breeding Bird Survey
July 17, 2015. Memorandum from D. Manley, Mainstream Biological Consultants to V.
Masterman, Hatfield Consultants and B. Chow, ASL-JV;
Hatfield Consultants. July 2015. Nest Survey Results June and July 2015. John Hart Generating
Station Replacement Project. Prepared for SNC-Lavalin Inc.;
Hatfield Consultants. July 2015. Amphibian and Snail Salvage. L70 Road and Intake Structure
Additional Clearing. John Hart Generating Station Replacement Project. Prepared for SNCLavalin Inc.;
SNC-Lavalin Inc. August 2015. Results of Surface Soil Characterization Tailrace Outlet, 10
John Hart Road, Campbell River, BC. Memorandum from I Mace, SNC-Lavalin Inc.
Environment & Water to A. Johnsson, SNC-Lavalin; and
Strategic Natural Resource Consultants. August 2015. L60 Surge Tank Clearing Boundary
Addendum Issued for Review. Prepared for AECON SNC-Lavalin Joint Venture.
Hatfield Consultants. September 2015. Snail Survey and Salvage: L60 Road/Surge Tank and
Tailrace Clearing. John Hart Generating Station Replacement Project.
17.4
Communication with Environmental Authorities

EIR 038 was communicated to BC Parks representative Brent Blackmun, DFO representative
Daniel Sneep and the Water Comptrollers Office (through the IEM) by the Project
Environmental Coordinator, Valerie Masterman.
There was ongoing communication this month between Aaron Smeeth and Jordan Wagner of
FLNRO and the Project Environmental Manager, Amber Ashenhurst, regarding re-application of
the Short Term Water Use Approval.
Removal of Danger Trees along Surge Tower Rd. was communicated to BC Parks representative
Brent Blackmun by an ASL-JV field engineer.
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18.0 FIRST NATIONS AND COMMUNITY INVOLVEMENT
18.1 First Nations Involvement
The notable events that occurred during this reporting period are summarized as follows:
Table 18.1:
Date
Reporting Period -Summary of First Nations Involvement
Organization
Event
K'omoks First Nation,

We Wai Kai First
Nation,
Wei Wai Kum First
Nation
March 15-28 All three Identified First Nations were notified to expect a new First Nation
Responsible Person as the current designate,
, has taken a new job. In accordance
with the Project Agreement, the Project team will work with BC Hydro to identify a new designate.
January 26, 2016 - February 25, 2016
15-Mar16 to 28Mar-16
Please refer to the Monthly Aboriginal Participation Report for additional details.
Document No.: 616482-3000-30RM-0025
175

18.2 Community involvement and Communications
Ongoing Communications and Community Relations Activities:
-
BC Hydros monthly public construction report: Collect and draft written content and photos to
be used in monthly public construction report. Coordinate review/edits from the project team.
This months report will be released Mar. 31 and features a profile of Anders Jonsson and
updates about tailrace work and planning.
Weekly media monitoring summary: Report of direct and of interest media clippings shared
with project representatives each Friday. This month there were three updates about the
progress of the project, and eight stories of interest were shared with the project team. Social
media posts are shared if notable. Examples of those are below.
Bi-weekly meetings with BC Hydro Community Relations Manager: Twice-monthly update

meetings with Stephen Watson to review communications work/requirements and upcoming
initiatives. This month, one meeting occurred on site to include an update on current works.
Project Communications Events & Materials:

-
Event Support/Coordination Community Site Event: Work with BC Hydro and project team to
outline initial event plan and determine best approach for planning and execution. The event
date has been set for July 17 (Sunday) and will include stops for the public at both the L20 portal
and the intake area. Will continue to work with community relations at BC Hydro to liaise on the
planning of the event in the coming months.
Video Coordination Tailrace Time Lapse Camera: Operator requirements have been identified
for a time lapse camera to be installed in the powerhouse. Working with ASL-JV to plan for
installation once blasting in the powerhouse is completed, anticipated for May.
Key Messaging Precautionary Spill (Tailrace Work): Provided input/edits and coordinated
review circle for a spill notification proposed by BC Hydro in advance of increased spill from the
reservoir as a precaution to tailrace blasting and potential impacts on generating station.
Changes in blasting plans delayed release of this notice.
Media Coverage Highlights/Social Media Post Examples:

John Hart generating station continues: mycambellrivernow.com, March 1, 2016:
http://www.mycampbellrivernow.com/10389/john-hart-generating-station-continues/
Document No.: 616482-3000-30RM-0025
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Document No.: 616482-3000-30RM-0025
177

19.0 CLAIMS AND NOTICES
19.1 Claims
19.2 Notices
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178

20.0 PHOTOGRAPHS
20.1 Photographs On Site
Refer to Appendix A.
20.2 Photographs Off Site

Please refer to Appendix B for photographs relating to the turbine-generator subcontract.
Document No.: 616482-3000-30RM-0025
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19.0 CLAIMS AND NOTICES
19.1 Claims
19.2 Notices
Document No.: 616482-3000-30RM-0025
180

20.0 PHOTOGRAPHS
20.1 Photographs On Site
Refer to Appendix A.
20.2 Photographs Off Site

Please refer to Appendix B for photographs relating to the turbine-generator subcontract.
Document No.: 616482-3000-30RM-0025
181
JOHN HART GS REPLACEMENT PROJECT

MONTHLY PROGRESS REPORT
APPENDIX A ASL JV MONTHLY PROGRESS REPORT

MARCH 2016
JOHN HART GENERATING STATION REPLACEMENT PROJECT

Powerhouse-Vertical Muck Shaft
Bypass Inlet Tunnels 1 and 2
Geotechnical Investigation-Core Analysis

MARCH 2016
Draft Tube-Fabrication of Ribs
Monthly Progress Report

March 2016
Table of Contents
EXECUTIVE SUMMARY .................................................................................................................................. 5
1.1
Main Access Tunnel ...................................................................................................................... 5
1.2
Service Tunnel and Main Access Tunnel Portals ........................................................................... 5
1.3
Powerhouse Cavern ...................................................................................................................... 5
1.4
Surge Chamber/Draft Tube Outlets .............................................................................................. 6
1.5
Power Tunnel ................................................................................................................................ 6
1.6
Unit and Bypass Inlets ................................................................................................................... 6
1.7
Tailrace .......................................................................................................................................... 6
1.8
Cofferdam ..................................................................................................................................... 6
1.9
East Abutment .............................................................................................................................. 6
1.10
Intake Maintenance Gate ............................................................................................................. 6
1.11
Intake Operating Gate................................................................................................................... 6
1.12
L60/Surge Tank ............................................................................................................................. 6
1.13
Design Change Records ................................................................................................................. 6
SAFETY REPORTING ....................................................................................................................................... 8

2.1
Reporting....................................................................................................................................... 8
2.2
Incident / Injury Review (note: all incidents are reviewed at Toolbox Talks) .............................. 9
ENVIRONMENT ........................................................................................................................................... 10
3.1
Environmental Highlights ............................................................................................................ 10
3.2
Environmental Incidents (Reportable Incidents) ........................................................................ 11
3.3
Status of Environmental Work Plans .......................................................................................... 12
3.4
Status of Permits and Licenses.................................................................................................... 13
QUALITY CONTROL AND ASSURANCE ......................................................................................................... 15

NARRATIVE OF MAJOR EVENTS ON AND OFF SITE ..................................................................................... 16
5.1
Engineering ................................................................................................................................. 16
Achievements this Reporting Period .......................................................................................... 16
5.1.1
General ................................................................................................................................ 16
5.1.2
Intake .................................................................................................................................. 16
5.1.3
Powerhouse ........................................................................................................................ 16
5.1.4
Water Conveyance .............................................................................................................. 17
5.1.5
Gate Gallery ........................................................................................................................ 17
5.1.6
Tailrace ................................................................................................................................ 17
5.1.7
Service Tunnel Fan House ................................................................................................... 17
Upcoming reporting period ........................................................................................................ 17

5.1.8
General Civil Works ............................................................................................................. 17
5.1.9
Intake .................................................................................................................................. 18
Page 2 of 32

March 2016
5.1.10
Powerhouse ........................................................................................................................ 18
5.1.11
Water Conveyance .............................................................................................................. 18
5.1.12
Tailrace ................................................................................................................................ 18
5.1.13
Service Tunnel Fan House ................................................................................................... 18
5.2
Site Construction......................................................................................................................... 19
Achievements this Reporting Period .......................................................................................... 19
5.2.1
Intake Operating Gate......................................................................................................... 19
5.2.2
Intake Maintenance Gates (IMG)........................................................................................ 19
5.2.3
Surege Tank/L60 ................................................................................................................. 19
5.2.4
Powerhouse ........................................................................................................................ 19
5.2.5
Manifold .............................................................................................................................. 19
5.2.6
Power Tunnel ...................................................................................................................... 19
5.2.7
Tailrace Transition ............................................................................................................... 19
5.2.8
Main Access Tunnel ............................................................................................................ 19
5.2.9
Tailrace Outlet Structure..................................................................................................... 20
Upcoming reporting period ........................................................................................................ 20

5.2.10
Intake Operating Gate......................................................................................................... 20
5.2.11
Intake Maintenance Gates (IMG)........................................................................................ 20
5.2.12
Surge Tank/L60 ................................................................................................................... 20
5.2.13
Powerhouse ........................................................................................................................ 20
5.2.14
Manifold .............................................................................................................................. 20
5.2.15
Power Tunnel ...................................................................................................................... 21
5.2.16
Main Access Tunnel ............................................................................................................ 21
5.2.17
Tailrace Outlet Structure..................................................................................................... 21
AREAS OF CONCERN ................................................................................................................................... 22

SUBCONTRACTORS ..................................................................................................................................... 24
7.1
Subcontracts ............................................................................................................................... 24
8.
7.2
ASLJV and Subcontractor-Aboriginal Participation ..................................................................... 24
7.3
BC Hydro Code of Conduct.......................................................................................................... 24
CRITICAL PATH CIVIL WORKS .............................................................................................................. 25

8.1
Path #1 (Powerhouse Excavation - Powerhouse Concrete - Pit Free) ........................................ 25
8.2
Path #2 (Power Tunnel Excavation) ............................................................................................ 25
8.3
Critical Path Mitigation/Addition Measures ............................................................................... 25
MANPOWER ALLOCATIONS ........................................................................................................................ 27

9.1
Headcount ................................................................................................................................... 27
9.2
Project Labour Hours .................................................................................................................. 28
SIGNIFICANT BREAKDOWNS ....................................................................................................................... 29

INVENTORY OF CONSTRUCTION MATERIAL ............................................................................................... 29
Page 3 of 32

March 2016
PERMANENT EQUIPMENT DELIVERY DATES ............................................................................................... 29

INVENTORY OF EQUIPMENT ....................................................................................................................... 30
Additional Appendices:
Appendix A - Commodity Projections
Appendix B - Photos
Page 4 of 32

March 2016
EXECUTIVE SUMMARY
The critical path excavation continues to be significantly impacted due to excavation conditions and the
additional rock support required to be installed in the Power Tunnel and Tailrace Tunnel.
FK/ASLJV continued to advance through the Main Access Tunnel bypass alignment in accordance with
temporary ground support drawings provided by BMO. FK/ASLJV have moved ahead with installation of
canopy tubes and lattice girders in the Main Access Tunnel. Canopy tube system will be ongoing until
probing results indicate solid rock. At this time the cobble feature continues to impede tunneling progress.
With the implementation of weekend work and additional resources, the Unit Inlets, Bypass Inlets and
Powerhouse have advanced efficiently to meet the revised Construction Schedule.
No activity in the Power Tunnel due to access restrictions as a consequence of excavation conditions. The
tunnels will continue opportunistically and will resume full force after completion of the Inlets in early
April.
East Abutment concrete works was completed and blasting activities of the Intake Maintenance Gate
commenced.
Blasting activities continue at the Tailrace with Bench 4 and 5 (EL 14.5m). Rock plug grout curtain was
completed.
The following highlights the work progress during this reporting period.
1.1 Main Access Tunnel
Probe hole drilling continues in the MAT to establish geological and hydrologic conditions ahead of the
tunnel face to confirm required ground support. FK/ASLJV have moved ahead with installation of canopy
pipes and lattice girders advancing to station 20+330.5 (photo 01). FK/ASLJV continue with the installation
of canopy tubes and girders. Additional probing will be prescribed if necessary to confirm rock cover prior
to resuming full 5m rounds.
1.2 Service Tunnel and Main Access Tunnel Portals
The Service Tunnel and Main Access Tunnel portals excavation conditions have affected the design,
construction and project schedule, as outlined in ASL/SNC Letter 169, dated June 8th, 2015.
Additional shotcrete, rock bolts, meshing and other rock support measures are required to stabilize
the rock in these areas. The effect of these measures results in delays to tunnel advancement and has
affected the completion of the Powerhouse.
1.3 Powerhouse Cavern
Approximately 75% of the Powerhouse has been completed. Currently, FK/ASLJV has blasted 100% of
Bench 4, 7 and 8 (photo 02 and photo 03). Bench 5 is scheduled to commence late March and Powerhouse
on schedule for late April completion where ASLJV will commence concrete works.
Muck shaft was completed and currently used to facilitate the Powerhouse excavation through Draft Tube
#3.
Page 5 of 32

March 2016
1.4 Surge Chamber/Draft Tube Outlets

All three Draft Tube Outlets were completed this reporting period. The Surge Chamber bottom heading
remains at approximately at station 00+068 and will continue advancing concurrently with Bypass Outlet
tunnels opportunistically.
1.5 Power Tunnel
Power Tunnel excavation remains at station 00+173m. Blasting activities are scheduled to resume in the
Power Tunnel late March/early April once Bypass Inlets are complete.
Multiple DSC Notices have been issued over the first portion of Power Tunnel.
1.6 Unit and Bypass Inlets
Excavation of Unit Inlets are 100% complete and Bypass Inlets are approximately 90% complete (photo
04).
1.7 Tailrace
Drilling and blasting of Bench 4 (EL 15m) is complete and Bench 5 blasting activities have commenced.
Excavation of Tailrace below EL 22.25 is approximately 25% complete (photo 05). Grout curtain drilling
and grouting of Maintenance gate is complete.
Blasting at the Tailrace continues to prove difficult near existing Powerhouse Structure. On March 10,
2016 three existing units tripped due to blasting activities. Investigation was performed and Technical
Memo TM No. 13 was issued prior to resuming blasting activities. All other blasts were executed
successfully.
1.8 Cofferdam
Silt curtains continue to successfully maintain low turbidity levels in the John Hart Reservoir.
1.9 East Abutment
East Abutment concrete works and installation of 46mm DCP was completed during this reporting period.
Formwork has been stripped and stair tower erected for Intake Maintenance Gate access (photo 06).
1.10 Intake Maintenance Gate
Emil Anderson Construction commenced drilling and blasting activities of the Intake Maintenance Gate
(photo 07). Initial sinking cut was denoted March 21, 2016. PPV values remain well below threshold limits.
1.11 Intake Operating Gate
Intake Operating Gate excavation is complete at EL 108.25. Installation of rock support (rock bolts,
shotcrete and scaling) is ongoing and scheduled to be completed by late March (photo 08).
Laydown area, east of the soil nail wall has been developed to allow FK/ASLJV to mobilize to site and setup for Intake shaft excavation. FK/ASLJV to mobilize late March.
1.12 L60/Surge Tank
Excavation of the Surge Tank excavation to rock was completed this reporting period (photo 09). Due to
rock elevation and location, Surge Tank Excavation drawings were revised and adjusted to suit the rock
conditions.
1.13 Design Change Records
The following Design Change Records have been submitted for review and consideration, and remain
outstanding:
Page 6 of 32

March 2016
SAFETY REPORTING
2.1 Reporting
Previously Reported
Current Reporting
Period
1034
193
0
137
0
95
6
37
27
0
0
0
40
0
Previously Reported
Current Reporting
Period
Disciplinary Actions
234
34
71
50
16
4
0
0
0
21
15
13
188
33
71
46
14
3
0
0
0
19
15
13
46
1
0
4
2
1
0
0
0
2
0
0
Site Inspections
526
461
65
500
9709
442
9122
58
587
Training
Health & Safety Orientations
Visitors Orientations
WHMIS training
Hearing Test
First Aid Level 1
Fall Protection
Corporate Audits (SNC/ASLJV)
SAFETY STATISTICS
Safety Opportunities
Incidents (MVA, Equipment & Property Damage)
Unsafe Acts & Conditions
Report Only
F/A
M/A
Modified Work Cases
LTI
Work Safe BC Consultations
Work Safe BC Inspections
Work Safe BC Orders
Behavioural Based Observations

Step Back Cards
Project to Date
1071
220
0
137
0
135
6
Project to Date
NLTI
Reporting Period
10.06
Project To Date
4.78
Target
5.0
TRIF
Reporting Period
3.35
Project To Date
.95
Target
0.25
Page 8 of 32

March 2016
2.2 Incident / Injury Review (note: all incidents are reviewed at Toolbox Talks)
First Aid Feb 23, 2016 ASLJV A carpenter stated that while positioning a 4x6 into place
he pinched his left ring finger between the 4x6 and a coil rod (gloves on). First Aid cleaned and
bandaged the finger. The worker returned to work.
Report Only Feb 23, 2016 ASLJV A carpenter reported that while walking at the bottom
of the Cofferdam, he slipped and fell. He stated both wrists were sore and that he suffered a
blood blister to his left palm. Ice was applied to the left wrist. The worker returned to work.
First Aid - Mar 2, 2016 FK/ASLJV - A miner stated that while attempting to open a clamp
holding the shortcrete hose, he needed to use a wrench. The clamp opened suddenly and
pinched the workers right thumb (gloves on). First Aid cleaned and then released the pressure
on the thumb, applied a bandage. Worker returned to work.
Report Only - Mar 8, 2016 ASLJV Labourer walking back from L60 stated he tripped on a
rock, fell and landed on his right knee resulting a few minor scrapes. At 9:00am he reported
to First Aid to have it looked at and recorded (no treatment). Worker returned to work.
Report Only - Mar 8, 2016 EAC-The driller helper was lining up drill steel to thread into
another stem when it came loose. The steel dropped and went thru the raingear and
contacted the worker in the chest knocking him to the ground. First Aid was called and the
worker had received a bruise to the upper chest in which ice was applied. The worker returned
to work.
Medical Aid - Mar 14, 2016 FK/ASLJV Powerhouse Employee sustained impact injury
when he struck his left thumb with a hammer while attempting to insert a CT bolt. Four
stitches required to close laceration. Worker has returned to work.
Report Only - Mar 15, 2016 ASLJV Main Site - A teamster was putting a chain on the
sprocket of the dump truck tarp mechanism when the chain pinched his right index finger
(gloves were worn at the time) resulting in a small cut. The teamster wanted it recorded and
reported the incident to First Aid. He washed up and returned to work (no treatment).
Page 9 of 32

March 2016
ENVIRONMENT
3.1 Environmental Highlights
Tailrace rock plug grout curtain holes were pressure tested and grouted without any concerns.
A CO2 bubbler was on site and monitors were present to ensure there were no turbidity/pH
exceedances detected in the River.
ASLJV placed boulders and fill within the silt curtain in the reservoir in order to extend the drill
pad for EAC drilling. A boulder wall was chosen in order to reduce the area of impact and there
were no concerns with this work. Turbidity levels remained visibly low within the silt curtain.
Regular environmental maintenance items continue, including check dam clean-out along
Surge Tower Road, hydrovac of the water treatment plant tanks and the main site entrance
cattle guard, and removal of contaminated materials and used fuels by Terrapure.
The cofferdam east abutment and the cofferdam perimeter plinth were poured this reporting
period with no water quality concerns. All concrete-affected water is captured within the
cofferdam and pumped through the water treatment plant. The overall volume of water
within the cofferdam is very minimal.
The environmental coordinator (EC) inspected the FKASL shop and noted that it is tidy and
well organized. FKASL crews are diligently attending-to and reporting spills.
The asphalt was cut in front of the old Park access at the Intake to direct any overland flow off
the Intake road towards Laydown 5B and away from the Park.
A custom designed spill tray has been placed under the 165 crane in the L70.
The new oil separators in front of the mechanics Quonset huts and the fuel bay were checked
and these are effectively collecting oil.
L60 slopes were covered with topsoil saved from the surge shaft area in preparation for hydroseed application at the end of March. The L70 drainage was lined with rock and check dams
were installed. The check dams have been constructed with gravel at the core and coarse blast
rock on the outside.
BC Hydro noted turbid water from the surge tank area reaching the stream at the North safety
berm through a previously unknown sump/pipe system within the Penstock corridor. This
water did not reach BC Parks and the discharge location was changed in consultation with the
environmental coordinator to ensure that there would be no possible risk of a discharge to
Parks. The new discharge location is to rock within the developed roadbed. Water flows into
the rock, along the stump/grub berm and to vegetation. During heavy rains the extent of
visible pooled water was limited to 15 m x 10 m and did not come close to the Park boundary.
The surge tank has been pumped down and the water level is being maintained.
The EC reviewed expectations for refueling within 30 m of a waterway with the Teamsters.
This clarified required best practices at specific sensitive areas on this site.
Broom was removed from around the L60/Interpretive Centre. BC Parks was on site and noted
the effort.
The water treatment plant fault switch failed for the pre-treat pump controller on March 9th
and the water treatment plant operator, a field engineer and an electrician responded around
midnight to keep the plant operating manually. This was repaired the following day.
Page 10 of 32

March 2016
NARRATIVE OF MAJOR EVENTS ON AND OFF SITE

5.1 Engineering
Achievements this Reporting Period
5.1.1 General
General Arrangement Site and Parking In Progress
Site Stormwater Management and Drainage In Progress
L20 and L40 Permanent Road Design and Cross Sections In Progress
5.1.2 Intake
The work completed relating to Intake included:
Intake Structures
o
o
Intake Upper Elbow

o
Intake Maintenance Gate and Trashrack 2nd Stage Concrete Issued for Construction
Intake Revit modeling - In Progress
DBM, Calculation and Drawings Continued
Intake Operating Gate Bay

o
DBM, Calculation and Drawings In Progress
o
o
o
DBM and Calculation In Progress

GA Drawings In Progress
Stability Analysis In Progress
LLO
5.1.3 Powerhouse
The work completed relating to the Powerhouse included:
Alstom Turbine and Generator Design Input Review In Progress
Powerhouse GA (Rev. 0) RFFI Required from BC Hydro, Not Yet Endorsed
Powerhouse Stability Analysis RFFI Required from BC Hydro, Not Yet Endorsed
Powerhouse Revit Model review In Progress
Bypass Outlet Steel Liner

o
DBM, calculations and drawings Preparation for IFC in Progress
Bypass Inlet Steel Liner Design Preparation for IFC in Progress
TIV Inlet Steel Liner Design Preparation for IFC in Progress
IBV Foundation Design

o
EDV Foundation Design

o

Unit Bay 1/Unit Bay 2(Up to Pump Floor Level)

o
o
DBM and Calculation Issued for BC Hydro Review

Draft Tube foundation and Pump Floor Concrete Outline Issued for BC Hydro Review
Page 16 of 32

March 2016
o
o
Office Complex
o
Superstructure DBM and Calculation - In Progress
Unit Bay 3/Electrical Bay (Up to Pump Floor Level)

o
o
o
o
o
Draft Tube foundation and Pump Floor Reinforcement Drawings Issued for BC Hydro
Review
Turbine Floor Drawings and Calculations - Started
DBM Comments Received from BC Hydro

Calculation Comments Received from BC Hydro
Concrete Outline Drawings - Comments Received from BC Hydro
Reinforcement Drawings - Comments Received from BC Hydro
Turbine Floor Drawings and Calculations - Started
Draft Tube Concrete Liner

o
o
DBM and Calculation In Progress

Concrete Outline Drawings In Progress.
5.1.4 Water Conveyance
Surge Tank
o
o
DBM and Calculation Started

GA Drawings In Internal Review.
5.1.5 Gate Gallery
Revit modeling - In Progress
5.1.6 Tailrace
The work completed relating to Tailrace included:
Tailrace Outlet Structure DBM Revision Issued for Information;
Tailrace Calculations Stability Calculation Revision Issued for Information;
Tailrace Outlet Site GA and Structural GA Drawings Awaiting BC Hydro Response to Review
Memo
Tailrace Outlet Concrete Outline Drawings Awaiting BC Hydro Response to Review Memo
Tailrace Outlet Reinforcement Drawings Awaiting BC Hydro Response to Review Memo
5.1.7 Service Tunnel Fan House

The work completed relating to Service Tunnel Fan House included:
Geotech approval given for independent roof structure, HVAC equipment and electrical panel
arrangement being optimized, structure revised (length of building shortened by 6.5m)
Service Tunnel Fan House Revit model In Progress for Trench Option (Approved for Detail
Design)
Service Tunnel Fan House General Arrangement Drawings In Progress
Service Tunnel Fan House Architectural Design Started
Upcoming reporting period

5.1.8 General Civil Works
General Arrangement Site and Parking Continue

Page 17 of 32

March 2016
Site Stormwater Management and Drainage Issue for Internal Review;
L20 and L40 Permanent Road Design and Cross Sections Issue for Internal Review;
5.1.9 Intake
The planned work relating to the Intake will include:
Operating Gate Bay

o
Intake Upper Elbow

o
DBM, Calculation and Drawings To Be Updated for Hydraulic Profile Change
LLO/EFRS
o
Calculations and Drawings In Progress
General Arrangement Drawings In Progress
LLO/EFRS Miscellaneous Steel - Continue
5.1.10 Powerhouse
The planned work relating to the Powerhouse will include:
Powerhouse GA Drawings Re-issue for Construction
Draft Tube/Gate Gallery Chamber General Arrangement drawings - Continue
Miscellaneous Steel Continues
Revit Modeling for Powerhouse Components Continues
Unit Bay 1/Unit Bay 2

o
o
o
o
Unit Bay 3/Electrical Bay (Up to Turbine Floor Level)

o
o
DBM Issue for Construction for Pump Floor

Calculations Issue for Construction for Pump Floor
Concrete Outline and Reinforcement Drawings - Issue for Construction for Pump Floor
Turbine Floor Drawings and Calculation Continue
Calculations Issue for BC Hydro Review
Concrete Outline and Reinforcement Drawings - Issue for BC Hydro Review
Office Complex
o
Superstructure DBM, Calculation and Drawings - Continues
5.1.11 Water Conveyance
Surge Tank
o
o
DBM and Calculation Continue

GA Drawings Continue
5.1.12 Tailrace
The planned work relating to the Tailrace will include:
Tailrace Outlet Concrete Outline and Reinforcement Drawings Issue for Construction
5.1.13 Service Tunnel Fan House

The planned work relating to the Service Tunnel Fan House will include:
Service Tunnel Fan House Revit model Issue for Internal Review
Page 18 of 32

March 2016
Service Tunnel Fan House General Arrangement Drawings Issue for Internal Review
DBM and Calculation To Start
5.2 Site Construction

Achievements this Reporting Period
5.2.1 Intake Operating Gate
Completed blasting Intake operating gate structure and vertical shaft area
90% complete mucking structure
Hand/hydro scaled Intake structure
Installed safety fence at EL 116 inside Intake excavation
Completed slab preparation for future stair tower access
Installed rock bolts
Erected wire mesh support frame
5.2.2 Intake Maintenance Gates (IMG)
Installed 46mm DCP anchors in East Abutment
Completed line drilling of IMG
Blasted two shots
5.2.3 Surege Tank/L60
Completed overburden excavation
Prepared for hydro seeding
5.2.4 Powerhouse
Completed Powerhouse Bench 3 excavation and ground support
Completed blasting of Powerhouse Bench 4, 7, 8
Installed 9 (out of 12) DCP anchors in crane plinth
Drilled instrumentation holes for north and south wall in Powerhouse
Installed bulkhead door in Service Tunnel/Powerhouse entrance
Excavated muck pass (vertical shaft)
5.2.5 Manifold
Completed Unit Inlets 1, 2, 3 excavation
Commenced Bypass Unit Inlets 1, 2 and 3 excavation
5.2.6 Power Tunnel
No change
5.2.7 Tailrace Transition
Completed tailrace transition excavation (bottom bench)
5.2.8 Main Access Tunnel
Advanced to 20+330.5 with canopy tube system

Page 19 of 32

March 2016
5.2.9 Tailrace Outlet Structure
Completed Bench 4 Excavation
Commenced Bench 5 excavation
Drilled 5 holes for tailrace deck TCP anchors
Placed mud slab and leveling plinth along south excavation
Constructed lock block wall complete with handrails
Installed additional bolts under crane pad
Mobilized 125 ton crane
Scaled Bench 4
Removed tights from Bench 3 and 4
Drilled pattern bolting holes for Bench 3 and 4
Installed lighting in excavation
Upcoming reporting period

5.2.10 Intake Operating Gate
Complete tight removal
Complete mucking at Intake structure
Complete rock support (bolts, shotcrete, and slope mesh)
Place mud slab in operating gate
Erect stair tower
Set up trailers for FK/ASLJV
FK/ASLJV mobilize to Intake
5.2.11 Intake Maintenance Gates (IMG)
Mobilize 165 ton crane to IMG
Continue IMG excavation
5.2.12 Surge Tank/L60
Hydro seed exposed slopes
Blast access pad for FK/ASLJV
5.2.13 Powerhouse
Complete Bench 4 ground support
Complete instrumentation installation in north and south wall
Complete Bench 5 excavation
Commence Bench 6
5.2.14 Manifold
Complete bypass Unit 1, 2 and 3 bypass excavation
Blast access pad for FK/ASLJV

Page 20 of 32

March 2016
5.2.15 Power Tunnel
Resume excavation
5.2.16 Main Access Tunnel
Continue excavation
5.2.17 Tailrace Outlet Structure
Complete excavation of Bench 5
Complete rock support Bench 5 (scale, bolt)
Start Bench 6 excavation
Page 21 of 32

March 2016
Page 23 of 32

March 2016
8. CRITICAL PATH CIVIL WORKS

ASLJV schedule has been revised to incorporate the recent alignment change to the Main Access Tunnel.
Please note that although the change will significantly help minimize the effects of poor excavation
conditions, it will not make up for the entire ~6 months of loss time. The change in the alignment
will help reduce the impacts of the excavation conditions and minimize the delay to the pit-free dates.
8.1 Path #1 (Powerhouse Excavation - Powerhouse Concrete - Pit Free)
Due to excavation conditions, access to the Service Bay can no longer be provided through the Main
Access Tunnel. Access has been re-routed through Adit D and the Power Tunnel, through Adit B and the
Service Tunnel.
Main Access Tunnel re-alignment will improve progress in the Main Access Tunnel significantly.
8.2 Path #2 (Power Tunnel Excavation)
Power Tunnel is currently on hold due to access restrictions, and shall resume once Unit and Bypass Inlets
have been excavated. Significant delays remain as poor ground conditions are encountered throughout
the excavation, resulting in additional rock support requirements. Mitigation measures have been
discussed and implemented in order to help accelerate the Power Tunnel excavation.
8.3 Critical Path Mitigation/Addition Measures
The following mitigation options have been considered/implemented to further mitigate the impacts of
the poor Main Access Tunnel ground conditions:
A Powerhouse temporary monorail system has been designed to allow multiple hoisting
options to occur simultaneously in the Powerhouse.
Third Power Tunnel crew non MED/MED
Hot seat changes
6 or 7 day work week for underground operations
Re-assigning existing graveyard shift from the Powerhouse to the Power Tunnel
Longer drill slides to allow for 5.7m long rounds in Power Tunnel
Re-sequence of stage 1 and stage 2 concrete works
Construction of rescue chamber in Power Tunnel
Construction of sump in Power Tunnel
Re-sequencing excavation plan
Re-designing ventilation works to accommodate revised sequence
Increase excavation limits in manifold to facilitate access during excavation
Additional tunneling Construction Manager
Additional tunneling Superintendent
Additional craft manpower
Additional tunneling plant equipment
Additional crews
Additional excavation hot seat changes
Upgrade semi-automatic drills to full automatic
Alter shotcrete mix to attain faster set-time

Page 25 of 32

March 2016
Innovation Proposals for concrete slab
Innovation Proposal for grouting MED
Page 26 of 32

March 2016
SIGNIFICANT BREAKDOWNS
Nothing to report.
INVENTORY OF CONSTRUCTION MATERIAL
FK/ASLJV ventilation fans.
FK/ASLJV ventilation ducting.
Acrow bridge components.
PERMANENT EQUIPMENT DELIVERY DATES
Nothing to report.
Page 29 of 32

ASLJV-025-Appendix B-Photos
Photo 1-Main Access Tunnel 20+330.5
Photo 2-Powerhouse Bench 4-El. 16.88

Page 1 of 8

Photo 3-Powerhouse-Bench 7 Breakthrough to Inlet #1
Photo 4-Inlet Bypass-Drilling Next Round

Page 2 of 8

Photo 5-Tailrace-Bench 6-Hoe Ramming Sinking Cut
Photo 6-Blue Max Drilling East Abutment Anchors

Page 3 of 8

Photo 7-Intake Maintenance Gate-Drilling and Blasting
Photo 8-Intake Operating Gate-Blasting Complete

Page 4 of 8

Photo 9-Surge Tank Excavation
Photo 10-Bypass Inlets 1-3

Page 5 of 8

Photo 11-Intake Operating Gate-Sinking Cut at El. 110.5
Photo 12-Main Access Tunnel Shotcrete Application at 20+330.5

Page 6 of 8

Photo 13-Drill and Install Rock Anchors
Photo 14-Intake Maintenance Gate-Line Drilling

Page 7 of 8

Photo 15-Tailrace-Drilling Sinking Cut
Photo 16-Tailrace Pad
Page 8 of 8
JOHN HART GS REPLACEMENT PROJECT

APPENDIX B ALSTOM/GE MONTHLY PROGRESS REPORT

MARCH 2016
Client: SNC LAVALIN

John Hart Generating Station Replacement
Project
Contract No.616482-TG01
GE RENEWABLE ENERGY CANADA INC.

March, 2016
INDEX
1.0
Executive Summary ..........................................................................................................................................1
2.0
Potential Problems ...........................................................................................................................................1
3.0
NOTICES ISSUED ...............................................................................................................................................1
4.0
Narrative of Major Events ................................................................................................................................1
i.
Model test ........................................................................................................................................................1
ii.
Engineering .......................................................................................................................................................2
iii.
Procurement .....................................................................................................................................................5
iv.
Site Work / Construction ..................................................................................................................................6
v.
Other ................................................................................................................................................................6
5.0
PHOTOGRAPHS .................................................................................................................................................7
6.0
SCHEDULE UPDATE .........................................................................................................................................11
7.0
PROGRESS CHARTS .........................................................................................................................................11
8.0
MAN HOURS (ON SITE STAFF FOR THE MONTH INCLUDING A FORECAST FOR THE FOLLOWING MONTH) ..11
9.0
CONSTRUCTION EQUIPMENT ON SITE (INCLUDING A FORECAST OF EQUIPMENT TO BE USED FOR THE
FOLLOWING MONTH) ..................................................................................................................................................12

10.0
CONSTRUCTION MATERIAL ON SITE (INCLUDING COMPARISON TO CURRENT AND FORECAST
CONSUMPSION) ...........................................................................................................................................................12
11.0
PLANNED DELIVERY DATES FOR PERMANENT EQUIPMENT...........................................................................12
12.0
INVENTORY OF PERMANENT EQUIPMENT RECEIVED ON SITE.......................................................................12
13.0
Summary SAFETY REPORT ..............................................................................................................................12
14.0
summary environmental report (for on site work only).................................................................................13
15.0
cash flow statements (comparison of flow to date to planned cash flow) ....................................................13
16.0
list of claims / changes ...................................................................................................................................13
17.0
Subcontracts List ............................................................................................................................................13
18.0
COMMUNITY INVOLVEMENT .........................................................................................................................14
19.0
PERCENTAGE OF DESIGN BUDGET EXPENDED ...............................................................................................15
20.0
QUALITY ASSURANCE / CONTROL ..................................................................................................................15
21.0
BC Hydro Code of conduct..............................................................................................................................15
22.0
OTHER .............................................................................................................................................................15
1.0
EXECUTIVE SUMMARY
Turbine design:
GE submitted the complete design package of instrumentation and protection devices for partial assembly 50
(MEF 58), the last part of TIV erection tools (MBQ 81) and the homology inspection procedure and forms
(MEF32-201 WDC02) part of the runner design package (MEF 32).
Generator design:
GE submitted the part 1 of the design package of Brake and jack System (MKB 55) and the complete design
package of fire protection system (MKB 58).
Procurement:
- Draft tube elbow (SBB): The last draft tube elbow (U1) was delivered to site.
- Runner forgings (Groditz / CNC TVAR) : all 3 bands forging are already completed at Grditz. Crowns are
in rough machining and will be ready in mid April.
- Stator frames (GE Hydro China): The welding of unit 3 and 2 is in progress (see photo 12 ).
- Stator windings (GE Canada) : The prototype bars have been delivered to the external laboratory as
required in the contract.
- TIV (GE Hydro China): the machining of the the fisrt boby has started. The welding of the first plug is
almost completed. The delivery for all the three units is advanced by one month.
- Bottom ring (GE Hydro China): Welding of the bottom ring U3 has started (see photo 11).
- Stay rings (HRPE): welding is completed for 3 units (see photos 7 & 8). It will remains the welding of the
spiral case on the stay ring.
- Draft tube cone (HRPE): Finished cutting. Started the assembly of U3 and U2 (see photo 9).
- Upper pit liner U3 (HRPE): Finished the cutting. Started the assembly (see photo 10).
- Generator shaft (Forgiature Moderna Arese): The forging for all 3 units is done. Next step will be the
sampling and the heat treatment.
- Thrust collar (Forgiature Moderna Arese): The forging for all 3 units is done. Next step will be the sampling
and the heat treatment.
2.0
POTENTIAL PROBLEMS
Nothing to report.
3.0
NOTICES ISSUED
Nothing to report.
4.0
NARRATIVE OF MAJOR EVENTS
i.
-
Model test
The model test is completed and the final report has been submitted.
ii.
Engineering
Turbine:
Transmitted documents:
GE submitted the complete design package of instrumentation and protection devices for partial assembly 50
(MEF 58).
GE submitted the part 3 of the design package of TIV erection tools (MBQ 81). This last part complete the
design package.
GE submitted the homology inspection procedure and forms (MEF32-201 WDC02) part of the runner design
package (MEF 32).
Work done this month:
Working on purchase specification and drawings of instrumentations of the distributor (MEF 28).
Prepared and submitted the homology inspection procedure and forms (MEF32-201 WDC02). Working on
drawings of turbine runner fabrication and machining (MEF32-201 WTW & MEF32-201 FTM).
Drawings of the turbine guide bearing, bearing cover and bearing shell are under final review (MEF 40 & 41).
Prepared and submitted the complete design package of instrumentation and protection devices for partial
assembly 50 (MEF 58).
The design of turbine cabling and junction boxes is in progress (MEF 65).
The design of the piping general arrangement and piping standard supports is in progress (MEF 70).
Start working on air admission piping (MEF 73).
Started the design of guide bearing water piping (MEF74).
Continuing the design of handling devices and tower assembly of the distributor (MEF 82).
Working on distributor shop assembly procedure (MEF 88)
Working on the design of the servomotors position indicator assembly (MBQ 18).
The design of TIV servomotors piping is in progress (MBQ 71).
Prepared and submitted part 3 of the TIV erection tools (MBQ 81). This part include drawings of the conduits
structure and conduits support.
Working on the shop assembly procedure of TIV (MBQ 84)
Package
No.
Table 1: Work Progress to Date

Progress
Progress (to
(during
date)
current
period)
Instrumentation and protection
Title
Summary of work completed this

period.
MEF28
devices for partial assembly 20
10%
60%
MEF32
Runner
Guide bearing, thrust bearing and
seals
10%
70%
Working on drawings and purchase

specification.
Submitted the homology inspection
procedure. Working on drawings of
runner fabrication and machining.
5%
75%
Drawings are under final review.
MEF41
Turbine guide bearing

5%
75%
Drawings are under final review.
MEF58
devices for partial assembly 50
5%
80%
Design package submitted.
MEF40
MEF65
Turbine
boxes
MEF70
cabling
and
junction
5%
25%
The design is in progress.
Pipes
5%
20%
MEF73
Air admission piping

Guide bearing, thrust bearing and
5%
13%
The design is in progress.

Started the design of the air admission
piping.
MEF74
shaft seal piping
5%
13%
MEF82
Tool for partial assembly 20
15%
60%
MEF88
Standard and common tools

15%
50%
MBQ18
devices
10%
60%
MBQ71
Oil piping
15%
30%
MBQ81
Erection tools
10%
80%
MBQ84
Workshop tools
10%
30%
Started the design of guide bearing

water piping.
Continuing the design of handling
devices and tower assembly of the
distributor.
Working on distributor shop assembly
procedure.
Working on servomotors position
indicator assembly.
The design of TIV servomotors piping
is in progress.
Design package submitted
Working on the shop
procedure of TIV
Planned work for next month:

- Submitt the design packages related to the turbine guide bearing (MEF 40 & 41)
- Submitt of the last part of the runner design package (MEF 32)
Generator:
GE submitted the part 1 of the design package of Brake and jack System (MKB 55).
GE submitted the complete design package of fire protection system (MKB 58).
The review of drawings of the lower air deflector is in progress (MKB 15).
Drawings of the generator cover and the collector housing are under internal review (MKB43).
Submitted drawings of braking and jacking jacks cylinder block, PAD support and PAD (MKB 55).
Drawings of oil lift system are in progress (MKB 54)
The design of the brake dust collecting sustem is in progress (MKB 57).
Prepared and submitted the complete design package of fire protection system (MKB 58).
Continuing the design of different generator piping (MKB 71, 73 & 75).
Continuing the design of rotor support and handling tooling (MKB 83)
assembly
Package
No.
Title
Table 2 Work Progress to Date

Progress
Progress (to
(during
date)
current
period)

period.
MKB06
ASSEMBLY AREA
10%
100%
MKB15
STATOR AIR GUIDE
5%
75%
Design package approved

The review of drawings of the lower
air deflector is in progress.
MKB20
ROTOR
10%
90%
MKB29
COLLECTOR MOVING PARTS
10%
90%
MKB43
GENERATOR PIT COVERING
40%
70%
Drawings under internal review
HP THRUST INJECTION SYSTEM

MKB54
(HP OIL SYSTEM)
5%
65%
MKB57
CARBON DUST SUCTION
20%
50%
Drawings of oil lift system are in

progress
Design of the brake dust collecting
sustem is in progress
MKB58
FIRE PROTECTION SYSTEM
5%
80%
10%
60%
Working on the design of the piping
15%
50%
PIPING FOR PARTIAL ASSEMBLY

MKB71
10
MKB73
30
MKB75
50
15%
50%
MKB82
STATOR TOOLS
10%
90%
MKB83
ROTOR TOOLS
45%
70%

Continuing the design of rotor support
and handling tooling

- Submitt the complete package of stator air guide (MKB 15).
- Submitt the design of the generator pit covering (MKB 43).
- Submitt the rotor tools design package (MKB 83).
- Continue the design of piping in generator (MKB 71, 73 & 75).
Regulation & Auxiliaries:
No design package was transmitted in February
The design of main cabinets is in progress (BAA 01)
Starting the design of the distributor servomotor piping (MEU 71).
The design of the instrumentation in generator is in progress (MKB 61)

ABB sent to GE a first batch of drawings. Currently, a review is in rogress (MKC 81 & 82)
Package
No.
BAA01
Table 3 Work Progress to Date

Progress
Progress (to
(during
date)
current
period)
Title
MAIN CABINETS
INSTRUMENTATION
5%
30%

period.
The design of main cabinets is in

progress
AND
MKB61
ELECTRICAL AUXILIARIES
2%
62%
MEU71
OIL PIPES
12%
20%
MKC81
EXCITATION CABINET
10%
40%
MKC82
EXCITATION TRANSFORMER
10%
40%
Design is in progress
Starting the design of the distributor
servomotor piping
A review of drawings received from
ABB is in progress.
A review of drawings received from
ABB is in progress.

Submitt the design packages of the excitation cabinet and transformer (MKC 81 & 82).
Continue the design of the main cabinets (BAA01).
iii. Procurement
-
Draft Tube Elbow (S.B.B) :

o U2: Delivered to site.
o U1: Delivered to site.
Turbine inlet valve U3 (GE Hydro China):
o The TIV body is under machining (photo 1).
o The welding of the plug is almost completed (photo 2)
o Upstream, downstream and removable conduits : Cutting is almost completed.
o The welding of the body is completed. Waiting for machining (photo 3).
o The welding of the plug is in progress (photo 4)
o The welding of the body is in progress (photo 5).
o The welding of the plug is in progress (Photo 6)
Stay ring U3 (GE Hydro China/ HRPE): The welding is completed. Grinding is almost completed. Internal
inspection are on-going (photo 7).
Stay ring U2 (GE Hydro China/ HRPE): Welding is completed. Grinding is in progress (see photo 8).
Stay ring U1 (GE Hydro China/ HRPE): Welding is completed. Started grinding.
Draft tube cone (GE Hydro China/ HRPE): Finished cutting. Started the assembly of U3 and U2 (see photo 9).
Upper pit liner U3 (GE Hydro China/ HRPE): Finished the cutting. Started the assembly (see photo 10).
Bottom ring (GE Hydro China): Welding of the bottom ring U3 has started (see photo 11).
Wicket gate (GE Hydro China/ HRPE): The subcontractor is fabricating the mold for the wicket gate castings.
Stator frame (GE Hydro China): The welding of unit 3 and 2 is in progress (see photo 12 ).
Stator winding (GE Canada): The prototype bars have been delivered to the external laboratory as required in
the contract. Resultats of the thermal cycling test are expected to be available by end of May 2016.
Runner forging (CNC TVAR / Grditz): all 3 bands forging are already completed at Grditz. Crowns are in
rough machining and will be ready in mid April. All forgings will be transferred to CNC TVAR in mid April for
machining.
Turbine shaft (GE Hydro China/ HRPE): the subcontractor is preparing to do the forging of the turbine shaft.
Generator shaft (Forgiature Moderna Arese): The forging for all 3 units is done. Next step will be the sampling
and the heat treatment.
Thrust collar (Forgiature Moderna Arese): The forging for all 3 units is done. Next step will be the sampling and
the heat treatment.
Subcontract Package
Draft tube elbow
Draft tube cone

Turbine inlet valve
Stay ring / spiral case
Head cover
Bottom ring
Stator lamination
Stator frame
Stator bars
Table 4 Work Progress to date

subcontractor
Current Status
S.B.B
U3: Delivered to site.
GE Hydro China /
Finished cutting. Started the assembly of U3 and U2.
HRPE
GE Hydro China
U3: machining is in progress. The welding of the plug is
almost completed
U2: The welding of the body is completed. The welding of
the plug is in progress
U1: The welding of the body and the plug are in progress .
GE Hydro China /
Stay ring U3: The welding is completed. Grinding is almost
HRPE
completed.
Stay ring U2: Welding is completed. Grinding is in progress
Stay ring U1: Welding is completed. Started grinding.
GE Hydro China
Cutting of steel plates is almost completed
GE Hydro China
Welding of the bottom ring U3 has started
th
GE Hydro China
Punching will start on March 30
GE Hydro China
Assembly and welding of U3 and U2 are in progress.
GE Hydro Canada
The prototype bars have been shipped to external
laboratory for the contractual thermal cycling test.
iv. Site Work / Construction

-
No activities at site to report at this time.
v. Other
-
Nothing to report.
5.0
PHOTOGRAPHS
Photo 1 Start of machining of the TIV body U3
Photo 2 Welding of plug U3 almost completed
Photo 3 TIV body U2 waiting for machining
Photo 7 Inspection of stay ring U3
Photo 8 Stay ring U2
Photo 9 2 draft tubes cone assembled
Photo 10 - Upper pit liner U3
Photo 11 Bottom ring U3
10
9.0
10.0
11.0
CONSTRUCTION EQUIPMENT ON SITE (INCLUDING A FORECAST OF EQUIPMENT TO BE USED

FOR THE FOLLOWING MONTH)
No site activities.
CONSTRUCTION MATERIAL ON SITE (INCLUDING COMPARISON TO CURRENT AND FORECAST

CONSUMPSION)
No site activities.
PLANNED DELIVERY DATES FOR PERMANENT EQUIPMENT
Site delivery forecasted dates following the schedule:

Unit 3
-
Draft tube elbow, embedded parts and anchors: 12/01/2016 - Delivered

Spiral case and stay ring assembly: 12/09/2016
Turbine inlet valve: 19/01/2017
Turbine Distributor: 27/04/2017
Stator assembly: 23/03/2017.
Lower bracket and upper bracket: 16/05/2017
Unit 2
-

Stator assembly: 17/05/2017
Unit 1
-

Stator assembly: 28/06/2017
12.0
INVENTORY OF PERMANENT EQUIPMENT RECEIVED ON SITE
Components available at site :

Draft tube elbow U3, U2 and U1
Turbine and TIV anchors
13.0
-
12
SUMMARY SAFETY REPORT

Total Recordable Incident Frequency (TRIF) = 0
Product
Turbine shaft
Runner forging
Runner (rough machining / 2
parts)
Runner (Final ass'y and final
machining)
Spiral case & stay ring
Draft tube cone
Draft tube elbow
Upper pit liner
Stator frame
Stator lamination
Stator winding
Rotor spider
Set of rotor poles
Complete distributor
Guide bearings
Governor control cabinet
Hydraulic cubicule
Main inlet valve
Excitation System
Stator air cooler
Bearings oil coolers
18.0
-
14
COMMUNITY INVOLVEMENT
Nothing to report.
Potential supplier
GE Hydro China
Grditz (Germany)
Status
Confirmed
Confirmed
CNC Tvar (Czech republic)
Confirmed
GE Hydro Canada
GE Hydro China / HRPE
Acier Profil S.B.B (Qc, Canada)
GE Hydro China
GE Hydro China
GE Hydro Canada
GE Hydro China
GE Hydro China
GE Hydro China
Getecma (Italy)
GE Controls/Governor
GE Controls/Governor
GE Hydro China
ABB Inc (Canada)
Thermofin (Qc, Canada)
Thermofin (Qc, Canada)
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
Confirmed
ANNEX 1
6 MONTHS
SCHEDULE

March 2016 Report 616482-3000-30RM-0025 r00 - Redacted

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John Hart Generating Station Replacement Project

Monthly Progress Report No. 25 March 2016

EXECUTIVE SUMMARY ..............................................................................................................5

Design and Procurement........................................................................................................ 6

Environmental Activities ........................................................................................................ 7

Quality Management ............................................................................................................. 8

QUALITY MANAGEMENT ...........................................................................................................9

Reports, Audits and Meetings ................................................................................................ 9

Non-Conformity Tracking ..................................................................................................... 10

Background Checks .............................................................................................................. 20

Safety Statistics .................................................................................................................... 20

SUMMARY OF POTENTIAL PROBLEMS .....................................................................................23

Potential Problems ............................................................................................................... 23

Actions Required/Taken ....................................................................................................... 23

Strategic Issues ..................................................................................................................... 25

NARRATIVE OF MAJOR EVENTS ...............................................................................................26

Engineering Design ............................................................................................................... 26

Turbine and Generator (T/G) ............................................................................... 30

Site Construction .................................................................................................................. 31

INTERIM DAM SAFETY RISK MANAGEMENT PLAN (IDSRMP) INFORMATION .............................36

DESIGN PACKAGES UPDATE.....................................................................................................38

Document No.: 616482-3000-30RM-0025

John Hart Generating Station Replacement Project

DESIGN DEVELOPMENT CHANGE NOTICE REGISTER .................................................................44

SUMMARY OF CORRESPONDENCE AND TRANSMITTALS...........................................................45

Summary of Correspondence .............................................................................................. 45

Tracking of Submittals .......................................................................................................... 50

Submittal Schedule .............................................................................................................. 94

10.0 PROJECT SCHEDULE............................................................................................................... 109

Document No.: 616482-3000-30RM-0025

John Hart Generating Station Replacement Project

Overall Project Schedule

Summary of Monthly Reports

Document No.: 616482-3000-30RM-0025

John Hart Generating Station Replacement Project

Document No.: 616482-3000-30RM-0025

John Hart Generating Station Replacement Project

Summary of Monthly Reports

JHN Monthly Progress

PA Reference Section Subject Matter

Monthly progress report

Interim Dam Safety Risk Management Plan (IDSRMP)

Submittal Schedule updates.

Background Check Statistics.

Development Changes Register.

Statistical Accident and Incident Report.

Summary of Monthly Environmental Reports.

Summary of Statistical Accident and Incident Report.

Summary Aboriginal Participation Report Form.

Notice of Workplace Safety Inspection.

Statistical Accident and Incident Report.

Quality Management System reports.

Monthly Environmental Reports

Aboriginal Participation Report Form: Section 1 to 5 Monthly

Aboriginal Participation Report Form: Section 6 Quarterly

Monthly Reports for Progress Payments.

Monthly Reports for Remittance Payments.

Document No.: 616482-3000-30RM-0025

John Hart Generating Station Replacement Project

Design and Procurement

ME16 Embedded Piping Powerhouse:

ME08 Fire Protection System:

ME14-02 - Pumps Process: