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BChydro CDFOR GEf\lE IONS
Joanna SofieldChief Regulatory OfficerPhone: (604) 623-4046Fax: (604) [email protected]
January 19, 2010
Ms. Erica M. HamiltonCommission SecretaryBritish Columbia Utilities CommissionSixth Floor - 900 Howe StreetVancouver, BC V6Z 2N3
Dear Ms. Hamilton:
RE: Project No. 3698588British Columbia Utilities Commission (BCUC)British Columbia Hydro and Power Authority (BC Hydro)Stave Falls Spillway Gates Replacement Project
Attached as Exhibit B-2 is BC Hydro's presentation from the Stave Falls Spillway GatesProject Workshop held on January 18, 2010.
For further information, please contact Lyle McClelland at 604 623-4306.
Yours sincerely,
Joanna SofieldChief Regulatory Officer
Enclosure
c.· BCUC Project No. 3698588 Stave Falls Spillway Gates Project' Registered IntervenorDistribution List.
British Co1umbia Hydro and Power Authority, 333 Dunsmuir Street, Vancouver BC V6B 5R3www.bchydro.com
B-2
markhudsBCH-Stave Falls Spillway Gates Replacement Project
Stave Falls Spillway Gates Replacement Project Workshop
January 18, 2010
2
Introduction
• BCUC Order• Introduction to Spillway Gate Systems• Spillway Gates Program• Facility Description• Need for the Project• Project Description• Alternatives Considered• Project Costs• Project Schedule• Project Effects (Rate Impact, Environmental & Social)• Project Risks• Project Consultation• Conclusions
3
BCUC Order
• 44.2 (3)(a) of the Utilities Commission Act (the UCA) • BCUC acceptance that the expenditures for Stave Falls Spillway
Gates Replacement Project are in the public interest • Considerations:
> the Government’s energy objectives; > BC Hydro’s most recent Long-Term Resource Plan; > whether the expenditure schedule is consistent with sections 64.01
and 64.02 of the UCA in respect of electricity self sufficiency and clean and renewable resources; and
> the interests of present and future ratepayers.• Project Costs:
> Expected Cost: $61.5M> Authorized Cost: $70.6M
BCUC Order
4
Functions of a Gate
Introduction to Spillway Gate Systems
Water barrier• Part of the dam• Don’t open without
demand
Flood discharge• Open on demand• Close on demand
5
Spillway Gate Operations
Introduction to Spillway Gate Systems
Operated to ensure: • safe release of excess flows or floods to prevent
overtopping• essential to ensure safe dam operation
Other Operations :• proper regulation of water flow downstream• rapid release of water for emergency or
precautionary reservoir drawdown• post catastrophe operational requirement
6
Zipingpu Dam, China, 2005• Concrete Face Rockfill
Dam• Damage to upstream
concrete face slabs• Reservoir was
immediately lowered• Declared structurally
stable and safe
Emergency Reservoir Drawdown
Introduction to Spillway Gate Systems
PresenterPresentation NotesThe permanent seismic deformations caused the rockfill to shift, cracking of concrete slabs exposing voids in the underling rockfill.Created new seepage pathways - although seepage increased it did not exceed the maximum recorded at 51 L/s in 2006 at RWL = 874 m.
Precautionary Reservoir Drawdown
W.A.C. Bennett Dam, 1996
Introduction to Spillway Gate Systems
8
Post-Catastrophe Operational Requirement
Sayano Hydroelectric Plant, Russia, August 17, 2009
•6400 MW Facility•Unreliable backup power•Overtopping potential in 2 days•Just made it in time….
Introduction to Spillway Gate Systems
9
Examples of Spillway Gate Failures
Introduction to Spillway Gate Systems
Structural Failures:Folsom Dam, California• Commissioned in
1956• Failed, July 1995• Trunnion friction not
included in design; not checked
10
Examples of Spillway Gate Failures
Introduction to Spillway Gate Systems
Operational Failures:Manatee Dam, Florida• Spillway Gate
jammed in half-open position in July 2003
• 600 homes evacuated
• Workers managed to open Gate before dam overtopped
11
Examples of Spillway Gate Failures
Introduction to Spillway Gate Systems
Tirlyan Dam, Russia• August, 1994• Spillway Gate jammed
in half-open position
12
Examples of Spillway Gate FailuresCatastrophic Embankment failure
Introduction to Spillway Gate Systems
13
Examples of Spillway Gate Failures
Introduction to Spillway Gate Systems
• caused about 20 deaths• significant property destruction
14
Spillway Gates Program
In 2005, BC Hydro began an initiative to improve equipment and procedures to ensure reliable operation of spillway gate systems• Equipment• Power supplies• Control systems• Testing and Maintenance, Management 2005 Condition evaluated against a set of design and operation principles
Spillway Gates Program
15
Reliability Principles and ALARP
• Formalized and adopted in 2006, based on work by external consultant on spillway gate systems
• New concept to hydroelectric industry, but common practice in other high-hazard industries
• System should operate on demand with less than a 1 in 1000 chance of failure
• Reduce risk to As Low As Reasonably Practicable
Spillway Gates Program
16
Prioritization of Sites
All 22 sites with spillways were evaluated and prioritized based upon:• Current physical condition of equipment• Availability of alternative ways to control water• Frequency of use• Current reliability• Possibility of interim risk management methods• Consequences of failure
Spillway Gates Program
17
Summary
Spillway Gate Systems are:• Critical Infrastructure for Public Safety• Cannot be taken for granted
Spillway Gates Program
18
Stave Falls Facility
Stave Falls Facility is located about 16 kilometres northwest of the town of Mission, on the Stave River.
Facility Description
Stave Falls Facility
19
Stave Falls Facility
Facility Description
20
Stave Falls Facility
• Originally constructed between 1910 and 1927• Facility includes Stave Reservoir, Stave Falls
Generating Station, main dam, two intake structures and the Blind Slough Dam (provides flood discharge control)
• Part of the Alouette-Stave Falls Hydroelectric System which consists of three facilities: Alouette (upstream), Stave Falls, and Ruskin (downstream)
• Operation of Stave Falls and Ruskin facilities closely coordinated in order to maximize use of water and ensure water licence compliance
Facility Description
21
Stave Falls Facility (Blind Slough Dam)
• Blind Slough Dam constructed to impound Stave Reservoir and to provide controlled release of water during flood conditions
• Passing of water to the spillway is controlled via 4 radial gates and 10 vertical gates
• When all 14 gates are fully open, they allow safe passage of the most severe inflow flood
• The four radial gates provide about 45% of the overall discharge capacity and are the preferred means of passing water through Blind Slough because they allow BC Hydro to more precisely control water releases
Facility Description
22
Stave Falls Facility (Blind Slough Dam)
Facility Description
Longitudinal view of Blind Slough Dam Spillway Gates
PresenterPresentation NotesNotes
23
Stave Falls Facility (Blind Slough Dam)
Facility Description
Radial Gate (Side Profile)
Vertical Gate (Side Profile)
PresenterPresentation NotesNotes
24
Operating History
Facility Description
• The Blind Slough Dam’s radial gates were originally installed around 1923
• BC Hydro refurbished the radial gates in 1997/1998 in order to extend their life by about 15 years; refurbishment consisted of replacing corroded components and repainting of the gates
• New radial gates are scheduled be installed in 2011 & 2012; about 14 years after the 1997/1998 refurbishment
• Radial Gate ropes replaced in 2007 as a result of rope failure
25
Key Concerns
1. Installed in the 1920s, the four radial gates and hoists are at end-of-life and do not meet current seismic criteria.
2. Existing design deficiencies could lead to a common cause failure which could result in all spillway gates becoming inoperable.
Consequently, the Spillway Gate System cannot currently be relied upon to operate effectively during flood conditions
Need for the Project
26
Key Concerns
Need for the Project
Hoist System
Portion ofRadial Gate
27
Consequences of Failure
Dam Overtopping• If the spillway gates become inoperable during flood
conditions, the Stave Falls Dam and Blind Slough Dam could be overtopped by 1 to 2 metres depth of water flow
• This level of overtopping would result in a catastrophic dam failure at both the Stave Falls facility and the downstream Ruskin facility
• Catastrophic dam failures have the potential to result in loss of life and significant financial and environmental damage
Need for the Project
28
Consequences of Failure
Other Failure ModesGiven the current condition of the Spillway Gates system, the gates could experience the following failure modes:
• gates not opening when commanded,• gates opening when not commanded,• gates over-travelling (moving beyond the intended position)
Failures of this type could lead to serious public and worker safety and environmental impacts
Need for the Project
29
Project Scope
This project focuses on the upgrade of the radial gates and hoists and does not include the 10 vertical gates
The radial gates are more critical because:
• The radial gates provide quick push button operation
• The radial gates can more easily be designed and
• Upgraded to meet a high level of reliability
• The radial gates are required to draw down the reservoir after a seismic event
• Tighter hydraulic control
Project Description
30
Project Scope
The Project will address:
• Replacement of radial gates and radial gate hoists,
• Installation of new seals, rollers and maintenance access for radial gates, and
• Upgrades to electrical power supply system, protection and controls.
Project Description
31
Alternatives
• Alternatives that were considered but found to be unacceptable include:• Doing nothing• Deferring capital improvements
• A component-by-component review of the Spillway Gate System was then carried out to determine whether components should be replaced or refurbished
Alternatives Considered
32
Alternatives – Replacement Selected
Replacement was selected over refurbishment due to the following factors:• Age and condition of components (installed in
1920’s),• Levels of corrosion for certain components,• Inherent design deficiencies that would not be
addressed through refurbishment
Alternatives Considered
33
Project Cost
Project Cost
PROJECT COMPONENT PROJECT COST ($ Millions) Identification Phase (Direct) 0.1 Definition Phase (Direct) 3.3 Capital Overhead and IDC 1.0 Total Identification and Definition Phase Cost 4.4 Direct Construction Cost 30.1 Project Management and Engineering 5.8 Project Contingency for Expected Cost 9.1 Dismantling and Removal and Inflation 0.5 Inflation, Capital Overhead and IDC 11.4 Implementation Phase Costs 57.0 TOTAL EXPECTED COST 61.5 Project Reserve 9.2 TOTAL AUTHORIZED COST 70.6
34
Project Schedule
Date Decision Points and/or MilestonesDecember 2009 Application Submitted to the BCUCMarch 2010 Radial Gate and Hoist supply-install contract awardJune 2010 BCUC Decision IssuedAugust 2011 Completion of installation of electrical power supply
upgradeSeptember 2011 Completion of installation of two of four radial gates
and hoistsSeptember 2012 Completion of installation of remaining two radial
gates and hoistsMay 2013 Project Completion
Project Schedule
35
Annual Incremental Rate Impacts
Project Effects
0.00%
0.05%
0.10%
0.15%
0.20%
0.25%
F201
0F2
011
F201
2F2
013
F201
4F2
015
F201
6F2
017
F201
8F2
019
F202
0F2
021
F202
2F2
023
F202
4F2
025
F202
6F2
027
F202
8F2
029
F203
0F2
031
F203
2F2
033
F203
4
Fiscal Year
Per c
ent %
Expected Cost
Authorized Cost
PresenterPresentation Notes
F2014–
36
Environmental and Social Effects
• There are minimal adverse impacts as the project footprint does not extend beyond existing BC Hydro property
• BC Hydro has carried out an archeological assessment of portion the site being disturbed
• BC Hydro will continue to operate within the current water license and water use plan.
• Potential for road closures of Dewdney Trunk Road will be coordinated with the District of Mission and the Ministry of Transport.
Project Effects
37
Project Cost Risks
Cost risks have been mitigated by:• Clearly defining project scope• Applying previous experience gained on other
Spillway Gates projects• Monte Carlo simulations and appropriate contingency
level to accommodate risks• Project procurement strategy• Contract termination clauses should BC Hydro decide
to delay the Project
Project Risks
38
Project Schedule Risks
Project Risks
Schedule risks are being managed by:• Proactive project oversight including scheduling and
construction reviews• Development of detailed project schedule• Managing progress and contractor performance
relative to the approved construction schedule
39
Safety & Environmental Risks
Safety Risks are mitigated by:• BC Hydro and Contractor Safety Management
Plans which incorporate site specific safety and security work practices
• Monitoring by BC Hydro during constructionEnvironmental Risks are mitigated by:• Environmental Management Plans and
Environmental Protection Plans enforced through the contracts
• On-site Environmental Monitor
Project Risks
40
Consultation
• BC Hydro has undertaken consultation with First Nations and with public stakeholders to identify issues specific to the Project
• No or very minimal adverse Project impacts have been identified
• No opposition to the Project has been identified• BC Hydro is of the view that the consultation
conducted for the Project to date has been adequate• Consultation will be ongoing as the Project progresses
Consultation
41
Conclusions
• BC Hydro is seeking BCUC acceptance that expenditures to replace Stave Falls Spillway Gates system are in the public interest. Project costs are:
> Expected cost of $61.5 Million> Authorized cost of $70.6 Million
• BC Hydro has significant reliability concerns given the age of assets and design deficiencies in the existing spillway gate system
• The project:1. Addresses end-of-life condition of assets2. Addresses design deficiencies that could lead to common cause failures and safety
risks
• BC Hydro has identified and is managing project risks through measures such as firm contractor pricing as well as schedule and performance guarantees
Consultation
42
Questions?
January 19, 2010 - Cover LetterExhibit B-2 - Stave Falls Spillway Gates Replacement Project Workshop - January 18, 2010 IntroductionBCUC OrderFunctions of a GateSpillway Gate OperationsSlide Number 6Slide Number 7Post-Catastrophe Operational RequirementExamples of Spillway Gate FailuresExamples of Spillway Gate FailuresExamples of Spillway Gate FailuresExamples of Spillway Gate FailuresExamples of Spillway Gate FailuresSpillway Gates Program Reliability Principles and ALARPPrioritization of SitesSummaryStave Falls FacilityStave Falls FacilityStave Falls FacilityStave Falls Facility (Blind Slough Dam)Stave Falls Facility (Blind Slough Dam)Stave Falls Facility (Blind Slough Dam)Operating HistoryKey ConcernsKey ConcernsConsequences of FailureConsequences of FailureProject ScopeProject ScopeAlternativesAlternatives – Replacement SelectedProject CostProject ScheduleAnnual Incremental Rate ImpactsEnvironmental and Social EffectsProject Cost RisksProject Schedule RisksSafety & Environmental RisksConsultationConclusionsQuestions