pub-nlh-037 reliability and resource adequacy study page 1
TRANSCRIPT
PUB-NLH-037 Reliability and Resource Adequacy Study
Page 1 of 1 Q. Please provide a sample Hydro final report resulting from an Enterprise Risk Management 1
assessment. 2
3
4
A. Please refer to PUB-NLH-037, Attachment 1 for a sample Enterprise Risk Management 5
Assessment report. 6
Inh
ere
nt
Inh
ere
nt
R
esi
du
alR
esi
du
alR
isk
Ris
kIn
he
ren
t
Like
lih
oo
dIm
pac
tsR
isk
De
scri
pti
on
of
Ris
kR
isk
Ris
k #
1 t
o 5
1 t
o 5
Rat
ing
Me
asu
reTr
en
dR
isk
Tre
atm
en
t (C
urr
en
t Y
ear
)
Like
lih
oo
d
1 t
o 5
Imp
act
1 t
o 5
Re
sid
ual
Ris
k
Rat
ing
Rat
ion
aliz
atio
n f
or
Re
sid
ual
Ris
k R
atin
gs
De
scri
pti
on
of
Ris
k Tr
eat
me
nt
(Fu
ture
Ye
ars)
HG
.00
1A
s a
resu
lt o
f an
un
fore
seen
sev
ere
wea
ther
eve
nt
wh
ich
inte
rru
pts
no
rmal
op
erat
ion
s (e
.g..
Hu
rric
ane
Mat
thew
/ Ig
or,
win
ter
sto
rm, l
igh
tnin
g, e
tc.)
, sev
ere
dam
age
may
be
ob
serv
ed t
hro
ugh
ou
t th
e gr
id, o
r in
iso
late
d c
riti
cal s
ites
,
po
ten
tial
ly r
esu
ltin
g in
:
- en
viro
nm
enta
l em
erge
nci
es,
- sa
fety
inci
den
ts (
emp
loye
e &
pu
blic
),
- lo
ss o
f ke
y in
fras
tru
ctu
re,
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers,
an
d/o
r
- ev
acu
atio
n o
f w
ork
sit
es a
nd
/or
surr
ou
nd
ing
com
mu
nit
ies.
Exam
ple
s in
clu
de:
Fore
st f
ire,
hu
rric
anes
an
d o
ther
flo
od
eve
nts
, sev
ere
bliz
zard
s, f
razi
l Ice
, etc
.
45
20
Safe
ty: N
/A
Envi
ron
men
t: E
xten
ded
cle
an u
p
effo
rt
Bu
sin
ess
Exce
llen
ce: L
oss
os
sub
stan
tial
nu
mb
er o
f
cust
om
ers,
bu
sin
ess
inte
rru
pti
on
and
det
erio
rati
on
of
pro
ject
sch
edu
le a
nd
ext
rao
rdin
ary
effo
rt b
y u
np
lan
ned
res
ou
rces
Peo
ple
: N/A
Co
mm
un
ity:
Med
ial c
ove
rage
and
dam
age
to p
ub
lic p
rop
erty
that
en
tails
har
dsh
ips
in
loca
lized
are
a
Pas
t Ev
ents
:
- H
urr
ican
e M
atth
ew (
20
16
)
- H
urr
ican
e Ig
or
(20
10
)
- Fl
oo
d o
f 1
98
3
- #
of
can
celle
d o
r d
efer
red
or
add
ed w
ork
pla
n a
ctiv
itie
s as
resu
lt o
f d
amag
e
- $
imp
acts
on
op
erat
ing
and
cap
ital
bu
dge
ts
- Lo
ss o
f ge
ner
atin
g ca
pac
ity
resu
ltin
g fr
om
eve
nts
- Fo
reca
st o
f h
eavy
rai
nfa
ll
ove
r a
sho
rt t
ime
per
iod
.
- N
um
ber
of
seve
re w
eath
er
pre
par
dn
ess
mee
tin
gs p
er
year
.
- V
olu
me
of
ann
ual
wat
er
spill
ed.
- N
um
ber
of
ann
ual
sp
ill
even
ts.
- In
crea
se in
th
e n
um
ber
an
d
imp
act
of
extr
eme
wea
ther
even
ts o
ver
the
pas
t 3
0 y
ears
.
In P
lace
:
Dam
an
d D
yke
Mai
nte
nan
ce R
egis
ter;
DSR
Rep
ort
s; P
ETS
inte
rnal
insp
ecti
on
rep
ort
s; D
yke
Bo
ard
rep
ort
s; E
PP
's f
or
Lon
g P
on
d,
Vic
tori
a D
am, a
nd
Sn
oo
k's
Arm
; LTA
P 2
0-y
r ca
pit
al p
lan
; EM
S
- M
on
ito
rin
g o
f w
eath
er f
ore
cast
s
- W
ater
man
agem
ent
- V
eget
atio
n c
on
tro
l
- Em
erge
ncy
Pre
par
edn
ess
Pla
ns
- D
am S
afet
y P
rogr
am (
insp
ecti
on
an
d m
ain
ten
ance
)
- P
M P
rogr
am f
or
stru
ctu
res;
cap
ital
imp
rove
men
ts (
i.e.:
Bu
rnt
Fuse
plu
g)
- R
aise
d t
he
hei
ght
of
PR
V-2
by
1 m
eter
- Se
vere
wea
ther
pre
par
dn
ess
mee
tin
gs
- C
olle
ctiv
e ag
reem
ent
stan
db
y cl
ause
- P
ub
lic n
oti
fica
tio
ns
- P
rop
erty
insu
ran
ce w
hic
h p
erm
its
for
cost
rec
ove
ry r
elat
ing
to
ph
syic
al d
amag
e an
d w
ith
in t
erm
s an
d c
on
dit
ion
s o
f P
olic
y.
Pla
nn
ed:
- Ex
ecu
te 2
01
8 d
eliv
erab
les
rela
tin
g to
imp
rovi
ng
Emer
gen
cy
34
12
Like
liho
od
- m
igh
t
occ
ur
un
der
cer
tain
circ
um
stan
ces
bas
ed
on
his
tory
Ris
k tr
eatm
ents
in
pla
ce r
edu
ced
th
e
liklih
oo
d t
hat
a
wea
ther
eve
nt
will
cau
se d
amag
e, a
nd
low
er t
he
imp
act
for
even
ts t
hat
hav
e
po
ten
tial
to
cau
se
dam
age.
1. E
stab
lish
ed h
igh
PM
co
mp
lian
ce f
or
stru
ctu
re a
nd
dam
mai
nte
nan
ce a
nd
insp
ecti
on
pro
gram
2. I
mp
rove
d A
sset
Man
agem
ent
stra
tegy
3. I
mp
rove
d c
apit
al p
rogr
am:
3a.
Co
mp
lete
20
19
act
ivit
ies
rela
tin
g to
up
grad
es o
f Sa
lmo
n R
iver
sp
illw
ay (
cap
ital
pla
n).
3b
. In
crea
sed
fu
nd
ing
for
the
stru
ctu
res
reh
abili
tati
on
pro
gram
.
3c.
Rip
Rap
Reh
abili
tati
on
pro
gram
.
3d
. Co
mp
lete
20
19
act
ivit
ies
rela
tin
g to
bea
r
bro
ok
cro
ssin
g b
rid
ge c
on
stru
ctio
n.
4. M
on
ito
rin
g p
ub
lic u
sage
of
dam
s /
dyk
es
as r
oad
s.
HG
.00
1a
As
a re
sult
of
fraz
il ic
e fo
rmat
ion
on
inta
ke t
rash
rac
ks a
t H
ind
's L
ake,
Gra
nit
e
Can
al a
nd
Up
per
Sal
mo
n w
ater
flo
w t
hro
ugh
th
e in
take
into
th
e p
enst
ock
may
bec
om
e in
terr
up
ted
po
ten
tial
ly r
esu
ltin
g in
:
- Lo
ss o
f p
rod
uct
ion
.
- Fo
rced
ou
tage
s.
- Ex
ten
ded
pro
du
ctio
n u
nav
aila
bili
ty.
- C
orr
ecti
ve m
ain
ten
ance
wo
rk f
rom
eq
uip
men
t d
amag
e.
- N
egat
ive
pre
ss c
ove
rage
- In
curr
ed c
ost
s fr
om
div
ing
and
ove
rtim
e p
ay t
o r
emo
ve f
raxi
l ice
fro
m t
rack
ran
ks.
- N
on
-co
mp
lian
ce w
ith
fis
h c
om
pen
sati
on
agr
eem
ent
(Gra
nit
e C
anal
)5
21
0
Safe
ty: N
/A
Envi
ron
men
tal:
N/A
Bu
sin
ess
Exce
llen
ce:
Inte
rru
pte
d
wat
er f
low
co
uld
res
ult
s in
exp
ensi
ve e
qu
ipm
ent
dam
age
is
inte
rru
pti
on
is a
bru
pt.
As
wel
l,
hig
h f
inan
cial
imp
act
to h
ave
div
e cr
ew m
ob
ilize
qu
ickl
y as
wel
l as
a cr
ew f
rom
Nl H
ydro
's
mai
nte
nan
ce d
epar
tmen
t fo
r
assi
stan
ce (
ie. o
vert
ime)
.
All
thre
e p
lan
ts h
ave
bee
n p
ron
e
to f
razi
l ice
an
nu
al;l
y d
uri
ng
the
win
ter
mo
nth
s. F
or
this
rea
son
each
un
it h
as e
xper
eicn
ed
mu
ltip
le f
orc
ed o
uta
ges
in t
he
pas
t, s
om
e lo
nge
r an
d m
ore
cost
ly t
han
oth
ers.
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
* #
of
forc
ed o
uta
ge
* #
of
tim
es t
he
un
its
are
red
uce
d in
cap
acit
y to
mit
igat
e fr
azil
ice
accu
mu
lati
on
* A
nn
ual
occ
ura
nce
fo
r u
nit
s o
t
be
forc
ed o
fflin
e d
uri
ng
fraz
il
ice
con
dit
ion
s.
* N
L H
ydro
are
mo
re p
roac
tive
in c
atch
ing
fraz
il ic
e b
efo
re
accu
lula
tio
n b
y u
se o
f
mo
nit
ori
ng
equ
ipm
ent
ho
wev
er f
orc
ed o
uta
ges
still
occ
ur.
In P
lace
:
- Te
mp
erat
ure
pro
bes
at
inta
ke t
o m
easu
re w
ater
tem
p.
- G
CL
win
d s
pee
d, a
mb
ien
t te
mp
an
d w
ind
dir
ecti
on
mo
nit
ori
ng.
Oth
er s
ites
no
t eq
uip
ped
wit
h t
his
tec
hn
olo
gy.
- V
ario
us
alar
ms
to n
oti
fy o
f si
te c
on
dit
ion
s re
late
d t
o d
elta
wat
er
tem
p v
s. t
ime.
Pla
nn
ed:
- P
urc
has
e d
ata
colle
ctio
n s
oft
war
e fo
r G
ran
ite
Can
al t
o s
tart
colle
ctin
g ra
w d
ata,
sp
ecif
ical
ly d
uri
ng
fraz
il ic
e ev
ents
.
- B
uild
a f
razi
l ice
mo
del
co
nsi
stin
g o
f eq
uip
men
t to
be
inst
alle
d a
t
all t
hre
e si
tes.
Co
nsi
stan
cy a
nd
acc
ura
cy o
f th
is s
elec
ted
eq
uip
men
t
will
be
fro
nt
and
fo
rem
ost
.
- D
evel
op
a c
apit
al p
lan
fo
r in
stal
ltio
n o
f th
e eq
uip
men
t (2
02
1 F
AD
or
sup
ple
men
tal)
- In
stal
l new
tem
per
atu
re s
enso
rs f
or
mo
re a
ccu
racy
th
an c
urr
entl
y
inst
alle
d t
emp
pro
bes
.
42
8
* N
o im
med
iate
tech
no
logy
ava
ilab
le
to p
red
ict
fraz
il ic
e
form
atio
n f
or
ever
y
site
, rat
her
NL
Hyd
ro
has
to
tre
nd
cri
tica
l
dat
a fo
r ea
ch s
ite
and
then
bu
ild a
mo
del
to
det
erm
ine
wh
en f
razi
l
ice
typ
ical
ly f
orm
s at
tho
se p
arti
cula
r si
tes.
Det
erm
inin
g th
e
con
dit
ion
s fo
r fr
azil
ice
form
atio
n a
t ea
ch
site
co
uld
tak
e ye
ars
dep
end
ing
on
if t
he
dat
a co
llect
ed is
con
sist
ant.
1. C
on
tin
ue
colle
ctin
g d
ata
for
tren
din
g
pu
rpo
ses.
Ref
ine
fraz
il ic
e fo
rmat
ion
cri
teri
a
each
yea
r af
ter
colle
ctin
g an
d a
nal
yzin
g d
ata.
2. E
xecu
te f
razi
l ice
eq
uip
men
t u
pgr
ades
in
the
cap
ital
pro
gram
.
3. D
evel
op
mo
re r
igo
rou
s m
ain
ten
ance
pro
gram
s fo
r fr
azil
ice
equ
ipm
ent.
HG
.00
2A
s a
resu
lt o
f ag
ing
po
wer
ho
use
an
d g
ener
atin
g as
sets
an
d t
hei
r co
rres
po
nd
ing
con
dit
ion
, key
eq
uip
men
t (e
.g..
tu
rbin
es, g
ener
ato
rs, a
nxi
llary
an
d e
lect
rica
l
syst
ems)
may
fai
l, p
ote
nti
ally
res
ult
ing
in:
- fo
rced
ou
tage
s,
- u
np
lan
ned
mai
nte
nan
ce,
- u
np
lan
ned
em
erge
ncy
cap
ital
pro
ject
s, a
nd
/ o
r
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers.
Exam
ple
s in
clu
de:
BD
E P
enst
ock
s, U
SL f
ou
nd
atio
n m
ove
men
t, g
ove
rno
r
com
po
nen
t fa
ilure
s, e
xcit
er c
om
po
nen
t fa
ilure
s, h
ydra
ulic
str
uct
ure
gat
es,
crit
ical
sp
are
gap
s, B
DE
dra
ft t
ub
es (
con
cret
e vo
ids
/ b
ull
no
se),
tu
rbin
e
con
dit
ion
, BD
E U
nit
1 v
ibra
tio
n, e
lect
ron
ic c
on
tro
l iss
ues
(p
rim
arily
on
sta
rt-u
p /
shu
t-d
ow
n),
co
ole
r w
ear
/ fa
ilure
s. A
gin
g so
ftw
are
& o
per
atin
g sy
stem
s -
dif
ficu
lt t
o o
bta
in c
om
pu
ters
th
at a
re c
om
pat
ible
fo
r tr
ou
ble
sho
oti
ng.
OEM
sup
po
rt f
or
agin
g sy
stem
s is
no
t av
aila
ble
du
e to
ret
irem
ents
.
53
15
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce: V
ery
hig
h
fin
anci
al im
pac
t, p
roje
ct a
nd
wo
rk s
ched
ule
ext
rord
inar
y
imp
acts
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss o
f tr
ust
of
stak
e h
old
ers
- Fr
equ
ency
of
key
equ
ipm
ent
failu
re
- Fr
equ
ency
of
forc
ed o
uta
ges
- M
on
ito
rin
g o
f as
set
con
dit
ion
- H
isto
ry o
f ke
y eq
uip
men
t
failu
re
1. C
riti
cal s
par
es p
rogr
am
2. I
mp
rove
men
ts t
o t
he
cap
ital
pla
n
3. T
ech
nic
al c
ou
nci
ls im
pro
ve c
om
mu
nic
atio
ns
and
pro
cess
con
sist
ency
bet
wee
n a
reas
.
4. I
ncr
ease
d f
ocu
s o
n im
ple
men
tati
on
an
d t
rack
ing
of
ann
ual
wo
rk
pla
n.
5. P
rop
erty
insu
ran
ce w
hic
h p
erm
its
for
cost
rec
ove
ry r
elat
ing
to
ph
syic
al d
amag
e an
d w
ith
in t
erm
s an
d c
on
dit
ion
s o
f P
olic
y.
6. I
mp
rove
men
ts in
co
nd
itio
n m
on
ito
rin
g an
d p
red
icti
ve
mai
nte
nan
ce. S
om
e im
pro
vem
ents
to
co
nd
itio
n m
on
ito
rin
g in
BD
E
in r
ecen
t ye
ars.
IR p
rogr
am in
pla
ce, T
ran
sfo
rmer
mo
nit
ori
ng
bei
ng
dev
elo
ped
, mo
re d
etai
led
co
nd
itio
n in
spec
tio
ns
for
pen
sto
cks
bei
ng
imp
lem
ente
d.
33
9
Red
uce
d li
kelih
oo
d,
bu
t im
pac
t is
th
e
sam
e.
1. F
urt
her
wo
rk o
n c
riti
cal s
par
es a
nal
ysis
and
acq
uis
itio
n.
2. G
row
th in
tec
hn
ical
co
un
cils
.
3. F
urt
her
wo
rk o
n c
apit
al p
lan
, PM
pro
gram
imp
rove
men
ts, r
elia
bili
ty p
lan
, lin
k b
etw
een
lon
g te
rm a
nd
an
nu
al w
ork
pla
ns.
4. S
taff
tra
inin
g, s
taff
ing
anal
ysis
fo
r as
set
man
agem
ent
5. F
urt
her
imp
rove
men
ts in
co
nd
itio
n
mo
nit
ori
ng
- B
DE
PH
1, U
SL, e
tc
6. E
xplo
re s
tan
din
g co
ntr
acts
wit
h p
ote
nti
al
con
trac
tors
wh
o w
ou
ld b
e re
qu
ired
fo
r
po
ten
tial
un
fore
seen
wo
rk.
HG
.00
2a
As
a re
sult
of
the
det
erio
rate
d c
on
dit
ion
of
the
Sno
ok
Arm
gen
erat
ing
faci
lity,
ther
e is
po
ten
tial
fo
r an
ext
end
ed lo
ss o
f ge
ner
atio
n f
rom
th
is f
acilt
iilty
,
po
ten
tial
ly r
esu
ltin
g in
:
- fo
rced
ou
tage
s,
- u
np
lan
ned
mai
nte
nan
ce,
- u
np
lan
ned
em
erge
ncy
cap
ital
pro
ject
s
- ex
cess
ive
spill
ing
do
wn
stre
am n
ear
relo
cate
d c
om
mu
nit
y
- n
egat
ive
pre
ss c
ove
rage
an
d
- in
crea
sed
co
sts
to t
ran
sfer
po
wer
ove
r N
ewfo
un
dla
nd
Po
wer
lin
es
32
6
Safe
ty: N
/A
Envi
ron
men
t: C
lean
up
req
uir
ed
fro
m s
pill
an
d c
han
ge in
hab
itat
e
do
wn
stre
am. E
xter
nal
reg
ula
tors
invo
lved
.
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act,
pro
ject
an
d w
ork
sch
edu
le im
pac
ts r
equ
irin
g u
se
of
un
pla
nn
ed r
eso
urc
es
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss o
f tr
ust
of
stak
e h
old
ers
Un
it f
ailu
res
Ass
et c
on
dit
ion
bas
ed o
n
insp
ecti
on
Pu
blic
co
nce
rns
fro
m t
he
Loca
l Ser
vice
Dis
tric
t
Co
nsi
sten
t n
um
ber
of
failu
res
and
co
nce
rns.
Deg
rad
ing
asse
t
con
dit
ion
.
In P
lace
:
Spill
way
ch
ann
el im
pro
vem
ents
PM
Insp
ecti
on
s
DSR
Pla
nn
ed:
Ori
enta
tio
n/t
rain
ing
for
new
op
erat
or
Ice
Mo
nit
ori
ng
32
6
Min
imal
ch
ange
s to
risk
leve
ls b
ased
on
acti
viti
es
Un
it w
ill b
e d
eco
mm
issi
on
ed a
nd
surr
ou
nd
ings
ret
urn
ed t
o a
ccep
tab
le
envi
ron
men
tal l
evel
s.
Ris
k D
esc
rip
tio
n
Ris
k M
etr
ics
/ In
dic
ato
rs
Inh
ere
nt
Ris
k R
atin
g
Rat
ion
aliz
atio
n
PUB-NLH-037, Attachment 1 Reliability and Resource Adequacy Study
Page 1 of 8
Inh
ere
nt
Inh
ere
nt
R
esi
du
alR
esi
du
alR
isk
Ris
kIn
he
ren
t
Like
lih
oo
dIm
pac
tsR
isk
De
scri
pti
on
of
Ris
kR
isk
Ris
k #
1 t
o 5
1 t
o 5
Rat
ing
Me
asu
reTr
en
dR
isk
Tre
atm
en
t (C
urr
en
t Y
ear
)
Like
lih
oo
d
1 t
o 5
Imp
act
1 t
o 5
Re
sid
ual
Ris
k
Rat
ing
Rat
ion
aliz
atio
n f
or
Re
sid
ual
Ris
k R
atin
gs
De
scri
pti
on
of
Ris
k Tr
eat
me
nt
(Fu
ture
Ye
ars)
Ris
k D
esc
rip
tio
n
Ris
k M
etr
ics
/ In
dic
ato
rs
Inh
ere
nt
Ris
k R
atin
g
Rat
ion
aliz
atio
n
HG
.00
2b
As
a re
sult
of
the
det
erio
rate
d c
on
dit
ion
an
d lo
ng
term
loss
of
gen
erat
ion
fro
m
the
Ven
am's
Big
ht
gen
erat
ing
faci
lity,
th
ere
is p
ote
nti
al f
or
seri
ou
s d
eter
iora
tio
n
of
this
fac
ility
, po
ten
tial
ly r
esu
ltin
g in
:
- a
con
trac
tor
or
emp
loye
e sa
fety
inci
den
t
- a
seri
ou
s en
viro
nm
enta
l in
cid
ent
- u
np
lan
ned
sig
nif
ican
t co
st o
f cl
ean
-up
an
d /
or
33
9
Safe
ty: N
/A
Envi
ron
men
t: C
lean
up
req
uir
ed
fro
m s
pill
an
d c
han
ge in
hab
itat
e
do
wn
stre
am. E
xter
nal
reg
ula
tors
invo
lved
.
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act,
pro
ject
an
d w
ork
sch
edu
le im
pac
ts r
equ
irin
g u
se
of
un
pla
nn
ed r
eso
urc
es
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss o
f tr
ust
of
stak
e h
old
ers
-Ove
rall
site
co
nd
itio
n.
-Flo
w f
rom
ho
le c
ut
in
pen
sto
ck t
o a
dd
ress
inta
ke
leak
age.
-Co
nti
nu
al d
egra
dat
ion
of
the
site
.
-Gra
du
al in
crea
se in
th
e fl
ow
fro
m t
he
pen
sto
ck h
ole
. Wat
er
star
ted
to
ove
rsh
oo
t th
e h
ole
.
- Th
e N
ove
mb
er 2
01
7
insp
ecti
on
sh
ow
ed f
urt
her
deg
rad
atio
n o
f th
e in
take
acce
ss p
latf
orm
, wo
od
ed
safe
ty r
ails
, acc
ess
trai
l
bri
dge
s, t
he
pen
sto
ck, r
ust
on
the
PH
ro
of,
an
d in
crea
sin
g
leak
age
thro
ugh
th
e in
take
.
The
mai
n d
am a
nd
sp
illw
ay
loo
k to
be
sou
nd
.
In P
lace
:
Op
erat
ion
al P
M in
spec
tio
ns
/ vi
sits
Dam
insp
ecti
on
s
Tem
po
rary
blo
ckag
e o
f fl
ow
fro
m t
he
inta
ke
Vis
ited
sit
e to
per
form
a v
isu
al in
spec
tio
n t
o m
on
ito
r d
eter
iora
tio
n
Pla
nn
ed:
Inst
all c
ind
ers
at t
he
inta
ke t
o r
edu
ce t
he
leak
age
rate
.3
39
Act
ion
s ar
e m
ost
ly
mo
nit
ori
ng
wit
ho
ut
add
ress
ing
the
risk
.
-En
gage
En
gin
eeri
ng
Serv
ices
an
d
Envi
ron
men
tal S
ervi
ces
to f
orm
ally
ass
ess
the
risk
s an
d d
evel
op
a p
lan
fo
r
refu
rbis
hm
ent
or
dec
om
mis
sio
nin
g p
lan
.
- R
eco
nn
ect
wit
h in
vest
men
t ev
alu
atio
n f
or
up
dat
ed in
form
atio
n o
n t
he
valu
e o
f en
ergy
and
inte
rest
rat
es t
o u
pd
ate
the
cost
ben
efit
anal
ysis
.
HG
.00
2c
As
a re
sult
of
det
erio
rate
d c
on
dit
ion
of
BD
E P
enst
ock
s (t
hre
e le
aks
on
Pen
sto
ck
1, c
rack
s in
Pen
sto
ck 3
wel
ds)
, fu
ture
leak
s m
ay o
ccu
r, p
ote
nti
ally
res
ult
ing
in:
- fo
rced
ou
tage
s d
ue
to f
ailu
res
/ le
aks
- in
crea
sed
co
st t
o s
up
ply
cu
sto
mer
s
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers
- in
terr
up
tio
ns
to p
lan
ned
mai
nte
nan
ce
- u
np
lan
ned
mai
nte
nan
ce,
- u
np
lan
ned
em
erge
ncy
cap
ital
pro
ject
s
- n
egat
ive
pre
ss c
ove
rage
an
d
- im
pac
ts t
o r
epu
tati
on
al r
isk
wit
h P
UB
an
d t
he
pu
blic
.
44
16
Safe
ty: N
/A
Envi
ron
men
t: C
lean
up
req
uir
ed
fro
m le
ak
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act,
pro
ject
an
d w
ork
sch
edu
le im
pac
ts r
equ
irin
g u
se
of
un
pla
nn
ed r
eso
urc
es
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss o
f tr
ust
of
stak
e h
old
ers
Nu
mb
er o
f fa
ilure
sTo
dat
e th
ere
has
bee
n t
hre
e
failu
res
in t
he
sam
e ge
ner
al
area
of
pen
sto
ck 1
wit
hin
18
mo
nth
s.
In P
lace
:
- M
ore
agg
ress
ive
up
grad
e w
ork
was
co
nd
uct
ed t
o im
pro
ve t
he
stru
ctu
re o
f th
e p
enst
ock
wel
ds
on
all
thre
e p
enst
ock
s.
- P
enst
ock
1 r
up
ture
are
as w
ere
cut
ou
t an
d r
epla
ced
wit
h n
ew
stee
l, an
d t
hen
rei
nfo
rcem
ent
stee
l was
wel
ded
ove
r th
e p
atch
es.
- P
enst
ock
1 a
reas
th
at e
xper
ien
ced
inte
rnal
cra
cks
wer
e re
pai
red
and
up
grad
ed w
ith
rei
nfo
rcem
ent
pla
tes.
Ad
dit
ion
al b
ackf
ill w
as
pla
ced
in t
he
area
mo
st a
ffec
ted
by
the
stre
ss. I
nst
rum
enta
tio
n is
inst
alle
d t
o m
easu
re s
trai
n d
uri
ng
pen
sto
ck o
per
atio
n.
Pen
sto
cks
2 &
3 w
ere
insp
ecte
d a
nd
wel
ds
that
fai
led
wer
e
rep
lace
d. W
eld
rep
air
was
ext
ensi
ve a
nd
an
y w
eld
s q
ues
tio
ned
wer
e re
pla
ced
.
Pla
nn
ed:
- Le
vel 2
Co
nd
itio
n A
sses
smen
t o
f al
l th
ree
pen
sto
cks
and
rep
ort
34
12
Un
cert
ain
ty r
emai
ns
un
til t
he
con
dit
ion
asse
ssm
ent
rep
ort
is
com
ple
te a
nd
mo
re
kno
wle
dge
of
con
dit
ion
is k
no
wn
.
- C
apit
al p
rogr
am d
evel
op
ed f
or
refu
rbis
hen
t
of
Pen
sto
cks
1-3
to
ext
end
ser
vice
life
20
+
mo
re y
ears
- H
atch
rep
ort
su
bm
issi
on
by
Jun
e 2
01
9 t
o
lay
ou
t re
hab
ilita
tio
n p
rogr
am.
HG
.00
2d
As
a re
sult
of
dec
reas
ing
gro
un
d r
esis
tan
ce r
ead
ings
fro
m t
he
HLK
(7
5M
W)
roto
r
to n
ear
crit
ical
leve
ls, t
her
e lie
s an
incr
esas
ed r
isk
of
failu
re p
ote
nti
ally
res
ult
ing
in:
- fo
rced
ou
tage
s d
ue
to f
ailu
re
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers
- in
terr
up
tio
ns
to p
lan
ned
mai
nte
nan
ce
- u
np
lan
ned
em
erge
ncy
cap
ital
pro
ject
s
- p
rem
ium
co
sts
for
rep
air
give
n s
ho
rt n
oti
ce w
hic
h w
ill u
tilim
atel
y b
e p
aid
by
the
cust
om
er
- n
egat
ive
pre
ss c
ove
rage
- im
pac
ts t
o r
epu
tati
on
al r
isk
wit
h P
UB
an
d t
he
pu
blic
.
54
20
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act,
pro
ject
an
d w
ork
sch
edu
le im
pac
ts r
equ
irin
g u
se
of
un
pla
nn
ed r
eso
urc
es
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss o
f tr
ust
of
stak
e h
old
ers
Rea
din
gs u
p t
o N
ove
mb
er 2
01
8
hav
e h
eld
rel
ativ
ely
stea
d a
t 4
00
to 5
00
ko
hm
s d
epen
din
g o
n u
nit
load
ing.
Th
e u
nit
can
op
erat
e
- M
egge
r re
adin
gs a
nn
ual
lyO
ver
the
pas
t se
vera
l yea
rs
resi
stan
ce r
ead
ings
hav
e b
een
dec
reas
ing
sign
ifia
cntl
y to
wh
ere
the
curr
ent
read
ing
is a
t
crit
ical
.
In P
lace
:
- G
ener
ato
r cl
ean
ing
wit
h r
oto
r in
pla
ce.
Pla
nn
ed:
- R
emo
ve r
oto
r fr
om
un
it f
or
PM
9
- B
reak
ro
tor
into
qu
adra
nts
to
inve
stig
ate
if a
po
le h
as g
on
e to
gro
un
d
- C
lean
sta
tor
and
ro
tor
wit
h in
dis
try
bes
t st
and
ard
pra
ctic
es
- W
inte
r re
adin
ess
chec
ks p
rio
r to
win
ter
seas
on
. Ch
ecks
incl
ud
e
meg
ger
read
ings
as
wel
l as
clea
nin
g.
34
12
Un
cert
ain
ty r
emai
ns
sin
ce r
esis
tan
ce
valu
es a
re lo
w. A
dis
rup
tio
n c
an c
ause
the
read
ings
to
fal
l
bel
ow
cri
tica
l.
Op
erat
ion
al:
- C
on
tin
ue
to p
erfo
rm m
egge
r re
adin
gs o
n
un
it P
M6
an
nu
als.
- C
on
tin
ue
dai
ly r
esis
tan
ce r
ead
ings
fro
m t
he
inst
alle
d r
elay
an
d t
ren
d t
o e
nsu
re n
o
neg
ativ
e tr
end
s ar
e d
evel
o[p
ing.
Cap
ital
:
- 2
01
9/2
02
0 p
lan
to
rew
ind
ro
tor
and
sta
tor
has
bee
n f
orm
ally
mo
ved
fo
rwar
d. F
EED
in
20
18
an
d f
ield
exe
cuti
on
in 2
01
9.
HG
.00
2e
As
a re
sult
of
dec
reas
ing
clea
ran
ces
on
Un
it 7
tu
rbin
e's
pri
mar
y se
al, r
un
ner
con
tact
wit
h t
he
seal
may
occ
ur
resu
ltin
g in
:
- p
ote
nti
al f
ailu
re o
f eq
uip
men
t
- ex
ten
sive
eq
uip
men
t o
uta
ge f
or
rep
airs
- fo
rced
ou
tage
s d
ue
to f
ailu
re
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers
- in
terr
up
tio
ns
to p
lan
ned
mai
nte
nan
ce
- u
pp
lan
ned
em
erge
ncy
cap
ital
pro
ject
s
- p
rem
ium
co
sts
for
rep
air
give
n s
ho
rt n
oti
ce w
hic
h w
ill u
tilim
atel
y b
e p
aid
by
the
cust
om
er
- n
egat
ive
pre
ss c
ove
rage
- im
pac
ts t
o r
epu
tati
on
al r
isk
wit
h P
UB
an
d t
he
pu
blic
.
34
12
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act,
pro
ject
an
d w
ork
sch
edu
le im
pac
ts r
equ
irin
g u
se
of
un
pla
nn
ed r
eso
urc
es
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss o
f tr
ust
of
stak
e h
old
ers
Po
ten
tial
ru
bb
ing
of
the
run
ner
ban
d a
gain
st t
he
low
er p
rim
ary
seal
co
uld
res
ult
in g
aulin
g
and
/or
wel
din
g o
f th
e m
ater
ials
- C
lear
ance
s re
adin
gs
- R
ota
tio
nal
ch
ecks
- V
erti
calit
y ch
eck
- V
ibra
tio
n m
on
ito
rin
g
- C
apit
al c
ost
s fo
r re
pai
r
- D
ow
nto
wn
fo
r re
pai
r
- Im
pac
t o
n o
per
atin
g b
ud
get
- Im
pac
t o
n A
WP
an
d
reso
urc
es.
Ove
r la
st s
ever
al y
ears
clea
ran
ces
bet
wee
n t
he
run
ner
ban
d a
nd
low
er p
rim
ary
seal
hav
e b
een
dec
reas
ing.
Ther
e h
as b
een
no
sig
nif
ican
t
chan
ge in
un
it v
ibra
tio
n.
Ro
tati
on
ch
eclk
s in
20
18
con
firm
ed r
edu
ced
cle
aran
ce
read
ings
at
or
bel
ow
cri
tica
l.
In P
lace
:
- V
ibra
tio
n M
on
ito
rin
g
Pla
nn
ed:
- C
on
tin
uo
us
mo
nit
ori
ng
of
un
it c
riti
cal r
ead
ings
su
ch a
s b
eari
ng
tem
per
atu
res,
vib
rati
on
an
d v
isu
al c
hec
ks f
or
abn
orm
al c
on
dit
ion
s.
- FE
ED f
or
20
19
cap
ital
ref
urb
ish
men
t p
rogr
am t
o o
pen
sea
l
clea
ran
ces
and
rep
lace
/ref
urb
ish
cri
tica
l co
mp
on
ents
(ie
. wic
ket
gate
bu
shin
gs).
34
12
Wit
h t
he
curr
ent
risk
trea
tmen
ts in
pla
ce,
the
risk
rat
ing
do
es
no
t ch
ange
. Un
til
refu
rbis
hm
ent
in
20
19
th
e ri
sks
will
rem
ain
un
chan
ged
.
20
18
ro
tati
on
al
chec
ks d
uri
ng
the
PM
6 c
on
firm
ed
clea
ran
ces
to b
e
bel
ow
cri
tica
l val
ues
.
Op
erat
ion
al:
- C
lear
ance
rea
din
gs a
nd
ro
tati
on
al c
hec
ks t
o
be
com
ple
ted
as
par
t o
f an
nu
al P
M's
.
Cap
ital
:
- 2
01
9 C
apit
al p
lan
incl
ud
es t
he
dis
-ass
emb
ly
and
mac
hin
ing
of
the
pri
mar
y se
al t
o
spec
ific
atio
n.
HG
.00
2f
As
a re
sult
of
issu
es e
xper
ien
ced
wit
h s
top
pin
g an
d s
tart
ing
GC
L u
nit
th
ere
lies
an
incr
ease
d is
sue
wit
h u
nit
op
erat
ion
, po
ten
tial
ly r
esu
lts
in:
- fo
rced
ou
tage
s d
ue
to f
aile
d p
erm
issi
ve c
om
man
d
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers
- in
terr
up
tio
ns
to p
lan
ned
mai
nte
nan
ce
- u
np
lan
ned
em
erge
ncy
cap
ital
pro
ject
s
- p
rem
ium
co
sts
for
rep
air
give
n s
ho
rt n
oti
ce w
hic
h w
ill u
tilim
atel
y b
e p
aid
by
the
cust
om
er (
ie. o
vert
ime,
cal
l-in
, hel
ico
pte
r tr
ansp
ort
atio
n, e
tc)
- n
egat
ive
pre
ss c
ove
rage
- im
pac
ts t
o r
epu
tati
on
al r
isk
wit
h P
UB
an
d t
he
pu
blic
.
53
15
Safe
ty: N
/A
Envi
ron
men
t: F
ish
co
mp
ensa
tio
n
agre
emen
t.
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act
asso
ciat
ed w
ith
pay
ing
pre
miu
m t
ime
and
tran
spo
rtat
ion
. Oth
er P
M w
ork
and
pro
ject
sch
edu
les
po
ssib
ly
imp
acte
d d
epen
din
g o
n t
ime
of
year
du
e to
use
of
un
pla
nn
ed
reso
urc
es.
Peo
ple
: N/A
Co
mm
un
ity:
N/A
- N
um
er o
f w
ork
ord
ers
gen
erat
ed d
ue
to is
sues
exp
erie
nce
d w
ith
sto
pp
ing
and
sta
rtin
g G
CL.
- Sp
ora
tic
exp
erie
nce
s w
ith
star
t/st
op
fai
lure
s. H
app
ens
freq
uen
tly
bu
t n
o c
lear
tre
nd
.
In P
lace
:
- O
per
atin
g in
stru
ctio
n f
or
un
it t
o r
emai
n o
nlin
e u
nle
ss r
equ
ired
to
be
take
n o
fflin
e (i
e. u
nit
is r
elia
ble
in w
hen
in o
per
atio
n)
- N
ew A
BB
pro
gram
min
g im
ple
men
ted
to
rep
air
logi
c. F
ix h
as b
een
in p
lace
sin
e O
cto
ber
.
Pla
nn
ed:
- Te
st A
BB
pro
gram
min
g fi
x d
uri
ng
Win
ter
Rea
din
ess
chec
ks in
No
vem
ber
.
53
15
Imp
act
of
un
it n
ot
hav
ing
the
abili
ty t
o
star
t an
d s
top
do
es
no
t ch
ange
. Ris
k
trea
tmen
t w
ou
ld
red
uce
th
e lik
elih
oo
d
of
occ
urr
ence
.
- 2
01
9 o
per
atio
nal
pla
n f
or
GC
L co
ntr
olle
r
asse
ssm
ent.
- 2
02
0 C
apit
al p
lan
fo
r P
has
e 1
FEE
D t
o
rep
lace
GC
L u
nit
co
ntr
olle
r.
- 2
02
1 C
apit
al p
lan
fo
r P
has
e 2
to
rep
lace
th
e
GC
L u
nit
co
ntr
olle
r.
PUB-NLH-037, Attachment 1 Reliability and Resource Adequacy Study
Page 2 of 8
Inh
ere
nt
Inh
ere
nt
R
esi
du
alR
esi
du
alR
isk
Ris
kIn
he
ren
t
Like
lih
oo
dIm
pac
tsR
isk
De
scri
pti
on
of
Ris
kR
isk
Ris
k #
1 t
o 5
1 t
o 5
Rat
ing
Me
asu
reTr
en
dR
isk
Tre
atm
en
t (C
urr
en
t Y
ear
)
Like
lih
oo
d
1 t
o 5
Imp
act
1 t
o 5
Re
sid
ual
Ris
k
Rat
ing
Rat
ion
aliz
atio
n f
or
Re
sid
ual
Ris
k R
atin
gs
De
scri
pti
on
of
Ris
k Tr
eat
me
nt
(Fu
ture
Ye
ars)
Ris
k D
esc
rip
tio
n
Ris
k M
etr
ics
/ In
dic
ato
rs
Inh
ere
nt
Ris
k R
atin
g
Rat
ion
aliz
atio
n
HG
.00
3A
s a
resu
lt o
f th
e u
niq
ue
haz
ard
s o
n s
ite
asso
ciat
ed w
ith
a h
ydro
gen
erat
ion
faci
lity,
saf
ety
inci
den
ts m
ay o
ccu
r o
n s
ite,
po
ten
tial
ly r
esu
ltin
g in
:
- in
jury
to
or
dea
th o
f em
plo
yees
,
- co
sts
to in
vest
igat
e,
- re
gula
tory
fin
es o
r p
enal
ties
,
- d
amag
e to
sta
ff m
ora
le, a
nd
/or
- cu
sto
mer
dis
sati
sfac
tio
n.
Exam
ple
s in
clu
de:
Hig
h v
olt
age,
ro
tati
ng
equ
ipm
ent,
wo
rkin
g at
hei
ghts
, co
nfi
ned
sp
aces
, in
crea
sed
leve
ls o
f w
ork
(co
ntr
act
and
inte
rnal
), a
sbes
tos,
lead
pai
nt,
PC
B, v
ehic
le t
rave
l
Safe
ty -
HG
.00
3 a
dd
su
b g
rou
p(s
) fo
r in
du
stri
al h
ygin
e p
rogr
am -
Asb
esto
s, d
ust
man
agem
ent,
etc
34
12
Safe
ty: I
nju
ry r
esu
ltin
g in
med
ical
tre
atm
ent
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act,
pro
ject
an
d w
ork
sch
edu
le im
pac
ts r
equ
irin
g u
se
of
un
pla
nn
ed r
eso
urc
es
Peo
ple
: In
abili
ty t
o r
ecu
it
emp
loye
es a
nd
inex
per
ien
ced
per
son
nel
per
form
ing
wo
rk
Co
mm
un
ity:
N/A
- LT
IFR
- A
IFR
- La
st L
T in
cid
ent
- LT
IFR
= 0
sin
ce 2
01
0.
- A
IRF
~1 (
aver
age
ove
r la
st 5
+
year
s)
In P
lace
:
- C
oac
hin
g o
f em
plo
yees
- C
orp
ora
te s
afet
y to
ols
- A
dd
ress
ing
Safe
Wo
rkp
lace
Ob
serv
atio
n P
rogr
am a
ctio
ns
- In
crea
sed
qu
anti
ty a
nd
qu
alit
y o
f P
erso
nal
Pro
tect
ive
Equ
ipm
ent
("P
PE"
)
- In
crea
sed
saf
ety
syst
ems
- In
crea
sed
sit
e sa
fety
insp
ecti
on
s
- N
ew w
eekl
y ve
hic
le in
spec
tio
n
- Sa
fety
str
ateg
ic in
itia
tive
s in
dep
artm
enta
l pla
n
-New
man
dat
ory
glo
ve p
olic
y
Pla
nn
ed:
No
ne
23
6
Like
liho
od
an
d im
pac
t
are
red
uce
d b
y
mit
igat
ion
mea
sure
s.
The
tren
ds
sho
w
po
siti
ve p
erfo
rman
ce.
- C
on
tin
uo
us
safe
ty c
ult
ure
imp
rove
men
ts
- Sa
fety
tra
inin
g
HG
.00
3a
As
a re
sult
of
the
pre
sen
ce o
f Le
ad P
ain
t at
Hyd
ro G
ener
atio
n f
acili
ties
, per
son
nel
may
be
exp
ose
d t
o le
ad d
uri
ng
wo
rk a
ctiv
itie
s, p
ote
nti
ally
res
ult
ing
in:
- ac
ute
/ c
ron
ic h
ealt
h is
sues
- co
sts
to in
vest
igat
e,
- re
gula
tory
fin
es o
r p
enal
ties
,
- d
amag
e to
sta
ff m
ora
le, a
nd
/or
- cu
sto
mer
dis
sati
sfac
tio
n.
23
6
Safe
ty: M
edic
al t
reat
men
t
req
uir
ed
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
N/A
Peo
ple
: In
abili
ty t
o r
ecru
it
resu
ltin
g in
Inex
per
ien
ced
per
son
nel
per
form
ing
wo
rk a
nd
lack
of
trai
nin
g
Co
mm
un
ity:
N/A
- le
ad p
ain
t te
st r
esu
lts
- vi
sual
pre
sen
ce o
f re
d
pri
mer
- em
plo
yee
bas
elin
e an
d
follo
w-u
p t
esti
ng
(fu
ture
)
- A
ll su
spec
ted
pai
nt
sam
ple
s
that
hav
e b
een
tes
ted
co
nta
in
lead
.
- R
ed p
rim
er is
co
mm
on
thro
ugh
ou
t o
ur
faci
litie
s
- n
o e
mp
loye
e te
stin
g to
dat
e.
In P
lace
:
- In
form
al a
war
enes
s an
d im
pro
ved
un
der
stan
din
g o
f th
e ex
po
sure
and
ris
ks (
dis
cuss
ion
s /
e-m
ail)
- C
orp
ora
te s
afet
y to
ols
- A
dd
ress
ing
Safe
Wo
rkp
lace
Ob
serv
atio
n P
rogr
am a
ctio
ns
- In
crea
sed
qu
anti
ty a
nd
qu
alit
y o
f P
erso
nal
Pro
tect
ive
Equ
ipm
ent
("P
PE"
)
- St
aff
trai
ned
on
use
of
new
typ
e 1
lead
ab
atem
ent
equ
ipm
ent.
- Le
ad p
ain
t ab
atem
ent
pro
ced
ure
co
mp
lete
d d
etai
ling
iden
fiti
cait
on
of
typ
es o
f le
ad p
ain
t an
d h
ow
to
dis
tin
guis
h f
or
safe
wo
rk
Pla
nn
ed:
- N
o r
emai
nin
g w
ork
insi
de
of
20
18
.
13
3
Like
liho
od
red
uce
d
sin
ce p
erso
nn
el a
re
trai
nin
ed t
o id
enti
fy
and
to
per
form
typ
e 1
abat
emen
t. R
isk
do
es
no
t ch
ange
an
d
rem
ain
s th
e sa
me.
- C
on
tin
ued
tra
inin
g in
ab
atem
ent
and
use
of
new
lead
pai
nt
man
agem
ent
pro
gram
HG
.00
3b
As
a re
sult
of
the
pre
sen
ce o
f d
ust
at
Hyd
ro G
ener
atio
n f
acili
ties
, per
son
nel
may
be
exp
ose
d t
o d
ust
du
rin
g w
ork
act
ivit
ies,
po
ten
tial
ly r
esu
ltin
g in
:
- ac
ute
/ c
ron
ic h
ealt
h is
sues
,
- d
iffi
cutl
y b
reat
hin
g, a
nd
/or
- d
amag
e to
sta
ff m
ora
l
23
6
Safe
ty: M
edic
al t
reat
men
t
req
uir
ed
Envi
ron
men
t: M
ino
r, n
on
per
man
ent
envi
ron
men
tal
dam
age
req
uir
ing
littl
e cl
ean
-up
effo
rts.
Is r
epo
rtab
le.
Min
or
inju
ry r
esu
ltin
g in
fir
st a
id
trea
tmen
t
Bu
sin
ess
Exce
llen
ce:
N/A
Peo
ple
: In
exp
erie
nce
d p
erso
nn
el
per
form
ing
wo
rk a
nd
lack
of
trai
nin
g
Co
mm
un
ity:
N/A
- ai
r sa
mp
ling
test
s-
His
tory
of
du
st c
on
tam
inat
ion
on
Hyd
ro G
ener
atio
n w
ork
site
s (i
e. S
WO
Ps)
.
In P
lace
:
- U
se r
esp
irat
ors
in d
ust
fill
ed w
ork
zo
nes
- C
on
tain
du
st b
y u
tiliz
ing
sho
p v
acs
and
sp
ecia
lized
eq
uip
men
t
wh
en n
eces
sary
22
4
Like
liho
od
an
d im
pac
t
are
red
uce
d b
y
mit
igat
ion
mea
sure
s.
- C
on
tin
ued
use
d o
f re
stp
irat
ors
- U
se o
f ai
r m
on
ito
rs in
cri
tica
l wo
rk z
on
es
pri
or
to w
ork
act
ivit
y
HG
.00
3c
As
a re
sau
lt o
f th
e p
rese
nce
of
asb
esto
s at
Hyd
ro G
ener
atio
n f
acili
ties
, per
son
nel
may
be
exp
ose
d t
o a
sbes
tos
du
rin
g w
ork
act
ivit
ies,
po
ren
tial
ly r
esu
ltin
g in
:
- ac
ute
/ c
ron
ic h
ealt
h is
sues
- co
sts
to in
vest
igat
e,
- re
gula
tory
fin
es o
r p
enal
ties
,
- d
amag
e to
sta
ff m
ora
le, a
nd
/or
- cu
sto
mer
dis
sati
sfac
tio
n.
23
6
Safe
ty: C
ron
ic il
lnes
s if
exp
ose
d.
Envi
ron
men
t: E
xten
ded
cle
an u
p
effo
rt t
o m
itig
ate.
Bu
sin
ess
Exce
llen
ce:
Co
st o
f
clea
n-u
p. D
eter
iora
tio
n in
pro
ject
/wo
rk s
ched
ule
du
e to
tim
e re
qu
ired
fo
r ab
atem
ent
mea
sure
s.
Peo
ple
: N/A
Co
mm
un
ity:
N/A
- A
sbes
tos
abat
emen
t
- U
se o
f sp
ecia
lized
equ
ipm
ent
and
tec
hn
ical
wh
en w
ork
ing
wit
h a
nd
aro
un
d A
sbes
tos
con
tain
ing
mat
eria
ls
- H
isto
ry o
f A
sbes
tos
in g
aske
ts
- A
sbes
tos
surv
ey c
om
ple
ted
in
the
pas
t b
y ex
tern
al c
on
sult
ant
has
sh
ow
n m
ult
iple
are
as
wh
ere
Asb
esto
s is
pre
sen
t an
d
typ
e o
f A
sbes
tos
In P
lace
:
- N
oti
fica
tio
n t
o e
mp
loye
es e
nte
rin
g zo
nes
wh
ere
asb
esto
s is
exp
ose
d a
nd
po
ten
tial
ly c
an b
eco
me
air
bo
rn e
asily
- Eq
uip
men
t p
urc
has
ed t
o a
llow
inte
rnal
per
son
nel
to
per
form
lead
abat
emen
t o
n lo
w le
vel l
ead
pai
nt
abat
emen
t (i
e. n
on
-air
bo
rn)
Pla
nn
ed:
- N
on
e
23
4
Like
liho
od
an
d im
pac
t
are
red
uce
d b
y
mit
igat
ion
mea
sure
s.
- Sa
fety
str
ateg
ic in
itia
tive
s in
dep
artm
enta
l
pla
n
HG
.00
4A
s a
resu
lt o
f ch
alle
nge
s in
co
ord
inat
ing
wo
rk a
cro
ss in
tern
al d
epar
tmen
ts a
nd
con
trac
tors
, cap
ital
pro
ject
exe
cuti
on
may
no
t m
eet
sch
edu
le, b
ud
get
and
th
e
req
uir
emen
ts e
xpec
tati
on
s, p
ote
nti
ally
res
ult
ing
in:
- ad
dit
ion
al r
eso
urc
e d
rain
to
co
mp
lete
,
- d
elay
s in
oth
er p
lan
ned
cap
ital
wo
rk,
- co
st o
verr
un
s, a
nd
/or
- in
tern
al c
on
flic
ts.
43
12
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Ch
ange
s in
pro
ject
s sc
hed
ule
s w
hic
h r
equ
ire
effo
rts
of
no
n p
lan
ned
res
ou
rces
Peo
ple
: N/A
Co
mm
un
ity:
N/A
- M
on
thly
cap
ital
met
rics
- P
roje
ct d
eliv
ery
met
rics
- A
nn
ual
wo
rk p
lan
S c
urv
es
- H
isto
ry o
f p
roje
ct d
eliv
ery
In P
lace
:
- Im
pro
ved
co
mm
un
icat
ion
bet
wee
n E
ngi
nee
rin
g Se
rvic
es, P
roje
ct
Man
agem
ent
and
Wo
rk E
xecu
tio
n p
lan
nin
g d
epar
tmen
t.
- P
roje
ct c
han
ge m
anag
emen
t p
roce
ss.
- In
tegr
ated
wo
rk p
lan
del
iver
y.
- P
lan
ner
s ar
e in
pla
ce w
ith
in C
orp
ora
te t
eam
s an
d in
fie
ld
loca
tio
ns
to e
nsu
re c
oo
rdin
atio
n.
- M
aste
r o
uta
ge s
ched
ule
an
d r
egu
lar
mee
tin
gs t
o t
rack
pro
gres
s
agai
nst
det
aile
d o
uta
ge s
ched
ule
.
23
6
Red
uce
d li
kelih
oo
d,
bu
t im
pac
t is
th
e
sam
e.
A lo
t o
f p
rogr
ess
in
this
are
a in
th
e la
st
two
yea
rs. C
han
ges
in
per
son
nel
co
uld
red
uce
th
e re
cen
t
gain
s.
- H
ire
of
Pro
ject
Co
ord
inat
or.
- E
du
cati
on
of
role
s an
d r
esp
on
sib
iliti
es
wit
hin
th
e A
sset
Man
agem
ent
org
aniz
atio
nal
Stru
ctu
re.
- M
ater
ials
Man
agem
ent
Pro
fess
ion
al
trai
nin
g fo
r co
nst
ruct
ion
co
ord
inat
or
and
pla
nn
ers
/ sc
hed
ule
r
PUB-NLH-037, Attachment 1 Reliability and Resource Adequacy Study
Page 3 of 8
Inh
ere
nt
Inh
ere
nt
R
esi
du
alR
esi
du
alR
isk
Ris
kIn
he
ren
t
Like
lih
oo
dIm
pac
tsR
isk
De
scri
pti
on
of
Ris
kR
isk
Ris
k #
1 t
o 5
1 t
o 5
Rat
ing
Me
asu
reTr
en
dR
isk
Tre
atm
en
t (C
urr
en
t Y
ear
)
Like
lih
oo
d
1 t
o 5
Imp
act
1 t
o 5
Re
sid
ual
Ris
k
Rat
ing
Rat
ion
aliz
atio
n f
or
Re
sid
ual
Ris
k R
atin
gs
De
scri
pti
on
of
Ris
k Tr
eat
me
nt
(Fu
ture
Ye
ars)
Ris
k D
esc
rip
tio
n
Ris
k M
etr
ics
/ In
dic
ato
rs
Inh
ere
nt
Ris
k R
atin
g
Rat
ion
aliz
atio
n
HG
.00
5A
s re
sult
of
issu
es w
ith
wat
er m
anag
emen
t, it
is n
eces
sary
to
sp
ill w
ater
qu
ickl
y,
po
ten
tial
ly r
esu
ltin
g in
:
- d
ow
nst
ream
dan
ger
to t
he
use
rs o
f th
e w
ater
shed
are
a, a
nd
/or
- lo
st r
even
ues
.
- en
viro
nm
enta
l dam
age
- d
amag
e to
ass
ets.
Det
ails
: Co
mp
etin
g m
etri
cs, k
no
wle
dge
of
reve
rso
irs
vs c
on
tro
l. C
han
ges
rela
ted
to in
terc
on
nec
tio
n in
clu
din
g re
lati
on
ship
par
amet
ers.
Inte
rfac
e w
ith
NLS
O.
34
12
Safe
ty: I
nju
ry t
o p
ub
lic if
in a
rea
if n
ot
info
rmed
ear
ly e
no
ugh
Envi
ron
men
t: E
xten
ded
cle
an u
p
effo
rt a
nd
rep
ort
ing
wit
h
invo
lvem
ent
fro
m e
xter
nal
regu
lato
rs
Bu
sin
ess
Exce
llen
ce:
Po
ten
tial
loss
of
cust
om
ers,
larg
e
inte
rru
pti
on
in A
WP
wh
ich
req
uir
es e
xtra
ord
inar
y ef
fort
fro
m u
np
lan
ned
res
ou
rces
an
d
larg
e fi
nan
cial
imp
act
to
rem
edia
te a
nd
ret
urn
sit
e to
serv
ice
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss o
f st
akeh
old
er
tru
st
- R
eser
voir
Lev
els
- Ex
trem
e w
eath
er a
nd
rain
fall
freq
uen
cy
- Sp
ill f
req
uen
cy
- P
ub
lic c
om
pla
ints
/ in
qu
irie
s
- Ex
trem
e w
eath
er e
ven
t
pat
tern
s
- In
crea
se in
th
e n
um
ber
of
spill
eve
nts
- R
ain
fall
pat
tern
s
- In
crea
se in
pu
blic
inq
uir
es /
com
pla
ints
In P
lace
:
- W
eath
er f
ore
cast
ing
- Im
pro
ved
wat
er m
anag
emen
t p
ract
ices
/ a
war
enes
s
- Im
pro
ved
co
mm
un
icat
ion
s w
ith
peo
ple
in t
he
fiel
d -
wo
rksh
op
sess
ion
s, t
o im
pro
ve c
ross
ro
le u
nd
erst
and
ing
- In
crem
enta
l gat
e o
pen
ings
- C
on
sist
ent
mo
nit
ori
ng
of
rese
rvo
ir le
vels
, wee
kly
wat
er
man
agem
ent
mee
tin
gs
- Tw
o n
ew h
ires
in a
rea
of
dam
saf
ety
- P
ub
lic S
afet
y ar
ou
nd
Dam
s p
rogr
am. I
mp
lem
ente
d in
hig
hes
t ri
sk
area
s.
Pla
nn
ed:
- P
oss
ible
rea
lign
men
t o
f re
spo
nsi
bili
ties
bet
wee
n w
ater
man
agm
ent
per
son
nel
wit
h p
rod
uct
ion
.
24
8
Red
uce
d li
kelih
oo
d,
bu
t im
pac
t is
th
e
sam
e.
1. P
ub
lic S
afet
y ar
ou
nd
Dam
s -
incr
ease
d
pu
blic
aw
aren
ess
th
rou
gh s
ign
s, f
enci
ng
and
bo
om
s).
2. E
nga
gem
ent
in f
utu
re r
ealig
nm
ent
to
ensu
re s
ucc
ess.
3. E
du
cati
on
fo
r n
ew p
erso
nn
el o
n w
ater
man
agem
ent
con
cep
ts a
nd
sit
e sp
ecif
ic
geo
grap
hic
al a
spec
ts.
HG
.00
5a
As
a re
sult
of
clo
sin
g W
hit
e B
ear,
MSD
6, 7
, 8 c
an p
ote
nti
ally
ove
rto
p a
nd
cre
ate
an h
azar
d f
or
the
hab
itat
ion
do
wn
stre
am in
th
e sp
ill a
rea,
po
ten
tial
ly r
esu
ltin
g
in:
- Lo
st r
even
ue,
- A
lter
atio
n o
f h
abit
ate
in f
loo
d a
rea,
an
d/o
r
- N
egat
ive
pu
blic
per
cep
tio
n.
43
12
Safe
ty: N
/A
Envi
ron
men
t: E
xten
ded
cle
an-u
p
effo
rt r
equ
ired
an
d in
volv
emen
t
fro
m e
xter
nal
reg
ula
tor
Bu
sin
ess
Exce
llen
ce:
Form
al
inve
stig
atio
by
exte
rnal
reg
ula
tor
and
fin
anci
al p
enal
itie
s an
d f
ines
Peo
ple
: N/A
Co
mm
un
ity:
Lo
ss o
f st
akeh
old
er
tru
st a
nd
med
ia a
tten
tio
n
- Eq
uip
men
t o
per
atio
nal
tren
din
g
- N
ew e
mp
loye
es u
nfa
mila
r
wit
h p
roce
ss a
nd
are
a w
ith
rega
rds
to li
mit
atio
ns
and
spec
ial o
per
atio
nal
char
acte
rist
ics
In P
lace
:
- Fo
rmal
tra
inin
g o
f w
atee
r su
pp
ly s
yste
m
Pla
nn
ed:
- N
on
e
33
9
Likl
iho
od
is r
edu
ced
bu
t st
ill p
osi
sble
give
n t
urn
ove
r w
ith
new
er le
ss
exp
erie
nce
d
emp
loye
es
- C
on
tin
uo
us
trai
nin
g
HG
.00
6A
s a
resu
lt o
f n
on
co
mp
lian
ce w
ith
saf
ety
regu
lati
on
s, in
cid
ents
or
con
dit
ion
s
on
site
may
occ
ur,
po
ten
tial
ly r
esu
ltin
g in
:
- fi
nes
an
d p
enal
ties
bei
ng
incu
rred
- ad
dit
ion
al a
tten
tio
n p
aid
to
Hyd
ro b
y th
e re
gula
tor
invo
lved
- u
nfa
vora
ble
med
ia c
ove
rage
res
ult
ing
in r
epu
tati
on
al d
amag
e
- co
sts
to in
vest
igat
e in
cid
ents
in c
erta
in c
ases
- d
amag
e to
sta
ff m
ora
le
- cu
sto
mer
/ p
ub
lic c
om
pla
ints
Exam
ple
s: e
mp
loye
e in
jury
, med
ical
tre
atm
ent,
saf
ety
syst
em P
Ms
(fir
e
exti
ngu
ish
ers,
ho
ses,
etc
). r
egu
lato
ry t
rain
ing,
veh
icle
s -
dri
vin
g b
ehav
iou
r,
34
12
Safe
ty: P
ote
nti
al f
or
inju
ry t
o
staf
f o
n s
ite
by
no
t fo
llow
ing
safe
ty r
egu
lati
on
s
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act
fro
m p
ote
nti
al la
wsu
its
fro
m n
ot
follo
win
g p
rop
er
pro
ced
ure
s
Peo
ple
: In
abili
ty t
o r
ecru
it b
ased
on
saf
ety
reco
rd a
nd
cri
tica
l
regu
lato
ry t
rain
ing
no
t
com
ple
ted
Co
mm
un
ity:
loss
of
stak
eho
lder
tru
st a
nd
neg
ativ
e m
edia
cove
rage
- Sa
fety
au
dit
res
ult
s
- Fr
equ
ency
of
no
n-
com
plia
nce
wit
h s
afet
y
regu
lati
on
- P
ub
lic C
om
pla
ints
(SW
OP
)
- V
ehic
le t
rack
ing
dev
ices
(SW
OP
)
- C
on
sist
antl
y go
od
saf
ety
aud
it r
esu
lts
- C
on
sist
antl
y g
oo
d
com
plia
nce
to
saf
ety
regu
lati
on
s
- C
yclic
al p
atte
rn o
f p
ub
lic
com
pla
ints
reg
ard
ing
veh
icle
inci
den
ts.
- o
ne
visi
t fr
om
Ser
vice
NL
to
CA
T re
sult
ing
in s
ever
al m
ino
r
dir
ecti
ves.
- re
cen
t th
ird
par
ty c
om
pla
ints
(in
take
bo
at la
un
ch, S
no
ok'
s
spill
way
, NS
spill
way
, HLK
bri
dge
(2
01
3)
In P
lace
:
- Sa
fety
rel
ated
reg
ula
tory
tra
inin
g p
rogr
ams
and
tra
inin
g d
atab
ase
- Sa
fety
an
d E
nvi
ron
men
t C
oo
rdin
ato
r to
iden
tify
reg
ula
tory
an
d
oth
er it
ems
req
uir
ing
atte
nti
on
- Sa
fety
Pro
gram
s /
com
mit
men
t.
- Sa
fety
Insp
ecti
on
s.
- Em
erge
ncy
res
po
nse
pla
ns
- P
SAD
rev
iew
s an
d c
apit
al in
vest
men
ts
- C
on
du
ct s
afet
y re
late
d t
rain
ing
- Fi
llin
g th
e sa
fety
an
d t
rain
ing
off
icer
vac
ancy
Pla
nn
ed:
- Em
erge
ncy
res
po
nse
pla
n r
evis
ion
s an
d t
able
to
p e
xerc
ises
33
9
Likl
iho
od
is r
edu
ced
,
bu
t in
th
e sa
me
ran
ge.
- Im
ple
men
t SM
S
- Fu
ture
wo
rk f
or
PSA
D
HG
.00
7A
s a
resu
lt o
f ke
y eq
uip
men
t b
eco
min
g o
bso
lete
, it
may
be
dif
ficu
lt o
r im
po
ssib
le
to p
rocu
re s
par
e p
arts
in a
tim
ely
man
ner
in t
he
even
t o
f an
op
erat
ion
al f
ailu
re,
po
ten
tial
ly r
esu
ltin
g in
:
- u
np
lan
ned
co
sts
to r
epla
ce e
qu
ipm
ent,
- ex
ten
ded
un
avai
lab
ility
of
key
infr
astr
uct
ure
, an
d/o
r
- p
ote
nti
al s
ervi
ce in
terr
up
tio
ns.
Exam
ple
s: O
ld c
om
pu
ter
tech
no
logy
, CA
T, B
DE,
Sta
r La
ke, (
Gra
nit
e is
app
roac
hin
g), A
tlas
go
vern
or
con
tro
ls a
pp
roac
hin
g, P
arad
ise
Riv
er u
nit
co
ntr
ols
,
soft
war
e u
pd
ates
are
irre
gula
r, e
xcit
er c
on
tro
ls, P
LCs,
CA
T G
ove
rno
r va
lves
,
spar
e p
arts
of
old
er v
ersi
on
s (e
g fi
rmw
are)
,
43
12
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Po
ten
tial
fin
anci
al im
pac
t fr
om
fee
s
asso
ciat
ed w
ith
rep
airi
ng
ob
sele
te e
qu
ipm
ent
and
extr
aord
inar
y ef
fort
s re
qu
ired
to
sou
rce
rep
air
par
ts.
Peo
ple
: N/A
Co
mm
un
ity:
- Fr
equ
ency
an
d s
ever
ity
of
ob
sole
te e
qu
ipm
ent
failu
re
and
ser
vice
inte
rru
pti
on
(fo
rced
ou
tage
s)
- N
um
ber
of
pro
ject
s in
th
e
cap
ital
pla
n t
o r
epla
ce
ob
sole
te e
qu
ipm
ent
- V
end
or
no
tifi
cati
on
s o
f
equ
ipm
ent
in o
r ap
pro
ach
ing
ob
sole
sen
ce.
- p
arts
iden
tifi
ed a
s o
bso
lete
thro
ugh
cri
tica
l sp
are
inve
nto
ry p
rocu
rem
ent.
- o
bso
lete
eq
uip
men
t fa
ilure
had
incr
ease
d in
rec
ent
year
s,
bu
t h
as d
ecre
ased
in r
ecen
t
mo
nth
s.
In P
lace
:
- C
om
ple
tio
n o
f re
adin
ess
wo
rk in
an
tici
pat
ion
of
po
ten
tial
equ
ipm
ent
failu
res,
incl
ud
ing
the
pre
load
ing
of
soft
war
e fo
r
elec
tro
nic
sp
ares
to
imp
rove
su
cces
sfu
l fu
ture
rep
lace
men
t o
f
faile
d c
om
po
nen
ts.
- H
ave
refu
rbis
hed
so
me
elec
tro
nic
sp
ares
(ex
cite
r ca
rds)
.
- P
lan
ned
rep
lace
men
t b
ased
on
ob
sole
scen
ce d
ates
an
d e
xpec
ted
equ
ipm
ent
relia
bili
ty le
vels
.
- C
apit
al p
rogr
am id
enti
fies
req
uir
ed u
pgr
ades
.
- C
riti
cal s
par
es a
sses
smen
t an
d g
ap c
losu
re p
lan
.
Pla
nn
ed:
- C
on
tin
ual
ly u
pd
ate
cap
ital
pla
n b
ased
on
new
co
nd
itio
n b
ased
info
rmat
ion
.
- C
riti
cal s
par
es r
evie
w a
nd
aq
uis
itio
n.
33
9
Likl
iho
od
is in
th
e
sam
e ra
nge
, bu
t at
the
low
er e
nd
of
the
scal
e. Im
pac
t h
as n
ot
chan
ged
oth
er t
han
mit
igat
ion
mea
sure
s
will
red
uce
th
e
du
rati
on
of
an e
ven
t.
- Tr
acki
ng
of
elec
tro
nic
har
dw
are
and
soft
war
e ve
rsio
ns.
- C
on
tin
ual
ly u
pd
ate
cap
ital
pla
n b
ased
on
new
co
nd
itio
n b
ased
info
rmat
ion
.
- C
riti
cal s
par
es r
evie
w a
nd
acq
uis
itio
n.
PUB-NLH-037, Attachment 1 Reliability and Resource Adequacy Study
Page 4 of 8
Inh
ere
nt
Inh
ere
nt
R
esi
du
alR
esi
du
alR
isk
Ris
kIn
he
ren
t
Like
lih
oo
dIm
pac
tsR
isk
De
scri
pti
on
of
Ris
kR
isk
Ris
k #
1 t
o 5
1 t
o 5
Rat
ing
Me
asu
reTr
en
dR
isk
Tre
atm
en
t (C
urr
en
t Y
ear
)
Like
lih
oo
d
1 t
o 5
Imp
act
1 t
o 5
Re
sid
ual
Ris
k
Rat
ing
Rat
ion
aliz
atio
n f
or
Re
sid
ual
Ris
k R
atin
gs
De
scri
pti
on
of
Ris
k Tr
eat
me
nt
(Fu
ture
Ye
ars)
Ris
k D
esc
rip
tio
n
Ris
k M
etr
ics
/ In
dic
ato
rs
Inh
ere
nt
Ris
k R
atin
g
Rat
ion
aliz
atio
n
HG
.00
7a
As
a re
sult
of
ob
sole
te a
nd
agi
ng
elec
tro
nic
eq
uip
men
t at
th
e St
ar L
ake
faci
lity
(19
98
), in
crea
sed
or
lon
ger
forc
ed o
uta
ges
(18
MW
) m
ay o
ccu
r, p
ote
nti
ally
resu
ltin
g in
:
- u
np
lan
ned
co
sts
to r
epla
ce e
qu
ipm
ent
(co
mp
etit
ion
wit
h E
xplo
its
asse
ts f
or
fun
din
g),
- ex
ten
ded
pro
du
ctio
n u
nav
aila
bili
ty,
- p
ote
nti
al s
ervi
ce in
terr
up
tio
ns.
33
9
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Po
ten
tial
fin
anci
al im
pac
t fr
om
fee
s
asso
ciat
ed w
ith
rep
airi
ng
ob
sele
te e
qu
ipm
ent
and
extr
aord
inar
y ef
fort
s re
qu
ired
to
sou
rce
rep
air
par
ts.
Peo
ple
: N/A
Co
mm
un
ity:
N/A
Had
tw
o f
ailu
eres
wit
h s
par
es
avai
lab
le. W
ith
ou
t an
old
com
pu
ter
(38
6)
fro
m a
n
emp
loye
e, t
he
spar
e A
VR
wo
uld
no
t h
ave
bee
n u
sab
le t
o r
epla
ce
the
faile
d in
-ser
vice
co
mp
on
ent.
- n
um
ber
of
failu
res
of
ob
sole
te e
qu
ipm
ent
- fu
nd
ing
for
cap
ital
pla
n
AV
R a
nd
go
vern
or
con
tro
ller
failu
res
in la
st 3
yea
rs.
Incr
ease
d c
om
pet
atio
n w
ith
Exp
loit
s as
sets
fo
r fu
nd
ing.
In P
lace
:
Cri
tica
l sp
ares
at
site
Pla
nn
ed:
An
nu
al In
spec
tio
n
23
6
Likl
iho
od
is in
th
e
sam
e ra
nge
. Im
pac
t
has
no
t ch
ange
d
Rep
lace
men
t o
f u
nit
co
ntr
ols
, AV
R, g
ove
rno
r
con
tro
ls, e
tc in
th
e ca
pit
al p
lan
.
HG
.00
8A
s a
resu
lt o
f in
suff
icie
nt
trai
nin
g o
r ex
per
tise
du
e to
ru
ral r
eten
tio
n c
hal
len
ges,
mo
re in
cid
ents
may
occ
ur
on
sit
e as
a r
esu
lt o
f h
um
an e
rro
r o
r la
ck o
f
un
der
stan
din
g o
f ke
y p
roto
col,
po
ten
tial
ly r
esu
ltin
g in
:
- en
viro
nm
enta
l an
d/o
r sa
fety
inci
den
ts,
- u
nin
ten
tio
nal
dam
age
to k
ey e
qu
ipm
ent,
an
d/o
r
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers.
- IA
WP
no
t b
ein
g co
mp
lete
d
Det
ails
:
- G
ap in
exp
ecta
tio
ns
for
OT
bet
wee
n m
anag
men
t an
d w
ork
ers
- Li
mit
atio
ns
of
colle
ctiv
e ag
reem
ents
to
get
wo
rk d
on
e -
shif
t ch
ange
s,
iden
tify
ing
the
righ
t p
eop
le f
or
trai
nin
g /
exp
osu
re (
OT)
, sel
ecti
ng
the
righ
t
peo
ple
fo
r th
e jo
b (
ove
rtim
e), e
tc.
- C
hal
len
ge o
f m
anag
ing
/ en
gagi
ng
peo
ple
,
- C
hal
len
ge t
o f
ill v
acan
cies
in a
tim
ely
man
ner
- e
xecu
te A
WP
bas
ed o
n f
ull
com
ple
men
t
- la
ck o
f ti
min
g an
d e
ffic
ien
cy f
or
trai
nin
g fu
nd
s ap
pro
val
43
12
Safe
ty: I
nex
per
ien
ce le
adin
g to
on
sit
e in
juri
es a
nd
po
ten
tial
ly
inju
ries
invo
lvin
g lo
st t
ime
Envi
ron
men
t: In
exp
erie
nce
in
envi
ron
men
tal r
egu
lati
on
s fo
r N
L
Hyd
ro le
adin
g to
issu
es r
equ
irin
g
clea
nu
p o
r o
uts
ide
regu
lato
r
invo
lvem
ent
Bu
sin
ess
Exce
llen
ce:
N/A
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
-Sev
erit
y an
d f
req
uen
cy o
f
safe
ty in
cid
ents
- O
per
atio
nal
inci
den
ts
asso
ciat
ed w
ith
less
exp
erie
nce
d s
taff
- P
erce
nta
ge o
f em
plo
yees
fully
qu
alif
ied
fo
r th
eir
po
siti
on
- In
volu
nta
ry t
urn
ove
r
- Si
ck le
ave
rate
s
- V
olu
nta
ry t
urn
ove
r
- A
IFR
ave
rage
of
1M
T fo
r p
ast
5+
year
s.
- O
per
atio
nal
(h
um
an e
rro
r)
mis
take
s ar
e ra
re.
- R
edu
ced
per
cen
tage
larg
ly
du
e to
dec
reas
ed f
ocu
s o
n
trai
nin
g
- In
crea
sin
g p
erce
nta
ge o
f
reti
rem
ents
ove
r th
e p
ast
few
year
s (a
t le
ast
7 in
20
17
incl
ud
ing
3 s
up
ervi
sors
).
- P
eop
le in
key
po
stit
on
s
elig
ible
in n
ext
3 y
ears
(man
ager
s, s
up
ervi
sors
,
exp
erie
nce
d o
per
ato
rs,
In P
lace
:
- Sa
fety
tra
inin
g co
nd
uct
ed t
hro
ugh
th
e ye
ar w
ith
a h
eavy
fo
cus
du
rin
g th
e n
on
-mai
nte
nan
ce s
easo
n.
- In
crea
sin
g th
e u
se o
f p
eer
men
tori
ng
and
co
ach
ing.
- M
ore
fo
cus
on
tra
inin
g p
lan
s.
- Su
pp
ort
ind
ivid
ual
s to
att
ain
qu
alif
icat
ion
s (i
nfo
rmal
).
- Fo
rmal
ized
ap
pre
nti
cesh
ip p
rogr
am.
Pla
nn
ed:
- Fo
rmal
ize
trai
nin
g p
lan
s (t
rad
e re
late
d),
wit
h c
reat
ive
solu
tio
ns
- Su
cces
sio
n p
lan
nin
g (p
ilot
pro
ject
s)
- P
rop
ose
d s
ick
leav
e m
anag
men
t in
itia
tive
- W
ork
wit
hin
th
e p
roce
ss t
o f
ill v
acan
cies
as
qu
ickl
y as
po
ssib
le.
43
12
Trai
nin
g ac
cess
has
bee
n w
ors
e, r
ecen
t
incr
ease
in
reti
rem
ents
an
d
lon
ger
tim
es t
o f
ill
vaca
nci
es. B
ack
to
resi
du
al r
isk
fro
m a
red
uce
d r
isk
leve
l.
- C
on
tin
ue
wit
h e
xist
ing
pro
gram
s, a
nd
evo
lve
as r
equ
ired
reg
ard
ing
qu
alif
icat
ion
s
and
men
tori
ng
/ co
ach
ing
/ tr
ain
ing
to
ensu
re c
om
pet
ence
.
HG
.00
9A
s a
resu
lt o
f fi
re (
wit
hin
th
e p
lan
t o
r a
wild
fire
th
at e
ncr
oac
hes
on
Hyd
ro
faci
litie
s), k
ey e
qu
ipm
ent
(e.g
.. t
urb
ines
, gen
erat
ors
, dam
s/d
ykes
, an
cilla
ry a
nd
elec
tric
al s
yste
ms)
may
fai
l an
d/o
r ac
cess
to
th
e ef
fect
ed s
ite
may
be
effe
cted
,
po
ten
tial
ly r
esu
ltin
g in
:
- fo
rced
ou
tage
s,
- u
np
lan
ned
mai
nte
nan
ce,
- en
viro
nm
enta
l em
erge
nci
es,
- sa
fety
inci
den
ts,
- lo
ss o
f ke
y in
fras
tru
ctu
re,
- co
sts
to in
vest
igat
e,
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers,
an
d/o
r
- ev
acu
atio
n o
f w
ork
sit
es a
nd
/or
surr
ou
nd
ing
com
mu
nit
ies.
34
12
Safe
ty: P
ote
nti
al in
juri
es t
o o
n
site
per
son
nel
Envi
ron
men
t: E
nvi
ron
men
tal
dam
age
req
uir
ing
clea
n u
p e
ffo
rt
Bu
sin
ess
Exce
llen
ce:
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
Pre
vio
us
fore
st f
ire
acro
ss t
he
tailr
ace
in 1
98
6. I
ncr
ese
in
vege
tati
on
fro
m n
atu
ral g
row
th
aro
un
d t
he
faci
lity.
- Fr
equ
ency
an
d s
ever
ity
of
fire
s in
volv
ing
Hyd
ro a
sset
s
- C
om
plia
nce
wit
h f
ire
safe
ty
regu
lati
on
s (P
M)
- N
um
ber
of
pri
ori
ty 1
an
d 2
fire
ris
k re
com
men
dat
ion
s
fro
m F
M G
lob
al
- Fo
rest
fir
e in
dex
- N
um
ber
of
fore
st f
ires
in t
he
cou
ntr
y, a
nd
pro
xim
ity
to o
ur
op
erat
ion
s
- St
age
in t
he
lifec
ycle
of
surr
ou
nd
ing
fore
sts
Rec
ent
fore
st f
ire
nea
r
mu
skra
t fa
lls (
spri
ng
20
17
).
Fore
st f
ires
in w
este
rn
Lab
rad
or
in (
20
15
), F
ore
st f
ires
in B
C t
his
yea
r (2
01
7),
an
d in
no
rth
ern
Alb
erta
last
yea
r
(20
16
).
The
nu
mb
er o
f p
rio
rity
FM
Glo
bal
fir
e re
com
men
dat
ion
s
hav
e b
een
dec
reas
ing.
Old
gro
wth
fo
rest
nea
r B
DE
asse
ts,
In P
lace
:
- A
ctiv
ate
fire
pla
n p
roto
cols
- Em
erge
ncy
res
po
nse
pla
n
- V
eget
atio
n M
anag
emen
t P
rogr
am
- P
rop
erty
insu
ran
ce w
hic
h p
erm
its
for
cost
rec
ove
ry r
elat
ing
to
ph
ysic
al d
amag
e an
d w
ith
in t
erm
s an
d c
on
dit
ion
s o
f P
olic
y.
- C
on
tact
inte
rnal
ris
k d
epar
tmen
t ar
ou
nd
sta
nd
ard
s fo
r fo
rest
fir
e
pre
ven
tio
n /
fir
e b
reak
s in
ou
r in
du
srtr
y an
d s
imila
r in
du
stri
es.
Pla
nn
ed:
34
12
Imp
rove
men
ts t
o
pla
nt
equ
ipm
ent
pro
tect
ion
,
cou
nte
ract
ed b
y
mat
uri
ng
and
exp
ansi
on
of
vege
tati
on
aro
un
d
site
s an
d li
nes
- C
on
tin
ual
imp
rove
men
t o
f as
set
pro
tect
ion
thro
ugh
imp
lem
enti
ng
FM G
lob
al
reco
mm
end
atio
ns
and
oth
er f
ire
risk
red
uct
ion
str
ateg
ies
- Ex
pan
sio
n o
f th
e an
nu
al v
eget
atio
n
man
agem
ent
pro
gram
.
HG
.01
0A
s a
resu
lt o
f ac
cess
ro
ads
to h
ydra
ulic
pla
nts
an
d a
sso
ciat
ed s
tru
ctu
res
bei
ng
imp
assi
ble
, exc
essi
ve d
elay
s m
ay b
e in
curr
ed r
esp
on
din
g to
mai
nte
nan
ce a
nd
op
erat
ion
al is
sues
, po
ten
tial
ly r
esu
ltin
g in
:
- en
viro
nm
enta
l em
erge
nci
es,
- sa
fety
inci
den
ts (
emp
loye
e &
pu
blic
),
- lo
ss o
f ke
y in
fras
tru
ctu
re,
- lo
ss o
f p
rod
uct
ion
, an
d /
or
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers,
53
15
Safe
ty: R
oad
s im
pas
sab
le a
nd
po
ten
tial
ris
ks t
o p
erso
nn
el
atte
mp
tin
g to
cro
ss d
amag
ed
area
s
Envi
ron
men
t: E
nvi
ron
men
tal
dam
age
req
uir
ing
clea
n u
p
Bu
sin
ess
Exce
llen
ce:
Po
ten
tial
cost
ly f
inan
cial
imp
act
to r
esto
re
acce
ss a
nd
ext
rao
rdin
ary
effo
rts
req
uir
ed f
rom
un
pla
nn
ed
reso
urc
es t
o c
arry
ou
t sc
op
e o
f
rep
airs
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss o
f
pu
blic
/sta
keh
old
er t
rust
- H
urr
ican
e M
atth
ew 2
01
6 -
cau
sed
sig
nif
ican
t d
amag
e to
acce
ss t
o t
he
BD
E, U
SL, G
CL
and
SLK
.
- #
of
ann
ual
ro
ad w
ash
ou
ts
- $
imp
acts
on
op
erat
ing
and
cap
ital
bu
dge
ts
- Lo
ss o
f ge
ner
atin
g ca
pac
ity
resu
ltin
g fr
om
no
t b
ein
g ab
le
to a
cces
s ge
ner
atin
g st
atio
ns.
- Fr
equ
ency
of
bu
sin
ess
inte
rru
pti
on
war
nin
gs
(hu
rric
ane,
win
ter/
ice
sto
rm,
etc.
)
- n
um
ber
of
tim
es
envi
ron
men
tal r
equ
irem
ents
can
no
t b
e m
et d
ue
to a
cces
s
issu
es (
GC
L fi
sh
com
pen
sati
on
str
uct
ure
sto
p
log
inst
alla
tio
n, f
uel
tan
k
PM
s, e
tc)
- In
crea
sed
fre
qu
ency
an
d
seve
rity
of
wea
ther
eve
nts
cau
sin
g ac
cess
issu
es t
o o
ur
faci
litie
s o
ver
the
pas
t 5
yea
rs.
- In
crea
sed
use
of
hel
ico
pte
r to
acce
ss s
ite
for
mai
nte
nan
ce
and
res
po
nse
.
- a
few
inst
ance
s in
th
e p
ast
few
yea
rs w
ere
ther
e w
ere
del
ays
in in
stal
ling
GC
L st
op
logs
du
e to
acc
ess
issu
es.
In P
lace
:
- Se
vere
wea
ther
pre
par
dn
ess
mee
tin
gs -
hei
ghte
ned
aw
aren
ess
- P
rovi
sio
ns
for
stan
db
y
- In
crea
sed
cu
lver
t si
ze
Pla
nn
ed:
- Im
pro
ve c
ulv
ert
and
dit
ch m
ain
ten
ance
- W
ork
ing
wit
h D
epar
tmen
t o
f Fo
rest
ry u
nd
er c
ost
sh
arin
g to
rep
air
SLK
acc
ess
road
an
d lo
ok
at p
osi
sblit
y o
f im
ple
men
tin
g m
ore
rob
ust
des
ign
in h
igh
ris
k ar
eas
33
9
Imp
act
is t
he
sam
e,
ho
wev
er t
he
liklih
oo
d
is r
edu
ced
du
e to
a
hei
ghte
ned
awar
enes
s in
ad
van
ce
of
seve
r w
eath
er
even
ts.
1. F
urt
her
imp
rove
men
ts t
o c
ulv
ert
and
dit
ch
mai
nte
nan
ce.
2. R
evie
w c
ulv
ert
sizi
ng
for
futu
re c
ulv
ert
wo
rk.
3. I
mp
rove
th
e ap
pro
ach
an
d in
crea
se
fun
din
g fo
r ve
geta
tio
n m
anag
emen
t.
4. W
ork
ing
wit
h e
xter
nal
go
vern
men
t
agen
cies
to
sh
are
cost
s o
n r
oad
up
grad
es.
PUB-NLH-037, Attachment 1 Reliability and Resource Adequacy Study
Page 5 of 8
Inh
ere
nt
Inh
ere
nt
R
esi
du
alR
esi
du
alR
isk
Ris
kIn
he
ren
t
Like
lih
oo
dIm
pac
tsR
isk
De
scri
pti
on
of
Ris
kR
isk
Ris
k #
1 t
o 5
1 t
o 5
Rat
ing
Me
asu
reTr
en
dR
isk
Tre
atm
en
t (C
urr
en
t Y
ear
)
Like
lih
oo
d
1 t
o 5
Imp
act
1 t
o 5
Re
sid
ual
Ris
k
Rat
ing
Rat
ion
aliz
atio
n f
or
Re
sid
ual
Ris
k R
atin
gs
De
scri
pti
on
of
Ris
k Tr
eat
me
nt
(Fu
ture
Ye
ars)
Ris
k D
esc
rip
tio
n
Ris
k M
etr
ics
/ In
dic
ato
rs
Inh
ere
nt
Ris
k R
atin
g
Rat
ion
aliz
atio
n
HG
.01
0a
As
a re
sult
of
un
stab
le s
lop
e an
d s
ho
relin
e co
nd
itio
ns
alo
ng
the
cat
arm
acc
ess
road
bet
wee
n t
he
inta
ke in
ters
ecti
on
an
d t
he
po
wer
ho
use
, th
e ro
ad m
ay
bec
om
e im
pas
sab
le, p
ote
nti
ally
res
ult
ing
in:
- sa
fety
inci
den
ts (
emp
loye
e &
pu
blic
),
- en
viro
nm
enta
l em
erge
nci
es,
- em
erge
ncy
cap
ital
wo
rk,
- lo
ss o
f in
fras
tru
ctu
re, a
nd
/ o
r
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers,
25
10
Safe
ty: R
oad
was
ho
uts
mak
ing
road
s im
pas
sab
le o
r d
ange
rou
s
to u
tiliz
e
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act
to r
epai
r d
amag
ed a
reas
fro
m r
ock
fal
ls
Peo
ple
: N/A
Co
mm
un
ity:
N/A
Seve
ral r
ock
fal
ls in
th
is a
rea
ann
ual
ly -
esp
ecia
lly d
uri
ng
free
ze /
th
aw c
ycle
s. S
om
e ro
cks
hav
e b
een
ver
y la
rge
and
dam
aged
th
e ro
ad o
n im
pac
t. N
o
on
e h
as b
een
inju
red
to
dat
e,
tho
ugh
if s
om
eon
e w
ere
ther
e at
- #
and
sev
erit
y o
f ro
ck f
alls
.
- $
imp
acts
on
op
erat
ing
and
cap
ital
bu
dge
ts
- G
ener
atio
n h
as n
ot
bee
n
affe
cted
to
dat
e.
- T
he
nu
mb
er a
nd
sev
erit
y o
f
rock
fal
ls a
pp
ear
to b
e
incr
easi
ng.
- d
ebri
s co
nti
nu
es t
o
accu
mu
late
in d
itch
es.
- la
rge
cost
incr
ease
an
d
sch
edu
le d
elay
to
on
e ca
pit
al
pro
ject
(sh
ore
line
pro
tect
ion
).
In P
lace
:
1 G
eote
chn
ical
ass
essm
ents
per
form
ed.
2 M
itig
atin
g o
per
atio
nal
mea
sure
s re
com
men
ded
by
the
stu
dy
are
in-p
lace
(ga
te, b
arri
cad
es, s
top
pin
g to
list
en f
or
rock
fal
ls b
efo
re
pro
ceed
ing,
an
d r
estr
icti
ng
traf
fic
afte
r h
eavy
rai
nfa
lls)
3. M
ore
det
aile
d C
AT
road
slo
pe
stab
ility
ass
essm
ent
into
a
per
man
ent
solu
tio
n.
Pla
nn
ed:
1. L
IDA
R s
urv
ey o
f h
igh
ris
k ar
ea
25
10
Ris
k tr
eatm
ent
to
dat
e d
oes
no
t h
ave
a
sign
ific
ant
imp
act
on
the
leve
ls f
o li
klih
oo
d
or
imp
act.
It w
ill t
ake
a m
ajo
r ch
ange
to
imp
rove
th
e ri
sk
leve
ls.
1. F
inan
ce p
erm
inen
t so
luti
on
.
2. I
mp
lem
ent
per
man
ent
solu
tio
n
3. F
ollo
w-u
p m
on
ito
rin
g an
d a
sses
smen
ts a
s
req
uir
ed.
HG
.01
1A
s a
resu
lt o
f ag
ing
infr
astr
uct
ure
an
d c
orr
esp
on
din
g as
set
con
dit
ion
, dam
s /
dyk
es a
nd
oth
er c
ivil
stru
ctu
res
may
fai
l, p
ote
nti
ally
res
ult
ing
in:
- fo
rced
ou
tage
s,
- u
np
lan
ned
mai
nte
nan
ce,
- u
np
lan
ned
em
erge
ncy
cap
ital
pro
ject
s,
- in
terr
up
tio
ns
in s
ervi
ce t
o c
ust
om
ers,
- fl
oo
din
g o
f d
ow
nst
ream
are
as, a
nd
/o
r
- n
egat
ive
imp
act
on
sta
keh
old
ers.
Incr
easi
ng
exp
ecta
tio
ns
fro
m p
rovi
nci
al g
ove
rnm
ent
incl
ud
ing
pen
din
g le
gisl
ativ
e
req
uir
emen
ts.
Exam
ple
s:
Rip
Rap
det
erio
rati
ng
con
dit
ion
- H
LK M
ain
Dam
(H
D-1
), N
ort
h S
alm
on
Dam
(SD
-
2),
Lo
ng
Po
nd
Inta
ke D
am (
LD-1
) C
AT
Dam
s (4
, 6 &
7)
in 2
01
2
Hin
ds
Lake
Po
wer
Can
al. C
on
tin
uo
us
mo
nit
ori
ng
/ lo
ss o
f lin
er m
ater
ial.
His
tory
of
slo
ugh
ing
on
Bu
rnt
Sid
e H
ill C
anal
25
10
Safe
ty: N
/A
Envi
ron
men
t: M
ajo
r im
pac
t w
ith
exte
nd
ed d
ura
tio
n r
equ
irin
g fu
ll
scal
e re
spo
nse
Bu
sin
ess
Exce
llen
ce:
Hig
h
fin
anci
al im
pac
t an
d lo
ss o
f
gner
atio
n t
o c
ust
om
ers
for
exte
nd
ed p
erio
ds
of
tim
e
Peo
ple
: N/A
Co
mm
un
ity:
Med
ia a
tten
tio
n
and
ser
iou
s d
amag
e to
pu
blic
pro
per
ty
Po
ten
tial
fo
r ca
tast
rop
hic
fai
lure
if n
ot
iden
tifi
ed a
nd
co
rrec
ted
in
a ti
mel
y m
ann
er. S
om
e cr
itic
al
dam
s ar
e in
rem
ote
loca
tio
ns
so
a p
end
ing
failu
re m
ay n
ot
be
iden
tifi
ed in
a t
imel
y m
ann
er.
- #
of
new
issu
es id
enti
fied
thro
ugh
dam
su
rval
ence
, an
d
ergi
nee
rin
g in
spec
tio
ns.
- #
of
re-o
ccu
rin
g is
sues
iden
tifi
ed t
hro
ugh
dam
surv
alen
ce a
nd
en
gin
erin
g
insp
ecti
on
s.
- Ti
me
to c
om
ple
te is
sues
iden
tifi
ed a
bo
ve.
- %
of
DSR
an
d e
ngi
nee
rin
g
acti
on
s co
mp
lete
d b
y th
e
init
ial p
lan
ned
co
mp
leti
on
dat
e.
- S
om
e D
SR is
sues
are
no
t
bei
ng
add
ress
ed w
ith
in t
he
reco
mm
end
ed t
imel
ines
du
e
to h
igh
$ v
alu
e o
per
atin
g
pro
ject
co
sts
and
co
mp
etin
g
for
limit
ed f
un
ds.
- co
nsi
stan
t /
cycl
ical
leve
l of
re-
occ
uri
ng
issu
es o
r it
ems
no
t
com
ple
ted
in t
he
tim
elin
e
req
uir
ed.
In P
lace
:
Dam
an
d D
yke
Mai
nte
nan
ce R
egis
ter;
DSR
Rep
ort
s; P
ETS
inte
rnal
insp
ecti
on
rep
ort
s; D
yke
Bo
ard
rep
ort
s; E
PP
's f
or
Lon
g P
on
d,
Vic
tori
a D
am, a
nd
Sn
oo
k's
Arm
; LTA
P 2
0-y
r ca
pit
al p
lan
; EM
S
1. V
eget
atio
n c
on
tro
l
2. I
ncr
ease
d f
ocu
s o
n w
ater
man
agem
ent
and
Dam
Saf
ety
3. E
mer
gen
cy P
rep
ared
nes
s P
lan
s
4. D
am S
afet
y P
rogr
am (
insp
ecti
on
an
d m
ain
ten
ance
)
5. P
rop
erty
insu
ran
ce w
hic
h p
erm
its
for
cost
rec
ove
ry r
elat
ing
to
ph
syic
al d
amag
e an
d w
ith
in t
erm
s an
d c
on
dit
ion
s o
f P
olic
y.
6. S
tock
pile
mat
eria
l at
LD1
an
d L
D2
.
Pla
nn
ed:
1. E
xecu
te 2
01
7 d
eliv
erab
les
rela
tin
g to
imp
rovi
ng
Emer
gen
cy
Pre
par
edn
ess
/ R
esp
on
se P
lan
s
- En
sure
bri
dge
to
CER
P
2. R
evis
e st
and
ard
op
erat
ing
inst
ruct
ion
s, r
elat
ing
to s
pill
s
3.
An
nu
al m
eeti
ngs
wit
h p
ub
lic s
take
ho
lder
s o
n p
ote
nti
al s
pill
s
4. W
ater
man
agem
ent
acti
viti
es t
ran
sfer
to
BD
E O
per
atio
ns
25
10
Like
liho
od
- is
low
er,
bu
t st
ill in
th
e sa
me
ran
ge. I
mp
act
is t
he
sam
e.
1. C
on
tin
ual
imp
rove
men
t o
f A
sset
Man
agem
ent
stra
tegy
2. C
on
tin
ual
imp
rove
men
t o
f ca
pit
al
pro
gram
as
it r
elat
es t
o D
am a
sset
s.
-
20
19
act
ivit
ies
rela
tin
g to
up
grad
es o
f
Salm
on
Riv
er s
pill
way
(ca
pit
al p
lan
)
3. C
on
du
ct t
able
to
p e
xerc
ises
of
the
Emer
gen
cy p
lan
s
HG
.01
2A
s a
resu
lt o
f en
viro
nm
enta
l in
cid
ents
or
con
dit
ion
s o
nsi
te, n
on
co
mp
lian
ce w
ith
envi
ron
men
tal r
egu
lati
on
may
occ
ur,
po
ten
tial
ly r
esu
ltin
g in
:
- fi
nes
an
d p
enal
ties
bei
ng
incu
rred
- ad
dit
ion
al a
tten
tio
n p
aid
to
Hyd
ro b
y th
e re
gula
tor
invo
lved
- u
nfa
vora
ble
med
ia c
ove
rage
res
ult
ing
in r
epu
tati
on
al d
amag
e
- co
sts
to in
vest
igat
e in
cid
ents
in c
erta
in c
ases
- d
amag
e to
sta
ff m
ora
le
- cu
sto
mer
dis
sati
sfac
tio
n a
nd
co
mp
lain
ts
Exam
ple
s: o
il sp
ills,
fu
el d
ips
/ ex
emp
tio
ns
34
12
Safe
ty: N
/A
Envi
ron
men
t: E
nvi
ron
men
tal
dam
age
req
uir
ing
clea
n u
p e
ffo
rt
to r
esto
re
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act
to r
esto
re s
ite
Peo
ple
: N/A
Co
mm
un
ity:
Lo
ss o
f tr
ust
fro
m
inte
rnal
per
son
nel
an
d
stak
eho
lder
s
PR
V o
il sp
ill in
20
16
. 4 r
epo
rtab
le
spill
s YT
D A
ug
25
th 2
01
7.
- En
viro
nm
enta
l au
dit
res
ult
s
- Fr
equ
ency
of
no
n-
com
plia
nce
wit
h
envi
ron
men
tal r
egu
lati
on
- n
um
ber
of
rep
ort
able
sp
ills
- EM
S ta
rget
co
mp
leti
on
- H
isto
ry o
f en
viro
nm
enta
l
aud
its
- P
atte
rns
in n
on
-co
mp
lian
ce
- SW
OP
reg
ard
ing
cuilv
erts
on
cab
in la
wn
, NSS
, Sn
oo
k's,
- In
crea
sed
rep
ort
ing
of
no
n-
rep
ort
able
sp
ills.
- L
eak
fro
m g
rad
er w
her
e it
was
par
ked
on
pri
vate
lan
d
(pu
blic
co
mp
lain
t).
In P
lace
:
- EM
S -
ISO
14
00
1 s
yste
m, i
ncl
ud
ing
Inte
rnal
co
mp
lian
ce a
ud
its
and
follo
w u
p
- En
viro
nm
ent
Co
ord
inat
or
to id
enti
fy r
egu
lato
ry a
nd
oth
er it
ems
req
uir
ing
atte
nti
on
- O
il d
etec
tio
n s
yste
m in
stal
led
at
PR
V
Pla
nn
ed:
- A
dd
ress
pu
blic
co
mp
lain
ts r
elat
ing
to c
ulv
erts
an
d g
rad
er o
il le
ak.
23
6
In p
lace
an
d p
lan
ned
trea
tmen
ts w
ill
red
uce
likh
oo
d a
s
wel
l as
imp
act
by
hav
ing
pro
per
pro
ced
ure
s,
equ
ipm
ent
and
resp
on
se m
eth
od
s in
pla
ce
- R
emed
iate
min
or
envi
ron
men
tal r
egu
lato
ry
item
s as
iden
tifi
ed.
- id
enti
fy o
ther
sit
es w
her
e th
e P
RV
oil
det
ecti
on
sys
tem
is r
equ
ired
.
- Id
enti
fy a
ll si
tes
wit
h o
il le
aks
and
pre
par
e
pla
n t
o m
itig
ate
leak
age
HG
.01
2a
As
a re
sult
of
the
use
d s
par
e ge
ner
ato
r m
ain
tra
nsf
orm
er s
tore
d a
t C
at A
rm
wit
ho
ut
con
tain
men
t, a
n o
il sp
ill m
ay o
ccu
r, p
ote
nti
ally
res
ult
ing
in:
- fi
nes
an
d p
enal
ties
bei
ng
incu
rred
- ad
dit
ion
al a
tten
tio
n p
aid
to
Hyd
ro b
y th
e re
gula
tor
invo
lved
- u
nfa
vora
ble
med
ia c
ove
rage
res
ult
ing
in r
epu
tati
on
al d
amag
e
- co
sts
clea
n-u
p a
nd
to
inve
stig
ate
the
inci
den
t2
48
ENV
: 4 (
b&
d)
Ther
e is
a h
isto
ry o
f le
aks
wit
h
this
tra
nsf
orm
er t
hat
go
un
rep
aire
d f
or
an e
xten
ded
per
iod
of
tim
e. T
he
con
tain
men
t
is in
suff
icie
nt
for
the
freq
uen
cy
of
per
son
nel
vis
its
to t
his
sit
e.
Ther
e is
sta
inin
g o
f th
e gr
ou
nd
wh
ere
the
con
tain
men
t h
as b
een
dra
ined
of
wat
er in
th
e p
ast.
- A
war
enes
s le
vel o
f h
azar
ds
- vi
sual
an
d t
este
d c
on
dit
ion
of
the
tran
sfo
rmer
- A
leak
was
rec
entl
y re
pai
red
.
- P
rese
nce
of
stai
ned
ro
cks
in
nea
r th
e d
isch
arge
of
the
wat
er d
rain
.
In P
lace
:
- R
ecen
t tr
ansf
rom
er r
epai
rs
Pla
nn
ed:
- C
on
tact
En
gin
eeri
ng
Serv
ices
wh
y co
nta
inm
ent
was
no
t p
art
of
the
exec
uti
on
pla
n w
hen
th
e tr
ansf
orm
er w
as r
epla
ced
.2
48
Tran
sfro
rmer
leak
s
rece
ntl
y re
pai
red
.
Iden
tify
an
d im
ple
men
t sa
tisf
acto
ry
con
tain
men
t an
d le
ak d
etec
tio
n s
olu
tio
ns.
HG
.01
2b
As
a re
usl
t o
f in
suff
icin
et o
il co
nta
inm
ent
for
the
PR
V T
1 t
ran
sfo
rmer
, an
oil
spill
may
occ
ur,
po
ten
tial
ly r
esu
ltin
g in
:
- fi
nes
an
d p
enal
ties
bei
ng
incu
rred
- ad
dit
ion
al a
tten
tio
n p
aid
to
Hyd
ro b
y th
e re
gula
tor
invo
lved
- u
nfa
vora
ble
med
ia c
ove
rage
res
ult
ing
in r
epu
tati
on
al d
amag
e
- co
sts
clea
n-u
p a
nd
to
inve
stig
ate
the
inci
den
t
24
8
ENV
: 4 (
b&
d)
Po
ten
tial
fo
r an
oil
spill
. No
con
tain
men
t. T
he
tran
sfo
rmer
was
tak
en o
ut
of
serv
ice
du
e to
con
dit
ion
. His
tory
of
leak
s
idn
etif
ied
by
FM o
n t
his
tran
sfo
rmer
.
- A
war
enes
s le
vel o
f h
azar
ds
- vi
sual
an
d t
este
d c
on
dit
ion
of
the
tran
sfo
rmer
- N
/AIn
Pla
ce:
- C
reat
ed v
isib
ility
du
rin
g th
e re
ven
t ER
M r
evie
w
Pla
nn
ed:
- D
iscu
ss t
he
situ
atio
n w
ith
TR
O (
Ass
et O
wn
er)
rega
rdin
g th
e
req
uir
emen
t to
kee
p t
his
use
d t
ran
sfo
rmer
as
a sp
are.
If r
equ
ired
,
dis
cuss
op
tio
ns
to p
rovi
de
adeq
uat
e sp
ill c
on
tain
men
t.
- A
dd
to
wee
kly
op
erat
ion
s in
spec
tio
ns
24
8
Min
imal
act
ivit
y to
dat
e to
red
uce
th
e
actu
al r
isk.
Iden
tify
an
d im
ple
men
t sa
tisf
acto
ry
con
tain
men
t an
d le
ak d
etec
tio
n s
olu
tio
ns
or
dis
po
se o
f th
e tr
ansf
orm
er
PUB-NLH-037, Attachment 1 Reliability and Resource Adequacy Study
Page 6 of 8
Inh
ere
nt
Inh
ere
nt
R
esi
du
alR
esi
du
alR
isk
Ris
kIn
he
ren
t
Like
lih
oo
dIm
pac
tsR
isk
De
scri
pti
on
of
Ris
kR
isk
Ris
k #
1 t
o 5
1 t
o 5
Rat
ing
Me
asu
reTr
en
dR
isk
Tre
atm
en
t (C
urr
en
t Y
ear
)
Like
lih
oo
d
1 t
o 5
Imp
act
1 t
o 5
Re
sid
ual
Ris
k
Rat
ing
Rat
ion
aliz
atio
n f
or
Re
sid
ual
Ris
k R
atin
gs
De
scri
pti
on
of
Ris
k Tr
eat
me
nt
(Fu
ture
Ye
ars)
Ris
k D
esc
rip
tio
n
Ris
k M
etr
ics
/ In
dic
ato
rs
Inh
ere
nt
Ris
k R
atin
g
Rat
ion
aliz
atio
n
HG
.01
3
As
a re
sult
of
com
un
icat
ion
s sy
stem
s (c
ell,
lan
dlin
e, s
atal
lite,
VH
F, m
icro
wav
e,
inte
rnet
, etc
) w
ides
pre
ad f
ailu
re, r
esp
on
se t
o is
sues
may
be
del
ayed
, po
ten
tial
ly
resu
ltin
g in
:
- ex
ten
ded
cu
sto
mer
ou
tage
s
- in
crea
sed
imp
act
of
safe
ty in
cid
ents
- d
elay
ed r
esp
on
se t
o o
il sp
ills
21
2
Cel
l ser
vice
inte
rru
pti
on
fo
r ~5
ho
urs
in A
ugu
st o
f 2
01
7.
An
eve
nt
that
has
vir
tual
ly n
o
imp
act.
Qu
adru
ple
red
un
dan
cy
of
mo
des
of
com
mu
nic
atio
n.
- N
um
ber
of
serv
ice
inte
rru
pti
on
s
- O
ne
sign
ific
ant
even
t.
Min
imal
imp
act
on
op
erat
ion
s.
- Fr
equ
ent
com
mu
nic
atio
ns
inte
rru
pti
on
s at
PR
V a
nd
SLK
.
In P
lace
:
Alt
ern
ate
form
s o
f co
mm
un
icat
ion
are
ava
ilab
le.
21
2
Ver
y lit
tle
we
can
do
to c
han
ge t
he
situ
atio
n. E
xist
ing
red
un
dan
cy in
pla
ce
is s
uff
icie
nt.
No
pla
ns
- gr
ow
wit
h t
ech
no
logy
HG
.01
3a
As
a re
sult
of
com
un
icat
ion
s sy
stem
s (c
ell,
lan
dlin
e, s
atal
lite,
VH
F, m
icro
wav
e,
inte
rnet
, etc
) fa
ilure
, lo
ss o
f vi
sib
ility
of
pro
du
ctio
n in
form
atio
n b
etw
een
a
rem
ote
pla
nt
and
EC
C c
ou
ld o
ccu
r, p
ote
nti
ally
res
ult
ing
in:
- u
nkn
ow
ingl
y o
per
atin
g u
nit
s w
ith
ou
t co
ntr
ol (
no
ala
rms
retu
rned
)
- co
sts
(in
clu
din
g o
vert
ime,
an
d t
rave
l) a
sso
ciat
ed w
ith
hav
ing
to s
taff
pla
nts
.
- d
elay
ed r
esp
on
se t
o o
il sp
ills
and
-or
- lo
st p
rod
uct
ion
32
6
Mu
ltip
le o
ccu
ran
ces
in 2
01
7 o
f
lost
co
mm
un
icat
ion
in P
arad
ise
Riv
er a
nd
Gra
nit
e C
anal
th
at
req
uir
ed t
he
site
s to
be
staf
fed
and
op
erat
ed lo
cally
. On
on
e
occ
ura
nce
, we
wer
e u
naw
are
of
a lo
st c
om
mu
nic
atio
ns
even
t at
par
adis
e ri
ver
un
itl 2
day
s af
ter
it
star
ted
.
- N
um
ber
of
inte
rru
pti
on
s to
com
mu
nic
atio
ns
at r
emo
te
gen
erat
ing
stat
ion
s
- N
um
ber
of
inte
rru
pti
on
s to
com
mu
nic
atio
ns
at s
taff
ed
gen
erat
ing
stat
ion
s.
Mu
ltip
le o
ccu
ran
ces
in 2
01
7 o
f
lost
co
mm
un
icat
ion
in
Par
adis
e R
iver
an
d G
ran
ite
Can
al t
hat
req
uir
ed t
he
site
s to
be
staf
fed
an
d o
per
ated
loca
lly. O
n o
ne
occ
ura
nce
, we
wer
e u
naw
are
of
a lo
st
com
mu
nic
atio
ns
even
t at
par
adis
e ri
ver
un
itl 2
day
s af
ter
it s
tart
ed.
In P
lace
:
Mu
ltip
le c
om
mu
nic
atio
n p
ath
s
Dis
cuss
ion
s o
n n
oti
fica
tio
n o
f co
mm
un
icat
ion
fai
lure
s.
Pla
nn
ed:
Dis
cuss
op
tio
ns
wit
h N
WS
for
no
tifi
cati
on
wh
en le
vels
of
red
un
dan
cy a
re r
edu
ced
or
at r
isk.
32
6
Rec
entl
y id
enti
fied
risk
. Min
imal
act
ivit
y
to r
edu
ce t
he
risk
to
dat
e.
HG
.01
4A
s a
resu
lt o
f a
loss
of
all e
mp
loye
es in
a s
ho
p in
a s
ho
rt p
erio
d o
f ti
me
(ove
r a
few
mo
nth
s), a
loss
of
corp
ora
te k
no
wle
dge
in e
qu
ipm
ent
spec
ific
issu
es,
tro
ub
lesh
oo
tin
g, a
pp
roac
hes
to
mai
nte
nan
ce a
ctiv
itie
s, a
nd
/or
man
agin
g th
e
bu
sin
ess.
Exam
ple
s:
Lott
o 6
-49
sh
op
gro
up
s, a
veh
icle
cra
sh w
ith
mu
ltip
le k
ey p
erso
nn
el, b
ioh
azar
d
(vir
us,
fo
od
, etc
), l
eavi
ng
for
oth
er w
ork
op
po
rtu
nit
ies
(ie,
Alb
erta
bo
om
, lo
cal
meg
a p
roje
cts,
ear
ly r
etir
emen
t et
c) o
r co
mb
inat
ion
s o
f d
rive
rs.
14
4
- B
rin
co p
lan
e cr
ash
- O
ften
tim
es w
hen
larg
e
per
cen
tage
of
crew
tra
vels
toge
ther
co
mb
ined
wit
h r
ate
of
road
inci
den
ts p
rovi
nci
ally
.
- G
eogr
aph
y o
f as
sets
- C
urr
ent
and
pas
t re
ten
tio
n
issu
es
- V
ehic
le r
elat
ed S
WO
PS
- P
rovi
nci
al a
cid
ent
rate
s
- Ec
on
om
ic s
itu
atio
n o
f
pro
vin
ce a
nd
oth
er
juri
sdic
tio
ns
- em
plo
ye t
urn
-ove
r ra
tes
- ti
me
to f
ill v
acan
t p
osi
tio
ns
- H
igh
nu
mb
er o
f ve
hic
le
acci
den
ts p
rovi
nci
ally
in 2
01
7
- N
atio
nal
eco
mo
my
is la
rgel
y
in r
eces
sio
n.
- Tu
rn o
ver
rate
s ar
e re
lati
vely
con
sist
ant
and
rel
ativ
ely
hig
h
in s
om
e sh
op
s.
- So
me
vaca
nci
es h
ave
take
n a
lon
g ti
me
to f
ill (
ie m
ach
inis
t)
No
ne
14
4
No
ris
k tr
eatm
ent
acti
vity
- Tr
avel
po
licy
to r
edu
ce r
isk
imp
act
HG
.01
5A
s a
resu
lt o
f an
exp
end
ed p
erio
d o
f ti
me
wit
h lo
w r
ain
fall
(dro
ugh
t), r
eser
voir
leve
ls c
ou
ld lo
wer
to
th
e p
oin
t w
her
e p
rod
uct
ion
is li
mit
ed a
nd
insu
ffic
ien
t to
mai
nta
in c
ust
om
er r
equ
irem
ents
14
4
Exte
nd
ed d
ry p
erio
ds
is n
ot
com
mo
n in
th
e N
ewfo
un
dla
nd
Co
asta
l Clim
ate
- R
eser
voir
Lev
els
- N
um
ber
of
tim
es w
ith
low
rain
fall
- R
eser
voir
leve
ls h
ave
bee
n
rela
tive
ly h
igh
in r
ecen
t ye
ars,
tho
ugh
low
er t
han
no
rmal
th
is
rece
nt
fall
seas
on
.
No
ne
14
4
No
ris
k tr
eatm
ent
acti
vity
th
is y
ear
- C
on
nec
tio
n t
o t
he
No
rth
Am
eric
an G
rid
to
pro
vid
e al
tern
ate
sou
rces
of
gen
erat
ion
HG
.01
6A
s a
resu
lt o
f ch
ange
in o
wn
ersh
ip S
tar
Lake
(Ex
plo
its
Ass
ets)
fro
m p
rovi
nce
ow
ned
to
Hyd
ro o
wn
ed (
regu
late
d a
sset
) th
e b
ud
get
app
rova
l pro
cess
wo
uld
chan
ge, p
ote
nti
ally
res
ult
ing
in d
elay
s o
r ga
ps
in f
un
din
g (c
apit
al a
nd
Op
erat
ing
bu
dge
t) a
pp
rova
l.
23
6
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
May
res
ult
in f
inan
cial
imp
act.
Cu
rren
t
cap
ital
pro
po
sal s
yste
m d
oes
exp
erie
nce
del
ays
fro
m t
ime
to
tim
e.
Peo
ple
: N/A
Co
mm
un
ity:
N/A
- C
urr
ent
cap
ital
bu
dge
t
pro
cess
fo
r H
ydro
Gen
erat
ion
- A
pp
rova
l fo
r ca
pit
al b
ud
gets
in t
he
pas
t co
up
le o
f ye
ars
hav
e b
een
ok
ho
wev
er t
her
e
are
som
e in
stan
ces
wh
ere
the
pro
cess
was
del
ayed
an
d
ult
imat
ely
resu
lted
in p
roje
ct
sch
edu
le c
han
ges
In P
lace
:
- Sc
hed
ule
dea
dlin
es s
et o
ut
at t
he
beg
inn
ing
of
each
yea
r fo
r
sub
mis
sio
n o
f fe
ed a
ligh
men
t d
ocu
men
ts t
o r
egu
lato
ry f
or
the
follo
win
g ye
ar c
apit
al b
ud
get
revi
ew b
y P
UB
- Ex
per
ien
ced
pro
fess
ion
al e
nig
nee
rin
g d
evel
op
ing
cap
ital
bu
dge
t
pro
po
sals
Pla
nn
ed:
No
ne.
23
6
No
ris
k tr
eatm
ent
acti
vity
th
is y
ear.
- Fo
rmal
sch
edu
le p
roce
du
re c
reat
ed a
nd
sen
t o
ut
to a
ll in
volv
ed in
PI
HG
.01
7A
s a
resu
lt o
f In
tegr
atio
n t
o t
he
No
rth
Am
eric
an g
rid
, ch
ange
s to
ou
r o
per
atin
g
envi
ron
men
t co
uld
ch
ange
res
ult
ing
in:
- H
ow
we
con
du
ct m
ain
ten
ance
(ti
min
g an
d t
acti
cs)
- H
avin
g to
fo
llow
new
reg
ula
tory
req
uir
emen
ts (
NER
C)
- R
eser
voir
op
erat
ion
- Eq
uip
men
t w
ear
and
tea
r ch
ange
s.3
41
2
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Det
erio
rati
on
in p
roje
ct/w
ork
exec
uti
on
sch
edu
le, s
cop
e o
r
qu
alit
y re
sult
ing
in s
ign
ific
ant
effo
rt t
o r
edep
loy
exis
tin
g
reso
urc
es.
Peo
ple
: N/A
Co
mm
un
ity:
N/A
No
ne
No
ne
In P
lace
:
- N
ew c
orp
ora
te d
epar
tmen
t cr
eate
d f
or
ou
tage
pla
nn
ing.
Res
ou
rce
Pro
du
ctio
n &
Pla
nn
ing
dep
artm
ent
- N
ew N
LSO
dep
artm
ent
crea
tes
for
syst
em o
per
atio
n
Pla
nn
ed:
- C
on
tin
ued
dev
elo
pm
ent
of
com
min
icat
ion
bet
wee
n c
orp
ora
te
dep
artm
ent
and
BD
E O
per
atio
ns
34
12
- D
epar
tmen
t is
new
ly
crea
ted
wit
hin
th
e
last
12
mo
nth
s.
- C
om
mu
nic
atio
n
bet
wee
n B
DE
Op
erat
ion
s an
d n
ew
dep
artm
ent
still
in
pro
cess
of
dev
elo
pm
ent.
- Em
plo
yees
invo
lved
bec
om
e m
ore
fam
iliar
wit
h p
roce
du
red
an
d p
roce
sses
invo
lved
.
HG
.01
7a
As
a re
sult
of
Inte
grat
ion
to
th
e N
ort
h A
mer
ican
gri
d, c
han
ges
to W
ater
Man
agem
ent
will
po
ten
tial
ly o
ccu
r to
max
imiz
e ex
po
rt p
rofi
t, p
ote
nti
ally
resu
ltin
g in
:
- R
eser
voir
s o
per
ated
at
extr
eme
hig
h le
vels
to
ho
ld b
ack
wat
er w
hen
pri
ces
are
low
.
- R
eser
voir
s o
epra
ted
at
extr
eme
low
leve
ls t
o s
ell a
s m
uch
as
po
ssib
le w
hen
pri
ces
are
hig
h
- in
suff
icie
nt
wat
er r
eser
ves
to m
eet
isla
nd
dem
and
th
rou
gh d
ry p
erio
ds.
33
9
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Det
erio
rati
on
in p
roje
ct/w
ork
exec
uti
on
sch
edu
le, s
cop
e o
r
qu
alit
y re
sult
ing
in s
ign
ific
ant
effo
rt t
o r
edep
loy
exis
tin
g
reso
urc
es.
Peo
ple
: N/A
Co
mm
un
ity:
N/A
- R
eser
voir
his
tori
cal l
evel
s
- H
isto
rica
l sev
ere
wea
ther
even
ts
- Se
vere
wea
ther
eve
nts
bec
om
ing
mo
re c
om
mo
n
mak
ing
it m
ore
dif
ficu
lt t
o
con
tro
l res
ervo
ir s
tora
ge le
vels
wit
h c
urr
ent
pra
ctic
es in
pla
ce.
In P
lace
:
- N
ew c
orp
ora
te d
epar
tmen
t fo
r W
ater
Man
agem
ent
& P
rod
uct
ion
Sch
edu
ling.
Pla
nn
ed:
- C
on
tin
ued
dev
elo
pm
ent
of
com
min
icat
ion
bet
wee
n c
orp
ora
te
dep
artm
ent
and
BD
E O
per
atio
ns
33
9
- D
epar
tmen
t is
new
ly
crea
ted
wit
hin
th
e
last
12
mo
nth
s.
- C
om
mu
nic
atio
n
bet
wee
n B
DE
Op
erat
ion
s an
d n
ew
dep
artm
ent
still
in
pro
cess
of
dev
elo
pm
ent.
- Em
plo
yees
invo
lved
bec
om
e m
ore
fam
iliar
wit
h p
roce
du
red
an
d p
roce
sses
invo
lved
.
HG
.01
7b
As
a re
sult
of
Inte
grat
ion
to
th
e N
ort
h A
mer
ican
gri
d, c
han
ges
to a
vaila
ble
ou
tage
tim
e to
co
mp
lete
mai
nte
nac
e co
uld
be
red
uce
d a
nd
at
dif
fere
nt
tim
es o
f th
e
year
, po
ten
tial
ly r
esu
ltin
g in
:
- Sh
ort
er t
han
tra
dit
ion
al o
uta
ges
- C
han
ges
is r
eso
urc
e re
qu
irem
ents
th
rou
gh t
he
year
(p
erm
anen
t an
d t
emp
)
wit
ho
ut
bu
dge
t
- O
T im
pac
ts
- La
bo
ur
un
rest
- C
on
trac
tors
no
t b
ein
g av
aila
bili
ty w
hen
req
uir
ed,
34
12
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
Det
erio
rati
on
in p
roje
ct/w
ork
exec
uti
on
sch
edu
le, s
cop
e o
r
qu
alit
y re
sult
ing
in s
ign
ific
ant
effo
rt t
o r
edep
loy
exis
tin
g
reso
urc
es.
Peo
ple
: N/A
Co
mm
un
ity:
N/A
- A
WP
ch
ange
s m
ade
thro
ugh
ou
t ca
len
dar
yea
rs
- A
WP
hav
e h
ad s
ign
ific
ant
chan
ges
mad
e m
ult
iple
tim
es
in 2
01
8 d
ue
to s
ho
rten
ed
ou
tage
du
rati
on
s an
d
un
fore
seen
eve
nts
.
In P
lace
:
- N
ew c
orp
ora
te d
epar
tmen
t cr
eate
d f
or
ou
tage
pla
nn
ing.
Res
ou
rce
Pro
du
ctio
n &
Pla
nn
ing
dep
artm
ent
- N
ew N
LSO
dep
artm
ent
crea
tes
for
syst
em o
per
atio
n
Pla
nn
ed:
- C
on
tin
ued
dev
elo
pm
ent
of
com
min
icat
ion
bet
wee
n c
orp
ora
te
dep
artm
ent
and
BD
E O
per
atio
ns
34
12
- D
epar
tmen
t is
new
ly
crea
ted
wit
hin
th
e
last
12
mo
nth
s.
- C
om
mu
nic
atio
n
bet
wee
n B
DE
Op
erat
ion
s an
d n
ew
dep
artm
ent
still
in
pro
cess
of
dev
elo
pm
ent.
- Em
plo
yees
invo
lved
bec
om
e m
ore
fam
iliar
wit
h p
roce
du
red
an
d p
roce
sses
invo
lved
.
PUB-NLH-037, Attachment 1 Reliability and Resource Adequacy Study
Page 7 of 8
Inh
ere
nt
Inh
ere
nt
R
esi
du
alR
esi
du
alR
isk
Ris
kIn
he
ren
t
Like
lih
oo
dIm
pac
tsR
isk
De
scri
pti
on
of
Ris
kR
isk
Ris
k #
1 t
o 5
1 t
o 5
Rat
ing
Me
asu
reTr
en
dR
isk
Tre
atm
en
t (C
urr
en
t Y
ear
)
Like
lih
oo
d
1 t
o 5
Imp
act
1 t
o 5
Re
sid
ual
Ris
k
Rat
ing
Rat
ion
aliz
atio
n f
or
Re
sid
ual
Ris
k R
atin
gs
De
scri
pti
on
of
Ris
k Tr
eat
me
nt
(Fu
ture
Ye
ars)
Ris
k D
esc
rip
tio
n
Ris
k M
etr
ics
/ In
dic
ato
rs
Inh
ere
nt
Ris
k R
atin
g
Rat
ion
aliz
atio
n
HG
.01
8A
s a
resu
lt o
f In
tegr
atin
g w
ork
forc
es b
etw
een
Hyd
ro G
ener
atio
n a
nd
Exp
loit
s
Gen
erat
ion
(an
d/o
r o
ther
Nal
cor
enti
ties
) w
ith
dif
fere
nt
con
trac
t te
rms,
lab
ou
r
dis
turb
ance
s co
uld
occ
ur
po
ten
tial
ly r
esu
ltin
g in
:
- w
ork
sto
pp
ages
- co
mm
un
icat
ion
bre
akd
ow
n
- la
ck o
f tr
ansf
er o
f kn
ow
led
ge o
f as
sets
- sa
fety
inci
den
ts
- eq
uip
men
t d
amag
e
- lo
ss o
f p
rod
uct
ion
- d
elay
s in
ret
urn
ing
equ
ipm
ent
to s
ervi
ce
22
4
Safe
ty: N
/A
Envi
ron
men
t: N
/A
Bu
sin
ess
Exce
llen
ce:
N/A
Peo
ple
: Un
able
to
rec
ruit
/ret
ain
emp
loye
e p
osi
tio
ns
in B
DE
Co
mm
un
ity:
N/A
- W
ork
per
form
ance
wh
ile
wo
rkin
g to
geth
ger
on
var
iou
s
pro
ject
s
No
ne
In P
lace
:
No
ne
Pla
nn
ed:
- P
lan
ned
an
d a
gree
d c
om
mu
nic
atio
n2
24
Hav
e n
ot
hav
e th
e
op
po
rtu
nit
y to
wo
rk
wit
h f
ron
t lin
e cr
ews
at E
xplo
its
- C
on
tin
ued
co
mm
un
icat
ion
HG
.01
9A
s a
resu
lt o
f n
ot
bei
ng
able
to
mee
t fi
sher
ies
agre
emen
ts a
t H
ydro
Gen
erat
ion
Faci
litie
s (S
LK, C
GL,
BD
E), f
ish
co
uld
die
, po
ten
tial
ly r
esu
ltin
g in
:
- fi
nes
- h
arm
to
co
rpo
rate
pu
blic
imag
e
23
6
Safe
ty: N
/A
Envi
ron
men
t: P
oss
ible
envi
ron
men
tal d
amag
e w
ith
invo
lvem
ent
fro
m r
egu
lato
rs
Bu
sin
ess
Exce
llen
ce:
Mo
der
ate
fin
anci
al im
pac
t
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
- C
om
plia
nce
rep
ort
sN
on
eIn
Pla
ce:
- P
reve
nta
tive
mai
nte
nan
ce p
rogr
am f
or
mo
nit
ori
ng
flo
ws
- V
ario
us
rep
ort
ing
stru
ctu
res
incl
ud
ing
Envi
ron
men
tal E
ffec
ts
Mo
nit
ori
ng
(EEM
) an
d c
om
plic
ance
rep
ort
s.
Pla
nn
ed:
- N
on
e
23
6
No
ch
ange
sN
on
e
HG
.02
0A
s a
resu
lt o
f o
il le
akin
g fr
om
Hyd
ro G
ener
atri
on
Un
its
or
equ
ipm
ent,
oil
cou
ld b
e
rele
ased
to
th
e en
viro
nem
nt
cau
sin
g a
rep
ort
able
sp
ill a
nd
po
ten
tial
ly r
esu
ltin
g
in:
- d
amag
e to
th
e en
viro
nm
ent
- en
viro
nm
enta
l no
n-c
om
plia
nce
- fi
nes
.
- d
amag
e to
th
e co
rpo
rate
bra
nd
(PR
V S
ept
20
16
)
44
16
Safe
ty: N
/A
Envi
ron
men
t: E
xten
ded
cle
an-u
p
effo
rt w
ith
po
ssib
le
envi
ron
men
tal d
amag
e w
ith
invo
lvem
ent
fro
m r
egu
lato
rs
Bu
sin
ess
Exce
llen
ce:
Fin
anci
al
imp
act
and
fo
rmal
inve
stig
atio
n
by
exte
rnal
reg
ula
tor
Peo
ple
: N/A
Co
mm
un
ity:
Neg
ativ
e m
edia
cove
rage
an
d lo
ss in
pu
blic
tru
st
- N
um
ber
of
hyd
ro c
arb
on
s
(lit
res)
co
llect
ed d
uri
ng
man
ual
ski
mm
ing
op
erat
ion
s
No
ne
In P
lace
:
- Su
mp
insp
ecti
on
s
- Su
mp
ski
mm
ing
wh
en h
ydro
car
bo
n p
rese
nce
no
ted
vis
ual
l du
rin
g
insp
ecti
on
Pla
nn
ed:
- D
evel
op
men
t o
f an
oil
loss
man
agem
ent
pro
ced
ure
- D
evel
op
men
t o
f an
inve
nto
ry t
o lo
g o
il le
aks
and
tra
ck p
rogr
ess
of
rep
airs
- In
stal
lati
on
of
auto
mat
ic s
kim
mer
in B
DE
sum
p 1
to
allo
w f
or
con
tin
uo
us
skim
min
g
- P
lan
ned
insp
ecti
on
s o
f su
mp
s d
uri
ng
un
it a
nn
ual
s
32
6
Pro
ced
ure
s,
equ
ipm
ent
and
trac
kin
g is
new
ly
dev
elo
ped
in 2
01
8
wit
ho
ut
chan
ce t
o
form
ally
try
ou
t an
d
det
erm
ine
the
fun
ctio
nal
ity.
- In
stal
ltio
n o
f au
tom
atic
ski
mm
ers
in
rem
ain
ing
BD
E su
mp
s
- R
efu
rbis
h B
DE
sum
p le
vel c
on
tro
l sys
tem
- C
on
tin
uo
us
mo
nit
ori
ng
oil
leak
s an
d o
il lo
ss
man
agem
ent
PUB-NLH-037, Attachment 1 Reliability and Resource Adequacy Study
Page 8 of 8