ESMP For Foundationerection and Stringing Wor

NAM NGIEP1 POWER COMPANY LIMITED
NAM NGIEP1 HYDROPOWER PROJECT

DWP and SS-ESMMP for Foundation, Tower Erection and Stringing work Rev.1
T-LS-A-230-WP -004 –A1
Date: 12 June 2015 Rev. A1

1

A1 12 June 2015 Second Issue SRS SRS PNK
A0 6/4/ 2015 First Issue SRS SRS PNK
Revision Date Subject Revision Drafted Checked Approved
Owner :
NAM NGIEP1 POWER COMPANY LIMITED
NAM NGIEP1 HYDROPOWER PROJECT
Main Contractor :
LOXLEY AND SRI CONSORTIUM
DWP and SS-ESMMP for Foundation, Tower Erection and

Stringing work Rev.1
Project Document Number : File name : T-LS-A-230-WP-004-A1

DWP and SS ESMMP for Foundation,
Tower Erection and Stringing work Rev.1
T-LS-A-230-WP-004-A1
2
NAM NGIEP1 HYDROPOWER PROJECT DWP and SS –ESMMP of construction work
T-LR-A-230-WP -004-A1
CONTENT
Page
PART 1: DETAILED WORK PROGRAM (DWP)
1. PURPOSE 7
2. GENERAL 7
3. REFERENCE 7
4. MATERIALS 7
5. RESOUECE TO BE USED 7
5.1 Tools
5.2 Man Power
5.3 Works Schedule
5.4 Temporary Facilities
6. CONSTRUCTION PROCEDURE 9
7. HEALTH AND SAFTY PLAN 24
8. QUALITY ASSURANCE 30
9. INSPECTION AND TEST 30
10 .PROCUREMENT SCHEDULE 30
Loxley and SRI Consortium 12 June 2015

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PART 2 : SITE SPECIFIC ENVIRONMENTAL AND SOCIAL MANAGEMENT
AND MONITORING PLAN
11. SITE SPECIFIC ENVIROMENTAL AND SOCIAL MANAGEMENT AND
MONITORING PLAN
11.1 Introduction 33
11.2 Environmental and Social Pre –Construction Description 34
11.3 Sub Plan Detail Foundation, erection and stringing work 42
–Environmental and Social sub plans
11.4 Change Find Procedure 52
12. ATTACHMENT
12.1 Project organization Chart & Over all construction schedule. 53
12.2 Work Schedule & Equipment list and schedule & Procurement schedule
12.3 Health and safety – JSA and Risk Asses 72
12.4 Form – Inspection and Test 76
12.5 Tower Coordinate along line route 86
12.6 Sub –Plan for EMMP along ROW 92

12.7 Natural Condition along the Right of way 94
12.8 Environmental Management Activity Table along ROW 96
12.9 Emergency Action Plan 98
12.10 Drawing 101
12.10.1 230 KV Line Route
12.10.2 Detail work drawing, plan and profile drawing
12.10.3 Potential Erosion and Sediment Control Point

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REVISION STATUS
Rev. Description Issue Date Remarks

No.
A0 1st submission to the Owner 3 April 2015 For Owner’s review
A1 2nd submission to the Owner 12 June 2015 For Owner’s review

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PART 1
DETAILED WORK PROGRAM (DWP)
FOUNDATION, ERECTION
AND STRINGING WORK

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1. PURPOSE
Purpose of this document is to define detail work program for foundation, erection
and stringing work. The detail work program is to present the general sequence of
pre –construction and construction/remediation activities. In addition, this plan
summaries the proposed method statement for performing various phase of work .It
describes possible equipment and personal to be used, general sequencing of the
work activities. The work program has been prepared in coordination with Health
and Safety Plan (HSAP), Enviromental Monitoring & Management Plan (EMMP) and
Quality Assurance Program(QAP)
2. GENERAL
According to Owner’s Requirements section 5 Part V-2 :Technical Specification for

Transmission line foundation, erection and stringing work shall be specified here in
unless specifically directed by the owner.
The 230 KV Transmission Line for NNP1 will extend 121.47 Km, 304 Towers connecting
the power house at the Main Dam site with the Nabong collected substation see
attachment no.1 file. During construction, the construction footprint will be confined
to within a 35 m wide ROW.
3. REFERENCE
Reference Specifications: Owner’s Requirement
: Lao Electric Power Technical Standard (LEPTS)
4. MATERIALS Nominated material to be decided after we get all design

approved.
5. RESOURECE TO BE USED
5.1 Equipment and Tools see detail attached no.12.2
5.2 Nominated Subcontractor and Manpower Distribution
Nominated Subcontractor : RCR COMPANY LIMITED as approved by letter no.

NNP1/0010 – 015/LSH/EPC-TL Date 23 Feb 2015

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In general, the subcontractor will be nominated, concerning not only price/rate but
also following item, totally.
1) Technical competence
2) Financially stable
3) Administrative competence
4) Past project experience and reference
5) Quality and skill of work
6) Ability to meet schedule
7) Capacity (equipment, staff, worker)and organization
8) Ability to meet safety and environment requirement
5.3 Work Schedule and Equipment list and Schedule See detail as attached file
no.12.2
5.4 Temporary Facilities
Temporary facilities list and location are shown in below
Table 5.4 - Temporary Facilities
No Facilities Location
1 Contractor ’ scamp & office PAXSAN
2 Subcontractor’s camp Temporary along the

line route, rental house
near the line route.

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6. CONSTRUCTION STATEMENT METHOD
6.1. Construction of Concrete Foundation
6.1.1 Staking of Tower Location
Staking of tower location is to identify the exact location of towers on the field
and to mark the location for construction. The work will be performed after checking
of line route and spotting of towers on the plan and Profile drawings. Three stakes will
be provided on the center line of the transmission line. One stake at the station of
the proposed tower location and the other two reference stakes will be located on
the center line of transmission line 10 meters ahead and behind center stake. Top of
the center stake shall be driven to an elevation to be known as working point from
which the line and grade of the tower will be established. Adequate protection for
these stakes will be provided to prevent disturbance during right-of-way clearing ,
site preparation, and tower construction. The working procedure can be detail as
followings:

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6.1.1.1 Staking of suspension towers, which are in straight line of the line route.
Starting with finding the center point of the tower. Make sure that the
center of the tower is in the straight line of the line route. After that
identify the diagonal line and then locate each of the 4 foundations.
6.1.1.2 Staking of tension towers, which is an angle tower. First of all, all
references generated during the line route survey have to be checked.
The center point of the tower is located according to distance specified
on the Plan and Profile drawing. The deviation angle of the back line
and forward line is divided in half. After that, diagonal line is identified
and also the location of the 4 foundations.
6.1.2 Excavation
Excavation of foundation includes leveling of bottom of the pit and work

preparation prior of casting of concrete foundations. Excavated materials will be
stocked nearby and will be used to backfill the pit after the work is completed. The
surrounding areas will be return to the original condition as much as possible.
Excavation of pit will be adequate and large enough to accommodate

activities in the construction of concrete foundation. Except for the foundation that
used existing ground as formwork. Depth of the pit will be as specified in the drawing
of the foundation used.

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Concrete foundation will be constructed on an undisturbed material.

Concrete will be casted right after the pit is excavated. Slope of the pit will be
protected and maintained. Wooden wall or steel sheet piles will be used in case that
the side slope cannot be held. The side slope protection devices will be removed
prior of backfilling. Bottom of the pit will be cleaned, free of lost soil.
Incase of over excavation, the bottom pit will be filled with compacted sand
or lean concrete. Water pump will be provided to drain all excess water inside the
pit.
During excavation, water level will be recorded and compared with the
foundation list. Bearing capacity of soil may change if the level of underground
water level is changed and type of foundation may have to be changed to suit the
actual soil condition.
6.1.3 Rock Blasting
Rock blasting will be applied when large volume of rock has to be removed
or excavated. There are many type of rocks around depend on the
geological location and origin of the rock and how the rock was formed, but
in this procedure we will focus on rock found in the beginning of the new 230
kV. Transmission line near the dam site.
The rock blasting procedure may be separated into 2 categories,

depend on the propose of the work.

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1. To remove pointed sharp rock and to flatten top of area of rock

surface. Mainly to make access way or working area.
2. To excavate down into rock to make tower foundation.
The procedure in rock blasting for both categories are similar, except for
the drilling pattern of the holes and detonating sequence of the explosive,
which will be detailed later on.
6.1.3.1 Equipment and Materials
• Air Compressor.
• Rock Drill.
• Air Hose.
• Explosive (RJ).
• Ammonium Nitrate (ANFO).

• Detonator.
• Electric Wire.
• Control Switch.
• Protection Blanket (Sheet Plate, Sand Bag, Sag, Wooden Cover, etc.).
• Ear Plug.
• Siren or Horn.
• Glove.
• Hardhat.
• Two-way radio.
• Danger Signs and No Entry Signs.
6.1.3.2 Preparation
• Identily the boundary and volume of rock to be removed.

• Survey the surrounding area in the radius of 500 meters for potential
harmed from flying rock and make appropriate protection.
• Inform the head of the villages in the area at least 24 hrs. in

advance.
• Post danger signs and no entry signs along the passageway or road
in the 500 meters radius.
• Close all passageway or road within 500 meters radius.
• Check personal protection equipments for every one involve.
• Check the two-way radio.

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6.1.3.3 Blasting Procedure
i. Drill 32 mm. diameter holes at 1.5 to 2 meters in depth . For

removal of rock peak or flattening of rock surface, the holes will
be drilled into the rock at difference locations depend on size of
the rock. The numbers of holes will be determined by the size of
broken rock desired after blasting. On average, the holes will be
between 0.6 m. to 1 m. apart. For excavation into rock surface to
make void for concrete foundation, the holes will be drilled
vertically into the rock surface as shown on the following pattern.
The pattern of the holes will be arranged in ring shapes one

around the other. The first hole will be drilled at the center of the
desired shape. It will be designated as number 0. Holes on the
second ring (Ring number 1) will be about 0.6 meter from the first
hole. Holes on the third ring (Ring number 2) will be about 0.6 meter
from the second ring, and so on until the entire desired area is
coverd.
ii. Install explosive (RJ) into bottom of the drilled hole. Quantity of
explosive to be used depends on volume of rock to be
removed. On average, 100 grams to 500 grams of explosive is
needed to remove 1 cubic meter of rock, in case of blasting of
rock peak. For rock excavation, the quantity of explosive is
increased by 20% in the holes in the next outer ring.
iii. Install detonator into the hole. The detonator will be wired and
ready to be connected to the control switch.
iv. Fill the hole with Ammonium Nitrate (ANFO) to level of about 0.6
meter above the explosive.
v. Fill the hole with sand or fine or crushed rock.

vi. Cover blasting area with protection blanket, if the fly rocks have
to be subdued.
vii. Connect all of the wires from detonators to control switch.
viii. Check for safety devices. Make sure that all personnel are in safe
places with protection gear on and all sensitive equipments or
facilities are securely protected.
ix. Sound the warning Siren 60 seconds and 10 seconds before
blasting.
x. Detonate the explosive. For removal of rock peak, explosive in
very holes are detonated at the same time. But for the rock

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excavation, the blasting will be done as controlled blasting, where

detonation will be in sequence. The center hole (number 0) will be
detonated first, follow by the holes in the second ring (number 1),
and the third ring (number 2), and so on. The detonation time can
be set at 25, 50, or 75 milliseconds interval depends on size of the
blasting area.
xi. All personnel will be in cover until 5 minutes after the detonation.
xii. Check for unexploded explosive. If there are any unexploded left
in the area, perform the work again from step vii or remove it
from the hole with compressed air.
xiii. Disconnect all blasting equipments such as electric wire and
control switch.
xiv. Remove all protection from equipments and facilities, reopen
passageway and road to public.
xv. Check for damages, if any.
xvi. Record the result.
6.1.3.4 Storage of Explosive Materials
All explosive materials will be treated as dangerous materials and stored

under maximum security. The storage area will be set up as followings:
i. There will be separate storage house for explosive and detonator.

ii. The storage house for explosive will be at least 30 meters away
from the storage house for detonator.
iii. The storage houses will have no window, only one access door
for transportation of the materials.
iv. Door to storage houses will be locked at all time, except when
loading and unloading of the materials.
v. The storage house will be secured and theft-proof.
vi. The storage house will be ventilated to keep temperature inside
down and keep the moisture out.
vii. The storage facilities will be fenced securely with 24 hrs. security
guard.
viii. All areas of the facilities will be illuminated.
ix. Signs and Danger signs will be posted on all side of the
parameter.
x. Fire extinguisher, water, sand, and fire fighting equipments will be
installed between the storage house of the explosive and
storage house of the detonator.

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xi.
Name of people to be notified in case of emergency, including
their telephone numbers, will be posted at the entrance of the
storage facility.
All explosive materials will be stored strictly in according with the
requirements of Ministry of Defense, Laos P.D.R.
6.1.3.5 Safety and Precaution
i. No unauthorized individual may handle and operate explosive

materials.
ii. Head of the villages nearby has to be informed at least 24 hrs. in

advance.
iii. Villagers nearby have to be warned about the blasting location.

iv. Warning signs have to be clearly placed around the blasting
area to keep out the local.
v. Quantity of explosive to be put in the drilled hole has to be
carefully measured.
vi. Detonator has to be positioned carefully so that the explosive is
detonated properly.
vii. Electric wire has to be in good condition.
viii. Unexploded explosive materials have to be kept and deposed
properly.
ix. No open fire will be within 10 meters of the explosive materials.
x. Explosive materials on site have to be safely kept at all times.
xi. Unused explosive materials at the end of each day have to
returned to storage facility for safekeeping.
xii. Every one involves with the rock blasting must wear proper
protection gears.
xiii. First aid kit must be kept near the blasting location.
6.1.4 Stub Setting
Installation of stub angle, which part of it will be casted inside concrete

foundation, has to be checked carefully in detail. Misalignment of the stub angles
could lead to difficulties in erection of steel towers afterward or the tower may not
be able to be erected at all. The following areas are importance in stub setting.

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1 Check for correctness of the line route and center of the tower.
2 Check for correct position of stub angles.
3 Check top and bottom elevation of the stubs, top and bottom distance
from the center of the tower, diagonal dimension of top and bottom of
stub. All have to be in accordant with the stub setting drawing. Deviation
allowance on the stub angles after placing of concrete are as followings:
Vertical dimension not more than 6 mm. from the design drawing and
not more than 1/1000 of the horizontal distance between any 2 stubs.
Horizontal dimension and Diagonal dimension not more than 1/1000

of the horizontal distance between any 2 stubs.
Side slope of the stub face not more than 3.3/1000 of the horizontal
distance.
True slope of the stub not more than 1/200
Stubs will be securely tighten before placing of concrete to resist from any
movement during placing of formwork and pouring of concrete.
Stub angles for each foundation will be set individually. Setting procedures
are as followings:
1 Place center peg at the center of the tower.

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2 Excavate the pit as illustrated in the drawings by using center of the tower
as reference.
3 Calculate height of top of stub from the existing ground elevation at the
center of the tower.
4 Place reference pole behind each pit and string a diagonal line at the
elevation of the top of stub over the pits.
5 Mark distance of top and bottom of stub from the center of the tower on
the line.
6 Place the stub angles on concrete cube. Position top and bottom of stub
directly below the mark.
7 Check distance between each stubs and distance from the center of the
tower.
8 Securely fasten the stub angles in position.
6.2 Erection of Steel Towers
Steel tower consist of the following parts :
1 Top part is from the bottom cross arm up to the top of the tower.
2 Common part is from below of the bottom cross arm to top of the base
part.
3 Base part consists of Leg Extension.
4 Body Extension is used when extra height of tower is required. The Body
Extension is installed between the Common part and the Base part.
6.2.1 Erection method
6.2.1.1 The Ground Assembly Method. This method is suitable in the area
where a crane can be utilized and speed of assembly is required. Steel
tower will be assembled partially or entirely on the ground. Bolts are
tighten loosely in order to have flexibility in steel members during
installation.

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6.2.1.2 The Section Method. Leg extension, Lower part of basic body are
assembled in sections on ground. Each section is lift up by Gin Pole or
winch to position on the tower. The section is then tighten together to
support the upper section which will be followed.

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6.2.1.3 The Piecemeal Method. This is the common method in erection of

steel towers. Individual steel member or small partial assembled section is
lift up into position by Gin Pole one piece or section at a time. The Gin Pole
will lift itself up as the tower get higher. The method is repeated until the
entire tower is completed.

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6.2.1.4 Helicopter Method. This method is to be used for where the tower
location is in a very remote area and when other means of transportation
is difficult to reach. Due to the high renting cost of helicopter, the
operation planning must be properly prepared to minimize the cost.
Helicopter will be used to transport sections or partially assembled portion
of tower to the tower location.

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6.2.2 Safety Measure
6.2.2.1 Every staffs have to wear Safety hat and safety belt at all time.
6.2.2.2 Working is prohibited in windy or stormy condition.
6.2.2.3 Bolts and nuts of the section have to be tightened to specify toque
before next steel section is installed on them.
6.2.2.4 The lower section has to be ready before the upper next section is
lift into place.
6.2.2.5 No one should be standing under the lifting section.
6.2.2.6 No one should be hanging on the lifting section.
6.2.2.7 Guying system of the Gin Pole has to be securely fastened.
6.2.2.8 No unauthorized personnel inside working area at all time.
6.2.2.9 Anchor and Guying have to be checked regularly.
6..2.2.10 When helicopter is used, communication equipment between

pilot and the assembly crew, such as two-way radio, have to be in good
working condition.
6.2.2.11 Helicopter will not fly in bad weather condition.
6.2.2.12 Lifting rope and equipments for helicopter have to be checked

before every use.

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6.3 String of Conductors
Stringing operation can be divided into two stages as followings :
1. Preparation stage.
2. Installation stage.
6.3.1 Preparation stage : can be detailed as followings :
6.3.1.1 The follow areas have to be checked :
1. Access way along the line route and condition of the area have to
be checked to plan the supply route of conductor reels and all construction
materials, together with location for puller and tensioner.
2. Electrical line, road, railway, river where the string operation will pass
over. Scaffolding has to be set up to protect the existing properties.
3. Danger tress has to be removed prior of string operation.
4. Private property where access might be a problem.
5. Location of temporary guy for towers.
6.3.1.2 Equipment Preparation : all stringing equipments have be checked

and make sure that they are in good working condition. Quantity of
equipments has to be sufficient for the longest stringing section planed.
6.3.1.3 All construction materials have to be checked such as insulator,

hardware and accessories, conductor, overhead ground wire, etc.
6.3.2 Installation stage :
6.3.2.1 Handling and Transportation of construction equipments and

materials. Location for conductor reel placement has to be in easy access
to transportation, within the line route, and easily guard for theft. Also, apply
for insulators and hardware to be used in the stringing operation

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6.3.2.2 Installation of Scaffolding at all crossing of road, railway, electrical line,

telecommunication line, etc. to protect the existing properties from damage.
6.3.2.3 Installation of Insulator Assemblies. Hardware and line accessories

including insulators have to be installed on all towers within stringing section prior
of the operation. Type, quantity, and size of the equipments have to comply
with the structure list. String blocks are installed on the tower.
6.3.2.4 Conductor stringing. There are 2 ways in stringing of conductor.
1. Moving reel with conductors stationary.
2. Pulling conductor from stationary reels
2.1 Conductor without tension. A pilot wire is placed on stringing

blocks on the string section. Conductor is connected to the end of the
pilot wire. The pilot wire is pulled by winch or vehicle until the pilot wire
passed through all of the stringing block and conductor is strung on the
entire section.
2.2 Conductor with tension. A pilot wire is used as the previous

method. However, the conductor is pulled and strung by using puller
and tensioner. Pulling force is controlled to a certain level during the
entire stringing operation.
3. Watch men shall be assigned to watch between pullers and

tensioner to avoid third-parties touch the conductors during stringing.

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6.3.2.5 Sagging. Sag of the conductor in each span is checked to make sure
that they are the same as specified in Sag and Tension Chart.
6.3.2.6 Clip-in and Jumper Loop Installation.
6.3.2.7 Installation of Line accessories such as vibration dampers, spacer

dampers, etc. as specified on the structure list.
7. HEALTH AND SAFETY PLAN
Safety control for site works shall be followed to the Health and Safety Plan
(Document no.NNP1/014 – 015/LSH/EPC-TL was approved date 05/03/2015)
Especially, during construction period, the following issue shall be concerned.
1) Power tools
-All personal who use power tools must be trained properly to ensure safe
operation and use at all times.
-Power tools shall be kept in well- maintained condition/places and use them for
the work which they are designed for the purpose.
-Defective tools shall be removed and not to be used.

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2) Worker Shall:
-Strictly follow safety rules, regulation order issued aimed at controlling losses.
-Wear appropriate personal protective equipment at all time when present in a

working area.
Head of villages nearby has to be informed at least 24 hrs. in advance
Before commencement work, safety training shall be carried out to relevant staffs
and works. The safety control on site is charged, revised and added time by time in
accordance with the occurrence of a dangerous situation and the Owner’s
comments.
3) Work at Height
- Safety belts/harness will life lines shall be provided and maintain good
condition.
-Working platform used shall be sufficiently strong, property secured and not
overload
-Conduct regular housekeeping on elevated platform.
4) Scaffolding work
-The erection or dismantling of scaffolding is to be carried out by skill workers
-The scaffolding shall be inspected regularly and maintenance safe condition.
5) Risk Assessment Procedure
SCOPE
The scope of this Procedure covers:
• Identification of the most common or likely hazards and risk that can occur in
the Project support activities (e.g. at the vicinity of new resettlement facilities,
village labour program, company’s office facilities), and
• Assessment of the likelihood of their occurrence, the consequent effects on
company or private property and the lives of others or community.
DEFINITIONS
Risks
A Risk is the likelihood of someone being exposed to a hazard and harmed as

a result.

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Perceived Risks
Identification of a possible combination of risks or danger that requires

proper corrective or preventive action such as:
• Unsafe behavior of an individual or group, that is likely to cause a road
accident, or negative impacts to others or the community.
• Poor disposal of litter or garbage reflecting poor individual attitude and
social irresponsibility that harms the image of the company.
• Any metrological event that requires action to alert site staff of an
impending natural disaster such as wind, typhoon, etc.
• Bird Flu, Influenza 2009, Ebora or other pandemic diseases that
might affect individuals or groups or community
Incident
An event which is either unpleasant or unusual or an accident
Accident
An unforeseen event or an event which occurs unintentionally; a

misfortune or mishap, resulting in harm, injuries or death
Hazard
A source or situation that has the potential to cause harm in terms of injury
or ill health, damage to property, damage to the workplace, or to the
environment.
Hazard Identification
The process of recognizing that a hazard exists and defining its characteristics.
Risk Assessment
The most common hazards that may occur on Project activities are classified in
terms of the likelihood of occurrence, estimation of the impacts that they could
affect the health and safety of an individual, group, property and the image of
company or/and village community. A risk assessment will be carried out for
hazards that can affect safety in the work place. The risk assessment shall
comprise the following key steps:
• Definition of the work task,

• Identification of hazards that could occur in performance of the task,
• Research to confirm the causes for the hazard
• Definition of the consequences of the hazard if it were to occur,
• Assessment of the likelihood of occurrence,

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• Identification of risk control measures to reduce the likelihood of

occurrence or the consequences of the hazard.
• Assessment of residual hazards after risk mitigations.
The likelihood of occurrence can be defined according to the following table.
Likelihood of Occurrence
Severity
(Probability)
Rare Insignificant
Unlikely (probable) Minor
Possible Moderate
Likely (occurrence from time to
Major
time)
Frequent (almost certain) Extreme
Examples of natural, security and operational hazards are shown in the following
tables. Consequences, or estimated impacts, shall be defined in detail for each
work task.
NATURAL HAZARDS
LIKELIHOOD OF ESTIMATED IMPACT ON
TYPE
OCCURRENCE HEALTH & SAFETY COMPANY PROPERTY
Flooding Rare (risk in rainy Moderate Moderate
season)
Typhoon Possible (risk in Moderate to major Moderate
rainy season)
Tornado Rare (risk in rainy Major Major
season)
Pandemic, Likely Moderate to major Moderate to major
dengue, bird
flu
Wildfire Possible Moderate Moderate
(risk in dry season)
Dangers Likely Moderate to major Limited to individual risk
associated (who works in the fields
with snake or or forest)
insect
Drought Heat Unlikely Moderate Individual risk
wave
Earthquake Rare Major Depending on intensity

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SECURITY HAZARDS
LIKELIHOOD ESTIMATED IMPACT ON
TYPE
OF INDIVIDUAL, COMPANY
OCCURRENCE HEALTH & SAFETY
& PROPERTY
Violence in the Rare Limited to Limited to moderate
workplace moderate
Bomb, Mine Likely Moderate to Major Limited to moderate
threat
Civil disorder Rare Limited to Limited to moderate
moderate
Explosive device Unlikely Moderate to major Limited to moderate
Limited to
Robbery Unlikely Limited to moderate
moderate
OPERATIONAL HAZARDS
LIKELIHOOD ESTIMATED IMPACT ON
TYPE
OF INDIVIDUAL, COMPANY
HEALTH & SAFETY
OCCURRENCE & PROPERTY
Moderate (dry
Fire in villages Likely Moderate
season)
Fire in NNP1 Moderate to major
Likely Moderate
Accommodation (dry season)
Fire in NNP1 Moderate to major
Likely Moderate
Office (dry season)
Fire in site offices
field & Moderate to major
Likely Moderate
accommodation (dry season)
s
Drinking Water
Unlikely Moderate to major Moderate to major
Quality
Hygienic issues
for new
Unlikely Moderate to major Moderate
resettlement
villages
Hygienic issues
for workers of Likely Moderate to major Moderate to major
labour program
Safety issues in Moderate to major
Likely Moderate to major
the workplace (image)

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T-LR-A-230-WP -004-A1
Moderate to major
(Staff or public
Safety issues for
Highly likely Moderate to major injury/death, and
staff driving
Company property and
image)
Hygienic issues Moderate to major
for staff in the Highly likely Moderate to major (staff health and
Project site office image)
RISK MATRIX
A risk matrix shall be prepared for each task using the format outlined in the
following table. The severity of the risk should be a reflection of the consequences
of the hazard and can be ranked as illustrated below. The consequences should
include risk to public safety, staff safety, property, and power production.
Severity
1 2 3 4 5 R1:
Unacceptable,
Insignificant
Moderate
Extreme
Must be
(High)
Major
Minor
corrected (or
mitigated)
R2:
1 Rare R4 R4 R4 R3 R3 Acceptable,
ONLY if no
mitigation is
2 Unlikely R4 R3 R3 R2 R2 possible.
Otherwise must
be corrected
3 Possible R4 R3 R2 R2 R1 and monitored
Probaility
R3:
4 Likely R3 R2 R2 R1 R1 Acceptable, but
to be Mitigated
and Control
R4:
Almost Acceptable, no
5 R3 R2 R1 R1 R1
Certain specific action
required

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T-LR-A-230-WP -004-A1
Risk mitigations will be required according to the guidelines presented in the table.
Risk register
A register of risks was prepared and maintained by the Health and Safety Manager
to summarize the work tasks assessed, the hazards identified, consequences,
likelihood, and risk control measures. The risk register is attached to illustrate the
method to be used.
6) JSA see detail attached no.12.3
Before commencement work, safety training shall be carried out to relevant staffs
and worker. And the emergency action plan is a attached in no.12.9
The safety control on site is changed, revised and added time by time in
accordance with the occurrence of a dangerous situation and the Owner’s
comment.
8. QUALITY ASSURANCE
Quality Assurance shall be followed to the Quality Assurance Program Document

No.T-LS-A-230-QP-001-A2 date 16th January 2015 in accordance with Sub – Clause
2.1.4 Quality Control and 2.1.6 Reports and Document No.NNP1/002-015/LSH/EPC-TL
Quality testing report for foundation material and sample of material will be
submitted before start work
9. INSPECTION AND TEST
During construction as Item No.6 We will inform NNP1 site representative to

inspection by dairy request ,dairy progress report and form for inspection as
attached no.12.4 and 2 Weeks work schedule plan for information and inspection
at site.
9 .PROCUREMENT SCHEDULE
Regarding of design the calculation of material will be done and to be decided.
After we get approved all design. See attached no.12.2

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T-LR-A-230-WP -004-A1
PART 2
SITE SPECIFIC ENVIRONMENTAL AND
SOCIAL MANAGEMENT AND
MONITORING PLAN

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T-LR-A-230-WP -004-A1
11. SITE SPECIFIC ENVIROMENTAL AND SOCIAL MANAGEMENT AND
MONITORING PLAN
11.1. Introduction
11.2. Environmental and Social Pre-Construction Description
11.3. Sub-plan Detail for Earthwork in Right of Way (Environmental and Social Sub
plans)
11.4. Chance Find Procedures

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T-LR-A-230-WP -004-A1
11.1 Introduction
This Site Specific Environmental and Social Monitoring and Management Plan (SS
ESMMP) uses references and information from Owners (NNP1) Concession
Agreement, Owner EIA/ESMMP and Owners ESMMP-CP. This SS ESMMP has been
prepared as the tool to ensure the construction of foundation, erection of steel
towers and stringing of conduction work for 230 kV transmission line undertake with
the appropriated environmental and social management and mitigation
procedures.
Total number of the SS ESMMP of the 230kV transmission line includes three (03) SS
ESMMPs as below:
Table 11.1 List of SS-ESMMP for the 230kV TL
No SS ESMMP Description
1 Camp and Stock yard Stock yard and camp
2 Earthwork inside Right of Clearing, accessibility inside the ROW
Way and excavation work.
3 Transmission Line Construction Foundation, Erection and Stringing
Work
Sub-Plans will be the key mitigation measures of the potential environmental and
social impact by the construction activities for the 230kV TL which is included the
foundation, erection and stringing work.
Table 11.2 List of relevant document
Item Hierarchy of Documents Approving Authority
1 Concession Agreement GOL, MoNRE
2 NNP1 EIA/IEE GOL, MoNRE
3 ESMMP-CP GOL, MoNRE
4 Contractors EMP NNP1
5 SS ESMMP NNP1
The Contractors document are EMP (Item 4) and SS ESMMP (Item 5) which
have used for preventing any potential environmental impact from any
construction, these document had been extracted from the owner
document following NNP1 Concession Agreement, EIA/ESMMP.

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T-LR-A-230-WP -004-A1
The specification for the foundation, erection of steel towers and stringing of
conductor work shall be based on the item No.6 of Detail Work Program
above.
11.2 Environmental and Social Pre-Construction

Description
Land cover
The Initial Environmental Examination (IEE, ERM May 2014) stated that land cover
type within the project area to be the deciduous forest about 122 ha, Evergreen
forest 1 ha, Bamboo 6 ha, Scrub heath 7 ha, modified habitat (Agricultural
plantation, Old fallow land, Young fallow land, Rice paddy and slash and burn) 247
ha, unclassified 8 ha, water 3 ha, shadow 1 ha, could 4 ha, other land lest than 1 ha
and Rock surface lest than 1 ha
Vegetation condition
According to the IEE, ERM May 2014 the vegetation condition is dived in to four
categories which are based on the NDVI data as bellow:
• The majority of land (94%) is moderate or low condition;

• 5% of the Project area is high condition, and this mostly concentrated
in the northern segment, form south of Houy Nua PPA to the Main Dam;
• Approximately two third of the Project Area is in moderate condition,
and this is event distributed throughout the Project area; and
• Approximately a third of the Project Area is low condition and this is
primarily concentrated in the Paxan region in the south east.
There are no areas of ‘Natural Habitat’ as defined by ADB Safeguard Policy
Statement June 2009, within the ROW.
Land and water use in the area

There is 121.47km length of all transmission line from dam site to Nabong station;
based on the IEE, ERM May 2014 presented that almost 50% of land within the right of
way (ROW) is fallow and 13% is the rice paddies. There is NO ‘Natural Habitat’ along
the entire ROW, only ‘modified’ and ‘degraded’ habitat types. (See Appendix 12.5).
Along the right of way alignment has potential passing the natural watercourse,
creeks, Namngiep River, cart track, pit, dike, swamp, pond, irrigation canal, Nam
Leuk and Namngum River see the figure below. However, the villagers who live in this
area are not using this water sources for their daily consumption. These water
sources are used for agriculture, bathing and washing only.

34
T-LR-A-230-WP -004-A1
Figure 11-1 CURRENT LAND USE AND WATER RESOURCE ALONG THE PROPOSED
OF RIGHT-OF-WAY
watercourse
Creek

35
T-LR-A-230-WP -004-A1
swamp 22kv electric line
Irrigation door Namngum
Plantation (Eucalyptus tree) Agricultural area,115 KV Crossing line

36
T-LR-A-230-WP -004-A1
Proximity to villages
The total villages along the ROW from dam site to Nabong Station have 35 villages,
07 villages are located in Pakngum district of Vientiane Capital, 07 villages are
located in Pakxan district and 21 villages are located in Thaphabat of Bolikhamxay
province (see table below) . All are predominantly ethnically Lao Loum, the majority
groups in Lao PDR. Most households rely mainly on agriculture for their livelihood,
with forest products and fish important secondary sources.
Archaeology
Based on the IEE, NNP1 (November), there is one significant historic site and tourist
attraction located along the transmission line corridor. Wat Prabat Phonsan is
located next to National Road No.13 South, in Ban Prabat Phonsan, Thaphabat
District. Important relics/artefacts at the temple include a model of the footprint of
the Lord Buddha, a giant reclining Buddha, and ancient drum.
Table 11.3 List of village in the project vicinity
No VLG_Name District PROVINCE X Y

1 B. Hatsaykham Borikhan Borikhamxay 347,962 2,062,428
Vientiane
2 B. Nabong Pakngum 275,789 2,009,992
Capita
Vientiane
3 B. Non Pakngum 277,526 2,014,880
Capita
Vientiane
4 B. Thakokhai Pakngum 275,955 2,011,764
Capita
Vientiane
5 B. Veunkabao Pakngum 285,593 2,014,438
Capita
Vientiane
6 B. Xienglae-Na Pakngum 282,667 2,015,460
Capita
Vientiane
7 B. Xienglae-Tha Pakngum 281,098 2,014,236
Capita
8 B. Nampa Pakxan Bolikhamxay 355,475 2,044,360
9 B. Veunthat Pakxan Bolikhamxay 339,231 2,038,860
B. Hangxingsavang (B.
10 Pakxan Borikhamxay 345,121 2,038,229
Hangxing)
Phonechaleun)
Xaisavang)
B. Kouay-Oudom (B.
Kouay)
B. Kouay-Oudom (B.
Sane-Oudom)

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T-LR-A-230-WP -004-A1
15 B. Gnoyhai Thaphabat Bolikhamxay 327,254 2,040,031

16 B. Laokha Thaphabat Bolikhamxay 300,675 2,017,055
17 B. Nakhaen Thaphabat Bolikhamxay 302,692 2,017,967
18 B. Nakham Thaphabat Bolikhamxay 316,434 2,035,190
19 B. Namlo Thaphabat Bolikhamxay 323,461 2,039,537
20 B. Naxay Thaphabat Bolikhamxay 295,961 2,013,984
21 B. Nongkeun Thaphabat Bolikhamxay 332,190 2,041,096
B. Pakthoay (B. Pakthoay
22 Thaphabat Bolikhamxay 335,696 2,039,666
Tai)
B. Pakthouay (B.
Pakthouay Neua)
24 B. Palay Thaphabat Bolikhamxay 309,244 2,031,832
B. Phabatphonsan (B.
Na)
Phabat)
Phone San)
28 B. Phonesavanh Thaphabat Bolikhamxay 314,653 2,036,722
B. Samakhyxay (B.
Somsa-art)
B. Samakhyxay (B.
Thouaybaeng)
B. Samakhyxay (B. Touay
Mai)
B. Samakhyxay (B.
Xaisavan)
33 B. Sisomxay Thaphabat Bolikhamxay 321,587 2,039,770
34 B. Thabok Thaphabat Bolikhamxay 309,608 2,032,550
35 B. Xaysavang Thaphabat Bolikhamxay 299,040 2,016,014
Table 11.4 Environmental Assessment Checklist- For the Construction work
230 kV Transmission Line From main dam site to the Nabong sub-station where it
is along the right side to Road 13 South, about 121.47kM.
GPS coordination Refer to the Appendix 12.5
Photo Figure II-1
Date 2 April 2015
Area 121.47 Km x 35m width (425,15 ha)
Prepared by Sumran Srisurat
Checked by Panu Khongthon
Site Description The construction work of 230kV TL is including
foundation, election and stringing. The construction of
footprint will be confined to within a 35m wide RoW. The

38
T-LR-A-230-WP -004-A1
vegetation and land use condition under the RoW was

described in the SS-ESMMP for the clearing, accessibility
inside the ROW and excavation work. Worker camps
will be set up at each tower site during the construction.
Worker camps will consist of temporary shelter only for a
few weeks, such as tents.
Project Sitting
Ye No N/A Description
s
Will the site require UXO 2 UXO clearance and certification
clearance? will be implemented for the
construction area by the project
owner.
Is there surface water 230kV TL runs parallel with the
located in the close proximity Namngiep river from main dam site
to the site? 2 to Ban Nonsomboun.
Along the road# 13, some location
has the natural watercourse and
creeks.
Is there a village or The 230kV TL close to the 35
community located in close villages where mostly of potential
proximity to the site? 2 impact is the agricultural area only.
Is the located in a high 2
There are no areas of high
condition of vegetated condition of vegetation along the
area? RoW
Is the site is located in Agricultural plantation, Old fallow
agricultural land? land, Young fallow land, Rice
2 paddy and slash and burn is cover
about 271 ha
Are there any PCR site in the 2 No PCR have been recorded in this
area area
Is there an existing access 2 The site located along the Road
road to the site No. 13 south
Can the site be viewed from 2 Can be viewed from Road No. 13
public viewpoints? south and some villages.
Is the site located within an 2 Some part of the ROW is located in
existing Construction Area the NNP1 Project footprint and also
the proposed resettlement area.
Will the site development 2 Temporary shelter only for a few
require the construction of a weeks, such as tents will be built
sub-camp, office and during the construction period and
storage? only few workers will stay there,
while most of them will we stay at
rental house in the villages which is
close to the construction site.
Other Comments: Sitting towers, as well as temporary infrastructure such as stockpiles

39
T-LR-A-230-WP -004-A1
and tents will minimize the acquisition of productive land. Compensation for the loss of
property will be provided to the affected people.
Environmental Impact
Yes No Mitigation measure to be
Implemented
Will the construction work result in yes Where the construction sites
increased dust generation at are located close to
near-by villages? villages, the dust control
shall be implemented such
as watering exposed during
windy condition; watering
along the access road in
the village’s area; daily
monitoring of dust level
through visual inspection
and limit vehicle speeds.
Will the site development result in yes Some sites are located
increased noise generation at nearby villages might
near-by villages? request for noise control
such as all noise and
vibration generating
construction equipment
shall be operate and
maintained to minimize
noise emission, including
using appropriate sound
dampening equipment.
Maintain communication
with any schools within 3km
of the project area, and will
avoid high noise activities
during the school hours.
Will the site development result in No As request, sediment traps
surface water contamination? will be installed to reduce
excess topsoil run-off.
As request, some area
Will the site result in erosion and yes where close to the natural
sedimentation river and watercourse.
Sediment traps will be
installed to reduce excess
topsoil run-off. The
excavation and foundation
construction will be
undertaken during the dry
season. Stockpile materials
will be located at least 30m
away from steep slopes,

40
T-LR-A-230-WP -004-A1
watercourse or drainage
paths.
Will the site development result in No Drainage ditched will be
change to drainage patterns? used as request.
Will vegetation clearing be No Competed during the
required? clearing period.
Will the site be setting up No No hazardous material will
hazardous components? be used for the construction
(storage, workshop etc) work.
Will the site generate waste? Yes Mainly packaging such as
plastic bags, paper and
wood shall be transported
to camp/stockyard for
separated and shall be sell
to recycle factories.
Site closure plan:
A closure plan is not available at this time, one will be provided prior to the closer date
Can site development Proceed? Yes NO N/ Description
A
2
11.3 Sub Plan for Construction of foundation, erection of

steel towers and stringing of conductor.
Table 11-5 identifies the relevant list of Sub Plans required for the construction
activities being undertaken in the foundation, erection and stringing work. The Sub
Plans were selected after a review of the following:
• Detailed Works Program
• Pre-Construction assessment (as per Environmental Checklist above)
• NNP1 EIA/IEE
• NNP1 EMP and ESMMP CP
Table 11-5: RELEVANT SUB PLANS FOR THE FOUNDATION, ERECTION AND STRINGING
WORK
Sub-Plan No. Description Environmental Social

SP01 Erosion and sediment control x
SP02 Water availability and pollution x
control
SP03 Emission and dust control x x
SP04 Noise and vibration - x
SP05 Waste management x

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T-LR-A-230-WP -004-A1
Sub-Plan No. Description Environmental Social

SP06 Hazardous material management x
SP07 Vegetation clearing x -
SP08 Landscaping and re-vegetation X -
SP09 Biodiversity management x
SP10 Spoil disposal X -
SP11 Quarry and construction layout - -
SP12 Construction of work camps X -
SP13 Traffic and access - x
SP14 Training and awareness - x
SP15 Project personnel health program - x
SP16 Public safety - x
SP17 Damage to properties and facilities - x
SP18 Emergency preparedness - x
SP19 Cultural resources - x
Detailed descriptions of Sub Plan content and guiding objectives are found in the
relevant sections of NNP1 Environmental or Social Management and Mitigation Plan.
See Contractor’s EMMP-CP Attached no.12.6
An Environmental Management Activity for Concrete Foundation, Erection of Steel
Towers and Stringing work can be referred to in Attached no.12.8.
Sub-plan for Concrete Foundation, Erection of Steel Towers and String of Conductors
– Environment
SP01: Erosion and sediment control
As request during the construction of Concrete Foundation, Erection of

Steel Towers and String of Conductors might occur an ad hoc erosion
control especially the location where it near by the watercourse, creeks
and the river bank.
The control of erosion and sedimentation will be executed by drainage
pipe culverts, side ditches, silt fence, re-vegetation and slope
compaction. The location of potential erosion controls will follow natural
watercourse flow and number of risky points which will be determined by
the actual inspection with owner. The potential location of erosion risky
and water-flow might be requested as shown in the Attached no.12.10.3
Mitigation measure for erosion and sedimentation control of slope will
include:
‐ All topsoil and cleared vegetation will be stockpiled at designated
sites.
‐ Sediment traps will be placed around inlet of culverts to reduce
sediment flow to the river and watercourse.
‐ Medium to large rocks will be placed on the slope surface of pipe
culvert outlet to prevent erosion of the outlets.

42
T-LR-A-230-WP -004-A1
‐ Speed humps will be installed inside of side ditch at 50m intervals to

reduce water flow during heavy rain periods, allowing sediment to
be trapped within the side ditch.
‐ In the case that overflow from side ditches occur the ditch size will
be increased or modified accordingly.
‐ Weekly inspection are conducted as part of the Contractor’s

Environmental, Health and Safety procedures, and these will
include inspections of side ditch and sediment traps.
‐ Any maintenance such as sediment control of Concrete

Foundation, Erection of Steel Towers and String of Conductors will
be at the inspector’s discretion, with frequency of clearing
increasing during heavy rain periods.
‐ Each foundation work topsoil stockpile will be appropriated

disposed at approved site, the topsoil should be shaped and
landscaped into stable landforms;
‐ Final landforms slopes should not exceed 1:2.0 (V:H), it is provided
that sufficient slope stability should be expected considering actual
site condition;
‐ In all cases, access to tower sites will need to use the existing ROW
and access roads. The construction of new temporary road must
have appropriate design to minimize erosion
SP02 Water availability and Pollution Control

During the foundation excavation might occur the water availability and
pollution which it might require to have a necessary control as below:
‐ Open ditches will be designed to allow water to be diverted,
avoiding direct discharge into river and watercourse. By diverting
turbid surface water run-off this will allow for maximum infiltration.
‐ All maintenance of earthwork machinery shall be conducted at
workshops to avoid any storage of hazardous material such as oil
and fuels on site. The use of re-fueling trucks will eliminate the need
for any fuel to be stored on site.
‐ If repairs need to be carried out on site, an oil pan needs to be
used to collect any oil and reduce spillage.
‐ Provide the waste bin, temporary toilet, bathing and washing area
at mobile and temporary camp;
‐ Mobile and temporary camp construction away from watercourse
especially Creek, Stream, and River to avoid pollution of the
environment;

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T-LR-A-230-WP -004-A1
‐ Each worker and staff prohibit to bathing and washing on

watercourse;
‐ Before remove to another site, it should be cleaned up and
elaborated management of the temporary toilet, waste water, and
solid waste;
‐ Concrete mixer truck prohibit washing down into watercourse due
to preventing the aquatic impact;
‐ Concrete waste should be appropriate disposed at approved site;
‐ Contractor should be constructed washing place for concrete
mixer truck in the camp.
SP03: Emission and Dust Control

During the construction activity, particularly during the foundation
construction period some requirement for dust control might be provided as below:
‐ Water spraying vehicle will be provided in active construction sites
as necessary.
‐ In the case of heavy transportation vehicles passing through each
village, the road surface shall be sprayed with water periodically.
‐ All vehicles, while parked on site, will be required to have their
engines turned off.
‐ All workers on the ground will be required to wear the correct PPE
such as safety glasses, ear plugs, and breathing masks if necessary.
‐ Speed limits will be imposed to 25km/h or less for all vehicles to
reduce dust along access roads,
‐ To avoid spillage, haul trucks will not cover fill their load.
SP05 Waste Management

‐ A sufficient number of waste containers or similar one will be made
available at construction site;
‐ Waste containers will be marked clearly for “Hazardous waste” and
for “non-hazardous waste” for separation and sorting of waste;
‐ Project waste will be minimized by applying the waste minimization
hierarchy principles of ‘avoid/ reduce/ reuse/ recycle/ dispose’.
Any waste material that is unable to be re-used, re-processed or
recycled will be disposed at a facility approved to receive that
type of waste;
‐ At the construction site will be provided with bins for the following
types of waste:
o Non-recyclable domestic waste (i.e. general litter and rubbish);

44
T-LR-A-230-WP -004-A1
o Recyclable domestic waste (i.e. metal, glass bottle, plastic

bottle, cardboard);
o Bio waste (i.e. waste from first aid and medic); and
o Construction waste (i.e. scrap metal, concrete, debris, etc.).
‐ Weekly collection and disposal of waste by Urban Administration
and Development of Bolikhamxay Province. The solid waste will
disposal at the provincial landfill.
‐ Safety equipment shall be installed, in particular, labeling the
waste,
‐ Prohibit dumping of wastes into watercourses, agricultural land and
surrounding areas
‐ Recyclable waste (including, glass, paper, scrap metal, aluminium
cans and timber) will be transferred to appropriate recycling
facilities where possible.
‐ Temporary pit toilet might be installed for workers at the site.
SP06: Hazardous Material Management
‐ A register of fuel dispensed will be kept along with the records of

fuel deliveries in order to reconcile the quantities used.
‐ Labelling of Hazardous Materials. Containers of hazardous
chemical or waste must be labelled with:
o The words “Hazardous Waste”
o Name of the CC user or generator
o The date of storage of the chemical, or initial date that waste
accumulation began in the container
o The name of the material and its physical state (solid or liquid)
o The hazard characteristics of the waste (ignitable, corrosive,
toxic, reactive)
o Main danger for user (poison, burning, dangerous for eyes, skin,
lungs, etc.)
‐ Personal protective equipment (PPE) will be provided to concerned
workers and the use of such equipment will be enforced.
‐ All the fuel and hazardous material storage will be adequately
bounded to prevent any spillage problem;
‐ The temporary storage area will be located away from
watercourses, flood-prone areas, offices and
barracks/accommodation, and danger areas;

45
T-LR-A-230-WP -004-A1
‐ Check containers (at least weekly) for leakage and undertake

necessary repair or replacement
‐ Store waste oil, used lubricant and other hazardous wastes in tightly
sealed containers to avoid contamination of soil and water
resources. Transport and off-site disposal of such wastes shall
comply with applicable laws and regulations;
‐ Proper equipment shall be installed at hazardous material storage

facilities, including temporary construction sites (i.e. concrete floor,
roof or sunshade, oil weir or trap and closed valve).
‐ Explosives will be stored in facilities located underground or

sufficiently protected by bunding and will be located close to
areas for use, where possible.
‐ All personnel involved with refueling and with the servicing of

equipment will be familiar with the use of the spill response kits and
will be trained in the emergency procedures as described in the
Emergency Response for Hazardous Materials Sub Plan
‐ Mobile re-fueling trucks will be used to reduce the need for fuels to
be stored on site,
‐ Discharge of any fuels and oils into the environment will be
prohibited.
‐ Temporary storage facilities for hazardous wastes shall be managed
to limit accidental discharge to the environment.
‐ Installing the extinguisher nearby the potential risk location where it

is at the fuel and hazardous materials storage area in order to
protect an emergency case occur on site;
‐ Providing more design/method of the temporary Hazardous Waste

Storage Facility in order to prevent the oil spillage during the
transporting and fixing the vehicle and equipment at site. The
clearing label and temporary fence were requested for recognized
from outsider and related local authorities;
‐ Hazardous wastes can only be disposed of in accordance with

EMO.NNP1 requirements;

46
T-LR-A-230-WP -004-A1
‐ To add the staff list who will work on construction of foundation and
string work onsite whom should be trained about Handling Safety
Procedures and Personal Protective Equipment.
SP07: Vegetation clearing
The detail construction drawing is attached in Appendix 9.3. the work

procedure for construction will be followed as described is section 8 (the
construction statement method for the construction the Foundation, Erection
and Stringing work in site the RoW), Part 1 of DWP. The construction area shall
be restricted within ROW and as small as possible to reduce the environment
impact.
• No additional clearing without official informing to the Owner.

• The boundary of vegetation clearance areas and trees to be retained will
be clearly marked, prior to the Works related clearing.
• Maintenance of ROW will be limited to vegetation that has potential to
obstruct or interfere with transmission line.
• Existing ROW will be inspected and prior to upgrading works, if any
additional maintenance or clearing is necessary it will be restricted with
the ROW only.
Currently five sections of the ROW from Tower 86 to the dam site are subject to
ongoing environmental assessments. These include:
• Tower 7 to Nam Ngiep River

• Tower 8 to Tower 9
• Tower PI09 (Tower 27) to Tower 30
• Tower 47 to Tower 46, and
• Tower 86 to Tower 54.
The contractor and its sub-contractors are not permitted to clear within these
areas without prior written consent from NNP1.
For all other areas, works can proceed as per DWP and SSESMMP
SP08: Landscaping and Re-vegetation
All disturbed area by any construction activities will be monitored and to be

landscaped replanted at appropriate location where agreed by the local
authorities. The local native plants species of vegetation will be used.
The economic wood from clearing activities shall be collected by local
authorities but not buying from the Contractor and Sub-contractor. The fires

47
T-LR-A-230-WP -004-A1
from construction activities shall be immediately suppressed and solved by

the Contractor.
Watercourse where have been temporary diverted by the construction
activities shall be restored to its former flow paths and riparian zones
rehabilitated. The rehabilitation activities will be in accordance with the
Biodiversity Action Plan.
Conduct maintenance to ensure a high survival rate of seedling, used
grading methods and suitable facilities to reduce the amount of earthwork
and related topographic vegetation removal.
In case of the high forest and wildlife numbers, the installing of suitable wildlife
crossing structures at locations agrees with local authorities. Land used for
agricultural activities prior to use for construction activities will be restored as
possible as the same agricultural activities continue.
Every temporary site, camp, waste pit and storage area along the ROW shall
be proceeded the Site Closure under the Owner instruct
SP09: Biodiversity Management
The preliminary valuable tree survey shall be conducted among the NNP1
and local authority. The trees marking and signage on the value trees to
ensure that they will be prevented as much as possible. And in order to not
allow the construction contractor logging and clearing without permission
from the NNP1PC and local authority.
Where the transmission line crosses deep valleys, right-of-way clearing maybe
to the maximum width specified as (Line Voltage 230kV, has a width either
side of 9m (Center line)) when ”specified clearing” is noted on the plan and
profile and approved by the owner. No other clearing need to be performed
in such as valley as directed by the owner to assure line security.
All staff prohibited from harvesting any forest product and hunting wildlife. Re-
vegetation adjacent to the road to occur upon completion of construction.
The prevention of habitat degradation shall be conducted under the owner
instruction especially along the density forest.
The upgrading works will be all within this ROW. Any additional clearing outside of
this area will be prohibited
Sub-plan for Earthwork inside Right of Way - Social
SP04: Noise and Vibration
There is no exact influence of noise and vibration. However, the blasting

work shall be carried out between 7:00 to 19:00 only.

48
T-LR-A-230-WP -004-A1
All earthwork personnel working within the ROW will be provided with
hearing protection if working in noisy condition, defined as greater than
80dBA.
SP13: Traffic and access
Traffic speed regulation devices, such as speed bumps, and signage will
be installed at sensitive locations including in the vicinity of villages,
construction camps and at busy intersections on the approach to the
dam area and PI#18 to Nabong sub-station where is nearby the village
area. Regularly monitoring of traffic conditions will be conducted as part
of the weekly Environmental, Health and Safety inspection. In case that
explosive material will be transported, the permission by relevant
authorities shall be obtained.
Due to there is no the quarry along the site shall be excavated and the
private company transportation the materials from outside source into the
site. Thus, the SP 14 has more attention for materials transportation through
ROW and all the environmental measure shall be agreed and instructed
by owner under the ESMMP.
The road maintenance of the construction vehicles shall be responded by
the contractor. Traffic movements on public roads, the Contractor shall
implemented the practical measure to ensure that risk shall be prevented
of harm to the community and environment and to minimize the
transportation of special loads.
Implement suitable safety measures to minimize risk of adverse interaction
between construction work, traffic flow and pedestrians through provision
of temporary signs of flag controls, lighting, and fencing.
SP14: Training and Awareness
‐ The New Employee Indoctrination Training is executed for all new

employees prior to commencement of the works. In this training,
the Contractor staff have explained the site regulation/rule, site
situation and safety & environmental issue.
‐ All workers have complete the environmental training programs. A
register of this training is kept and can be given to NNP1 on request.
‐ The monthly safety mass meeting will be carried out regularly and
the instruction for safety and the environment impact will be
mentioned in this meeting.
‐ Daily tool-box meetings are also conducted to bring further
awareness to environmental health and safety issues.
‐ Training for the safety issues regarding to the traffic and site access
will be included.

49
T-LR-A-230-WP -004-A1
‐ Labour management to the officers or workers at the rental houses

shall be included under the owner ESMMP CP.
‐ Install sign as involved environmental issues such as Prohibit trading,
eating, hunting and raising as regarding wildlife, health of worker
on camp site, and prohibit drinking alcohol on camp site;
‐ Hazardous waste should be proper storage area don’t mix with
other waste and also prohibit throw away into watercourse or
natural resource, and hazardous waste cannot dispose at landfill at
Bolikhamxay Province so that please contact owner (EMO) to
eliminate on this issue;
‐ More attend solid waste segregation before dump into waste bin
and dispose at Bolikhamxay Landfill.
‐ The training of the Handling Safety Procedures (the procedure
appliance to the handling and use of hazardous materials including
the spillage oil management), and Personal Protective Equipment
SP15: Project Personnel Health Program
‐ Regarding the content of section 7 of the DWP in this document

mainly, the tool box meeting will be carried out daily, weekly and
before commencement of any new works.
‐ Health Awareness Training has been be carried out for all personnel
in the monthly mass meeting.
‐ First aid kits are available at site accordingly.
SP16: Public Safety
‐ For unexpected blasting materials shall be stored on the permitted

areas only.
‐ In case of blasting occur, work shall strictly follow owner instruction.
‐ Traffic signage will be installed at sensitive locations.
‐ Training for drivers on safe driving practices has been carried out.
‐ Working area shall be specified by watchmen to restrict public
access
‐ In the case of pole transportation vehicles passing through each
village, vehicles shall be limited to 20-30km/h and care will be taken
as not to damage the properties and surrounding facilities. The
contractor shall immediately repair and/or compensate for any
damage if the damage is caused by the Contractor after
discussion with the Owner.

50
T-LR-A-230-WP -004-A1
‐ Barriers will be set up along roadside around cranes or construction

vehicles to ensure safety to workers and public.
SP17: Damaged to Properties and Facilities
The area of the 230kV transmission line includes private area, housing
area, forest and agriculture, which the area needs to be compensated
before any construction commencement.
However, in the case of material transportation vehicles passing through
each village, vehicles shall be limited to 20-30km/h and care will be taken
as not to damage the properties and surrounding facilities.
Ensure adequate forewarning of works to residents and business owner.
The contractor shall immediately repair and/or compensate for any
damage if the damage is caused by the Contractor after discussion with
the Owner.
SP18: Emergency Preparedness
‐ Referring to the emergency action plan in Attached no.12.9 the

emergency response procedures, emergency contact numbers and
communication and reporting procedures will be clearly displayed and
each staff always carry it.
‐ First aid kits will be prepared at each site accordingly.
‐ Hazardous materials will be stored in the permitted area only and
according to the instruction by the authorities,
‐ Facilities and equipment for firefighting shall be prepared.
‐ Safety equipment’s materials needs to be fully available at the site work
places, the first aid assistant person and facilities need to be provided
and full time available at the site.
‐ Individually wrapped sterile adhesive dressing, Crepe bandage (5.0
cm), Crepe bandage (7.5 cm), Absorbent Gauze (packet of 10 pcs),
Adhesive plaster roll (1.25 cm width), Triangular bandages, Scissors,
Safety Pins, Disposable gloves (pairs) One-way valve transparent mask
or 2-way mouthpiece, Sterile water or saline in 100 ml disposable
container should be available during the construction.
SP19: Cultural Resource
If the Contractor is to find any new physical or cultural resources during

earthwork activities, the Contractor shall stop the works and inform the Owner
immediately and follow the Chance Find Procedures (below).

51
T-LR-A-230-WP -004-A1
11.4 Chance Find Procedures
Objectives of Chance Find Procedures are to; (a) minimize impacts to

resources from all NNP1 related activities and (b) to ensure that any artifacts
uncovered are appropriately recorded, documented and reported to the
appropriate line agencies.
Chance find procedures as described in Contractors EMMP-CP Sub-plan

Appendix 12.6 Sub-Plan for Civil Works, “19:Cultural Resources” The following
steps will be implemented in the event that previously unidentified artifacts
are identified:
(i) The contractor shall immediately cease operations on construction

area where artifacts/archaeological finds are unearthed and
immediately inform NNP1 Site Manager.
(ii) The Owner will consult the Head of Village and Culture and
Tourism Administration Office to obtain advice regarding the next
steps.
(iii) The contractor to recommence work only after the Culture and
Tourism Office has provided official notification accordingly.

52
T-LR-A-230-WP -004-A1
12. ATTACHMENT
12.1 Project Organization Chart& Over all

construction schedule.

53
LOXLEY -SRI
SRI CONSORTIUM
NAM NGIEP 1 HYDROPOWER PROJECT
Loxley and SRI Consortium
CONTRACTOR ORGANIZATION
PROJECT DIRECTOR
Mr Tiwa Changpinyo
Mr.Tiwa
TECHNICAL SUPERVISOR PROJECT MANAGER OFFICE OF SECRETARY

Mr.Vitool Leranghirum Mr.Panu Khongthon Ms.Chutima Sirisansopon
QA,QC ASST.PROJECT MANAGER ASST.PROJECT MANAGER ASST.PROJECT MANAGER ASST.PROJECT MANAGER IMPORT/EXPORT
TESTING/COMMISSIONING (CONSTRUCTION) (ENGINEERING) (ACCOUNTING) (PROCUREMENT) Ms.Paimanee Daorai
Mr.Sumran Srisurat Mr.Ruthai Rugrachagam Mr.Sipira Bhunbhu Ms.Pornrat Kaewnon Mr.Sompong Phongpak
Material Control PROJECT ENGINEER ENVIROMENTAL,HEALTH

Mr.Attapon Daorai Mr.Sumran Srisurat AND SAFETY OFFICER
Mr.Chupong Ounpusa
SURVEY & SOIL TEST FOUNDATION TOWER ERECTION CONDUCTOR STRINGING

Mr.Somphon Panchasophaku Mr.Nikhom Kumtaphun Mr.Nikhom Kumtaphun Mr.Somphon Panchasophaku
LABORATORY/TESTING MECHANIC
Clearing Right of Way

Mr.Somphon Panchasophaku
54
Nam Ngiep 1
1/4/2015 10:32
2014 2015 2016 2017 2018
Porgress Apr May June July Aug Sep Oct Nov Dec Jan Feb March Apr May June July Aug Sep Oct Nov Dec Jan Feb March Apr May June July Aug Sep Oct Nov Dec Jan Feb March Apr May June July Aug Sep Oct Nov Dec Jan Feb March Apr May June July Aug
item Description Duration Strat Finish Remark
% 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53
230 KV Transmission Line 1543 Days Mon 28/4/14 Wed 18/7/18
1 Line route survey 240 Days Mon 28/4/14 Tue 23/12/14
1.1 Survey 90 Days Mon 28/4/14 Sat 26/7/2014 100.00%
1.2 Plan and Profile drawing 4 Mons Wed 25/8/14 Wed 24/9/14 100.00%
1.3 Tower Sporting 3 Mons Thu 25/9/14 Tue 23/12/14 89.00%
1.4 structure list 3 Mons Thu 25/9/14 Tue 23/12/14
1.5 clearing right of way 10 Mons Wed 21/1/15 Mon 16/11/15
1.6 sub soil test 3 Mons Thu 25/9/14 Tue 23/12/14 89.00%
1.7 Foundation list 2 Mons Sat 25/10/14 Tue 23/12/14
1.8 list of ground electrode 1 Mons Sat 25/10/14 Sun 23/11/14
1.9 Boundary Post 4 Mons Sat 11/2/17 Sat 10/6/17
2 Design 150 Days Mon 28/4/14 Wed 24/10/14
2 1 Foundation design
2.1 4 Mons Fri 27/6/2014 Mon 25/8/14 37 5%
37.5%
2.2 Pile design 2 Mons Fri 27/6/2014 Mon 25/8/14 100%
2.3 Tower Design and calculation 5 Mons Mon 28/4/14 Wed 24/9/14 87.50%
2.4 Tower Fabrication Drawings 4 Mons Wed28/5/14 Wed 24/9/14 50.00%
2.5 Insulator Design 2 Mons Mon 28/4/14 Thu 26/6/14 100%
2.6 Conductor and OHGW design 2 Mons Mon 28/4/14 Thu 26/6/14 100%
2.7 Hardware and fitting design 2 Mons Mon 28/4/14 Thu 26/6/14 100%
2.8 OPGW 2 Mons Mon 28/4/14 Thu 26/6/14 100%
2.9 Grounding material 2 Mons Mon 12/5/14 Thu 10/7/14 100%
3 Testing 133 Days Sun 22/2/15 Sat 4/7/15
3.1 Tower test 3 Mons Sun 22/2/15 Fri 22/5/15
3.2 test of insulator 1 Mon Fri 15/5/15 Thu 4/6/15
3.3 test of conductor 20 days Sat 20/6/15 Sat 4/7/15
3.4 test of vabration damper 20 days Sat 20/5/15 Sat 4/7/15
4 Material Production & Delivery 870 Days Mon 24/11/14 Tue 11/4/17
4.1 pile 120 Days Wed 24/12/14 Wed 22/4/15
Manufacture 3 mons Wed 24/12/14 Mon 23/3/15
Delivery 3 mons Fri 5/1/15 Wed 22/4/15
4.2 Stub & Towers 684 days Sun 1/3/15 Sun 15/9/16
Manufacture 11 Mons Sun 1/3/15 Sun 31/1/16
stubs 5 Mons Sun 1/3/15 Sun 31/7/15
Towers 14 Mons Sun 1/3/15 Sat 30/4/16
Delivery 18 Months Tue 15/3/15 Sun 15/9/16
stubs 9 Mons Tue 15/3/15 Thu 31/11/15
towers 520 Days Thu 23/4/15 Sun 15/9/16
4.3 Line Materials 870 Days Mon 24/11/14 Tue 11/4/17
Insulator 733 days Mon 6/4/15 Fri 7/4/17
Manufacture 7 Mons Mon 6/4/15 Sun 1/11/15
delivery 4 Mons Mon 2/11/15 Fri 7/4/17
4.4 Conductor and OHGW 705 days Wed 6/5/15 Sun 9/4/17
Manufacture 6 Mons Wed 6/5/15 Sun 1/11/15
delivery 4 Mons Mon 2/11/15 Sun 9/4/17
4.5 Hardware and Fitting 707 days Wed 6/5/15 Tue 11/4/17
delivery 4 Mons Mon 2/11/15 Tue 11/4/17
4.6 OPGW 705 days Wed 6/5/15 Sun 9/4/17
delivery 4 Mons Mon 2/11/15 Sun 9/4/17
4.7 Grounding Materials 42 days Mon 24/11/14 Sun 4/1/15
Manufacture 4 Wks Mon 24/11/14 Sun21/12/14
delivery 2 Wks Mon 22/12/14 Sun 4/1/15
5 Construction 1215 Days Wed 21/1/15 Sat 19/5/18
g
5.1 Piling 8 Mons / /
Thu 23/4/15 / /
Fri 18/12/15
5.2 concrete Foundation 18 Mons Sun 15/3/15 Sun 11/9/16
5.3 Tower Erection 20 Mons Mon 22/6/15 Fri 10/2/17
5.4 Conductor stringing 28 Mons Fri 1/1/16 Thu 19/4/18
PI1 - PI13 and PI1- TOS (PWH SS)
PI13 - PI 21
PI21 -PI25 and PI25- TOS (NB SS)
5.5 Line connection 1 Mon Fri 20/4/18 Sat 19/5/18
6 Test of Transmission Line 60 Days Sun 20/5/18 Wed 18/7/18
6.1 Insulation Strength Test 60 Days Sun 20/5/18 Wed 18/7/18
6.2 Line impedance Test 60 Days Sun 20/5/18 Wed 18/7/18
7 Delivery of Spare Equipment 216 Days Wed 7/12/16 Mon 10/7/17
7.1 spare towers 2 Mons Wed 7/12/16 Sat 2/4/17
7.2 spare line materials 2 Mons Fri 12/5/17 Mon 10/7/17
8 Completion Date 1 Day Thu 23/7/18 Thu 23/7/18
8.1 completion of 1st to last tower 1 Day Thu 23/7/18 Thu 23/7/18
8.2 Line connection to substations 1 Day Thu 23/7/18 Thu 23/7/18
8.3 Completion of transmission line 1 Day Thu 23/7/18 Thu 23/7/18
Remark PLAN (Existing)

ACTUAL
Main Work Schedule
Review Plan
55
C:\Users\Dell\Documents\LOXLEY\MPR\2015\March 2015\Bar chart plan and actual work schedule re.1 review design.xls
T-LR-A-230-WP -004-A1
12.2 Work Schedule ,Equipment list and schedule and

procurement schedule

56
NNP1: Foundation Work Plan June, 2015
Distance 2015 2016

No Section Nos. of tower Remarks
(km.) Apr May June July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
TOS(dam) - TOS(nabong)
1 PI.18 - PI.22 23.82 57 8 12 25 12 mostly upland
2 PI.15 - PI.18 23.62 63 16 25 22 lowland 80%, upland 20%
3 PI.5 - PI.14 30.02 59 3 28 28 lowland 15%, upland 20% and mountainious area
4 PI.14 - PI.15 15.51 49 22 27 mostly lowland
5 TOS(Dam site) - PI.5 1.66 4 4 upland
6 PI.22 - PI.23 17.99 46 18 12 8 8 mostly upland
7 PI.23 - TOS(Nabong) 6.75 15 4 11 rather upland
Total 119.37 293 0 0 0 8 12 25 28 25 25 28 28 22 27 22 12 8 12 11 0 0
Note: Clearing ROW. and re-checking of line route will be done in advance of foundation work about 1 month
Commencement Date Schedule Section No.1: August 01, 2015

Section No.2: November 01, 2015
Section No.3: January 01, 2016
Section No.4 & Section No.5: April 01, 2016
Section No.6 & Section No.7: June 01, 2016
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58
PROPOSAL DATA
LIST OF CONSTRUCTION EQUIPMENT, TOOLS, INSTRUMENTS AND MACHINERY
RCR Co., Ltd.
FOUNDATION CONSTRUCTION
Item Description Specification and/or Model Year in Service Quantity
1 Tractor CAT D6H 5 1

2 Tractor Komatsu D60A 6 1
3 Excavator CAT 330 2 2
4 Excavator CAT 215 CLC 4 3
5 Excavator Komatsu PC 300 1 1
6 Excavator Komatsu PC 200 2 2
7 Excavator Kobelco Mark II 5 2
8 Front Loader CAT 920 75J 5 1
9 10 Wheel Dump Truck ISUZU 2 4
10 6 Wheel Dump Truck ISUZU 2 6
11 Concrete Transit HINO 2 4
12 Concrete Mixer (1 cu.m.) 1 6
13 Water Pump New 18
14 Concrete Vibrator New 12
59
PROPOSAL DATA
RCR Co., Ltd.
TOWER ERECTION
1 Mobile Crane Nissan 35 Ton 8 1

2 Gin Pole 18 meter long 2 10
3 Engine Winch 11 Hp 1 20
4 Wire Rope 12 mm. dia., 400 m. long 1 12
5 Wire Rope 16 mm. dia., 150 m. long 1 10
6 Rope 6/8 inch dia., 200 m. long 1 12
7 Tirfor 3 ton 3 10
8 Pulley 2.5 ton 2 22
9 Wrench 1 25
10 Torque Wrench 1 20
11 Safety Belt 1 60
12 Hard Hat 1 150
13 Grounding Equipment 1 40
14 Shackle 16 mm. & 20 mm. 1 200
60
PROPOSAL DATA
RCR Co., Ltd.
STRINGING
1 Hydraulic Tensioner "Zack" Model B1500/15 1 1
2 Hydraulic Puller "Zack" Model SPW 19 (19 tons) 1 1
3 Hydraulic Tensioner "TESMAC" 5 Tons 12 1

4 Hydraulic Puller "TESMAC" 5 Tons 12 1
5 Shoe-Chain Type Tensioner "CAPA" 3 Tons 6 3
6 Engine Puller "YASUDA" Model SKW70, 5 Tons 7 3
7 Hydraulic Compressor 100 Tons Capacity 3 14
8 Reel Winder for Conductors 3 10
9 Reel Winder for OHGW 4 4
10 Running Board for 1272 MCM ACSR/GA 5 4
11 Stringing Block for 1272 MCM ACSR/GA 4 180
12 Single Pulley Block for OHGW 5 60
13 Pulling Grip Eye Type for 1272 MCM ACSR/GA 1 21
14 Pulling Grip Eye Type for OHGW 1 18
15 Snatch Block for Sagging Single pulley 2 25
16 Sagging Winch 3 Tons Capacity 3 12
61
PROPOSAL DATA
RCR Co., Ltd.
STRINGING
17 Come-Along for OHGW 1 30

18 Come-Along for 1272 MCM ACSR/GA 2 37
19 Sagging Compass 3 8
20 Hand Winch 5 Tons Capacity 5 15
21 Swivel 16 mm. 5 20
22 Hydraulic Cutter 3 5
23 Earthing Set 5 20
24 Level Hoist 3 Tons Capacity 4 20
25 Reel Stand for Conductors 10 22
26 Steel Wire Rope Dia. 10 mm. @ 250 m. 3 35
29 Nylon Rope Dia. 18 mm. @ 200 m. 15 15
30 Running Ground 5 8
31 Hot Stick Ground 5 8
32 Kipto 8-12 mm. 2 10
62
PROPOSAL DATA
RCR Co., Ltd.
STRINGING
33 Wrench 1 37
34 Torque Wrench 1 20
35 Safety Belt 1 120
36 Hardhat New 250
37 Walky Talky 2 32
63
TENSIONER WITH ENGINE
Model: B 1500 / 15
New machine generation:

● PLC machine control with CAN-bus technology
● Large display to indicate all machine data
● Error diagnosis, language selection, maintenance data, intelligent
engine management (overloading protection, noise reduction...)
● Diesel engines with electronic control system – satisfaction of
future exhaust emission standards, optimization in fuel
consumption and performance
B
● New uniform operation concept – manual control at the control 3
panel – preparation for cable or radio remote control
● All electronic components are of robust construction (IP67)
● Optional: remote diagnosis
Overview:
● Tensioner with engine aggregate for regulation (sagging).
For 1,2,3 or 4 conductor up to Ø 45 mm (optional for 60 mm)
and a tension force of max. 16 to
● In tensioning mode, automatic control of the machine via ATS
(Automatic Tensioning System)
Bull wheels:
● Pulling mode to regulate the conductor with a max. pull force
• 2 bull wheels with a diameter of 1.500 mm
of 16 to and to install the conductors into the machine
• 12 grooves per bull wheel for up to 4 conductors simultaneously
● Integrated diesel hydraulic aggregate to control the ATS and
• Designed for max. conductor Ø 45 mm (optional Ø 60 mm)
activate the pulling mode, the oil cooling system and the
optional additional hydraulic system for drum stands or press • High tensile elastic groove linings for all steel ropes and conductors
(easily and quickly replaceable)
Technical data in tensioning mode: • Automatic conductor clamping with integrated grounding device
=> conductor anchoring not necessary during change of drum
• Max. tension force: 15.000 daN
• Continuously adjustable speed: 0 - 5 km/h
Hydraulic drive system:
• Minimal tension force: approx. 700 daN (with ATS)
• In both bull wheels a complete driving unit consisting of planetary
gear, brake and hydraulic motor is integrated => fully enclosed and
Technical data in regulating mode (pulling mode): therefore requiring minimal maintenance
• Max. pull force: 15.000 daN • 2 emergency multiple-disc brakes, automatically activated
• Continuously adjustable speed: 0- approx. 0,7 km/h • High quality control technique enables inching even under maximum
load
Control of the machine: • Highly effective oil cooling system, electrically activated and controlled
via thermostat, designed for extreme operating conditions
• In tensioning mode, the tension force can be continuously regulated at
the control panel (optional also with cable remote control); the • Optional with 4 independent additional hydraulic systems to
machine then functions independently via the Automatic Tensioning operate up to 4 hydraulically activated drum stands
System (ATS). This system guarantees a constant sag of the conductor • Hydraulic hoses and screw connections with a special sealing system
and an automatic stopping and restarting without manual for a long service life without leakage
intervention • Hydraulic differential system for the bull wheel drives => low stress
• In regulating mode (pulling mode), the rope can be indefinitely for ropes and planetary gears
controlled in/out via a joystick located on the control panel
• Display indicating all machine data (e.g. pulling/tensioning force, Engine:
preset overload force, rope speed, meter counter, engine date,
maintenance data....) and language selection • Liquid cooled DEUTZ diesel engine with 75 kW (102 HP) and
automatic and infinitely variable speed control (depending on the
• Optional: Cable remote control for pulling and tensioning mode or power requirement)
only for Automatic Tensioning System
• Low speed => long life cycle and low noise level
• 24 V system with high capacity battery for a safe start also at cold
Cover: temperatures
• Lockable cover made of thick-walled aluminium sheet, protects the
diesel engine, the hydraulic and the electrical systems => increases
the reliability of the machine and is noise reducing Weight and dimensions:
• Weight: approx. 6.400 kg
• Length x width x height: approx. 4.970 x 2.300 x 2.640 mm
ZECK GMBH Tel. +49 / (0) 9542 / 9494 - 0 64 B3-517

Columba-Schonath-Str. 6 Fax +49 / (0) 9542 / 9494 - 94
P{age 27 D-96110 Schesslitz GERMANY www. zeck-gmbh.com · e-mail: info@zeck-gmbh.com 072009
Frame and support: Optional equipment:
• Stable steel frame with anchoring eyes • Remote diagnosis system with integrated modem (optional GPS
• Central lifting ring for easy loading by crane modem)
• Back support via hydraulic backstay for high stability and a fast and • Special maintenance-free precleaner for the air filter – reduce
easy anchoring; with integrated eyes for anchoring of ropes maintenance work; for dusty areas
B • Front support via robust mechanical supporting winch (with load and • Artic kit for temperatures up to –20°
idle speed) • Cable remote control with 10 m cable to regulate the tension force for
3 the Automatic Tensioning System (ATS)
Standard chassis: • Large, lockable tool box
• 1 axle chassis with rigid axle and parking brake • Grounding plate with holding device
Optional: lighting system, mudguards • Noise reduction kit for cover
• 4 additional hydraulic systems to operate the drum stands
• Hose set with quick coupling to operate drum stands (standard length
Optional chassis: 15 m; or according to customer requirements)
• 2 axle chassis with rigid axles and parking brake • Front support via hydraulic supporting cylinder
Optional: pneumatic brake system, lighting system, mudguards
• Biodegradable hydraulic oil
• 1 or 2 axle chassis with spring-mounted axles, pneumatic-hydraulic
brake system (with integrated brake cylinders), parking brake, lighting • Hydraulic press to operate 700 or 1.000 bar press units
system,mudguards • Spare wheel with lockable holding device
Optional: Antiblock system and registration up to 80 km/h • Bull wheels and rope guiding devices with regulating possibilities for
„right“ and „left“ conductors
• Special equipment and special models on request
Modifications and errors excepted. Illustrations show in part optional equipment. Technical data varied according to model. Machine performance is calculated at sea level at 20°C.
ZECK GMBH Tel. +49 / (0) 9542 / 9494 - 0 65 B3-517

PULLER
Model: SPW 19
New machine generation:

● PLC machine control with CAN-bus technology
● Large display to indicate all machine data
● Error diagnosis, language selection, maintenance data, intelligent
engine management (overloading protection, noise reduction ...)
● Diesel engines with electronic control system – fulfilment of
B
future exhaust emission standards, optimization in fuel 2
consumption and performance
● New uniform operation concept: manual control at the control
panel, preparation for cable or radio remote control
● New remote controls: more functions, increased operational
reliability, improved handling
● All electronic components are of robust construction (IP67)
● Optional: remote diagnosis system, electronic printer
Overview:
● Bull wheel Puller with integrated reel winder for pulling
1 rope up to a maximum pull force of 19 to
● Reel winder for loading/unloading reels independently
● Automatic rope guiding device Hydraulic drive system:
● Special reel shaft => allows one single operator to change • In both bull wheels a complete driving unit consisting of planetary
the reels very quickly without tools gear, brake and hydraulic motor is integrated => fully enclosed and
therefore requiring minimal maintenance
• 2 emergency multiple-disc brakes, automatically activated
Technical data in puller mode: • High quality control technique enables inching even under maximum
load
• Max. pull force: 19.000 daN
• Highly effective oil cooling system, electrically activated and controlled
• Continuously adjustable speed: 0 - 5 km/h
via thermostat, designed for extreme operating conditions
at 16.000 daN: max. 2,7 km/h
• Hydraulic hoses and screw connections with a special sealing system
for a long service life without leakage
Control of the machine:
• Control of the machine with joystick on control panel for variable rope
Integrated reel winder:
in/out adjustment
• Hydraulic drive of the reels and the rope guiding device with gear unit
• Cruise control system: selected speed can be fixed and controlled by
and hydraulic motor => fully enclosed => requiring minimal
PLC system
maintenance
• Optional with cable or radio remote control => good overview,
• With free wheel device and mechanical disc-brake system (optional)
low noise level and high security for the operator
for a controlled pull out of the rope
• Display indicating all machine data (e.g. pulling/tensioning force,
• Reel lifting device for steel reels with Ø 1.100 - 1.400 mm
preset overload force, rope speed, meter counter, engine date,
maintenance data....) and language selection • Hydraulic lifting and lowering of the reels for loading/unloading
• Electronic overload system for highest operating safety • Automatic rope guiding device
• Optional with electronic printer for recording of all data during the
stringing operation Engine:
• Standard Control panel with preparation for plug-in of: cable or radio • Water-cooled DEUTZ diesel engine with 200 KW (272 HP) and
remote control and printer automatic and variable speed
control (depending on the power requirement)
Cover: • Low speed (rpm) increasing life cycle and reducing noise level
• Lockable cover made of thick-walled aluminium sheet, protects the • 24 V system with high capacity battery for a safe start also at low
diesel engine, the hydraulic and the electrical systems => increases temperatures
the reliability of the machine and is noise reducing
Weight and dimensions:
Double wheel drive: • Weight: approx. 5.400 kg
• 2 bull wheels made of hardened steel with a diameter of 620 mm • Length x width x height: approx. 3.900 x 2.290 x 2.450 mm
• Grooves designed for connectors up to Ø 60 mm
• Automatic rope clamping with integrated grounding device
=> rope anchoring not necessary during change of reels
ZECK GMBH Tel. +49 / (0) 9542 / 9494 - 0 66 B2-405

Frame and support: Optional equipment:
• Stable steel frame with anchoring eyes • Remote diagnosis system with integrated modem (optional GPS
• Central lifting ring for easy loading by crane modem)
• Cable remote control with 15 m cable
B • Front support via hydraulic backstay for high stability and a fast and
easy anchoring; with integrated eyes for anchoring of ropes • Radio remote control
2 • Back support via 2 mechanical supporting plates • Electronic printer
• Special maintenance-free precleaner for the air filter – reduce
Standard chassis: maintenance work ; for dusty areas
• 1 axle chassis with rigid axles • Artic kit for temperatures up to –20°
Optional: parking brake, pneumatic brake system, lighting system, • Back support via 2 hydraulic supporting cylinders
mudguards • Grounding plate with holding device
• Biodegradable hydraulic oil
Optional chassis: • Reels with detachable or non-detachable flange with a Ø 1.100 or
1.400 mm
• 2 axle chassis with rigid axles
Optional: parking brake, pneumatic brake system, lighting system, • Ropes (steel or synthetic fibre ropes) on request
mudguards • Special equipment or special models on request
• 2 axle chassis with spring-mounted axle, pneumatic-hydraulic brake
system (with integrated brake cylinders), parking brake, lighting
system and mudguards
Optional: Antiblock system and registration up to 80 km/h
Modifications and errors excepted. Illustrations show in part optional equipment. Technical data varied according to model. Machine performance is calculated at sea level at 20°C.
ZECK GMBH Tel. +49 / (0) 9542 / 9494 - 0 67 B2-405

PROPOSAL DATA
NUMBER OF SUPERVISORS, ENGINEERS, FOREMEN, TECHNICIANS AND WORKMAN
Year 2014 2015 2016

Description
Month Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
Surveyor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1
Stringing Conductor 4 4 4 4 4 4 4 4 4 4
Supervisor OPGW 4 4 4 4 4 4 4 4 4 4
Testing Conductor
OPGW
Subtotal 2 2 2 0 0 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 10 10 10 10 10 10 10 10 10 9
Office 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Engineer Site 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Subtotal 2 2 2 2 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
Foundation 6 8 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8 4
Erection or Line 4 6 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Installation of
Foreman Equipment
OPGW 4 4 4 4 4 4 4 4 4 4
Subtotal 0 0 0 0 0 0 0 0 0 6 8 10 10 14 16 18 18 18 18 18 18 30 30 30 30 30 30 30 28 24 20
Operator 10 10 10 10 10 10 10 10 10 10 10 10 14 14 14 14 14 14 14 14 14 10
Erection or Line 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8
Installation of
Technician Equipment
OPGW 2 2 2 2 2 2 2 2 2 2
Subtotal 0 0 0 0 0 0 0 0 0 10 10 10 10 18 18 18 18 18 18 18 18 32 32 32 32 32 32 32 32 32 28
Skilled 10 10 10 10 10 10 10 40 40 40 40 60 70 70 70 70 70 70 70 80 80 80 80 80 80 80 80 80 80
Worker Unskilled 4 4 4 6 6 6 6 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20
Subtotal 14 14 14 0 0 16 16 16 16 60 60 60 60 80 90 90 90 90 90 90 90 100 100 100 100 100 100 100 100 100 100
TOTAL MAN-MONTHS 18 18 18 2 2 20 20 20 20 81 83 85 85 117 129 131 131 131 131 131 131 175 175 175 175 175 175 175 173 169 160
68
PROPOSAL DATA
NUMBER OF SUPERVISORS, ENGINEERS
Year 2017 2018 Total

Description
Month Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Man-Month
Surveyor 1 1 1 1 1 1 63
Stringing Conductor 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 112
Supervisor OPGW 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 112
Testing Conductor 2 2 4
OPGW 2 2 4
Subtotal 9 9 9 9 9 9 8 8 8 8 8 8 8 8 8 8 8 8 0 4 4 232
Office 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 104
Engineer Site 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 43
Subtotal 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 147
Foundation 196
Erection or Line 8 8 8 8 6 2 178
Installation of
Foreman Equipment
Stringing Conductor 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 228
OPGW 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 2 114
Subtotal 20 20 20 20 18 14 12 12 12 12 12 12 12 12 12 12 12 12 6 0 0 716
Operator 10 10 10 10 10 10 8 8 8 8 8 8 8 8 8 8 8 8 8 2 2 424
Erection or Line 8 8 8 8 8 8 192
Installation of
Technician Equipment
Stringing Conductor 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 228
OPGW 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 58
Subtotal 28 28 28 28 28 28 18 18 18 18 18 18 18 18 18 18 18 18 14 2 2 902
Skilled 80 80 80 80 70 60 40 40 40 40 40 40 40 40 40 40 40 40 40 20 15 2585
Worker Unskilled 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 896
Subtotal 100 100 100 100 90 80 60 60 60 60 60 60 60 60 60 60 60 60 60 40 35 3481
TOTAL MAN-MONTHS 160 160 160 160 148 134 101 101 101 101 101 101 101 101 101 101 101 101 83 49 44 5541
69
ŶŐŝŶĞĞƌΖƐZĞƉƌĞƐĞŶƚĂƚŝǀĞƐ
WĞƌŝŽĚ ^ŝƚĞĐƚŝǀŝƚǇ EƵŵďĞƌŽĨ ƐƐŝŐŶŵĞŶƚ

ZĞƋƵŝƌĞĚ
ZĞƉƌĞƐĞŶƚĂƚŝǀĞ
ƉƌŝůϮϬϭϰͲ:ƵůǇϮϬϭϰ ^ƵƌǀĞǇ ϭ ϭͿ͘ŽŽƌĚŝŶĂƚĞǁŝƚŚůŽĐĂůĂƵƚŚŽƌŝƚŝĞƐĂŶĚůĂŶĚŽǁŶĞƌƐ͘
ϮͿ͘ŽŽƌĚŝŶĂƚĞǁŝƚŚŽƚŚĞƌEEWϭΖƐĐŽŶƚƌĂĐƚŽƌ͘
ϯͿ͘tŝƚŶĞƐƐĂŶĚŝŶƐƉĞĐƚǁŽƌŬƉĞƌĨŽƌŵĞĚďǇŽŶƚƌĂĐƚŽƌ͘
KĐƚŽďĞƌϮϬϭϰͲĞĐĞŵďĞƌϮϬϭϰ dŽǁĞƌ^ƉŽƚƚŝŶŐ ϭ ϭͿ͘ŽŽƌĚŝŶĂƚĞǁŝƚŚůŽĐĂůĂƵƚŚŽƌŝƚŝĞƐĂŶĚůĂŶĚŽǁŶĞƌƐ͘
ϮͿ͘tŝƚŶĞƐƐĂŶĚŝŶƐƉĞĐƚǁŽƌŬƉĞƌĨŽƌŵĞĚďǇŽŶƚƌĂĐƚŽƌ͘
&ĞďƌƵĂƌǇϮϬϭϱͲDĂǇϮϬϭϱ dŽǁĞƌdĞƐƚŝŶŐ Ϯ ƚƚĞŶĚĂŶĚĐĞƌƚŝĨǇƚŚĞƚĞƐƚ͘
ƉƌŝůϮϬϭϱͲDĂǇϮϬϭϱ dĞƐƚŽĨ/ŶƐƵůĂƚŽƌ ϭ ƚƚĞŶĚĂŶĚĐĞƌƚŝĨǇƚŚĞƚĞƐƚ͘
DĂǇϮϬϭϱͲ:ƵŶĞϮϬϭϱ dĞƐƚŽĨŽŶĚƵĐƚŽƌ ϭ ƚƚĞŶĚĂŶĚĐĞƌƚŝĨǇƚŚĞƚĞƐƚ͘
DĂǇϮϬϭϱͲ:ƵŶĞϮϬϭϱ dĞƐƚŽĨsŝďƌĂƚŝŽŶĂŵƉĞƌ ϭ ƚƚĞŶĚĂŶĚĐĞƌƚŝĨǇƚŚĞƚĞƐƚ͘
:ĂŶƵĂƌǇϮϬϭϱͲ^ĞƉƚĞŵďĞƌϮϬϭϲ ŽŶƐƚƌƵĐƚŝŽŶŽĨdŽǁĞƌ&ŽƵŶĚĂƚŝŽŶƐ ϰ ϭͿ͘ŽŽƌĚŝŶĂƚĞǁŝƚŚůŽĐĂůĂƵƚŚŽƌŝƚŝĞƐĂŶĚůĂŶĚŽǁŶĞƌƐ͘
DĂǇϮϬϭϱͲĞĐĞŵďĞƌϮϬϭϲ ƌĞĐƚŝŽŶŽĨ^ƚĞĞůdŽǁĞƌƐ ϰ ϭͿ͘ŽŽƌĚŝŶĂƚĞǁŝƚŚůŽĐĂůĂƵƚŚŽƌŝƚŝĞƐĂŶĚůĂŶĚŽǁŶĞƌƐ͘
:ĂŶƵĂƌǇϮϬϭϲͲƉƌŝůϮϬϭϴ ^ƚƌŝŶŐŝŶŐŽĨŽŶĚƵĐƚŽƌƐ Ϯ ϭͿ͘ŽŽƌĚŝŶĂƚĞǁŝƚŚůŽĐĂůĂƵƚŚŽƌŝƚŝĞƐĂŶĚůĂŶĚŽǁŶĞƌƐ͘
70
T-LR-A-230-WP -004-A1
12.3 JSA and Risk Assessments

71
ŽŶƐƚƌƵĐƚŝŽŶŽĨŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶͲZŝƐŬZĞŐŝƐƚĞƌ
ZŝƐŬWƌŽĨŝůĞ ^ĞǀĞƌŝƚǇĂƚĂŐŽƌŝĞƐ;,ĞĂůƚŚ͕^ĂĨĞƚǇΘŶǀŝƌŽŶŵĞŶƚͿ ZŝƐŬ>ĞǀĞůĐƚŝŽŶ
>ŝŬĞůǇŚŽŽĚ ^ĞǀĞƌŝƚǇ^ĐŽƌĞ ^ĐŽƌĞ ,ĞĂůƚŚ͕^ĂĨĞƚǇΘŶǀŝƌŽŶŵĞŶƚ &ŝŶĂŶĐŝĂů/ŵƉĂĐƚ KƉĞƌĂƚŝŽŶĂů/ŵƉĂĐƚ ZŝƐŬ ,ĞĂůƚŚ͕^ĂĨĞƚǇΘŶǀŝƌŽŶŵĞŶƚĂůZŝƐŬƐ &ŝŶĂŶĐŝĂůZŝƐŬƐ KƉĞƌĂƚŝŽŶĂůZŝƐŬƐ
^ĐŽƌĞ ϭ Ϯ ϯ ϰ ϱ ϭ ͲDŝŶŽƌŝŶũƵƌŝĞƐͬ/ŶĐŽŶǀĞŶŝĞŶĐĞƐ Ͳh^ϭ͕ϬϬϬΖƐĞǆƚƌĂĐŽƐƚ ͲDŝŶŽĞƌĞǀĞŶƵĞůŽƐƚ >ĞǀĞů
ͲKƉĞƌĂƚŝǀĞĐĂŶĐŽŶƚŝŶƵĞǁŽƌŬ ͲWƵďůŝĐƌĞůĂƚŝŽŶĞŵďĂƌƌĂƐƐŵĞŶƚ ͲŚĞĐŬƚŚĂƚŶŽĨƵƌƚŚĞƌƌŝƐŬƐĐĂŶďĞ Ͳ^ĞĞŬĂůƚĞƌŶĂƚŝǀĞĂŶĚĂƐƐĞƐƐĐŽƐƚƚŽďĞŶĞĨŝƚ
ϱ
Ͳ^ŚŽƌƚƚĞƌŵůŽĐĂůĚĂŵĂŐĞ >Žǁ ĞůŝŵŝŶĂƚĞĚďǇŵŽĚŝĨŝĐĂƚŝŽŶƐŽĨĚĞƐŝŐŶ ŽĨŵŝŐƌĂƚŝŽŶŵĞĂƐƵƌĞŝŶƌĞůĂƚŝŽŶƚŽ
Ϯ ͲDŝŶŽƌŝŶũƵƌŝĞƐ Ͳh^ϭϬ͕ϬϬϬΖƐĞǆƚƌĂĐŽƐƚ Ͳ^ŝŐŶŝĨŝĐĂŶƚƌĞǀĞŶƵĞůŽƐƚ ͲWƌŽĐĞĞĚǁŝƚŚĞƐŝŐŶ ƐĞǀĞƌŝƚǇŽĨƌŝƐŬ
ϰ
ͲKƉĞƌĂƚŝǀĞƌĞƋƵŝƌĞ&ŝƌƐƚŝĚƐdƌĞĂƚŵĞŶƚ ͲDŝŶŽƌƐĂĨĞƚǇĂůĞƌƚ ͲŽŶƐŝĚĞƌůƚĞƌŶĂƚŝǀĞĚĞƐŝŐŶŽƌ ͲŝƐƐĞŵŝŶĂƚĞƌŝƐŬĂƐƐĞƐƐŵĞŶƚŝŶĨŽƌŵĂƚŝŽŶ
Ͳ^ƚŽƉtŽƌŬ Ͳ^ƵƌĨĂĐĞĚŝǀĞƌƐŝŽŶƐŶĞĞĚĞĚ ĐŽŶƐƚƌƵĐƚŝŽŶDĞƚŚŽĚ ƚŽƐĞŶŝŽƌŵĂŶĂŐĞŵĞŶƚ͕ĂĨĨĞĐƚĞĚ
ϯ
ͲDĞĚŝƵŵƚĞƌŵůŽĐĂůĚĂŵĂŐĞŽƌƐŚŽƌƚƚĞƌŵ DĞĚŝƵŵ Ͳ/ĨůƚĞƌŶĂƚŝǀĞƐĂƌĞŶŽƚĂǀĂŝůĂďůĞ͕ƐƉĞĐŝĨǇ ƐƚĂŬĞŚŽůĚĞƌƐĂŶĚƚŚŝƌĚƉĂƌƚŝĞƐĂƐ
ƌĞŐŝŽŶĂůĚĂŵĂŐĞ ƉƌĞĐĂƵƚŝŽŶƐƚŽďĞĂĚŽƉƚĞĚ ĂƉƉƌŽƉƌŝĂƚĞ͘
Ϯ
ϯ ͲZĞƉŽƌƚĂďůĞͬ>ŽƐƚdŝŵĞ/ŶũƵƌǇŽƌŝůůŶĞƐƐ ͲĞůĂǇŝŶWƌŽũĞĐƚŽĨƐĞǀĞƌĂůǁĞĞŬƐ ͲĨĨĞĐƚƐŽĨĂĨĂĐŝůŝƚǇĐůŽƐƵƌĞ Ͳ>ŝƐƚZĞƐŝĚƵĂů,ĂǌĂƌĚŝŶƚŚĞƌĞŐŝƐƚĞƌ
Ͳ>ŽŶŐƚĞƌŵůŽĐĂůŽƌƌĞŐŝŽŶĂůĚĂŵĂŐĞ ;ŽŶƌŝƚŝĐĂůWĂƚŚͿ ͲDĂũŽƌƉƵďůŝĐƐĂĨĞƚǇĂůĞƌƚ Ͳ^ĞĞŬůƚĞƌŶĂƚŝǀĞ^ŽůƵƚŝŽŶƐ Ͳ>ŝƐƚƌĞƐŝĚƵĂůŚĂǌĂƌĚƐŝŶƌŝƐŬƌĞŐŝƐƚĞƌ
ϭ
ͲŽƐƚƚŽWƌŽũĞĐƚ;h^ϭϬϬ͕ϬϬϬΖƐͿ Ͳ/ĨůƚĞƌŶĂƚŝǀĞƐĂƌĞŶŽƚĂǀĂŝůĂďůĞ͕ƐƉĞĐŝĨǇ
ϰ ͲDĂũŽƌŝŶũƵƌǇŽƌŝůůŶĞƐƐǁŝƚŚůŽŶŐƚĞƌŵĞĨĨĞĐƚƐ ͲĞůĂǇŝŶWƌŽũĞĐƚŽĨƐĞǀĞƌĂůŵŽŶƚŚƐ ͲDĂũŽƌĞĨĨĞĐƚƐƚŽ^DZdŽƉĞƌĂƚŝŽŶ ƉƌĞĐĂƵƚŝŽŶƐƚŽďĞĂĚŽƉƚĞĚĂŶĚĂĚǀŝƐĞ
,ŝŐŚ
>ŝŬĞůǇŚŽŽĚĂƚĂŐŽƌŝĞƐ ;ŽŶƌŝƚŝĐĂůWĂƚŚͿ ͲůŽƐƵƌĞŽĨĂ^DZdĨŽƌĂƚůĞĂƐƚϮϰŚƌƐ͘ ƐĞŶŝŽƌŵĂŶĂŐĞŵĞŶƚĂŶĚWůĂŶŶŝŶŐ
^ĐŽƌĞ ĞƐĐƌŝƉƚŽƌ ĞƐĐƌŝƉƚŝŽŶ Ͳ>ŽŶŐƚĞƌŵǁŝĚĞƐƉƌĞĂĚĚĂŵĂŐĞ ͲŽƐƚƚŽWƌŽũĞĐƚ;h^ϭ͕ϬϬϬ͕ϬϬϬΖƐͿ ^ƵƉĞƌǀŝƐŽƌ;ǁŚĞƌĞĂƉƉůŝĐĂďůĞͿ
ϭ /ŵƉƌŽďĂďůĞ ĂďŽƵƚϭŝŶϭϬϬϬ ϱ Ͳ&ĂƚĂůŝƚŝĞƐ ͲWŽƚĞŶƚŝĂůƚŽĐůŽĂƐĞĚŽǁŶƚŚĞƉƌŽũĞĐƚ ͲDĂũŽƌƐƵƌĨĂĐĞĞĨĨĞĐƚƐƚŽƐƵƌĨĂĐĞƐƚƌƵĐƚƵƌĞƐ
Ϯ ZĞŵŽƚĞ ĂďŽƵƚϭŝŶϭϬϬ ͲtŝĚĞƐƉƌĞĂĚƉĞƌŵĂŶĞŶƚĚĂŵĂŐĞ
ϯ KĐĐĂƚŝŽŶĂů ĂďŽƵƚϭŝŶϭϬ WŽƐƚͬWƌĞZD
ϰ WƌŽďƌĂďůĞ ŵŽƌĞůŝŬĞůǇƚŽŚĂƉƉĞŶƚŚĂŶŶŽƚ ZŝƐŬdǇƉĞ͗^с^ĂĨĞƚǇ͕сŶǀŝƌŽŶŵĞŶƚĂů͕KсKƉĞƌĂƚŝŽŶĂů ^ĞǀĞƌŝƚǇͬZŝƐŬ
ϱ &ƌĞƋƵĞŶƚ ĞǆƉĞĐƚŝƚƚŽŚĂƉƉĞŶ ,ĞĂůƚŚ͕^ĂĨĞƚǇ
Θ &ŝŶĂŶĐŝĂů KƉĞƌĂƚŝŽŶĂů
>ŝŬĞůŝŚŽŽĚ
ŶǀŝƌŽŶŵĞŶƚ
ZŝƐŬŽŶƚƌŽůDĞĂƐƵƌĞƐŝŶĞƐŝŐŶ;ZDͿ
^ĞǀĞƌŝƚǇ
^ĞǀĞƌŝƚǇ
^ĞǀĞƌŝƚǇ
ĐƚŝǀŝƚǇͬůĞŵĞŶƚ ZŝƐŬEŽ͘ΘdǇƉĞ ,ĂǌĂƌĚ ĂƵƐĞ ŽŵŵĞŶƚƐͬŽŶƐƚƌĂŝŶƚƐ ZĞƐŝĚƵĂů,ĂǌĂƌĚƐ KǁŶĞƌ ŽŵŵƵŶŝĐĂƚŝŽŶͬŽŵƉůĞƚŝŽŶ
ĂƚĞĨŽƌŽŵƉůĞƚŝŽŶͬKǁŶĞƌ
ZŝƐŬ
ZŝƐŬ
ZŝƐŬ
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘Ϭϭ ^ ŽůůĂƉƐŝŶŐŽĨĞǆĐĂǀĂƚĞĚƉŝƚ͘ >ĂŶĚƐůŝĚĞ͘ ϭͿ͘^ůŽƉĞŝƐƚŽŽƐƚĞĞƉ͘ ϭͿ͘hƚŝůŝƐĞƐůŽƉĞƉƌĞƚĞĐƚŝŽŶ͘ ZŝƐŬĐĂŶďĞƌĞĚƵĐĞĚďǇŝŶƐƚĂůůŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘ǆǀĂĐĂƚŝŽŶƉůĂŶ͘ Ϯ ϭ >Žǁ ϭ >Žǁ ϭ >Žǁ
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ K ϮͿ͘,ŝŐŚƵŶĚĞƌŐƌŽƵŶĚǁĂƚĞƌƚĂďůĞ͘ ϮͿ͘hƐĞďƌĂĐŝŶŐƚŽƉƌŽƚĞĐƚƐƚĞĞƉƐůŽƉĞ͘ ĂĚĞƋƵĂƚĞĂŶĚĂƉƉƌŽƉƌĞĂƚĞƐůŽƉĞ ϮͿ͘ĞǀĞůŽƉĚĞǁĂƚĞƌŝŶŐƐǇƐƚĞŵ͘
ϯͿ͘,ĞĂǀǇƌĂŝŶĨĂůů͘ ϯͿ͘/ŶƐƚĂůůƐƵŵƉƉƵŵƉ͘ ƉƌŽƚĞĐƚŝŽŶĂŶĚĚĞǁĂƚĞƌŝŶŐ
ƐǇƐƚĞŵ͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘ϬϮ ^ &ůŽŽĚŝŶŐŽĨǆĐĂǀĂƚĞĚWŝƚ͘ ,ŝŐŚǁĂƚĞƌ͘ ϭͿ͘,ŝŐŚƵŶĚĞƌŐƌŽƵŶĚǁĂƚĞƌƚĂďůĞ͘ ϭͿ͘/ŶƐƚĂůůĚĞǁĂƚĞƌŝŶŐƐǇƐƚĞŵ͘ ZŝƐŬĐĂŶďĞƌĞĚƵĐĞĚďǇŝŶƐƚĂůůŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘&ůŽŽĚĐŽŶƚƌŽůƉůĂŶ͘ ϯ ϭ >Žǁ ϭ >Žǁ ϭ >Žǁ
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ K ϮͿ͘,ĞĂǀǇƌĂŝŶĨĂůů͘ ϮͿ͘ŝǀĞƌƚŐƌŽƵŶĚǁĂƚĞƌ͘ ĚĞǁĂƚĞƌŝŶŐĂŶĚĨůŽŽĚƉƌŽƚĞĐƚŝŽŶ
ϯͿ͘WƌŽƚĞĐƚĞǆĐĂǀĂƚĞĚƉŝƚǁŝƚŚĞĂƌƚŚĚŝŬĞ͘ ƐǇƐƚĞŵ͘
ϰͿ͘^ƵƌĨĂĐĞǁĂƚĞƌĚƌĂŝŶŐŝŶŐƐǇƐƚĞŵ͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘Ϭϯ ^ KƵƚŽĨůŝŐŵĞŶƚŽĨ&ŽƵŶĚĂƚŝŽŶ͘ DŽǀŝŶŐŽĨ^ƚƵďŶŐůĞƐĚƵƌŝŶŐĐŽŶĐƌĞƚŝŶŐ͘ ϭͿ͘/ŶƐƵĨĨŝĐŝĞŶƚďƌĂĐŝŶŐ͘ ϭͿ͘hƐĞĂĚĞƋƵĂƚĞďƌĂĐŝŶŐƚŽƌĞƐƚƌĂŝŶĂŶǇ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞďǇƐĞĐƵƌǇ ŽŶƚƌĂĐƚŽƌ ϭͿ͘ƌĂĐŝŶŐƉůĂŶ͘ ϭ ϭ >Žǁ ϭ >Žǁ ϭ >Žǁ
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ K ϮͿ͘/ŵƉƌŽƉĞƌĐŽŶĐƌĞƚĞƉůĂĐŝŶŐ ŵŽǀĞŵĞŶƚŽĨƐƚƵďŶŐůĞƐ͘ ďƌĂĐŝŶŐŽĨ^ƚƵďŶŐůĞƐ͘ ϮͿ͘ŽŶĐƌĞƚĞƉůĂĐŝŶŐƉůĂŶ͘
ŵĞƚŚŽĚ͘ ϮͿ͘ƉƉůǇĂƉƉƌŽƉƌĞĂƚĞĐŽŶĐƌĞƚĞƉůĂĐŝŶŐ
ŵĞƚŚŽĚ͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘Ϭϰ ^ KƵƚŽĨůŝŐŵĞŶƚŽĨ&ŽƵŶĚĂƚŝŽŶ͘ DŽǀŝŶŐŽĨ&ŽƵŶĚĂƚŝŽŶĚƵƌŝŶŐďĂĐŬĨŝůůŝŶŐ͘ ϭͿ͘/ŶƐƵĨĨŝĐŝĞŶƚďƌĂĐŝŶŐ͘ ϭͿ͘hƐĞĂĚĞƋƵĂƚĞďƌĂĐŝŶŐƚŽƌĞƐƚƌĂŝŶĂŶǇ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞďǇƐĞĐƵƌǇ ŽŶƚƌĂĐƚŽƌ ϭͿ͘ƌĂĐŝŶŐĚĞƐŝŶŐ͘ ϭ ϭ >Žǁ ϭ >Žǁ ϭ >Žǁ
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ K ϮͿ͘/ŵƉƌŽƉĞƌďĂĐŬĨŝůůŝŶŐ͘ ŵŽǀĞŵĞŶƚŽĨĨŽƵŶĚĂƚŝŽŶ͘ ďƌĂĐŝŶŐŽĨĐŽŶĐƌĞƚĞĨŽƵŶĚĂƚŝŽŶ ϮͿ͘ĂĐŬĨŝůůŝŶŐĐŽŶƚƌŽůƉůĂŶ͘
ϮͿ͘hƐĞƉƌŽƉĞƌĐŽŵƉĂĐƚŝŽŶŵĂĐŚŝŶĞ͘ ĂŶĚƉƌŽƉĞƌďĂĐŬĨŝůůŝŶŐ͘
ϯͿ͘ĂĐŬĨŝůůŝŶůĂǇĞƌƐĂƌŽƵŶĚĨŽƵŶĚĂƚŝŽŶ͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘Ϭϱ ^ ĂŵĂŐĞƚŽĞǆŝƐƚŝŶŐdƌĂŶƐŵŝƐƐŝŽŶ>ŝŶĞ͘ &ůǇƌŽĐŬĨƌŽŵƌŽĐŬďůĂƐƚŝŶŐ͘ ϭͿ͘ůĂƐƚŝŶŐĂƌĞĂŶĞĂƌĞǆŝƐŝƚŶŐdͬ>͘ ϭͿ͘WƌŽƚĞĐƚŝŽŶŽĨďůĂƐƚŝŶŐŚŽůĞ͘ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞďǇƉƌŽƉĞƌ ŽŶƚƌĂĐƚŽƌ ϭͿ͘ůĂƐƚŝŶŐĐŽŶƚƌŽůƉůĂŶ͘ ϭ ϰ ,ŝŐŚ ϱ ,ŝŐŚ ϱ ,ŝŐŚ
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ ϮͿ͘WƌŽƚĞĐƚŝŽŶŽĨďůĂƐƚŝŶŐŚŽůĞ͘ ϮͿ͘ŽŶƐƚƌƵĐƚƉƌŽƚĞĐƚŝǀĞŶĞƚŝŶƚŚĞ ƉƌŽƚĞĐƚŝŽŶƚŽƚŚĞĞǆŝƐƚŝŶŐdͬ>ĂŶĚ ϮͿ͘WƌŽƚĞĐƚŝŽŶƉůĂŶ͘
K ϯͿ͘WƌŽƚĞĐƚŝŽŶŽĨĞǆŝƐƚŝŶŐdͬ>͘ ĚŝƌĞĐƚŝŽŶŽĨĞǆŝƐƚŝŶŐdƌĂŶƐŵŝƐƐŝŽŶ>ŝŶĞ͘ ďůĂƐƚŝŶŐŚŽůĞ͘
ϰͿ͘DĂũŽƌĐŽŶĐĞƌŶ͘ ϯͿ͘ŽŶƚƌŽůďůĂƐƚŝŶŐƚŽŵŝŶŝŵŝǌĞĨůǇƌŽĐŬ͘
ϰͿ͘hƐĞůŝƚƚůĞĞǆƉůŽƐŝǀĞƉŽƐƐŝďůĞƚŽƌĞĚƵƌĞ
ĞǆƉůŽƐŝǀĞĨŽƌĐĞ͘
ϱͿ͘hƐĞŽƚŚĞƌƌŽĐŬĞǆĐĂǀĂƚŝŽŶŵĞƚŚŽĚŝŶ
ƚŚĞĂƌĞĂŽĨŚŝŐŚƌŝƐŬ͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘Ϭϲ ^ ĂŵĂŐĞƚŽĞǆŝƐƚŝŶŐƉƌŽƉĞƌƚǇ͘ &ůǇƌŽĐŬĨƌŽŵƌŽĐŬďůĂƐƚŝŶŐ͘ ϭͿ͘ůĂƐƚŝŶŐĂƌĞĂŶĞĂƌĞǆŝƐŝƚŶŐ ϭͿ͘WƌŽƚĞĐƚŝŽŶŽĨďůĂƐƚŝŶŐŚŽůĞ͘ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞďǇƉƌŽƉĞƌ ŽŶƚƌĂĐƚŽƌ ϭͿ͘ůĂƐƚŝŶŐĐŽŶƚƌŽůƉůĂŶ͘ Ϯ ϯ DĞĚ͘ ϰ ,ŝŐŚ ϯ DĞĚ͘
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ WƌŽƉĞƌƚǇ͘ ϮͿ͘ŽŶƐƚƌƵĐƚƉƌŽƚĞĐƚŝǀĞŶĞƚŝŶƚŚĞ ƉƌŽƚĞĐƚŝŽŶƚŽƚŚĞĞǆŝƐƚŝŶŐdͬ>ĂŶĚ ϮͿ͘WƌŽƚĞĐƚŝŽŶƉůĂŶ͘
K ϮͿ͘WƌŽƚĞĐƚŝŽŶŽĨďůĂƐƚŝŶŐŚŽůĞ͘ ĚŝƌĞĐƚŝŽŶŽĨĞǆŝƐƚŝŶŐdƌĂŶƐŵŝƐƐŝŽŶ>ŝŶĞ͘ ďůĂƐƚŝŶŐŚŽůĞ͘
ϯͿ͘WƌŽƚĞĐƚŝŽŶŽĨĞǆŝƐƚŝŶŐƉƌŽƉĞƌƚǇ͘ ϯͿ͘ŽŶƚƌŽůďůĂƐƚŝŶŐƚŽŵŝŶŝŵŝǌĞĨůǇƌŽĐŬ͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘Ϭϳ ^ /ŶũƵƌǇƚŽůŽĐĂůǀŝůůĂŐĞƌƐ͘ &ůǇƌŽĐŬĨƌŽŵƌŽĐŬďůĂƐƚŝŶŐ͘ ϭͿ͘ůĂƐƚŝŶŐĂƌĞĂŶĞĂƌƌĞƐŝĚĞŶƚŝĂů ϭͿ͘WƌŽƚĞĐƚŝŽŶŽĨďůĂƐƚŝŶŐŚŽůĞ͘ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞĚďǇƉƌŽƉĞƌ ŽŶƚƌĂĐƚŽƌ ϭͿ͘ůĂƐƚŝŶŐĐŽŶƚƌŽůƉůĂŶ͘ Ϯ ϰ ,ŝŐŚ ϰ ,ŝŐŚ ϯ DĞĚ͘
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ ĂƌĞĂ͘ ϮͿ͘ŽŶƐƚƌƵĐƚƉƌŽƚĞĐƚŝǀĞŶĞƚŝŶƚŚĞ ƉƌŽƚĞĐƚŝŽŶŽĨďůĂƐƚŝŶŐŚŽůĞĂŶĚ ϮͿ͘WƌŽƚĞĐƚŝŽŶƉůĂŶ͘
ϮͿ͘WƌŽƚĞĐƚŝŽŶŽĨďůĂƐƚŝŶŐŚŽůĞ͘ ĚŝƌĞĐƚŝŽŶŽĨƌĞƐŝĚĞŶƚŝĂůĂƌĞĂ͘ ƉƌŽƉĞƌŶŽƚŝĨŝĐĂƚŝŽŶƚŽůŽĐĂů ϯͿ͘WƵďůŝĐŶŽƚŝĨŝĐĂƚŝŽŶƉůĂŶ͘
ϯͿ͘tĂƌŶŝŶŐŽĨůŽĐĂůǀŝůůĂŐĞƌ͘ ϯͿ͘ŽŶƚƌŽůďůĂƐƚŝŶŐƚŽŵŝŶŝŵŝǌĞĨůǇƌŽĐŬ͘ ǀŝůůĂŐĞƌƐ͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘Ϭϴ ĂŵĂŐĞƚŽWůĂŶƚƐǁŝƚŚĐŽŵŵĞƌĐŝĂůǀĂůƵĞ͘ DĂŬŝŶŐĂĐĐĞƐƐǁĂǇƚŽĐŽŶƐƚƌƵĐƚŝŽŶĂƌĞĂ͘ ϭͿ͘ŽŶƐƚƌƵĐƚŝŽŶŝŶĂŐŐƌĞĐƵůƚƵƌĞ ϭͿ͘&ŝŶĚŽƚŚĞƌǁĂǇŝŶ͘ ZŝƐŬĐĂŶďĞƌĞĚƵĐĞĚďǇƉƌŽǀŝĚŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘ŽŶƐƚƌƵĐƚŝŽŶƐĐŚĞĚƵůĞ ϰ Ϯ >Žǁ ϭ >Žǁ Ϯ >Žǁ
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ ĂƌĞĂƐ͘ ϮͿ͘DĂŬĞĂĐĐĞƐƐǁŝƚŚŝŶƌŝŐŚƚŽĨǁĂǇ͘ ŝŶĨŽƌŵĂƚŝŽŶƚŽƚŚĞĨĂƌŵĞƌƐŝŶƚŚĞ
ϮͿ͘ŽŶƐƚƌƵĐƚŝŽŶĚƵƌŝŶŐƉůĂŶƚŝŶŐ ϯͿ͘DĂŬĞĂĐĐĞƐƐĂĨƚĞƌŚĂƌǀĞƐƚŝŶŐ͘ ĐŽŶƐƚƌƵĐƚŝŽŶĂƌĞĂƐ͘
ƐĞĂƐŽŶ͘ ϰͿ͘/ŶĨŽƌŵĨĂƌŵĞƌŶŽƚƚŽƉůĂŶƚŝŶƚŚĞĂĐĐĞƐƐ
ǁĂǇƉƌŝŽƌŽĨƉůĂŶƚŝŶŐƐĞĂƐŽŶ͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘Ϭϵ ^ hyK hyKĨŽƵŶĚŝŶĞǆĐĂǀĂƚĞĚƉŝƚ͘ ϭͿ͘hyKŝƐƚŽŽĚĞĞƉƚŽďĞĚĞƚĞĐƚĞĚ ϭͿ͘^ƚŽƉǁŽƌŬŝŶƚŚĞĂƌĞĂŝŵŵĞĚŝĂƚĞůǇ͘ hŶĨŽƌƐĞĞŶŐƌŽƵŶĚĐŽŶĚŝƚŝŽŶ͘ ŽŶƚƌĂĐƚŽƌ ϭͿ͘,ĞĂůƚŚĂŶĚ^ĂĨĞƚǇƉůĂŶ͘ Ϯ ϰ ,ŝŐŚ Ϯ >Žǁ ϯ DĞĚ͘
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ ďǇĚŝƐƉŽƐĂůƚĞĂŵŽŶƚŚĞĨŝƌƐƚƌƵŶ͘ ϮͿ͘hyKƚŽďĞƌĞŵŽǀĞĚĂŶĚŚĂŶĚůĞďǇ ϮͿ͘ǆĐĂǀĂƚŝŽŶƉůĂŶ͘
ƚƌĂŝŶĞĚƉĞƌƐŽŶŶĂů͘
ŽŶƐƚƌƵĐƚŝŽŶŽĨ &͘ϭϬ ^ hŶĨŽƌƐĞĞŶŐƌŽƵŶĚĐŽŶĚŝƚŝŽŶ͘ hŶĚĞƌŐƌŽƵŶĚƵƚŝůŝƚǇ͕ĨĂƵůƚ͕ǁĂƚĞƌĐŽƵƌƐĞ͘ ϭͿ͘hŶĞǆƉĞĐƚĞĚĐŽŶĚŝƚŝŽŶ͘ ϭͿ͘WĞƌĨŽƌŵǀĞƌƚƵĂůŝŶƐƉĞĐƚŝŽŶŽĨƚŚĞ ŽŶƚƌĂĐƚŽƌ ϭ ϭ >Žǁ ϭ >Žǁ ϯ DĞĚ͘
ŽŶĐƌĞƚĞ&ŽƵŶĚĂƚŝŽŶƐ K ϮͿ͘,ĂǀŝŶŐŝŵƉĂĐƚŽŶĐŽŶƐĞƋƵĞŶĐĞ ŽŶƐƚƌƵĐƚŝŽŶĂƌĞĂ͘
ŽƉĞƌĂƚŝŽŶƐ͘ ϮͿ͘KďƚĂŝŶŝŶĨŽƌŵĂƚŝŽŶŽĨƚŚĞƵŶĚĞƌŐƌŽƵŶĚ
ƵƚŝůŝƚǇŝŶƚŚĞĂƌĞĂǁŝƚŚůŽĂĐůĂƵƚŚŽƌŝƚǇ͘
ϯͿ͘WƌĞͲĞǆĐĂǀĂƚŝŽŶǁŝƚŚŵĂŶƉŽǁĞƌŝŶ
ƉŽƚĞŶƚŝĂůĂƌĞĂƐ͘
72
dŽǁĞƌƌĞĐƚŝŽŶͲZŝƐŬZĞŐŝƐƚĞƌ
>ŝŬĞůǇŚŽŽĚ ^ĞǀĞƌŝƚǇ^ĐŽƌĞ ^ĐŽƌĞ ,ĞĂůƚŚ͕^ĂĨĞƚǇΘŶǀŝƌŽŶŵĞŶƚ KƉĞƌĂƚŝŽŶĂů/ŵƉĂĐƚ ZŝƐŬ ĂůƚŚ͕^ĂĨĞƚǇΘŶǀŝƌŽŶŵĞŶƚĂůZŝ
^ĐŽƌĞ ϭ Ϯ ϯ ϰ ϱ ϭ ͲDŝŶŽƌŝŶũƵƌŝĞƐͬ/ŶĐŽŶǀĞŶŝĞŶĐĞƐ ͲDŝŶŽĞƌĞǀĞŶƵĞůŽƐƚ >ĞǀĞů
ͲKƉĞƌĂƚŝǀĞĐĂŶĐŽŶƚŝŶƵĞǁŽƌŬ ͲWƵďůŝĐƌĞůĂƚŝŽŶĞŵďĂƌƌĂƐƐŵĞŶƚ ͲŚĞĐŬƚŚĂƚŶŽĨƵƌƚŚĞƌƌŝƐŬƐ
ϱ
Ͳ^ŚŽƌƚƚĞƌŵůŽĐĂůĚĂŵĂŐĞ >Žǁ ĐĂŶďĞĞůŝŵŝŶĂƚĞĚďǇ
Ϯ ͲDŝŶŽƌŝŶũƵƌŝĞƐ Ͳ^ŝŐŶŝĨŝĐĂŶƚƌĞǀĞŶƵĞůŽƐƚ ͲWƌŽĐĞĞĚǁŝƚŚĞƐŝŐŶ
ϰ
ͲKƉĞƌĂƚŝǀĞƌĞƋƵŝƌĞ&ŝƌƐƚŝĚƐdƌĞĂƚŵͲDŝŶŽƌƐĂĨĞƚǇĂůĞƌƚ ͲŽŶƐŝĚĞƌůƚĞƌŶĂƚŝǀĞĚĞƐŝŐŶ
Ͳ^ƚŽƉtŽƌŬ Ͳ^ƵƌĨĂĐĞĚŝǀĞƌƐŝŽŶƐŶĞĞĚĞĚ ŽƌĐŽŶƐƚƌƵĐƚŝŽŶDĞƚŚŽĚ
ϯ
ͲDĞĚŝƵŵƚĞƌŵůŽĐĂůĚĂŵĂŐĞŽƌ DĞĚŝƵŵ Ͳ/ĨůƚĞƌŶĂƚŝǀĞƐĂƌĞŶŽƚ
ƐŚŽƌƚƚĞƌŵƌĞŐŝŽŶĂůĚĂŵĂŐĞ ĂǀĂŝůĂďůĞ͕ƐƉĞĐŝĨǇƉƌĞĐĂƵƚŝŽŶƐ
Ϯ
ϯ ͲZĞƉŽƌƚĂďůĞͬ>ŽƐƚdŝŵĞ/ŶũƵƌǇŽƌŝůů ͲĨĨĞĐƚƐŽĨĂĨĂĐŝůŝƚǇĐůŽƐƵƌĞ Ͳ>ŝƐƚZĞƐŝĚƵĂů,ĂǌĂƌĚŝŶƚŚĞƌĞŐŝƐƚĞƌ
Ͳ>ŽŶŐƚĞƌŵůŽĐĂůŽƌƌĞŐŝŽŶĂůĚĂŵĂŐͲDĂũŽƌƉƵďůŝĐƐĂĨĞƚǇĂůĞƌƚ Ͳ^ĞĞŬůƚĞƌŶĂƚŝǀĞ^ŽůƵƚŝŽŶƐ
ϭ
Ͳ/ĨůƚĞƌŶĂƚŝǀĞƐĂƌĞŶŽƚ
ϰ ͲDĂũŽƌŝŶũƵƌǇŽƌŝůůŶĞƐƐǁŝƚŚůŽŶŐ ͲDĂũŽƌĞĨĨĞĐƚƐƚŽ^DZdŽƉĞƌĂƚŝŽŶ ĂǀĂŝůĂďůĞ͕ƐƉĞĐŝĨǇƉƌĞĐĂƵƚŝŽŶƐ
,ŝŐŚ
>ŝŬĞůǇŚŽŽĚĂƚĂŐŽƌŝĞƐ ƚĞƌŵĞĨĨĞĐƚƐ ͲůŽƐƵƌĞŽĨĂ^DZdĨŽƌĂƚůĞĂƐƚϮϰŚƌƐ͘ ƚŽďĞĂĚŽƉƚĞĚĂŶĚĂĚǀŝƐĞ
^ĐŽƌĞ ĞƐĐƌŝƉƚŽƌ ĞƐĐƌŝƉƚŝŽŶ Ͳ>ŽŶŐƚĞƌŵǁŝĚĞƐƉƌĞĂĚĚĂŵĂŐĞ ƐĞŶŝŽƌŵĂŶĂŐĞŵĞŶƚĂŶĚ
ϭ /ŵƉƌŽďĂďůĞ ĂďŽƵƚϭŝŶϭϬϬϬ ϱ Ͳ&ĂƚĂůŝƚŝĞƐ ͲDĂũŽƌƐƵƌĨĂĐĞĞĨĨĞĐƚƐƚŽƐƵƌĨĂĐĞƐƚƌƵĐƚƵƌĞƐ WůĂŶŶŝŶŐ^ƵƉĞƌǀŝƐŽƌ;ǁŚĞƌĞ
>ŝŬĞůŝŚŽŽĚ
^ĞǀĞƌŝƚǇ
^ĞǀĞƌŝƚǇ
^ĞǀĞƌŝƚǇ
ĐƚŝǀŝƚǇͬůĞŵĞŶƚ ZŝƐŬEŽ͘ΘdǇƉĞ ,ĂǌĂƌĚ ĂƵƐĞ ZĞƐŝĚƵĂů,ĂǌĂƌĚƐ KǁŶĞƌ
ZŝƐŬ
ZŝƐŬ
ZŝƐŬ
>ŝĨƚŝŶŐƐĞĐƚŝŽŶƐ d͘Ϭϭ ^ ŽůůĂƉƐŝŶŐŽĨ'ŝŶWŽůĞ͘ ϭͿ͘KǀĞƌĐĂƉĂĐŝƚǇůŝĨƚŝŶŐ͘ ϭͿ͘EŽŚĞĂǀǇůŝĨƚŝŶŐ͘ ZŝƐŬĐĂŶďĞƌĞĚƵĐĞĚĂŶĚ ŽŶƚƌĂĐƚŽƌ ϭ ϯ DĞĚ͘ ϭ >Žǁ ϯ DĞĚ͘
ϮͿ͘/ŵƉƌŽƉĞƌďƌĂĐŝŶŐ͘ ϮͿ͘hƐĞƐŬŝůůƉĞƌƐŽŶŶĞů͘ ĞůŝŵŝŶĂƚĞĚďǇƵƐŝŶŐƚƌĂŝŶĞĚ
ϯͿ͘/ŵƉƌŽƉĞƌƐĞƚͲƵƉŽĨ'ŝŶWŽůĞ͘ ϯͿ͘ƋƵŝƉŵĞŶƚƚŽďĞŝŶƐƉĞĐƚĞĚ ƉĞƌƐŽŶŶĞůĂŶĚŐŽŽĚĐŽŶĚŝƚŝŽŶ
ƉƌŝŽƌŽĨƵƚŝůŝǌĂƚŝŽŶ͘ ĞƋƵŝƉŵĞŶƚƐ͘
dŽǁĞƌƌĞĐƚŝŽŶ d͘ϬϮ ^ ŽůůĂƉƐŝŶŐŽĨhŶĨŝŶŝƐŚĞĚdŽǁĞƌ͘ ϭͿ͘/ŵƉƌŽƉĞƌďƌĂĐŝŶŐ͘ ϭͿ͘dŽǁĞƌƚŽďĞĐŽŵƉůĞƚĞĚƐĞĐƚŝŽŶďǇ tŽƌŬƐĂƚŚĞŝŐŚƚ ŽŶƚƌĂĐƚŽƌ ϭ ϯ DĞĚ͘ ϭ >Žǁ ϯ DĞĚ͘
ϮͿ͘hŶďĂůĂŶĐĞĂƐƐĞŵďůǇ͘ ƐĞĐƚŝŽŶĨƌŽŵƚŚĞŐƌŽƵŶĚƵƉ͘ hƐŝŶŐŽĨůŝĨƚŝŶŐĞƋƵŝƉŵĞŶƚ
ϮͿ͘dŽǁĞƌǁŝůůďĞƌĞŵŽǀĞĚŝŶĂŶĂĐĐĞƉƚĂďůĞΘ
ƉƌŽǀĞŶŵĂŶŶĞƌ
ϯͿ͘KŶůǇĞǆƉĞƌŝĞŶĐĞĚƉĞƌƐŽŶŶĞůǁŝůůďĞƵƐĞĚ
ϰͿ͘EŽƵŶĂƵƚŚŽƌŝƐĞĚƉĞƌƐŽŶƐǁŝůůĂůůŽǁĞĚ
ϮͿ͘^ŬŝůůĞĚƉĞƌƐŽŶŶĞůŽŶůǇ͘
ŽůƚŝŶŐƐĞĐƚŝŽŶƐ d͘Ϭϯ ^ ^ƚĂĨĨƐĨĂůůŽĨĨƚŽǁĞƌ͘ ϭͿ͘hŶƵƐĞŽĨƐƚĂĨĞƚǇĞƋƵŝƉŵĞŶƚ͘ ϭͿ͘KŶůǇĞǆƉĞƌŝĞŶĐĞƐƚĂĨĨƐĂƌĞƵƐĞĚ͘ ^ĂĨĞƚǇĞƋƵŝƉŵĞŶƚƐƐƵĐŚĂƐƐĂĨĞƚǇ ŽŶƚƌĂĐƚŽƌ ϭ ϰ ,ŝŐŚ ϯ DŝĚ͘ ϯ DŝĚ͘
ϮͿ͘^ĂĨĞƚǇĞƋƵŝƉŵĞŶƚƐŵƵƐƚďĞ ďĞůƚ͕ƐŚŽĞƐ͕ŚĂƌĚŚĂƚ͕ŵƵƐƚďĞ
ĞŶŽƵŐŚĨŽƌĞǀĞƌǇƐƚĂĨĨƐ͘ ǁŽƌŶ͘
ϯͿ͘^ĂƚĨĨƐŵƵƐƚďĞŝŶŐŽŽĚǁŽƌŬŝŶŐĐŽŶĚŝƚŝŽŶ
ďĞĨŽƌĞĂůůŽǁĞĚƚŽĐůŝŵďƵƉƚŽǁĞƌ͘
hƐĞŽĨŚĂŶĚƚŽŽůƐ d͘Ϭϰ ^ DĂƚĞƌŝĂůƐĨĂůůŽĨĨƚŽǁĞƌ͘ ϭͿ͘/ŵƉƌŽƉĞƌĐĂƌƌǇŝŶŐ͘ ϭͿ͘DĂƚĞƌĂŝůƐƚŽďĞĐĂƌƌŝĞĚŝŶƉƌŽƉĞƌ WƌŽƉĞƌĐĂƌƌǇŝŶŐĂŶĚŚĂŶĚůŝŶŐŽĨ ŽŶƚƌĂĐƚŽƌ ϭ ϯ DĞĚ͘ ϭ >Žǁ ϯ DĞĚ͘
ϮͿ͘>ŽŽƐĞŚĂŶĚůŝŶŐ ďĂŐƐŽƌĐŽŶƚĂŝŶĞƌƐ͘ ŵĂƚĞƌŝĂůƐĞůŝŵŝŶĂƚĞƚŚĞĐŚĂŶĐĞ
ϮͿ͘DĂƚƌŝĂůƐƚŽďĞŝŶƐƚĂůůĞĚƚŝĞůǇĂŶĚƐĞĐƵƌĞ ŽĨĨĂůůŝŶŐŽĨĨĨƌŽŵƚŽǁĞƌ͘
ϯͿ͘EŽƉĞƌƐŽŶŶĞůƐƚĂŶĚƵŶĚĞƌƚŽǁĞƌǁŚŝůƐƚ
ĞƌĞĐƚŝŶŐŽƌĚŝƐŵĂŶƚůŝŶŐ
dŽǁĞƌƌĞĐƚŝŽŶ d͘Ϭϱ ^ KǀĞƌƚƵƌŶŝŶŐŽĨDŽďŝůĞƌĂŶĞ ϭͿ͘KǀĞƌĐĂƉĂĐŝƚǇ͘ ϭͿ͘DĂƚĞƌĂŝůƐƚŽďĞůŝĨƚŵƵƐƚďĞǁŝƚŚŝŶ ZŝƐŬĐĂŶďĞƌĞĚƵĐĞĚĂŶĚ ŽŶƚƌĂĐƚŽƌ ϭ ϰ ,ŝŐŚ ϯ DŝĚ͘ ϯ DŝĚ͘
ϮͿ͘^ĞƚƚůĞŵĞŶƚŽĨKƵƚƌŝŐŐĞƌ ůŝŵŝƚĂƚŝŽŶŽĨĐƌĂŶĞ͘ ĞůŝŵŝŶĂƚĞĚďǇƵƐŝŶŐƚƌĂŝŶĞĚ
ϮͿ͘KƵƚƌŝŐŐĞƌŵƵƐƚďĞĨƵůůǇĚĞƉůŽǇĞĚ͘ ƉĞƌƐŽŶŶĞůĂŶĚŐŽŽĚĐŽŶĚŝƚŝŽŶ
ϯͿ͘KƵƚƌŝŐŐĞƌŵƵƐƚƌĞƐƚŽŶŚĂƌĚĂŶĚƐƚĂďůĞŐƌŽƵŶĚ͘ ĞƋƵŝƉŵĞŶƚƐ͘
ϰͿ͘ƌĂŶĞŵƵƐƚďĞƐƵŝƚĂďůĞƚŽĐŽŶƚƌŽůŵĂǆŝŵƵŵ
ůŽĂĚ
ϱͿ͘>ŝĨƚŝŶŐĞƋƵŝƉŵĞŶƚΘĂĐĐĞƐƐŽƌŝĞƐŵƵƐƚďĞ
ŝŶƐƉĞĐƚĞĚďĞĨŽƌĞƵƐĞ
73
ϲͿ͘ůŝĐĞŶĐĞĚŽƉĞƌĂƚŽƌŽŶůǇ
ϳͿ͘'ƌŽƵŶĚŵƵƐƚďĞĐŽŵƉĂĐƚĞĚďĞĨŽƌĞůŝĨƚŝŶŐ
ŽŶĚƵĐƚŽƌ^ƚƌŝŶŐŝŶŐͲZŝƐŬZĞŐŝƐƚĞƌ
>ŝŬĞůǇŚŽŽĚ ^ĞǀĞƌŝƚǇ^ĐŽƌĞ ^ĐŽƌĞ ,ĞĂůƚŚ͕^ĂĨĞƚǇΘŶǀŝƌŽŶŵĞŶƚ &ŝŶĂŶĐŝĂů/ŵƉĂĐƚ KƉĞƌĂƚŝŽŶĂů/ŵƉĂĐƚ ZŝƐŬ ,ĞĂůƚŚ͕^ĂĨĞƚǇΘŶǀŝƌŽŶŵĞŶƚĂůZŝƐŬƐ &ŝŶĂŶĐŝĂůZŝƐŬƐ KƉĞƌĂƚŝŽŶĂůZŝƐŬƐ
^ĐŽƌĞ ϭ Ϯ ϯ ϰ ϱ ϭ ͲDŝŶŽƌŝŶũƵƌŝĞƐͬ/ŶĐŽŶǀĞŶŝĞŶĐĞƐ Ͳh^ϭ͕ϬϬϬΖƐĞǆƚƌĂĐŽƐƚ ͲDŝŶŽĞƌĞǀĞŶƵĞůŽƐƚ >ĞǀĞů
ͲKƉĞƌĂƚŝǀĞĐĂŶĐŽŶƚŝŶƵĞǁŽƌŬ ͲWƵďůŝĐƌĞůĂƚŝŽŶĞŵďĂƌƌĂƐƐŵĞŶƚ ͲŚĞĐŬƚŚĂƚŶŽĨƵƌƚŚĞƌƌŝƐŬƐĐĂŶďĞ Ͳ^ĞĞŬĂůƚĞƌŶĂƚŝǀĞĂŶĚĂƐƐĞƐƐĐŽƐƚƚŽďĞŶĞĨŝƚ
ϱ
Ͳ^ŚŽƌƚƚĞƌŵůŽĐĂůĚĂŵĂŐĞ >Žǁ ĞůŝŵŝŶĂƚĞĚďǇŵŽĚŝĨŝĐĂƚŝŽŶƐŽĨĚĞƐŝŐŶ ŽĨŵŝŐƌĂƚŝŽŶŵĞĂƐƵƌĞŝŶƌĞůĂƚŝŽŶƚŽ
Ϯ ͲDŝŶŽƌŝŶũƵƌŝĞƐ Ͳh^ϭϬ͕ϬϬϬΖƐĞǆƚƌĂĐŽƐƚ Ͳ^ŝŐŶŝĨŝĐĂŶƚƌĞǀĞŶƵĞůŽƐƚ ͲWƌŽĐĞĞĚǁŝƚŚĞƐŝŐŶ ƐĞǀĞƌŝƚǇŽĨƌŝƐŬ
ϰ
ͲKƉĞƌĂƚŝǀĞƌĞƋƵŝƌĞ&ŝƌƐƚŝĚƐdƌĞĂƚŵĞŶƚ ͲDŝŶŽƌƐĂĨĞƚǇĂůĞƌƚ ͲŽŶƐŝĚĞƌůƚĞƌŶĂƚŝǀĞĚĞƐŝŐŶŽƌ ͲŝƐƐĞŵŝŶĂƚĞƌŝƐŬĂƐƐĞƐƐŵĞŶƚŝŶĨŽƌŵĂƚŝŽŶ
Ͳ^ƚŽƉtŽƌŬ Ͳ^ƵƌĨĂĐĞĚŝǀĞƌƐŝŽŶƐŶĞĞĚĞĚ ĐŽŶƐƚƌƵĐƚŝŽŶDĞƚŚŽĚ ƚŽƐĞŶŝŽƌŵĂŶĂŐĞŵĞŶƚ͕ĂĨĨĞĐƚĞĚ
ϯ
ͲDĞĚŝƵŵƚĞƌŵůŽĐĂůĚĂŵĂŐĞŽƌƐŚŽƌƚƚĞƌŵ DĞĚŝƵŵ Ͳ/ĨůƚĞƌŶĂƚŝǀĞƐĂƌĞŶŽƚĂǀĂŝůĂďůĞ͕ƐƉĞĐŝĨǇ ƐƚĂŬĞŚŽůĚĞƌƐĂŶĚƚŚŝƌĚƉĂƌƚŝĞƐĂƐ
ƌĞŐŝŽŶĂůĚĂŵĂŐĞ ƉƌĞĐĂƵƚŝŽŶƐƚŽďĞĂĚŽƉƚĞĚ ĂƉƉƌŽƉƌŝĂƚĞ͘
Ϯ
ϯ ͲZĞƉŽƌƚĂďůĞͬ>ŽƐƚdŝŵĞ/ŶũƵƌǇŽƌŝůůŶĞƐƐ ͲĞůĂǇŝŶWƌŽũĞĐƚŽĨƐĞǀĞƌĂůǁĞĞŬƐ ͲĨĨĞĐƚƐŽĨĂĨĂĐŝůŝƚǇĐůŽƐƵƌĞ Ͳ>ŝƐƚZĞƐŝĚƵĂů,ĂǌĂƌĚŝŶƚŚĞƌĞŐŝƐƚĞƌ
Ͳ>ŽŶŐƚĞƌŵůŽĐĂůŽƌƌĞŐŝŽŶĂůĚĂŵĂŐĞ ;ŽŶƌŝƚŝĐĂůWĂƚŚͿ ͲDĂũŽƌƉƵďůŝĐƐĂĨĞƚǇĂůĞƌƚ Ͳ^ĞĞŬůƚĞƌŶĂƚŝǀĞ^ŽůƵƚŝŽŶƐ Ͳ>ŝƐƚƌĞƐŝĚƵĂůŚĂǌĂƌĚƐŝŶƌŝƐŬƌĞŐŝƐƚĞƌ
ϭ
ͲŽƐƚƚŽWƌŽũĞĐƚ;h^ϭϬϬ͕ϬϬϬΖƐͿ Ͳ/ĨůƚĞƌŶĂƚŝǀĞƐĂƌĞŶŽƚĂǀĂŝůĂďůĞ͕ƐƉĞĐŝĨǇ
ϰ ͲDĂũŽƌŝŶũƵƌǇŽƌŝůůŶĞƐƐǁŝƚŚůŽŶŐƚĞƌŵĞĨĨĞĐƚƐ ͲĞůĂǇŝŶWƌŽũĞĐƚŽĨƐĞǀĞƌĂůŵŽŶƚŚƐ ͲDĂũŽƌĞĨĨĞĐƚƐƚŽ^DZdŽƉĞƌĂƚŝŽŶ ƉƌĞĐĂƵƚŝŽŶƐƚŽďĞĂĚŽƉƚĞĚĂŶĚĂĚǀŝƐĞ
,ŝŐŚ
>ŝŬĞůǇŚŽŽĚĂƚĂŐŽƌŝĞƐ ;ŽŶƌŝƚŝĐĂůWĂƚŚͿ ͲůŽƐƵƌĞŽĨĂ^DZdĨŽƌĂƚůĞĂƐƚϮϰŚƌƐ͘ ƐĞŶŝŽƌŵĂŶĂŐĞŵĞŶƚĂŶĚWůĂŶŶŝŶŐ
^ĐŽƌĞ ĞƐĐƌŝƉƚŽƌ ĞƐĐƌŝƉƚŝŽŶ Ͳ>ŽŶŐƚĞƌŵǁŝĚĞƐƉƌĞĂĚĚĂŵĂŐĞ ͲŽƐƚƚŽWƌŽũĞĐƚ;h^ϭ͕ϬϬϬ͕ϬϬϬΖƐͿ ^ƵƉĞƌǀŝƐŽƌ;ǁŚĞƌĞĂƉƉůŝĐĂďůĞͿ
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>ŝŬĞůŝŚŽŽĚ
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^ĞǀĞƌŝƚǇ
^ĞǀĞƌŝƚǇ
ĐƚŝǀŝƚǇͬůĞŵĞŶƚ ZŝƐŬEŽ͘ΘdǇƉĞ ,ĂǌĂƌĚ ĂƵƐĞ ŽŵŵĞŶƚƐͬŽŶƐƚƌĂŝŶƚƐ ZĞƐŝĚƵĂů,ĂǌĂƌĚƐ KǁŶĞƌ ŽŵŵƵŶŝĐĂƚŝŽŶͬŽŵƉůĞƚŝŽŶ
ZŝƐŬ
ZŝƐŬ
ZŝƐŬ
^ƚƌŝŶŐŝŶŐ ^d͘Ϭϭ ^ ŽůůĂƉƐŝŶŐŽĨdŽǁĞƌƐ ϭͿ͘hŶďĂůĂŶĐĞĨŽƌĐĞĚƵƌŝŶŐƐƚƌŝŶŐŝŶŐ͘ ϭͿ͘'ƵǇŝŶŐƐǇƐƚĞŵ͘ ϭͿ͘hƐĞĞǆƉĞƌŝĞŶĐĞĚƉĞƌƐŽŶŶĞůŽŶůǇ͘ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞĚďǇƵƐŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘^ƚƌŝŶŐŝŶŐƉůĂŶ͘ ϭ ϯ DŝĚ͘ ϯ DŝĚ͘ ϯ DŝĚ͘
ϮͿ͘^ƚƌŝŶŐŝŶŐĂŶŐůĞ͘ ϮͿ͘^ƚƌŝŶŐŝŶƉůĂŶŚĂƐƚŽďĞƐƚƌŝĐŬůǇĨŽůůŽǁĞĚ͘ ƐŬŝůůĞĚƉĞƌƐŽŶŶĞůĂŶĚŐŽŽĚ ϮͿ͘'ƵǇŝŶŐƉůĂŶ͘
ϯͿ͘^ƚƌŝŶŐŝŶŐĨŽƌĐĞ͘ ϯͿ͘hƐĞŐŽŽĚĐŽŶĚŝƚŝŽŶĞƋƵŝƉŵĞŶƚƐ͘ ĐŽŶĚŝƚŝŽŶĞƋƵŝƉŵĞŶƚƐ͘
^ƚƌŝŶŐŝŶŐ ^d͘ϬϮ ^ ŽůůĂƉƐŝŶŐŽĨ^ƚĞĞůDĞŵďĞƌƐ ϭͿ͘hŶďĂůĂŶĐĞĨŽƌĐĞĚƵƌŝŶŐƐƚƌŝŶŐŝŶŐ͘ ϭͿ͘'ƵǇŝŶŐƐǇƐƚĞŵ͘ ϭͿ͘hƐĞĞǆƉĞƌŝĞŶĐĞĚƉĞƌƐŽŶŶĞůŽŶůǇ͘ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞĚďǇƵƐŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘^ƚƌŝŶŐŝŶŐƉůĂŶ͘ Ϯ Ϯ DŝĚ͘ ϭ >Žǁ Ϯ >Žǁ
ϮͿ͘^ƚƌŝŶŐŝŶŐĂŶŐůĞ͘ ϮͿ͘^ƚƌŝŶŐŝŶƉůĂŶŚĂƐƚŽďĞƐƚƌŝĐŬůǇĨŽůůŽǁĞĚ͘ ƐŬŝůůĞĚƉĞƌƐŽŶŶĞůĂŶĚŐŽŽĚ ϮͿ͘'ƵǇŝŶŐƉůĂŶ͘
ϯͿ͘^ƚƌŝŶŐŝŶŐĨŽƌĐĞ͘ ϯͿ͘hƐĞŐŽŽĚĐŽŶĚŝƚŝŽŶĞƋƵŝƉŵĞŶƚƐ͘ ĐŽŶĚŝƚŝŽŶĞƋƵŝƉŵĞŶƚƐ͘
^ƚƌŝŶŐŝŶŐ ^d͘Ϭϯ ^ ƌŽŬĞŶWŝůŽƚtŝƌĞ ϭͿ͘hŶďĂůĂŶĐĞĨŽƌĐĞĚƵƌŝŶŐƐƚƌŝŶŐŝŶŐ͘ ϭͿ͘WƵůůŝŶŐƐǇƐƚĞŵ͘ ϭͿ͘hƐĞĞǆƉĞƌŝĞŶĐĞĚƉĞƌƐŽŶŶĞůŽŶůǇ͘ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞĚďǇƵƐŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘^ƚƌŝŶŐŝŶŐƉůĂŶ͘ ϭ Ϯ DŝĚ͘ ϭ >Žǁ ϭ >Žǁ
ϮͿ͘&ĂŝůƵƌĞŽĨƉƵůůĞǇ͘ ϮͿ͘hƐĞŐŽŽĚĐŽŶĚŝƚŝŽŶĞƋƵŝƉŵĞŶƚƐ͘ ƐŬŝůůĞĚƉĞƌƐŽŶŶĞůĂŶĚŐŽŽĚ
ϯͿ͘ůŽƐĞŵŽŶŝƚŽƌŝŶŐĚƵƌŝŶŐŽƉĞƌĂƚŝŽŶ͘ ĐŽŶĚŝƚŝŽŶĞƋƵŝƉŵĞŶƚƐ͘
^ƚƌŝŶŐŝŶŐ ^d͘Ϭϰ ^ ĂŵĂŶŐĞŽŶĚƵĐƚŽƌ ϭͿ͘hŶďĂůĂŶĐĞĨŽƌĐĞĚƵƌŝŶŐƐƚƌŝŶŐŝŶŐ͘ ϭͿ͘WƵůůŝŶŐƐǇƐƚĞŵ͘ ϭͿ͘hƐĞĞǆƉĞƌŝĞŶĐĞĚƉĞƌƐŽŶŶĞůŽŶůǇ͘ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞĚďǇƵƐŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘^ƚƌŝŶŐŝŶŐƉůĂŶ͘ ϭ ϭ >Žǁ ϯ DŝĚ͘ ϭ >Žǁ
ϮͿ͘&ĂŝůƵƌĞŽĨƉƵůůĞǇ͘ ϮͿ͘hƐĞŐŽŽĚĐŽŶĚŝƚŝŽŶĞƋƵŝƉŵĞŶƚƐ͘ ƐŬŝůůĞĚƉĞƌƐŽŶŶĞůĂŶĚŐŽŽĚ
ϯͿ͘ůŽƐĞŵŽŶŝƚŽƌŝŶŐĚƵƌŝŶŐŽƉĞƌĂƚŝŽŶ͘ ĐŽŶĚŝƚŝŽŶĞƋƵŝƉŵĞŶƚƐ͘
^ƚƌŝŶŐŝŶŐ ^d͘Ϭϱ ^ ůĞĐƚƌŝĐĂů/ŶĚƵĐĞŵĞŶƚ ϭͿ͘>ŝŐŚƚŝŶŐ͘ ϭͿ͘'ƌŽƵŶĚŝŶŐƐǇƐƚĞŵ͘ ϭͿ͘/ŶƐƚĂůůĂĚĞƋƵĂƚĞŐƌŽƵŶĚŝŶŐƐǇƐƚĞŵ͘ ZŝƐŬĐĂŶďĞƌĞĚƵĐĞĚďǇƵƐŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘^ƚƌŝŶŐŝŶŐƉůĂŶ͘ Ϯ ϰ ,ŝŐŚ ϭ >Žǁ ϯ DŝĚ͘
ϮͿ͘ĚũĂĐĞŶƚĞůĞĐƚƌŝĐĂůƐŽƵƌĐĞ͘ ϮͿ͘hƐĞƌƵŶŶŝŶŐŐƌŽƵŶĚ͘ ŐƌŽƵŶĚŝŶŐƐǇƐƚĞŵ͘
^ƚƌŝŶŐŝŶŐ ^d͘Ϭϲ ^ ^ƚĂĨĨƐĨĂůůŽĨĨƚŽǁĞƌ ϭͿ͘>ĂĐŬŽĨƐĂĨĞƚǇĞƋƵŝƉŵĞŶƚƐ͘ ϭͿ͘^ĂĨĞƚǇƋƵŝƉŵĞŶƚ͘ ϭͿ͘ůǁĂǇƐƵƐĞƐĂĨĞƚǇĞƋƵŝƉŵĞŶƚ͘ ZŝƐŬĐĂŶďĞĞůŝŵŝŶĂƚĞĚďǇƵƐŝŶŐ ŽŶƚƌĂĐƚŽƌ ϭͿ͘^ĂĨĞƚǇƉůĂŶ͘ Ϯ ϰ ,ŝŐŚ ϯ DŝĚ͘ ϯ DŝĚ͘
ϮͿ͘hŶƐŬŝůůƐƚĂĨĨƐ͘ ϮͿ͘ǆƉĞƌŝĞŶĐĞǁŽƌŬĞƌƐ͘ ϮͿ͘hƐĞĞǆƉĞƌŝĞŶĐĞƐƐƚĂĨĨƐŽŶůǇ ƐĨĂĞƚǇĞƋƵŝƉŵĞŶƚĂŶĚ
ϯͿ͘WŽŽƌǁŽƌŬŝŶŐĐŽŶĚŝƚŝŽŶ͘ ϯͿ͘tĞĂƚŚĞƌĐŽŶĚŝƚŝŽŶ͘ ϯͿ͘KŶůǇǁŽƌŬŝŶŐŽŽĚĐŽŶĚŝƚŝŽŶ͘ ĞǆƉĞƌŝĞŶĐĞĚƐƚĂĨĨƐ͘
74
T-LR-A-230-WP -004-A1
12.4 -Form – Dairy request & Report, 2 Weeks Schedule
Inspection and Test Form.

75
DAILY REQUEST & REPORT
No.: xxxx
Project: Nam Ngiep 1 Hydropower Project Owner Nam Ngiep 1 Power Company Limited
Work : 230 kV. Transmission Line Contractor: Loxley and SRI Consortium
Daily Request of :
No Description Location Time Remark
Daily Report of :
Weather Sunny Cloudy Rainy
AM.
PM. Work stating at to hours.
No. Work Description Detail / Work Done Qty.
Equipment Used Manpower

No. Description Qty. No. Description Qty.
Problems / Obstacles and corrective possibilities:
Report by: ……………………………… Acknowledged by: ………………………………

( ) ( )
Date: …………………………….. Date: ……………………………..
76
2 WEEKLY SCHEDULE AND PROGRESS REPORT
As. Of :
Work : 230 kV.Nam Ngiep 1 - Nabong Transmission Line
Contractor : Loxley and SRI Consortium Project : Nam Ngiep 1 Hydropower
Prepared by : Mr.Sumran Srisurat Client : Nam Ngiep 1 Power Company Limited
progress report
Total Work Done Total YEAR 2015 YEAR 2015
Item Work Detail Quantity unit from this Period Work Remark
Previous Done Month Month
Plan Actual
Period
Actual work done Proposed work
Manpower Tools and Equipment Used Loxley and SRI Consortium

Item Desription O'ty Nationality Remark Item
desription Q'ty Remark
Thai Lao Prepare By:
(Mr.Sumran Srisuart)
Project Engineer
Nam Ngiep 1 Power Company
Acknowledge By :…………………… Approved By……………………………
NNP1 Representative NNP1 Power Company
Date……………… Date……………..
Total
77
Contract No. CONSORTIUM OF LOXLEY-SRI CONSORTIUM Request No.

REQUEST FOR QC INSPECTION
Date…………………………..
To: Nam Ngiep 1 Hydropower Project Company
We, LOLEY-SRI Consortium , a main contractor for construction of Nam Ngiep 1 project 230 KV
Transmission Line is here by requesting inspection of the following items:
Location Item for Inspection Purpose of Inspection Purposed Date and Time Remark
Request by LOXLEY-SRI Consortium Name Signature Date

NNP 1 Remark:
Request by NNP1
Name………………………………..Signature……………………………….Date…………………………………
78
EXCAVATION FOR FOUNDATION CHECK LISTS

Foundation Construction Check List
230 kV Transmissline
T i li Date………………………….
D
Survey Location………………………..
Tower/Pole number(temp) (permanent)

Yes No
Tower UXO Clearing
Approved Location y/n Bushing clearing

Survey Peg (Center) y/n
Groundation conditions flat-slope-steep-soil-damp-dry-rock-(need confirmation)
Excavation of footing(s)
Tower 1 2
4 3
yp
Tower Type
Ground water y/n
Comments on foundation excavations
Prepared by contractor
………………………………………….
79
Contract No. CONSORTIUM OF LOXLEY-SRI Report No.

TESTING OF CONCRETE SPECIMENT
Date of Sample : Date of Report : ……………………………………….

Structure : Mix Design no. : ……………………………………….
Slump (mm.): ……………………………………….
Location : Sample Temperature (Co) : ……………………………………….
Batch no.: ……………………………………….
Concrete type : ……………………………………….
Description Unit 1 2 3 4 5 6
Sample I.D. Number
Date of Test dd-mm-yy
Age of Sample Day
Depth mm.
Width mm.
Cube Height mm.
Weight kg.
Density kg./cu.m.
Guage Reading kN
Ultimate kN
St th
Strength N/
N/sq.m.
Average N/sq.m.
Abnormalities
Remark
Test By Name Signature Date Chief of Laboratory Name Signature Date
NNP1 Remark:
NNP1 ………………………………………………………….
Name Signature Date 80
Concrete Foundation Construction Check Sheet

NNP1230kV ConsortiumofLOXLEYͲSRI
Contractor Contractor NNP1
81
Nam Ngiep 1 Hydropower project Draft Quality Assurance ProgrwmT-LS-A-230-QP-001-A2
INSPECTION AND TEST PLAN FOR MATERIALS AND CONSTRUCUTION FOR INITIAL WORKS
12/1/2015 14:19
Testing/Inspection Item Description Specification Inspection and Test Method Inspection by Testing Location Frequency Veryfying Document Remarks
Materials
depend on submitted for
Cement Physical & Chemical Properties Owner's Requirement ASTM C150 or TIS 15 QC and Owner Factory Owner Certificate/Factory approval before
section 5 Part V-2 Request Test Report construction
clause 10 -20
Water Physical & Chemical Properties Owner's Requirement depend on
section 5 Part V-2 - QC and Owner Accredited Lab Owner Test Report
clause 10 -21 Request
Sand Physical & Chemical Properties depend on submitted for
Owner's Requirement ASTM D75 QC and Owner Accredited Lab Owner Test Report approval before
section 5 Part V-2 Request construction
clause 10 -22
depend on submitted for
Coarse Aggregate Physical & Chemical Properties Owner's Requirement ASTM D75 QC and Owner Accredited Lab Owner Test Report approval before
section 5 Part V-2 Request construction
clause 10 -23
depend on depend on
admixture Physical & Chemical Properties Owner's Requirement ASTM C494 Owner Owner
section 5 Part V-2 Request Request
clause 10 -24
Reinfocing Bars Physical & Chemical Properties depend on submitted for
Owner's Requirement JIS G3112,TIS 20 QC and Owner Factory Owner Certificate/Factory approval before
section 5 Part V-2 TIS 24 Request Test Report construction
clause 10 -36
Construction
at 7 days checklist/Test Report see checklist
Concrete Trial Mix Compressive Strength Owner's Requirement ASTM C39 QC and Owner Accredited Lab and 28 days attachment no.1
section 5 Part V-2
clause 10 -27
Formwork Fabrication Dimension,aligment Survey,Measure see checklist
and Installation N/A Vitual Inspection QC and Owner at site each tower checklist attachment no.1
Concrete Pouring see checklist

pouring concrete check N/A Measure,Visual inspection QC and Owner at site each tower checklist attachment no.1
curing concrete see checklist

check actual curing condition Owner's Requirement Visual Inspection QC and Owner at site each tower checklist attachment no.1
section 5 Part V-2
clause 10 -34
Completion Structure see checklist
check dimensions N/A Measure,Visual inspection QC and Owner at site each tower checklist attachment no.1
Earth Work for Tower Foundation

Excavation Works Check dimension,Formation level see checklist
Owner's Requirement Measure,Visual inspection QC and Owner at site each tower checklist attachment no.1
section 5 Part V-2
clause 10 -5
Backfill compaction see checklist
Owner's Requirement Measure,Visual inspection QC and Owner at site each tower checklist attachment no.1
section 5 Part V-2
clause 10 -6
82
Loxkey and SRI Consortium

Nam Ngiep1 Hydropower Project Draft Quality Assurance
ProgrameT-LS-A-230-QP-001-A2
INSPECTION AND TEST PLAN FOR ERECTION AND STRINGING WORKS

12/1/2015 14:19
Testing/Inspection Item Description Specification Inspection and Test Method Inspection by Inspection Location Frequency Veryfying Document Remarks
Erection Tower Work
Erection Tower Work Hahling and storage check Owner's Requirement Visual inspection QC and Owner at site each tower Check List
Erection Procedure check section 5 Part V-2 Method statement check
clause 11 -3
Stringing Work
Hardware and Assemblies Hahling and storage check Owner's Requirement Method statement check QC and Owner at site each tower Check List
Transportation section 5 Part V-2
Installation check clause 12
Hahling and storage check
conductor Stringing plan Owner's Requirement
tools and Equipment check section 5 Part V-2 Method statement check QC and Owner at site each tower Check List
scaffoling clause 13
conductor stringing
sagging of conductor
Overhead Ground Wire Stringing plan Owner's Requirement
OHGW Stringing
sagging of OHGW
OPGW Stringing plan Owner's Requirement
OPGW Stringing
sagging of OPGW
83
Document Transmittal Civil E&M Metal T/L No._____________

Document Originator's Submission Date :
Type of Document :
Design Stage :
Basic Detail Construction
Document Originator :
Civil E&M Metal T/L Engineering Employer
Document Reciever :
Civil E&M Metal T/L
/ g g
Engineering Employer
p y
Action Adressee :
Document Transmission Date :
Location Folder(s) on eRoom :
Covering Letter Reference No :
Document
Revision
Document Reference Number(s): Index: Submission Number:
01
02
03
04
05
06
07
08
09
10
Submitted For: Approval Review Information Only
D t St
Document t
Status: PREL Valid for Execution As‐buit
Document Format: PDF MPP DOC XLS DWG Other
Signature :
Name :
Function of Authorised Signatory :
Document Tranmittal Response No.
Response Transmission Date : Final Reply Due Date (eRoom):

Document(s) submitted for Approval : Approved Approved except as noted Disapproved
Document(s) submitted for Review : Proceed without change Proceed with Correction corrected Revise and resubmit
The Contractor may : Proceed proceed with the work, fabrication, erection or tests with corrections as indicated
Location Folder for covering letter on eRoom:

Response Letter Reference :
Comments :
Signature :
Name
N :
Function of Authorised Signatory :
84
T-LR-A-230-WP -004-A1
12.5 Tower Coordinate along line route

85
NNP1-230 Kv Transmission line coordinates
Item Description Northing Easting Distance (m) Remark

1 TOS (Dam site) 2062264.824 344540.370
2 PI-01 2062290.660 344628.813 92.14
3 PI-02 2062300.299 344934.842 306.18
4 PI-03 2062082.434 345353.131 471.63
4.1 Tower 04 2061922.530 345551.602 255.05
5 PI-04 2061825.773 345671.696 154.04
6 PI-05 2062647.708 346013.009 384.97
6.1 Tower 07 2061643.779 346173.847 158.99
6.2 Tower 08 2061632.109 346651.636 480.00
6.3 Tower 09 2061617.967 347230.636 579.00
6.4 Tower 10 2061609.884 347561.537 331.00
6.5 Tower 11 2061597.112 348084.410 523.00
6.6 Tower 12 2061585.225 348571.091 487.00
6.7 Tower 13 2061577.638 348881.711 311.00
7 PI-06 2061566.768 349326.714 444.71
7.1 Tower 15 2061345.400 349560.951 322.29
7.2 Tower 16 2060952.516 349976.675 572.00
7.3 Tower 17 2060646.176 350300.823 446.00
7.4 Tower 18 2060394.098 350567.555 367.00
7.5 Tower 19 2060063.032 350917.867 482.00
7.6 Tower 20 2059807.520 351188.233 372.00
8 PI-07 2059691.759 351210.723 168.53
8.1 Tower 22 2059248.219 351473.511 472.47
8.2 Tower 23 2058823.895 351629.247 452.00
9 PI-08 2058620.980 351703.721 216.15
9.1 Tower 25 2058122.568 351776.987 501.85
9.2 Tower 26 2057689.225 351840.687 438.00
10 PI-09 2057178.474 351915.726 451.30
10.1 Tower 28 2056697.225 351962.010 483.70
10.2 Tower 29 2056349.826 351995.402 349.00
10.3 Tower 30 2055988.491 352030.134 363.00
10.4 Tower 31 2055569.423 352070.415 421.00
10.5 Tower 32 2055173.249 352108.496 398.00
11 PI-10 2054858.735 352138.727 382.51
11.1 Tower 34 2054515.724 352341.551 398.49
11.2 Tower 35 2054160.222 352551.759 413.00
11.3 Tower 36 2053892.520 352710.052 311.00
11.4 Tower 37 2053602.438 352881.579 337.00
12 PI-11 2053237.387 353097.434 424.09
12.1 Tower 39 2052997.896 353308.023 318.91
12.2 Tower 40 2052756.084 353520.652 322.00
12.3 Tower 41 2052396.371 353836.954 479.00
12.4 Tower 42 2052180.843 354026.471 287.00
12.5 Tower 43 2051760.753 354395.863 561.00
12.6 Tower 44 2051460.664 354659.736 398.00
13 PI-12 2051121.891 354957.625 451.12
13.1 Tower 46 2050694.233 354897.384 431.88
13.2 Tower 47 2050075.343 354810.206 625.00
13.3 Tower 48 2049689.156 354755.807 390.00
13.4 Tower 49 2049313.861 354702.942 379.00
13.5 Tower 50 2048814.788 354632.641 504.00
13.6 Tower 51 2048517.720 354590.796 300.00
13.7 Tower 52 2048105.787 354532.770 416.00
13.8 Tower 53 2047683.952 354473.349 426.00
13.9 Tower 54 2047273.009 354415.463 415.00
13.10 Tower 55 2046876.919 354359.669 400.00
13.11 Tower 56 2046472.907 354302.759 408.00
13.12 Tower 57 2046056.023 354244.035 421.00
13.13 Tower 58 2045645.080 354186.149 415.00
13.14 Tower 59 2045221.264 354126.449 428.00
13.15 Tower 60 2044881.617 354078.606 343.00
13.16 Tower 61 2044438.987 354016.256 447.00
13.17 Tower 62 2044096.369 353967.994 346.00
86
14 PI-13 2043746.679 353918.736 353.14
14.1 Tower 64 2043468.399 353642.847 391.86
14.2 Tower 65 2043182.208 353359.115 403.00
14.3 Tower 66 2042866.901 353046.517 444.00
14.4 Tower 67 2042602.725 352784.611 372.00
14.5 Tower 68 2042271.085 352455.820 467.00
14.6 Tower 69 2041858.487 352046.767 581.00
14.7 Tower 70 2041499.860 351691.223 505.00
14.8 Tower 71 2041261.960 351455.366 335.00
14.9 Tower 72 2041048.915 351244.151 300.00
14.10 Tower 73 2040866.406 351063.211 257.00
14.11 Tower 74 2040626.375 350825.242 338.00
14.12 Tower 75 2040432.503 350633.036 273.00
15 PI-14 2040237.671 350439.878 274.35
15.1 Tower 77 2040270.444 350047.543 393.65
15.2 Tower 78 2040300.827 349683.810 365.00
15.3 Tower 79 2040333.125 349297.157 388.00
15.4 Tower 80 2040365.340 348911.500 387.00
15.5 Tower 81 2040400.968 348484.985 428.00
15.6 Tower 82 2040435.347 348073.419 413.00
15.7 Tower 83 2040470.975 347646.904 428.00
15.8 Tower 84 2040506.436 347222.383 426.00
15.9 Tower 85 2040541.731 346799.854 424.00
15.10 Tower 86 2040576.276 346386.294 415.00
15.11 Tower 87 2040611.987 345958.783 429.00
15.12 Tower 88 2040646.198 345549.233 411.00
15.13 Tower 89 2040681.328 345128.674 422.00
15.14 Tower 90 2040716.956 344702.160 428.00
15.15 Tower 91 2040751.918 344283.618 420.00
15.16 Tower 92 2040787.462 343858.100 427.00
15.17 Tower 93 2040823.007 343432.581 427.00
15.18 Tower 94 2040858.551 343007.063 427.00
15.19 Tower 95 2040893.513 342588.521 420.00
15.20 Tower 96 2040928.808 342165.993 424.00
15.21 Tower 97 2040963.751 341747.667 420.00
15.22 Tower 98 2040998.713 341329.125 420.00
15.23 Tower 99 2041034.091 340905.600 425.00
15.24 Tower 100 2041069.469 340482.075 425.00
15.25 Tower 101 2041104.847 340058.550 425.00
15.26 Tower 102 2041140.059 339637.018 423.00
15.27 Tower 103 2041175.603 339211.500 427.00
15.28 Tower 104 2041210.815 338789.968 423.00
15.29 Tower 105 2041244.944 338381.391 410.00
15.30 Tower 106 2041279.989 337961.852 421.00
15.31 Tower 107 2041314.868 337544.306 419.00
15.32 Tower 108 2041348.165 337145.694 400.00
15.33 Tower 109 2041381.462 336747.083 400.00
15.34 Tower 110 2041416.090 336332.527 416.00
15.35 Tower 111 2041446.474 335968.793 365.00
15.36 Tower 112 2041478.439 335586.126 384.00
15.37 Tower 113 2041517.313 335120.747 467.00
15.38 Tower 114 2041552.608 334698.218 424.00
15.39 Tower 115 2041586.571 334291.634 408.00
15.40 Tower 116 2041623.031 333855.155 438.00
15.41 Tower 117 2041657.660 333440.598 416.00
15.42 Tower 118 2041693.038 333017.073 425.00
15.43 Tower 119 2041727.417 332605.507 413.00
15.44 Tower 120 2041763.461 332174.010 433.00
15.45 Tower 121 2041797.590 331765.433 410.00
15.46 Tower 122 2041833.884 331330.946 436.00
16 PI-15 2041867.180 330932.344 399.99
16.1 Tower 124 2041796.050 330531.603 407.00
16.2 Tower 125 2041721.250 330110.197 428.00
16.3 Tower 126 2041651.865 329719.292 397.00
16.4 Tower 127 2041584.932 329342.202 383.00
16.5 Tower 128 2041505.762 328896.158 453.00
16.6 Tower 129 2041436.905 328508.237 394.00
87
16.7 Tower 130 2041363.503 328094.701 420.00
16.8 Tower 131 2041290.100 327681.157 420.00
16.9 Tower 132 2041215.824 327262.698 425.00
16.10 Tower 133 2041145.916 326868.847 400.00
16.11 Tower 134 2041082.126 326509.464 365.00
16.12 Tower 135 2041014.844 326130.404 385.00
16.13 Tower 136 2040939.170 325704.053 433.00
16.14 Tower 137 2040868.737 325307.263 403.00
16.15 Tower 138 2040798.133 324909.488 404.00
16.16 Tower 139 2040724.031 324492.006 424.00
16.17 Tower 140 2040654.125 324098.154 400.00
16.18 Tower 141 2040579.149 323675.764 429.00
16.19 Tower 142 2040506.095 323264.190 418.00
16.20 Tower 143 2040434.442 322860.507 410.00
16.21 Tower 144 2040361.214 322447.948 419.00
16.22 Tower 145 2040287.462 322032.443 422.00
16.23 Tower 146 2040213.536 321615.953 423.00
16.24 Tower 147 2040142.758 321217.201 405.00
16.25 Tower 148 2040075.298 320837.126 386.00
16.26 Tower 149 2039995.427 320387.160 457.00
16.27 Tower 150 2039929.892 320017.931 375.00
16.28 Tower 151 2039857.189 319608.348 416.00
16.29 Tower 152 2039790.428 319232.227 382.00
16.30 Tower 153 2039717.551 318821.645 417.00
16.31 Tower 154 2039654.982 318469.139 358.00
16.32 Tower 155 2039572.844 318006.388 470.00
16.33 Tower 156 2039484.061 317506.191 508.00
16.34 Tower 157 2039407.164 317072.970 440.00
17 PI-16 2039334.797 316665.266 413.91
17.1 Tower 159 2039192.331 316402.755 380.09
17.2 Tower 160 2038984.365 316019.550 436.00
17.3 Tower 161 2038795.002 315670.626 397.00
17.4 Tower 162 2038602.298 315315.544 404.00
17.5 Tower 163 2038418.658 314977.163 385.00
17.6 Tower 164 2038206.398 314586.048 445.00
17.7 Tower 165 2038015.604 314234.487 400.00
17.8 Tower 166 2037846.272 313922.471 355.00
17.9 Tower 167 2037655.479 313570.910 400.00
17.10 Tower 168 2037453.713 313199.131 423.00
17.11 Tower 169 2037266.733 312854.596 392.00
17.12 Tower 170 2037071.645 312495.121 409.00
17.13 Tower 171 2036868.450 312120.706 426.00
17.14 Tower 172 2036675.268 311764.747 405.00
17.15 Tower 173 2036522.633 311483.498 320.00
17.16 Tower 174 2036377.628 311216.307 304.00
17.17 Tower 175 2036173.001 310839.257 429.00
17.18 Tower 176 2035981.729 310486.812 401.00
17.19 Tower 177 2035780.441 310115.912 422.00
17.20 Tower 178 2035636.390 309850.481 302.00
17.21 Tower 179 2035471.353 309546.378 346.00
18 PI-17 2035332.852 309291.176 208.95
18.1 Tower 181 2035232.377 308999.969 308.05
19 PI-18 2035091.016 308590.264 433.41
19.1 Tower 183 2034692.988 308429.495 458.59
19.2 Tower 184 2034257.793 308254.704 469.00
19.3 Tower 185 2033887.242 308104.043 400.00
19.4 Tower 186 2033481.127 307940.005 438.00
19.5 Tower 187 2033102.822 307787.205 408.00
19.6 Tower 188 2032710.607 307628.781 423.00
19.7 Tower 189 2032365.674 307489.461 372.00
19.8 Tower 190 2031935.107 307316.539 464.00
19.9 Tower 191 2031483.887 307133.295 487.00
19.10 Tower 192 2031076.501 306968.746 439.00
20 PI-19 2030680.329 306808.727 398.30
20.1 Tower 194 2030439.011 306722.393 227.70
20.2 Tower 195 2029965.398 306552.960 503.00
20.3 Tower 196 2029597.248 306421.255 391.00
88
20.4 Tower 197 2029236.638 306292.244 383.00
20.5 Tower 198 2028831.821 306147.423 430.00
20.6 Tower 199 2028448.544 306010.328 407.00
20.7 Tower 200 2028058.746 305870.852 414.00
20.8 Tower 201 2027652.925 305725.695 431.00
20.9 Tower 202 2027304.486 305601.019 370.00
20.10 Tower 203 2026906.268 305458.556 423.00
20.11 Tower 204 2026526.819 305322.808 403.00
21 PI-20 2026192.634 305180.715 450.44
21.1 Tower 206 2025801.830 305059.596 408.56
21.2 Tower 207 2025406.864 304913.661 421.00
21.3 Tower 208 2025008.207 304766.363 425.00
21.4 Tower 209 2024612.423 304620.126 422.00
21.5 Tower 210 2024214.643 304473.151 424.00
21.6 Tower 211 2023828.179 304330.380 412.00
21.7 Tower 212 2023431.457 304183.775 423.00
21.8 Tower 213 2023035.613 304037.516 422.00
21.9 Tower 214 2022638.772 303890.910 423.00
21.10 Tower 215 2022249.494 303747.055 415.00
21.11 Tower 216 2021907.177 303620.574 365.00
22 PI-21 2021549.999 303488.601 321.69
22.1 Tower 218 2021343.327 303244.388 346.31
22.2 Tower 219 2021126.918 302988.508 335.00
22.3 Tower 220 2020849.002 302660.272 430.00
22.4 Tower 221 2020585.435 302348.830 408.00
22.5 Tower 222 2020301.333 302012.960 440.00
22.6 Tower 223 2020048.102 301713.731 392.00
22.7 Tower 224 2019784.398 301402.289 408.00
22.8 Tower 225 2019565.405 301143.517 339.00
22.9 Tower 226 2019297.316 300826.731 415.00
22.10 Tower 227 2019033.749 300515.288 408.00
22.11 Tower 228 2018758.045 300189.504 427.00
22.12 Tower 229 2018503.385 299888.587 394.00
22.13 Tower 230 2018254.167 299593.938 386.00
22.14 Tower 231 2017985.432 299276.550 416.00
22.15 Tower 232 2017722.510 298965.871 407.00
22.16 Tower 233 2017518.884 298725.257 315.00
22.17 Tower 234 2017254.671 298413.052 409.00
22.18 Tower 235 2016985.290 298094.739 417.00
22.19 Tower 236 2016750.284 297816.883 364.00
22.20 Tower 237 2016526.769 297552.768 346.00
22.21 Tower 238 2016263.202 297241.326 408.00
22.22 Tower 239 2015994.330 296923.776 416.00
22.23 Tower 240 2015757.895 296644.394 366.00
23 PI-22 2015511.506 296353.250 355.24
23.1 Tower 242 2015496.144 296006.829 346.76
23.2 Tower 243 2015480.152 295646.184 361.00
23.3 Tower 244 2015466.419 295336.488 310.00
23.4 Tower 245 2015450.027 294966.851 370.00
23.5 Tower 246 2015432.218 294565.246 402.00
23.6 Tower 247 2015412.549 294121.682 444.00
23.7 Tower 248 2015399.613 293829.968 292.00
23.8 Tower 249 2015384.152 293481.311 349.00
23.9 Tower 250 2015360.673 292951.832 530.00
23.10 Tower 251 2015340.073 292487.287 465.00
23.11 Tower 252 2015326.295 292176.593 311.00
23.12 Tower 253 2015310.657 291823.939 353.00
23.13 Tower 254 2015297.101 291518.241 306.00
23.14 Tower 255 2015273.179 290978.771 540.00
23.15 Tower 256 2015248.415 290420.318 559.00
23.16 Tower 257 2015231.846 290046.687 374.00
23.17 Tower 258 2015217.581 289725.003 322.00
23.18 Tower 259 2015200.703 289344.376 381.00
23.19 Tower 260 2015180.325 288884.828 460.00
23.20 Tower 261 2015168.142 288610.097 275.00
23.21 Tower 262 2015146.124 288113.586 497.00
23.22 Tower 263 2015130.176 287753.939 360.00
89
23.23 Tower 264 2015110.462 287309.377 445.00
23.24 Tower 265 2015092.698 286908.770 401.00
23.25 Tower 266 2015074.933 286508.163 406.00
23.26 Tower 267 2015056.947 286102.563 434.00
23.27 Tower 268 2015038.961 285696.961 392.00
23.28 Tower 269 2015021.595 285305.346 406.00
23.29 Tower 270 2015003.609 284899.745 406.00
23.30 Tower 271 2014985.623 284494.142 388.00
23.31 Tower 272 2014968.434 284106.524 389.00
23.32 Tower 273 2014951.201 283717.906 442.00
23.33 Tower 274 2014931.620 283276.340 404.00
23.34 Tower 275 2014913.723 282872.737 413.00
23.35 Tower 276 2014895.427 282460.142 402.00
23.36 Tower 277 2014877.618 282058.536 399.00
23.37 Tower 278 2014859.942 281659.929 401.00
23.38 Tower 279 2014842.177 281259.322 430.00
23.39 Tower 280 2014823.128 280829.744 416.00
23.40 Tower 281 2014804.699 280414.153 409.00
23.41 Tower 282 2014786.580 280005.554 368.00
23.42 Tower 283 2014770.277 279637.916 474.00
23.43 Tower 284 2014749.279 279164.381 364.00
23.44 Tower 285 2014733.153 278800.737 400.00
24 PI-23 2014714.720 278385.056 389.09
24.1 Tower 287 2014580.500 278155.506 265.91
24.2 Tower 288 2014371.531 277798.116 414.00
24.3 Tower 289 2014205.466 277514.103 329.00
24.4 Tower 290 2014007.601 277175.704 392.00
24.5 Tower 291 2013792.070 276807.092 427.00
24.6 Tower 292 2013580.072 276444.522 420.00
24.7 Tower 293 2013369.084 276083.679 418.00
24.8 Tower 294 2013152.543 275713.339 429.00
24.9 Tower 295 2012996.573 275446.591 309.00
24.10 Tower 296 2012809.308 275126.321 371.00
25 PI-24 2012616.096 274795.880 382.78
25.1 Tower 298 2012160.487 274671.782 474.02
26 PI-24A 2011704.877 274547.683 470.39
26.1 Tower 300 2011337.485 274724.685 407.81
26.2 Tower 301 2011037.480 274869.222 333.00
27 PI-24B 2010836.242 274966.174 223.38
27.1 Tower 303 2010491.949 275055.201 355.62
28 PI-25 2010353.493 275091.020 165.09
29 TOS (NABONG) 2010169.836 275085.811 162.63
Total Distance 121,479.71
90
T-LR-A-230-WP -004-A1
12.6 Sub Plan for EMMP along ROW

91
Sub‐plans for EMMP

No. Contents Remark
SP01 Erosion and sediment control All the applicable number of sub‐item shall be requested from the actual site inspection
SP02 Water Availability and Pollution Control As request
SP03 Emission and Dust Control As requested from the actual condition

SP04 Noise and vibration As requested from the actual condition
SP05 Waste Management All the applicable number of sub‐item shall be requested from the actual site inspection
SP06 Hazardous waste management As request
SP07 Hazardous material management As request
SP08
SP09 Biodiversity management
SP10
SP11
SP12
SP13 Traffic and Access As requested from the actual condition
SP14 Training and Awareness As requested from the actual condition
SP15 Project Personal Health Program As requested from the actual condition
SP16 Public Safety As request
SP17
SP18 Emergency Preparedness As requested from the actual condition
SP19 Cultural resources As requested from the actual condition

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T-LR-A-000-WP -004-A1
12.7 Natural Condition along the Right of way
Loxley and SRI Consortium 20 May 2015

94
Natural Condition along the Right of Way

95
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12.8 Environmental Management Activity Table along ROW

96
Environmental Management Active Table

No. Contents Remark
SP01 Erosion and sediment control All the applicable number of sub‐item shall be requested from the actual site inspection
SP02 Water Availability and Pollution Control As request
SP03 Emission and Dust Control As requested from the actual condition

SP04 Noise and vibration As requested from the actual condition
SP05 Waste Management All the applicable number of sub‐item shall be requested from the actual site inspection
SP06 Hazardous waste management As request
SP07 Hazardous material management As request
SP08
SP09 Biodiversity management
SP10
SP11
SP12
SP13 Traffic and Access As requested from the actual condition
SP14 Training and Awareness As requested from the actual condition
SP15 Project Personal Health Program As requested from the actual condition
SP16 Public Safety As request
SP17
SP18 Emergency Preparedness As requested from the actual condition
SP19 Cultural resources As requested from the actual condition

Above table is the key environmental management activities that are to be implemented at the construction site.

97
T-LR-A-000-WP -004-A1
12.9 Emergency Action Plan

98
HOSPITAL & HEALTH STATION LOCATION
CHJENGKHUNG PROVINCE BOLIKHAN HOSPITAL

054-4211028
POLICE BOX
MUNGKAO MARKET
MAIN DAM NAM NGIEP 1 HPP
VIENTIANE HEALTH STATION

THABOX DISTRICT BAN HUAN KUAN
POSRI INTERSECTION
ROAD No. SOUTH 13
THAKAEK
PAKNGUM HOSPITAL HEALTH STATION THAPABAT HOSPITAL
030-9809717 030-9064445 054-530079
Km. 59-58 054-530143
Km. 95-96 MARKET
BOLIKHAMXAY HOSPITAL
022-55992732
021-212099

99
EMERGENCY PREPAREDNESS
LOXLEY BKK OFFICE
EMERGENCY Mr.Panu + (66)819139069

Head office + 66(0)23488318
MakeadecisiontoaccesstheEmergency
Plan bySitesafetySupervision
LOXLEY PAKSAN OFFICE
Mr. Sumran 56354888
ENERGENCYRESPONSEPROCEDURE Mr. Attapon 22778825
Mr. chupong 22575184
OUTSIDE
OUTSIDE SUPPORT
SUPPORTTEAM
EMERGENCYRESPONSETEAM RCR COMPANY (SUB)
TEAM
Mr. Somphon 95097915
Hospital/Health
GENERAL GOVERNMENT Bolikhan Hospital 054-4211028
ENVIRONMENTTEAM DEPARTMENTHEAD
ADMINSRATIONTEAM RELATION SAFETYTEAM Bolikhamxay 022-55992732
TEAM Hospital 021-212099
Thapabat Hospital 054-530079
054 530079
054-530143
SECURITYTEAM RESCUETEAM&
Health Station 303-9064445
MEDICAL
Pakngum Hospital 303-9809717
RETURN TO NORMAL SITUATION Head of Villagers of Relevant Villagers

Name of Villagers Name of Head Contact No.
Nonsomboun Mr. Touy 020-5614-9468
INVESTIGATION AND REPORT Thaheua Mr. Boonhieng 020-5549-1810
Hat Gniun Mr. Phouvieng 020-5977-4434
Hatsaykham Mr. phonsysong 030-5738-860
100
T-LR-A-000-WP -004-A1
12.10 Drawing
12.10.1 230 KV Line Route

101
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T-LR-A-000-WP -004-A1
12.10.2 Detail work drawing, plan and profile drawing

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ESMP For Foundationerection and Stringing Wor

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NAM NGIEP1 POWER COMPANY LIMITED

NAM NGIEP1 HYDROPOWER PROJECT

Date: 12 June 2015 Rev. A1

NAM NGIEP1 POWER COMPANY LIMITED

NAM NGIEP1 HYDROPOWER PROJECT

LOXLEY AND SRI CONSORTIUM

DWP and SS-ESMMP for Foundation, Tower Erection and

Project Document Number : File name : T-LS-A-230-WP-004-A1

PART 1: DETAILED WORK PROGRAM (DWP)

5.2 Man Power

5.3 Works Schedule

5.4 Temporary Facilities

7. HEALTH AND SAFTY PLAN 24

9. INSPECTION AND TEST 30

Loxley and SRI Consortium 12 June 2015

PART 2 : SITE SPECIFIC ENVIRONMENTAL AND SOCIAL MANAGEMENT

AND MONITORING PLAN

11. SITE SPECIFIC ENVIROMENTAL AND SOCIAL MANAGEMENT AND

11.2 Environmental and Social Pre –Construction Description 34

11.3 Sub Plan Detail Foundation, erection and stringing work 42

–Environmental and Social sub plans

11.4 Change Find Procedure 52

12.1 Project organization Chart & Over all construction schedule. 53

12.3 Health and safety – JSA and Risk Asses 72

12.4 Form – Inspection and Test 76

12.5 Tower Coordinate along line route 86

12.6 Sub –Plan for EMMP along ROW 92

12.9 Emergency Action Plan 98

12.10 Drawing 101

12.10.1 230 KV Line Route

12.10.2 Detail work drawing, plan and profile drawing

12.10.3 Potential Erosion and Sediment Control Point

Loxley and SRI Consortium 12 June 2015

Rev. Description Issue Date Remarks

A0 1st submission to the Owner 3 April 2015 For Owner’s review

A1 2nd submission to the Owner 12 June 2015 For Owner’s review

Loxley and SRI Consortium 12 June 2015

Loxley and SRI Consortium 12 June 2015

According to Owner’s Requirements section 5 Part V-2 :Technical Specification for

Reference Specifications: Owner’s Requirement

: Lao Electric Power Technical Standard (LEPTS)

4. MATERIALS Nominated material to be decided after we get all design

5.1 Equipment and Tools see detail attached no.12.2

5.2 Nominated Subcontractor and Manpower Distribution

Nominated Subcontractor : RCR COMPANY LIMITED as approved by letter no.

Loxley and SRI Consortium 12 June 2015

4) Past project experience and reference

5) Quality and skill of work

6) Ability to meet schedule

7) Capacity (equipment, staff, worker)and organization

8) Ability to meet safety and environment requirement

5.4 Temporary Facilities

Temporary facilities list and location are shown in below

Table 5.4 - Temporary Facilities

1 Contractor ’ scamp & office PAXSAN

2 Subcontractor’s camp Temporary along the

Loxley and SRI Consortium 12 June 2015

6. CONSTRUCTION STATEMENT METHOD

6.1. Construction of Concrete Foundation

6.1.1 Staking of Tower Location

Loxley and SRI Consortium 12 June 2015

Excavation of foundation includes leveling of bottom of the pit and work

Excavation of pit will be adequate and large enough to accommodate