Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit Kinectrics Inc. Report No: K-015466-RA-0001-R01 July 23, 2010 Confidential & Proprietary Information Contents of this report shall not be disclosed without authority of client. Kinectrics Inc. 800 Kipling Avenue Toronto, ON M8Z 6C4 Canada www.kinectrics.com Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit DISCLAIMER Kinectrics Inc. has prepared this report in accordance with, and subject to, the terms and conditions of the agreement between Kinectrics Inc. and Toronto Hydro-Electric System Limited @Kinectrics Inc., 2010. ii K-015466-RA-0001-R01 Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit Kinectrics Inc. Report No: K-015466-RA-0001-R01 July 23, 2010 Prepared by: _______________________________________ Katrina Lotho Engineer Distribution and Asset Management Department _______________________________________ Fan Wang Engineer Distribution and Asset Management Department Reviewed by: _______________________________________ Yury Tsimberg Director – Asset Management Transmission and Distribution Technologies Approved by: ________________________________________ Mr. Shahrokh Zangeneh General Manager Transmission and Distribution Technologies Business Dated: __________________________________ iii K-015466-RA-0001-R01 Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit To: Thor Hjartarson Toronto Hydro-Electric System Limited 500 Commissioners Street Toronto, Ontario M4M 3N7 Revision History Revision Date Comments Approved Number R00 July 15, 2010 First Draft n/a R01 July 23, 2010 Final Draft Shahrokh Zangeneh iv K-015466-RA-0001-R01 Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit Table of Contents Table of Contents .............................................................................................................. v 1 Executive Summary .................................................................................................. 1 1.1 Background ....................................................................................................... 1 1.2 Key Achievements between 2009 and 2010 ..................................................... 1 1.3 Comparison of 2009 and 2010 ACA Methodology ............................................ 2 1.4 Audit Results ..................................................................................................... 3 1.4.1 Changes in Health Index Formulation ........................................................... 3 1.4.2 Changes in Asset Category Granularity ........................................................ 4 1.4.3 Changes in Population and Sample Size ...................................................... 4 1.4.4 Changes in Health Index Distribution ............................................................ 9 1.5 Conclusions ..................................................................................................... 12 1.6 Assessment of 2009 Report Recommendations ............................................. 13 1.7 Recommendations Going Forward .................................................................. 15 2 Station Power Transformers .................................................................................... 17 2.1 Changes in Health Index Formulation ............................................................. 17 2.2 Changes in Granularity .................................................................................... 17 2.3 Changes in Sample Size ................................................................................. 17 2.4 Changes in Health Index Classification ........................................................... 18 2.5 Recommended Health Index Formulation ....................................................... 19 2.5.1 Condition and Sub-Condition Parameters ................................................... 19 2.5.2 Condition Criteria ......................................................................................... 20 3 Station Switchgear .................................................................................................. 25 3.1 Changes in Health Index Formulation ............................................................. 25 3.2 Changes in Granularity .................................................................................... 25 3.3 Changes in Sample Size ................................................................................. 25 3.4 Changes in Health Index Classification ........................................................... 26 3.5 Recommended Health Index Formulation ....................................................... 27 3.5.1 Condition and Sub-Condition Parameters ................................................... 27 3.5.2 Condition Criteria ......................................................................................... 28 4 Air Blast Circuit Breakers ........................................................................................ 31 4.1 Changes in Health Index Formulation ............................................................. 31 4.2 Changes in Granularity .................................................................................... 31 4.3 Changes in Sample Size ................................................................................. 31 4.4 Changes in Health Index Classification ........................................................... 32 4.5 Recommended Health Index Formulation ....................................................... 33 4.5.1 Condition and Sub-Condition Parameters ................................................... 33 4.5.2 Condition Criteria ......................................................................................... 35 5 Air Magnetic Circuit Breakers .................................................................................. 41 5.1 Changes in Health Index Formulation ............................................................. 41 5.2 Changes in Granularity .................................................................................... 41 5.3 Changes in Sample Size ................................................................................. 41 5.4 Changes in Health Index Classification ........................................................... 42 5.5 Recommended Health Index Formulation ....................................................... 42 6 Oil Circuit Breakers ................................................................................................. 43 6.1 Changes in Health Index Formulation ............................................................. 43 6.2 Changes in Granularity .................................................................................... 43 6.3 Changes in Sample Size ................................................................................. 43 v K-015466-RA-0001-R01 Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit 6.4 Changes in Health Index Classification ........................................................... 44 6.5 Recommended Health Index Formulation ....................................................... 44 7 Oil KSO Circuit Breakers ......................................................................................... 45 7.1 Changes in Health Index Formulation ............................................................. 45 7.2 Changes in Granularity .................................................................................... 45 7.3 Changes in Sample Size ................................................................................. 45 7.4 Changes in Health Index Classification ........................................................... 46 7.5 Recommended Health Index Formulation ....................................................... 46 8 SF6 Circuit Breaker ................................................................................................. 47 8.1 Changes in Health Index Formulation ............................................................. 47 8.2 Changes in Granularity .................................................................................... 47 8.3 Changes in Sample Size ................................................................................. 47 8.4 Changes in Health Index Classification ........................................................... 48 8.5 Recommended Health Index Formulation ....................................................... 48 9 Vacuum Circuit Breakers ........................................................................................ 49 9.1 Changes in Health Index Formulation ............................................................. 49 9.2 Changes in Granularity .................................................................................... 49 9.3 Changes in Sample Size ................................................................................. 49 9.4 Changes in Health Index Classification ........................................................... 50 9.5 Recommended Health Index Formulation ....................................................... 50 10 Network Transformers ............................................................................................. 51 10.1 Changes in Health Index Formulation ............................................................. 51 10.2 Changes in Granularity .................................................................................... 51 10.3 Changes in Sample Size ................................................................................. 51 10.4 Changes in Health Index Classification ........................................................... 52 10.5 Recommended Health Index Formulation ....................................................... 53 10.5.1 Condition and Sub-Condition Parameters ............................................... 54 10.5.2 Condition Criteria ..................................................................................... 56 11 Submersible Transformers ...................................................................................... 59 11.1 Changes in Health Index Formulation ............................................................. 59 11.2 Changes in Granularity .................................................................................... 59 11.3 Changes in Sample Size ................................................................................. 59 11.4 Changes in Health Index Classification ........................................................... 60 11.5 Recommended Health Index Formulation ....................................................... 61 11.5.1 Condition and Sub-Condition Parameters ............................................... 61 11.5.2 Condition Criteria ..................................................................................... 62 12 Vault Transformers .................................................................................................. 65 12.1 Changes in Health Index Formulation ............................................................. 65 12.2 Changes in Granularity .................................................................................... 65 12.3 Changes in Sample Size ................................................................................. 65 12.4 Changes in Health Index Classification ........................................................... 66 12.5 Recommended Health Index Formulation ....................................................... 67 12.5.1 Condition and Sub-Condition Parameters ............................................... 67 12.5.2 Condition Criteria ..................................................................................... 68 13 Padmounted Transformers ..................................................................................... 71 13.1 Changes in Health Index Formulation ............................................................. 71 13.2 Changes in Granularity .................................................................................... 71 13.3 Changes in Sample Size ................................................................................. 71 13.4 Changes in Health Index Classification ........................................................... 72 13.5 Recommended Health Index Formulation ....................................................... 73 13.5.1 Condition and Sub-Condition Parameters ............................................... 73 v i K-015466-RA-0001-R01 Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit 13.5.2 Condition Criteria ..................................................................................... 74 14 Automatic Transfer Switches................................................................................... 77 14.1 Changes in Health Index Formulation ............................................................. 77 14.2 Changes in Granularity .................................................................................... 77 14.3 Changes in Sample Size ................................................................................. 77 14.4 Changes in Health Index Classification ........................................................... 78 14.5 Recommended Health Index Formulation ....................................................... 79 14.5.1 Condition and Sub-Condition Parameters ............................................... 79 14.5.2 Condition Criteria ..................................................................................... 80 15 Cable Chambers ..................................................................................................... 83 15.1 Changes in Health Index Formulation ............................................................. 83 15.2 Changes in Granularity .................................................................................... 83 15.3 Changes in Sample Size ................................................................................. 83 15.4 Changes in Health Index Classification ........................................................... 84 15.5 Recommended Health Index Formulation ....................................................... 85 15.5.1 Condition and Sub-Condition Parameters ............................................... 85 15.5.2 Condition and Criteria .............................................................................. 86 16 Wood Poles ............................................................................................................. 89 16.1 Changes in Health Index Formulation ............................................................. 89 16.2 Changes in Granularity .................................................................................... 89 16.3 Changes in Sample Size ................................................................................. 89 16.4 Changes in Health Index Classification ........................................................... 90 16.5 Recommended Health Index Formulation ....................................................... 91 16.5.1 Condition and Sub-Condition Parameters ............................................... 91 16.5.2 Condition Criteria ..................................................................................... 92 17 Three Phase Overhead Gang (Rem.) Switches ...................................................... 95 17.1 Changes in Health Index Formulation ............................................................. 95 17.2 Changes in Granularity .................................................................................... 95 17.3 Changes in Sample Size ................................................................................. 95 17.4 Changes in Health Index Classification ........................................................... 96 17.5 Recommended Health Index Formulation ....................................................... 97 17.5.1 Condition and Sub-Condition Parameters ............................................... 97 17.5.2 Condition Criteria ..................................................................................... 98 18 Three Phase Overhead Gang (Man.) Switches .................................................... 101 18.1 Changes in Health Index Formulation ........................................................... 101 18.2 Changes in Granularity .................................................................................. 101 18.3 Changes in Sample Size ............................................................................... 101 18.4 Changes in Health Index Classification ......................................................... 102 18.5 Recommended Health Index Formulation ..................................................... 102 19 SCADAMATE Switches ........................................................................................ 103 19.1 Changes in Health Index Formulation ........................................................... 103 19.2 Changes in Granularity .................................................................................. 103 19.3 Changes in Sample Size ............................................................................... 103 19.4 Changes in Health Index Classification ......................................................... 104 19.5 Recommended Health Index Formulation ..................................................... 104 20 Padmounted Switches .......................................................................................... 105 20.1 Changes in Health Index Formulation ........................................................... 105 20.2 Changes in Granularity .................................................................................. 105 20.3 Changes in Sample Size ............................................................................... 105 20.4 Changes in Health Index Classification ......................................................... 106 20.5 Recommended Health Index Formulation ..................................................... 107 v ii K-015466-RA-0001-R01 Toronto Hydro-Electric System Limited 2010 Asset Condition Assessment Audit 20.5.1 Condition and Sub-Condition Parameters ............................................. 107 20.5.2 Condition Criteria ................................................................................... 108 21 Network Vaults ...................................................................................................... 111 21.1 Changes in Health Index Formulation ........................................................... 111 21.2 Changes in Granularity .................................................................................. 111 21.3 Changes in Sample Size ............................................................................... 111 21.4 Changes in Health Index Classification ......................................................... 112 21.5 Recommended Health Index Formulation ..................................................... 113 21.5.1 Condition and Sub-Condition Parameters ............................................. 114 21.5.2 Condition Criteria ................................................................................... 115 22 Underground Cables ............................................................................................. 117 22.1 Changes in Health Index Formulation ........................................................... 117 22.2 Changes in Granularity .................................................................................. 117 22.3 Changes in Health Index Classification ......................................................... 117 22.4 Recommended Health Index Formulation ..................................................... 118 22.4.1 Condition and Sub-Condition Parameters ............................................. 118 22.4.2 Condition Criteria ................................................................................... 120 23 Glossary of Terms ................................................................................................. 123 vi ii K-015466-RA-0001-R01 Toronto Hydro-Electric System Limited 1 - Executive Summary 2010 Asset Condition Assessment Audit 1 Executive Summary 1.1 Background Over the past number of years, Toronto Hydro-Electric System Limited (THESL) has been putting forth considerable efforts to improve its Asset Management Program. In 2006, a full Asset Condition Assessment (ACA) for key distribution assets was conducted by Kinectrics Incorporated (Kinectrics). Between 2006 and 2009, THESL took steps to adopt the recommendations prescribed by the 2006 ACA and to improve the quality of its asset condition data. Further, THESL developed the Health Index Calculator, an application that evaluates the Health Indices of assets based on current and best available inspection data. In 2009, using this Calculator, an ACA was again conducted by THESL. Kinectrics was then enlisted to audit the progress that THESL had made between 2006 and 2009, and to compare the results of the 2006 and 2009 ACA. Over the past year, THESL has again put forth effort to improve and to adopt the recommendations of the 2009 Audit. Kinectrics has been asked to assess the changes and ACA results between 2009 and 2010. This report describes the Kinectrics findings. 1.2 Key Achievements between 2009 and 2010 The key achievements between 2009 and 2010 are highlighted below: • Considerable efforts were made to increase the percentage of assets with sufficient information for condition assessment. • By assigning newly installed assets a “very good” Health Index categorization, new assets are now being included in the Asset Condition Assessment process. This is a significant improvement as it increases the number of assets with known condition. Prior to this, because of inspection cycles, new assets were often found with insufficient data for condition assessment. With this new procedure in place, the start of the Health Index calculation process is now dependent on both maintenance inspections cycles and installation date. • Age remains an important parameter for many assets, particularly for those that are run to failure. As such, a process to verify age has been put into place. Where age information is missing, nameplate verification is being made a requirement during inspections. • More data has been migrated into the Asset Registry (Ellipse). This includes Wood Pole and Underground Cable data. Having this additional information has allowed Wood Poles condition results to be incorporated into the Calculator. It will also facilitate the process of adding Underground Cables condition results into the Calculator. • More refined formulas are being considered to derive Health Index formulation. Dominant factors that cause end-of-life conditions, regardless of other condition parameters, are being identified and factored into improved Health Index formulations. 1 K-015466-RA-0001-R01 Toronto Hydro-Electric System Limited 1 - Executive Summary 2010 Asset Condition Assessment Audit • Focused assessment for particular sub-systems of the distribution system has begun. For Network Assets, Kinectrics performed an Asset Condition Assessment using its own stand alone tool and issued a separate report describing the findings. The assessment used improved Health Index formulation, newly collected end-of-life condition data, and dominant factors for Network Vaults. • Between 2009 and 2010, significant improvements have been made with respect to the Calculator itself and business rules regarding inspection data management. The old version of the Calculator was based on a Microsoft Access platform, as it was the only available application capable of supporting the data requirements associated with the Asset Condition Assessment. The Calculator was programmed to use the best available inspection data. In 2010, THESL made the decision to transition the Calculator from Microsoft Access to a web-based, Business Intelligence (BI) platform. This was to enable the following: improved accessibility and visibility across the organization, greater data management capabilities and enhanced analytics and reporting tools. Through the BI platform, other corporate systems and information sources can also be integrated and consolidated into the Calculator. This feature is critical for supporting future developments of Health Index formulations, condition parameters and weights. Accordingly, as internal efforts were made to improve data availability and reconcile data quality, new business rules were adopted such that the Calculator only uses the latest inspection data. 1.3 Comparison of 2009 and 2010 ACA Methodology Health Index (HI) formulation and results from 2009 and 2010 were compared for the following twenty one (21) Asset Categories: • Stations Power Transformers • Station Switchgear • Air Blast Circuit Breaker • Air Magnetic Circuit Breaker • Oil Circuit Breaker • Oil KSO Circuit Breaker • SF6 Circuit Breaker • Vacuum Circuit Breaker • Network Transformers • Submersible Transformers • Vault Transformers • Padmounted Transformers • ATS • Cable Chambers • Wood Poles • Phase Overhead Gang (Rem.) Switches • Phase Overhead Gang (Man.) Switches 2 K-015466-RA-0001-R01
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