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CIMFP Exhibit P-02164 Page 1 Document Front Sheet Contract or Purchase Number and Description: Contractor/Supplier Name: LC-PM-082 MWH Canada Inc. Document Title: Total Number of Pages Independent Engineer and Operating and Maintenance Services for Incl. Front Sheet Lower Churchill Project – Execution Plan 191 Contractor/ Supplier Document Number: Revision Number: /Supplier EPC(M) Document Number: Issue Number: NE-LCP Document Number: NE-LCP Issue Number: Contractor LCP-MW-CD-0000-PM-PL-0001-01 A1 LCP LCP - Approver’s Signature: Date (dd-mmm-yyyy): Review Class: NE 16-Nov-2012 Comments: Equipment Tag or Model Number: Cover page created by Nalcor LCP DCC. REVIEW DOES NOT CONSTITUTE APPROVAL OF DESIGN DETAILS, CALCULATIONS, TEST METHODS OR MATERIAL DEVELOPED AND/OR SELECTED BY THE CONTRACTOR, NOR DOES IT RELIEVE THE CONTRACTOR FROM FULL COMPLIANCE WITH CONTRACTUAL OR OTHER OBLIGATIONS. 01 – REVIEWED AND ACCEPTED – NO COMMENTS 02 – REVIEWED – INCORPORATE COMMENTS, REVISE AND RESUBMIT 03 – REVIEWED - NOT ACCEPTED 04 – INFORMATION ONLY 05 – NOT REVIEWED Lead Reviewer: Date (dd-mmm-yyyy): Project Manager: Date (dd-mmm-yyyy): NE-LCP or EPC(M) Date (dd-mmm-yyyy): or EPC(M) Management: LCP - NE General Comments: LCP-PT-MD-0000-IM-PR-0008-01 REV. B2 Attachment 1 – Document Front Sheet (DFS) CIMFP Exhibit P-02164 Page 2 Prepared for NALCOR ENERGY INDEPENDENT ENGINEER AND OPERATING AND MAINTENANCE SERVICES for LOWER CHURCHILL PROJECT AGREEMENT NO. LC-PM-082 EXECUTION PLAN CIMFP Exhibit P-02164 Page 3 Table of Contents Section 1. Summary of Execution Plan ................................................................ 1‐1 2. Work To Be Accomplished by the Independent Engineer .................. 2‐1 Project Technical Review Prior to Financial Close – Phase 1 ................. 2‐1 Detail Scope of Work Project Construction Period – Phase 2 .................................................. 2‐28 Detailed Scope of Work 3. Professional Staff to Accomplish the Work ........................................ 3‐1 MWH Corporate Organization Chart ..................................................... 3‐2 Project Feature Organization Charts ...................................................... 3‐3 Muskrat Falls Generating Facility ...................................................... 3‐3 Labrador‐Island Transmission Link Project ....................................... 3‐4 Independent Engineer’s Organization ................................................... 3‐5 Project Technical Disciplines ............................................................. 3‐6 Key Personnel .............................................................................. 3‐6 Technical Project Specialists ........................................................ 3‐7 Resumes of Key Personnel ................................................................ 3‐8 Resumes of Staff Supporting Key Personnel ..................................... 3‐9 Resumes of Sub‐Consultants/Sub‐Contractors ................................. 3‐11 4. Work Schedule of Independent Engineer .......................................... 4‐1 IE Execution Plan Work Schedule Work Schedule, Phase 1 CIMFP Exhibit P-02164 Page 4 SECTION 1 Summary of Execution Plan Phase 1 and Phase 2 Lower Churchill Project LC-PM-0832 NALCOR ENERGY In accordance with NALCOR Energy’s request, MWH has prepared an Execution Plan for the Company’s approval. The outline of the Execution Plan and the summary of the Execution Plan follows: OUTLINE OF THE INDEPENDENT ENGINEER’S PROPOSED EXECUTION PLAN 1. Summary of Execution Plan The role of MWH Canada during Phase 1 is to review the principal aspects of the Project engineering design, hydraulics, hydrology and power generation estimates, cost and scheduling estimates, transmission systems and converter stations, and the technical provisions in the principal Project contracts as well as the permits and licenses. The Project consists of the Muskrat Falls Generating Facility (MF) and the Labrador-Island Transmission Link Project (LITL), and the Labrador Transmission Assets Project (LTA). However, the LTA will not be included in MWH Canada’s Scope of Work under this assignment for Nalcor and it’s two Lender groups. MWH Canada will identify issues uncovered during the independent engineering review, may propose an approach to address those which are within its area of expertise, and will work with NALCOR and the Client’s to help resolve each issue. In general, the IE reviews work prepared by others and does not prepare original engineering design products. The work to be accomplished by the MWH team (the Independent Engineer) does not include any assessment, evaluation, review, testing, or discussion of facility security issues, including but not limited to, protection from terrorist acts, that may impact NALCOR and their facilities, systems, or human life or those of other entities with which Nalcor and the Clients have business or operation relations. The Clients will be Nalcor’s Lenders and their advisors. MWH Canada has dedicated a team of experienced engineers with many years of experience in the design and operation of hydroelectric plants, and who have performed Page 1‐1 CIMFP Exhibit P-02164 Page 5 1 Summary of Execution Plan Phase 1 and 2 Lower Churchill Project LC-PM-0832 Nalcor Energy numerous Independent Engineering reviews for other projects during their careers. The IE organization charts included with the Execution Plan indicates the specialized fields of expertise required to process the work and include specialists to allow the work to be processes relatively more quickly by providing several specialists in each of the main categories of Work. Also included with the Execution Plan is the MWH Global Organization Chart as required by the RFP. We have included with the Execution Plan the resumes of personnel who will be dedicated to this Project during the course of the work along with the resumes of sub-consultants. The Work is outlined and discussed in Section 2, which include the Work required for Phase 1 and for Phase 2. We have attached to this Execution Plan the detailed Scope of Work to be performed under the Plan. The Detailed Scope of Work formed the basis for preparing our time estimates and budget estimates. The outline of the Scope of Work follows the Task numbering system as given in the RFP, PHASE 1: PROJECT TECHNICAL REVIEW PRIOR TO FINANCIAL CLOSE, pages 33-44, and PHASE 2: CONSTRUCTION PERIOD, Pages 45 and 46. The Execution Plan provides a summary schedule that allows the work to be implemented in an organized manner to allow questions of NALCOR to be addressed during MWH’s review of the Project documents and as complimented with discussions with the participating parties and observations made during the site visit. Notes in the Execution Plan Summary Schedule indicate where we expect the work to be accomplished and the duration of the work. We have also designated on the schedule the expected dates for submittals (reports) to NALCOR and the Client. At this time we realize that the review of our Execution Plan is subjected to approval by NALCOR and the Clients (Lenders); as such, we would expect that any revisions to the Execution Plan can be made to accommodate the needs of NALCOR, the Clients, and the Project Schedule(s). Work required to be performed by the Independent Engineer follows the requirements to address all of the tasks as presented in the RFP which will address each subject/topic outlined therein. 2. Work to be Accomplished by the Independent Engineer a. Project Technical Review Prior to Financial Close—Phase 1 i. Detailed Scope of Work--attached b. Project Construction Period---Phase 2 i. Detailed Scope of Work---attached 3. Professional Staff to Accomplish the Work a. MWH Global Organization Chart b. Project Feature Organization Charts i. Muskrat Falls Generating Facility ii. Labrador-Island Transmission Link Project Page 1‐2 CIMFP Exhibit P-02164 Page 6 1 Execution of Summary Plan Phase 1 and 2 Lower Churchill Project LC-PM-0832 Nalcor Energy c. Independent Engineer’s Organization i. Project Technical Disciplines ii. Key Personnel iii. Technical Specialists iv. Resumes of Key Personnel v. Resumes of Staff Supporting Key Personnel 4. Work Schedule of Independent Engineer a. IE Execution Plan Work Schedule Page 1‐3 CIMFP Exhibit P-02164 Page 7 SECTION 2 Work to be Accomplished by the Independent Engineer Phase 1 and Phase 2 Lower Churchill Project LC-PM-0832 NALCOR ENERGY PROJECT TECHNICAL REVIEW PRIOR TO FINANCIAL CLOSE – PHASE 1 PHASE 1: PROJECT TECHNICAL REVIEW PRIOR TO FINANCIAL CLOSE Task 1: Initial Project Scope Meeting and Obtain Project Documentation The purpose of the initial Project Scope Meeting is to obtain information from the Owner and its advisors as required by the RFP to allow the Independent Engineer to perform the Project assessment as outlined in the RFP in an expeditious manner such that the schedule goals established during the meeting will be achieved. In addition to items mentioned in the RFP that will be included in the discussions, we have included other material, herewith, that will aid our discussions and data gathering of germane documents needed for our perusal. We have taken the opportunity to do this at this time because we understand the necessity of keeping to an agreed-to-schedule in accomplishing the preparation of the Independent Engineer’s Reports that will be used by the Clients in preparing their term sheets and agreements with the Owner. The items listed below have been mentioned in the RFP or are