Distribution Business Electrical Safety Performance Reporting Guidelines

Transcription

1 Distribution Business Electrical Safety Performance Reporting Guidelines

2 1. General The Electricity Safety Act 1998 (the Act) specifies that Energy Safe Victoria (ESV) has eleven functions. Two of the critical functions are to investigate events or incidents which have implications for electrical safety and advise the electricity industry and the community in relation to electricity safety. To support the activities that deliver these functions, ESV keeps a record of all reported electrical incidents and events. The information acquired from these reports, and any subsequent investigations, is used to determine root cause, take enforcement action, and to consider actions to mitigate future risks. Remedial action may include the revision of regulations, providing information and guidance to special interest groups or the public in general, or the establishment of special committees to set rules for improving safety. These Guidelines provides distribution businesses (DBs), who are major electricity companies (MECs) as defined in the Act, with guidance on the application of the Act and regulations 27 and 28 of the Electricity Safety (Management) Regulations 2009 (the Regulations) when reporting incidents involving their assets. ESV must be notified of serious electrical incidents as a requirement of the Act. Failure to report such an incident is a serious breach of the Act. Fatal or serious electrical incidents are to be reported to ESV immediately after making any necessary contact with emergency services such as police, ambulance services providers, Metropolitan Fire and Emergency Services Board, or Country Fire Authority. ESV EMERGENCY CALL (24 HOURS) Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 1 of 23

3 All the Victorian distribution businesses were represented on the committee preparing these guidelines: CitiPower Pty Powercor Australia Ltd SPI Electricity Pty Ltd Jemena Electricity Networks (VIC) Ltd United Energy Distribution Pty Ltd Version Date Change Description Author Approval /12/10 Final version G. Jackson P. Walters /12/10 Minor updates in Table 3.1 G. Jackson P. Walters /4/11 Add in EDO & conductor ties reporting, fire (non-asset failure) amended definition (fire damage), emergency services exclusions, split fires into asset & ground, minor updates G. Jackson P. Walters /11/11 Add in fire definition, quarterly reporting table amended (add in LV assets, fire from third party, HV fuse failure), remove BFM Index quarterly reporting (required under BFM regulation), amend Table 5 G. Jackson N. Murray /12/11 Minor revisions G. Jackson N. Murray /12/11 Change to vegetation statistical reporting G. Jackson N. Murray 3.3 3/1/12 Minor revisions G. Jackson N. Murray /2/12 Update for reporting of HV Injection G. Jackson N. Murray /08/14 Revise incident reporting requirements and add monthly summary reporting requirement L.Vuong B. Fox Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 2 of 23

4 2. Definitions all relevant details as soon as practicable business day failure fire injured / injury MEC worker medical attention non-serious electrical incident all of the relevant details of the incident within the knowledge of the person reporting the incident is immediately after making any necessary contact with emergency services, usually a phone call is a day other than a Saturday or Sunday or a public holiday under the Public Holidays Act is the inability to function as designed is a process in which substances combine chemically with oxygen from the air and typically give out bright light, heat, and smoke, combustion or a destructive burning of something; and for purposes of statistical reporting, any evidence of charring, smouldering, smoke, melting, etc. shall also be considered as a fire occurrence is bodily harm requiring medical attention a person who is employed, engaged, contracted or under the control of a major electricity company is medical treatment by a registered medical practitioner other than a precautionary check or first aid treatment is an electrical incident involving electricity that is not a serious electrical incident reverse polarity is a transposition of active(s), neutral and/or earth conductors Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 3 of 23

5 serious electrical incident is an incident involving electricity which causes or has the potential to cause: the death of or injury to a person significant damage to property a serious risk to public safety serious risk to public safety is an event involving electricity which causes or has the potential to cause any of the following: risk of personal injury serious risk that raises state-wide media interest property damage that may directly or indirectly cause personal injury property damage by high voltage injection or direct current voltage injection incident serious enough to warrant on site action to mitigate risk to the public by Police, Ambulance Service, Metropolitan Fire and Emergency Services Board, Country Fire Authority, Victorian Work Cover Authority, a statutory body or an emergency service provider (excludes attendance by a single emergency unit to keep the public away from a potentially dangerous situation, e.g. wire down) reverse polarity of an electrical circuit that has been in service or declared to be in service (e.g. after a working crew left the site) significant damage to property includes: > $50,000 damage to property other than network assets (this excludes damage to vehicles as a result of collision with network assets without release of electrical energy) damage that has potential for significant public or media interest damage serious enough to warrant on site action to mitigate risk to the public by Police, Ambulance Service, Metropolitan Fire and Emergency Services Board, Country Fire Authority, Victorian Work Cover Authority, a statutory body or an emergency service provider (excludes attendance by a single emergency unit to keep the public away from a potentially dangerous situation e.g. wire down) Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 4 of 23

6 significant disruption to the community includes: any event that would potentially qualify or has qualified for exemption under the S factor regime any supply interruption (planned or unplanned) that has significant media interest asset failure resulting in significant disruption to vehicle or public transport traffic Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 5 of 23

7 3. Reporting by distribution business (MEC) to ESV 3.1. Actions to be taken by a Distribution Business regarding relevant details within its knowledge of any serious electrical incident associated with its network (section 142(1) & (2) of the Act and regulation 27(2) of the Electricity Safety (Management) Regulations) Incident Notification and report by distribution business If as a result of any serious electrical incident; which the death of a person, other than MEC Worker, is directly caused by electricity (excluding suicide); the death of a MEC Worker is directly caused by electricity (excluding suicide); or the death of a person is indirectly caused by or involving electricity (excluding suicide); a person takes his or her own life (suicide); or a person, other than MEC Worker, is injured; or a MEC Worker is injured; or significant damage to property has occurred; or significant disruption to the community has occurred; or a transmission line is involved; or an incident is serious enough to warrant on site action to mitigate risk to the public by a statutory body or emergency service providers (excludes attendance by a single emergency unit to keep the public away from a potentially dangerous situation eg wire down); or a reverse polarity is resulted when the electrical circuit in question has been in service or deemed to be in service, ; or (a) As soon as practicable report to ESV by telephone all relevant details; and (b) Follow up with a completed Electrical Incident Notification form (refer to appendix A: Schedule 1) sent to ESV by within 2 business days of the telephone report; and (c) Send by a completed Electrical Incident Report form (refer to appendix B: Schedule 2) to ESV within 20 business days of the telephone report Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 6 of 23

8 Incident (continued from previous page) accidental contact with live high voltage bare overhead conductors or exposed live high voltage underground cables has occurred; or tree or tree branch has been caused to contact a live bare high voltage conductor by MEC Worker; or tree or tree branch has been caused to contact live bare high voltage conductor by a person other than MEC worker, or ground or vegetation fires in HBRA (irrespective of area burnt) are occurred; or property damage by high voltage injection (ac or dc) occurred; or a person receives electrical shock due to any electrical work or other activities undertaken by MEC worker within the 12 month period prior to the occurrence of the electrical shock. Notification and report by distribution business a) As soon as practicable report to ESV by telephone all relevant details; and (b) Follow up with a completed Electrical Incident Notification Form (refer to appendix A: Schedule 1) sent to ESV by within 2 business days of the telephone report; and (c) Send by facsimile, surface mail or e- mail a completed Electrical Incident Report Form (refer to appendix B: Schedule 2) to ESV within 20 business days of the telephone report Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 7 of 23

9 3.2. Actions to be taken by a Distribution Business within its Network regarding relevant details within its knowledge of any other serious electrical incident not reported in section 3.1 above (Section 142(1) & (2) and Regulation 27(2)) Incident If as a result of any other serious electrical incident; which any person receives an electric shock as a result of direct or indirect contact with any network assets or an electrical installation; or live high or low voltage overhead bare conductors are on the ground or at reduced clearances less than 4.3 metres to the ground; or Report by distribution business Send by a completed Electrical Incident Report Form (refer to appendix B: Schedule 2) to ESV within 20 business days of becoming aware of the incident there is uncontrolled release of live bare HV or LV conductor by MEC Worker; or any electrical asset failure resulting in asset fire (Pole Fire, Cross-arm fire, Transformer failure, EDO fuse failure, Street-light, etc); or any act of vandalism, damage or interference on MEC s electrical asset that results in reduction of electrical safety Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 8 of 23

10 4. Incidents to be reported monthly in a statistical summary For the purposes of determining compliance with the Electricity Safety Act 1998 and associated regulations, ESV requires distribution businesses to provide the following information within 21 business days after the last day of the month in which the incidents have occurred Monthly Statistical Summary of schedule 1 and 2 incident reports Cross reference to Schedule 2 report 16B.ii 16B.iii Consequence Public (involves members of the public excluding MEC Workers at work) Fatalities (excluding willful) directly caused by electricity Fatalities (excluding willful) indirectly caused or involving electricity Electrocution 16B.iv Wilful deaths Suicide Definition Eg. Fatality due to a fire started by an electrical infrastructure incident Month: Year: 16B.vii Serious Injuries is bodily harm requiring medical treatment by a registered medical practitioner other than a precautionary check or first aid treatment 16B.x or!6b.xvi Serious incident - highly unsafe situation No go zone infringements, unauthorised contact with live electrical asset or unauthorised access. 16B.xv Vehicle contacting network asset (other than No Go Zone) Contact with assets (poles, overhead, underground, etc) Uncontrolled copy when printed Version 4.0 July 2014,DOC/13/4099 Page 9 of 23

11 Cross reference to Schedule 2 report Consequence MEC (involves MEC Worker only) Definition 16.A.ii Fatalities MEC Workers Involving the release of electrical energy. 16A.vii Serious injuries MEC Workers is bodily harm requiring medical treatment by a registered medical practitioner other than a precautionary check or first aid treatment. 17.f and 16A.v or 17.f and 16A.vi or 17.f and 16A.xi 17.f and 16A.xvi and Not (16Av or 16A.vi) Serious incident significant damage to property Serious incident highly unsafe situation Asset failure resulting in a fire (excluding network asset fires), or asset failure resulting in significant damage to property Electrical asset failure (no fire) resulting in serious risk to public safety. eg. live conductor on ground or live asset accessible to non-authorised person 16A.v Fires Number of contact incidents Number of fires caused by contact with assets 16A.v or 16A.vi Fires Number of electricity related fires Number of fires caused by asset failure (includes fires caused by contact with assets above) Root Cause Classification for Schedule 1 & 2 Incidents Reported to ESV - Non Asset Failure For incidents which are reported to ESV as a Schedule 1 or Schedule 2 incident. 17.i Dig up U/G cable, earth, etc that has been contacted 17.b Animal Incident as a result of a bird, possum, bat, etc 17.j Trees Incident as a result of contact by vegetation, fallen tree or branch due to human or nature 18.c Lightning Incident as a result of lightning 17.a,c,d,h,j,k,l or m Other Human error, interference, vandals, unknown, etc Uncontrolled copy when printed Version 4.0 July 2014,DOC/13/4099 Page 10 of 23

12 Cross reference to Schedule 2 report Root Cause Classification for Schedule 1 & 2 Incidents Reported to ESV - Asset Failure 1 For incidents which are reported to ESV as a Schedule 1 or Schedule 2 incident. 17.f and either Asset Failure Underground cable Underground cable failure 19.am,an,ao or ap 17.f and 19.w Asset Failure - Pole fire Pole failure resulting in a pole fire (not 16.vi) and 17.f Asset Failure - Pole (other than pole fire) Pole failure not resulting in a pole fire and 19.w 16.vi and 17.f 19.x Asset Failure - Crossarm fire Crossarm failure resulting in a crossarm fire (not 16.vi) and 17.f and 19.x 17.f and either 19.f,g,h, or i 17.f and either 19.m,s,t or v 17.f and either 19.r or u 17.f and either 19.c,d or j 17.f and either 19.a, b,e,k,l,n,o,p,q,y,z, aa,ab,ac,ad,ae,af, ag,ah,ai,aj,ak,al, ap or ar Asset Failure - Crossarm (other than crossarm fire) Asset Failure - Fuse Asset Failure - Conductor Asset Failure - OH cable Asset Failure - Connections Asset Failure - Other Crossarm failure not resulting in a crossarm fire Fuse failures e.g. candling, fire choke not containing all sparks Broken conductor, broken ties ABC, Covered Conductor, service cable. Service connections, LV connections, HV connections Public Lighting, substations, SDs, etc Uncontrolled copy when printed Version 4.0 July 2014,DOC/13/4099 Page 11 of 23

13 4.2. Monthly Statistical Summary of Electrical Outages, Electrical Outages due to Vegetation, Vegetation Inspection and Compliance The following information is submitted to ESV within 21 business days after the last day of the month in which an event occurred. Month/Year Outage Report All unplanned power Outages Responsible Person [DB Name] Number of outages: HV Number of outages: LV Number of outages: Premises Unplanned power outages due to vegetation Number of outages: Responsible Person HV Number of outages: LV Number of outages: Premises [DB Name] [H1] [L1] [P1] [Municipal Name] [H2] [L2] [P2] [Other responsible person name/address [H3] [L3] [P3] Total [Sum of H1, H2 and H3] [Sum of L1, L2 and L3] [Sum of P1, P2 and P3] Uncontrolled copy when printed Version 4.0 July 2014,DOC/13/4099 Page 12 of 23

14 Vegetation Report Vegetation Inspection Responsible Person Number of spans: INSPECTED Number of spans: NO VEGETATION 1 Number of spans: COMPLIANT Number of inspected spans in the month identified as : NON COMPLIANCE HV LV Service line [DB Name] [Municipal Name] [Other responsible person name/address[ Vegetation Compliance Responsible Person Number of spans: Non Compliant Last month Number of spans actioned to Compliance: This month Number of spans: Non Compliant This month Total number of spans: NON COMPLIANT HV LV Service line [DB Name] [Municipal Name] [Other responsible person name/address Note: 1 NO VEGETATION - means there is no vegetation within the span or has vegetation within the span which will never require management to meet relevant minimum clearance spaces Uncontrolled copy when printed Version 4.0 July 2014,DOC/13/4099 Page 13 of 23

15 5. Incidents to be reported quarterly 5.1. Actions to be taken by a Distribution Business regarding relevant details within its knowledge of non-serious electrical incident associated with its Network (Quarterly report) Incident Power poles, towers or crossarms that have fallen or collapsed; or Electrical plant and equipment that fails causing explosion; or Operating errors (remote and field operation). Includes earths left on but excludes incorrect protection operations; or High Voltage Live Line Incidents; or Contact with live low voltage conductors by MEC vegetation management contractors; or Breach of sections 5, 6, 7, 8, 9, 10, and 11 of the Blue Book; or Any electrical incident causing bodily harm to MEC Workers but does not require medical attention Report by distribution business Send a summary report to ESV at end of each quarter. As a minimum, the summary report is to include:- Date of incident Location of incident Cause of incident Type of plant or equipment involved Work party involved (eg. MEC crew, MEC contractors, external contractors, etc) Other factors (e.g. weather, equipment, training, etc) relevant to the event Uncontrolled copy when printed Version 4 July 2014 DOC/13/4099 Page 14 of 23

16 5.2. Other incidents to be reported quarterly in statistical summary ESV also requires the following information for the purposes of determining compliance with the Electricity Safety Act 1998 and the Regulations Item class Incident Definition a) Failure of protection equipment to operate as designed Protection Equipment a) Number of mal-operations (failure to operate as designed to protect an unsafe situation) of HV protection equipment Includes non-operation of protection when there is a fault, backup protection operation instead of primary, incorrect settings or failed protection item. Excludes human error during testing. Asset failures resulting in grass/vegetation fire a) Pole and crossarm failure a) Number of pole and crossarm failures resulting in grass/vegetation fires b) Pole and crossarm fire b) Number of pole and crossarm fires due to electrical causes (excludes lightning) resulting in grass/vegetation fires c) Oil-filled plant c) Number of grass/vegetation fires resulting from failures of oil filled plant d) HV Fuse d) Number of grass/vegetation fires resulting from HV Fuse failures e) LV assets e) Number of grass/vegetation fires resulting from MEC LV assets (eg. FSDs, PTJBs & FOLCBs, etc.) f) Other Assets f) Number of grass/vegetation fires resulting from failures of any asset not listed above (eg. Public lights, surge diverters, etc.) g) Lightning g) Number of grass/vegetation fires resulting from failures of any asset from lightning Contact with assets (nonasset failures) resulting in grass/vegetation fire a) Fire starts in grass/vegetation resulting from animal contact with network assets b) Fire starts in grass/vegetation resulting from contact with assets by third party a) Number of fire starts in grass/vegetation resulting from animal contact with network assets (including bird/wildlife falling into vegetation). b) Number of fire starts in grass/vegetation resulting from third party (eg. vehicle into pole, vehicle contact conductor, etc) Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 15 of 23

17 Item class Incident Definition c) Fire starts in grass/vegetation resulting from tree contact c) Number of fire starts in grass/vegetation resulting from tree contact d) Fire starts in grass/vegetation resulting from other causes d) Number of fire starts in grass/vegetation resulting from other causes (eg. vandalism, etc) Asset failures resulting in asset fire (no grass/vegetation fire) a) Pole and crossarm fire a) Number of pole and crossarm fires due to electrical causes (excludes lightning) b) Oil-filled plant fire b) Number of fires resulting from failures of oil filled plant c) HV fuse failure c) Number of fuse fires resulting from HV fuse failures (ie. burnt fuse due to hangups or candling ) d) Fire in LV assets d) Number of fires in LV assets (eg. FSDs, PTJBs & FOLCBs, etc.) (includes incidents where melted covers are observed) e) Other Assets e) Number of asset fires resulting from failures of any asset not listed above (eg. Public lights, surge diverters, etc. - includes melting plastic, smouldering and smoke ) f) Lightning g) Number of asset fires resulting from asset failures caused by lightning Asset failure (no fire) a) Bare Conductor failure a) Number of conductor breakages (not related to external impact) (Include any tension section eg. terminations, compression joints, etc. Excludes strand broken and non-tension sections eg. bridges, ties, etc) b) Crossarm failure (includes outage related or maintenance related) b) Number of failures (not related to external impact) (Excludes crossarm fires) c) Neutral Failure c) Number of reported failures or degradation of MEC neutral conductor (includes all cases where shocks have been reported) d) Explosive failure of plant d) Number of explosive failures of plant (not related to external impact or lightning) Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 16 of 23

18 Item class Incident Definition e) Pole failure e) Number of failures (ie pole has fallen, or the pole base has no resistance to bending moment eg only conductor or stay supports pole). Excludes impact damage (eg vehicle strikes). Split into: public lighting steel Pulbic lighting wood? LV wood 22kV voltage (P/L, LV, HV, 66kV) and pole material type (eg wood, conc, steel). f) HV Tie failure f) Number of HV ties failed g) Dislodged asset g) Number of any assets dislodged from its supporting structure not included above, for example:- Unattached LV & HV conductor Insulator broken and not attached to crossarm or bracket Transformer or other plant that has fallen off support structure h) HV fuse failure h) Number of HV fuse failures (eg. hang ups, etc., where no fire occurred) Vegetation contact a) Vegetation (tree/branch) causing an outage in LBRA b) Vegetation (tree/branch) causing an outage in HBRA a) Number of reports of vegetation faults that is MEC responsibility in LBRA Excludes windborne vegetation (loose debris) and accidental contact by tree contractors. b) Number of reports of vegetation faults that is not MEC responsibility in LBRA Excludes windborne vegetation (loose debris) and accidental contact by tree contractors. a) Number of reports of vegetation faults that is MEC responsibility in HBRA Excludes windborne vegetation (loose debris) and accidental contact by tree contractors. b) Number of reports of vegetation faults that is not MEC responsibility in HBRA Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 17 of 23

19 Item class Incident Definition Excludes windborne vegetation (loose debris) and accidental contact by tree contractors. c) Vegetation (tree/branch) requiring urgent pruning in LBRA a) Number of reports of vegetation that is MEC responsibility requiring urgent cutting, removal or pruning in LBRA Excludes windborne vegetation (loose debris) and accidental contact by tree contractors. b) Number of reports of vegetation that is not the MEC responsibility requiring urgent cutting, removal or pruning in LBRA Excludes windborne vegetation (loose debris) and accidental contact by tree contractors. d) Vegetation (tree/branch) requiring urgent pruning in HBRA a) Number of reports of vegetation that is MEC responsibility requiring urgent cutting, removal or pruning in HBRA Works Practices Bushfire Mitigation Community Safety a) No Go Zone infringements a) Grass/Vegetation fires in HBRA b) Grass/Vegetation fires in LBRA a) Vehicle impact with poles Excludes windborne vegetation (loose debris) and accidental contact by tree contractors. b) Number of reports of vegetation that is not the MEC responsibility requiring urgent cutting, removal or pruning in HBRA Excludes windborne vegetation (loose debris) and accidental contact by tree contractors. a) Number of infringements. Includes contact with overhead conductors, u/g cable and reported cases of work within the NGZ area (o/h and u/g). a) Number of Grass/Vegetation fires started in HBRA b) Number of Grass/Vegetation fires started in LBRA a) Number of reported instances where vehicles have struck MEC poles Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 18 of 23

20 Item class Incident Definition b) Vehicle impact with overhead conductors & services b) Number of reported instances where vehicles have struck MEC conductors and overhead services c) Unauthorised access a) Instances of break-ins to ZSS, indoor substations and ground-type substations, and unauthorised switching. Safety Improvement Program, Directions and Exemptions status (Refer separate program list) a) Nominated Safety Improvement Initiatives specific to each MEC b) Nominated Directions and Exemptions specific to each MEC a) No of Planned and No of actual completion of each item b) No of Planned and No of actual completion of each item Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 19 of 23

21 6. Other information to be reported annually ESV also requests the following information for the purposes of determining compliance with the Electricity Safety (Management) Regulations Item Formal safety assessment review Reporting requirement a) Summary of risk reviews undertaken (Summary of risk area reviewed, number of risks reviewed and risk ratings amended Vs total risks) Summary of Audits (summary of compliances, noncompliances, observations) a) Technical Standards Audit Summary of compliance to procedures for referencing published technical standards referred to in ESMS b) Major contractor s performance Results of internal audit undertaken of major contractor (>10 employees) performing in high risk tasks (eg Construction, Maintenance, Vegetation Management, Asset Inspection). Actual performance compared with regulations, code of practice requirements or distribution business standards to suit activity (eg tree clearance to code, construction to standards, maintenance to AMP, asset inspection to asset inspectors manual, etc) Risk Management Actions a) Number of risk management actions (ie. actions arising from formal safety assessment reviews, incident reviews, audits, etc.) raised b) Percentage of risk management actions completed by due date Compliance to directions a) Percentage of program completion to comply with directions issued by ESV Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 20 of 23

22 7. ESV Annual Public Report For the purposes of creating an annual report, ESV also requests the following information by 30 January of each year. Statistics based on calendar year (Jan Dec). Item Fire starts in vegetation (grass/trees & shrubs) Pole and crossarm fires Conductor failure Pole failure Reverse polarity HV injections No Go Zone Infringements Unauthorised access Bushfire Mitigation Index Fatal injury (electrical causes), MEC Workers Fatal injury (electrical causes), Public Serious injury (electrical causes), MEC Workers Serious injury (electrical causes), Public Electric shocks from MEC assets Shock due to neutral failure Progress against specified improvement programs Submission of Statutory Plans (BMPs, ELCMPs, etc) Submission of Incident Information Reporting requirement Number of fire starts in HBRA in vegetation (All fires due to electrical causes) Number of fire starts in LBRA in vegetation (All fires due to electrical causes) Number of pole and crossarm fires due to electrical causes Number of conductor failures (excluding services and failure due to impact) Number of pole failures (all poles, ie. 66kV, HV, LV and P/L excludes poles struck by vehicle) Number of incidents Number of incidents Number of incidents Number of incidents Bushfire Mitigation Index (BMI) as of 31 Dec Number of incidents (Includes contractors) Number of incidents Number of incidents (Includes contractors) Number of incidents Electric shocks from MEC assets (split into HV & LV) Number of incidents % completion of total program for each DBs program (see separate section) Number of plans submitted on time (commentary by ESV) % of Schedule 1 & 2 incident reports on time (commentary by ESV) Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 21 of 23

23 Appendix A: Schedule 1 See attached Schedule 1 Appendix B: Schedule 2 See attached Schedule 2 Uncontrolled copy when printed Version 4.0 July 2014, DOC/13/4099 Page 22 of 23