TGDC EC-presentation For Monthly Meeting of December 2020.01.05

TGDC
Karot Management Department of TGDC
Presentation for Monthly Meeting of December

4th January 2020
Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Report Outline Overview
Overviewpicture
picture TGDC
01 08

Report Outline TGDC
01 02 03 04
01 05 06 07 08
Previous monthly meeting requirements

1. Previous monthly meeting requirements TGDC
No. Previous monthly meeting requirements TGDC Reply
Powerhouse, Intake Structure and Tunnels

Considering that there are potential safety hazards in dealing
seem to be going well but there are still
with New Karot Bridge problems now, we plan to carry out
1 issues with other structures. New Karot
comprehensive rectification of relevant problems after the
Bridge has issues which should be
spillway crest is opened to traffic.
rectified properly.
After the asphalt core wall fill to EL.386m, the upstream and
downstream rockfill l and II begin to be filled in large area with the
Dam Filling rates are not adequate and
2 core wall. Speed up the excavation of spillway. Up to now, 76,000
need to be enhanced.
m3 materials have been stored in No.2 slag yard. we plan to store
200,000 m3 to shorten the transportation distance.
During dam filling safety measures should

During the filling construction, it is impossible to prevent stones
be taken as it was recorded that oversize
3 from sliding to the reserved surface. Regular cleaning of stones
boulders laid on upstream slope of placed
that may slide down. The work will continue.
fill near the asphalt core wall area.

For Spillway, all concerns related to Abrasion resistance

The mix ratio of spillway impact-resistant
concrete addressed to TGDC through a letter which should be
4 and wear-resistant concrete has been
followed. Dam Expert from FTA team was well aware about the
reported to EE.
standards regarding abrasion resistance concrete.
There are a lot of method statements/documents submitted by

TGDC after revision without giving reference of 1st submission TGDC has been publicizing in various
which takes a lot of time for SSS JV to review. As this is a large departments. When submitting documents
5 complex project with a lot of people on board so improvements to EE in the future, it will indicate the
should be there and proper documentation should be made. reference so that EE can review the
Documentation takes normally four to five days by SSS JV to documents more conveniently.
finalize.

DTP 2.1 is behind the targets and a significant revision is necessary. All
concerns as advised to TGDC through a letter need to address including
resource mobilization plan particularly for major structures that is more
DTP2.1 has been revised in
than critical for the project to complete within the planned date. Dam
accordance with the requirements of
grouting issues and core wall construction should be taken in
the letter issued by the EE. The
consideration during the finalization of DTP 2.1.
detailed dam filling plan and
All concerns related to DTP 2.1 should be well replied during the month of
resource safeguard measures have
6 December 2019 and must be finalized as project is being critical and all
also been prepared. At present,
delays should be recovered with resources and production rates in the
after the email is sent to the plan
revised DTP.
engineer for communication and
DTP V2.1 becomes the first priority issue and need to be finalized within
consent, it will be submitted to the
this month. More effect and immediate action should be taken from TGDC.
EE for review by formal documents.
TGDC commented that everyone has concern about DTP 2.1 because
dam filling is very critical. They have to take risk for speeding up the
progress along with flood control measures and techniques.

HSE is the more important issue for the project and should not EPC Contractor has increased its
be sacrificed during the achievement of progress and quality. supervision and surveillance; management
7 Dam filling must be done carefully. During the FTA visit, several actively participated during the inspection of
issues related to Health, Safety and Environment were discussed site safety concerns to improve the site
and proper care must be taken to close the FTA concerns. safety condition before delegation visits.
Pile load test for Azad Pattan Bridge is still pending for which it
8 was informed that it may not be required. TGDC needs to check TGDC is currently studying this issue.
whether this is needed or not and issue must be closed.
SSS JV highlighted the issue regarding internet speed due to

which communication is becoming difficult. Design documents
We have signed a new agreement with Zong
have to be sent to Lahore, Portugal, New Zealand, Nepal, Sri
to increase the speed of the Internet, and we
9 Lanka, and Australia and other areas which takes a lot of time for
have completed this work at the end of
uploading, so the speed of connection should be improved and
December.
enhanced. SSS JV suggested for Fiber optic cable connection for
their and Client offices.

Further delay in the dam asphalt concrete pouring progress
was observed currently. A Specific meeting have been arranged Construction of the asphalt core wall began
10 to discuss this issue after this meeting. Contractor is required to on December 15, 2019, and the paving
complete all the preparation work and try to start the asphalt height has been EL.382.
concrete placing by 10th December.
The cracks in the side wall of erection bay #1 should be
repaired immediately by EPC contractor to prevent the seepage.
11 Chemical grouting is underway.
This issue has caused negative impact on the project when the
visitor comes to site and see the cracks.
Issues highlighted by FTA /CTG/CTGI delegation need to be
The safety fence along the access from
rectified by EPC contractor. Two outstanding issue highlighted
camp to site has all been installed.
by CTG should be completed by the end of this month. One
12 The inspection of the gate slot at the intake
issue is about the safety fence along the access from camp to
of Diversion Tunnel was completed on
site and the other one is related to the inspection of the gate
December 18, 2019.
slot at the intake of Diversion Tunnel.

It is emphasized that the prior approval of Design drawings
and Method statements for each construction work is very The construction drawings of the suspension
important. This is basic requirement to ensure the safety and bridge pier currently in use were approved
quality. However, few variations to this requirement was by NESPAK (drawing reviewer) in August
13
observed currently. for example, the construction work of piers at 2019. At present, the drawing of the
the suspension bridge in reservoir area was started without an superstructure of the suspension bridge is
approved drawing and method statement which is not acceptable. under review.
Both SSS JV and TGDC should take action on this issue.
TGDC received one letter from SSS JV, Reference No.
SSS/5065056/AC/1.18.02/5209 dated 22nd November 2019
related to project performance and management in which SSS TGDC has prepared corresponding
14 JV highlighted all issues related to design submittals, delays in responses to related issues, and will face-to-
progress achievement, quality and HSE concerns. TGDC face with EE to resolve related issues.
suggested to resolve all the issues face to face, in response SSS
JV asked TGDC to prepare the reply of that letter.

Report Outline TGDC
01 02 03 04
02 05 06 07 08
Completed in December

2. Completed in December TGDC
Plan quantity in Actual quantity
No. Item Percentage Remarks
December in December
1 Dam backfilling 201,000 m³ 242,000 m³ 120%
2 Total Concrete
Dam curtain grouting 1200m Pouring
1526m 127.2%
3
Plan：41523
Dam asphalt concrete 6.4m
m 3 4.5m 70.3%
4 Spillway excavation 300,000 m³ 392,000 m³ 130.7%
5 Spillway Actual：44458
shotcrete 2400m² m33600m² 150%
Spillway control
6 107%
section concrete
15110m³ 16702m³ 110% Plan 19 blocks，Actual 20 blocks
Consolidation grouting
7 264 301 114%
8
Total
of spillway
Intake Tower concrete
Dam filling
7181m³ 5861m³ 82% Plan 23 blocks，Actual 26 blocks
9 Plan：201,000
Powerhouse concrete 10203m³ m314418m³ 141% Plan 32 blocks，Actual 38 blocks
10 Switch yard concrete 3335m³ 3031m³
3 91% Plan 15 blocks，Actual 11 blocks
Actual：242,000
Headrace tunnel lining
m
11 5694m³ 4446m³ 78% Plan 49 blocks，Actual 50 blocks
concrete
120% Yangtze Three Gorges Technology & Economy Development Co.,Ltd
Actual
Plan quantity Qualified by
No. Item quantity in Remarks
in November NDT
November
12 Penstock installation 15sections 10 sections 100%
13 Spiral case assembly 10sections 14 sections 100%
14 Spiral case installation 26sections 24 section 100%

 Powerhouse Upstream Downstream
 Unit #1 :
 Auxiliary powerhouse pouring
for downstream side was
completed to EL.415.97m.
 Volute phase 1, 2 layers of
concrete pouring completed

 Unit #2 ：
for upstream side was
January

 Unit #3 :
for upstream side was


 Powerhouse
Upstream Downstream
 Unit #4 : the first stage concrete

pouring for upstream side was
completed to EL.419.0m, and the
downstream side was completed
to EL.419.0m.
 Second stage concrete was

poured to EL.378.75m.


 Powerhouse
 Switchyard
• Erection Bay II: Concrete was poured to EL.444.0m.
• Unit #1: Concrete was poured to EL.428.0m.

 Powerhouse
 Switchyard

 Powerhouse
 Switchyard

 Intake Tower
 #1 Intake Tower : Concrete was poured to
EL.467.75m.
 Trash rack pier: Concrete was poured to
EL.467.6m.
 #2 Intake Tower : Concrete was poured to
EL.463.7m.
 Trash rack pier: Concrete was poured to
EL.465.7m.

 Intake Tower
#3 Intake Tower : Concrete was poured to
EL.459.5m.
Trash rack pier: Concrete was poured to
EL.461.4m.
#4 Intake Tower : Concrete was poured to
EL.463.7m.
Trash rack pier: Concrete was poured to
EL.465.7m.


Unit #1 completion for welding by 100% Unit #2 completion for welding by 64%
Unit #3 completion for welding by 7% Unit #4 completion for assembly by 15%

Spiral Case
Completed assembly of 14
spiral case sections of unit 3#,
qualified by NDT 100%.
Completed installation of 24
spiral case sections of unit 2#,
qualified by NDT 100%.
Unit 2# Spiral case installation

 Construction pictures
Unit 1# pit liner installation Unit 2# spiral case installation

 Dam
Area Ⅰ upstream of the dam：filling to EL.420.4m
Area Ⅱ downstream of the dam：filling to EL.403m
Asphalt concrete:filling to EL.380.5m

Dam Upstream
Backfilling

Dam Downstream
Backfilling

 Spillway
 Excavation in December: 392,000m3 .
 Support in December: 3620m2.
 Excavation completed totally:7million m3，70.5%.

Concrete pouring completed • Segment #7: 2 blocks, EL.451.3~457.3m.
• Segment #1: 0 block, EL.464.0m. • Segment #8: 2 blocks, EL.449~454.3m.
• Segment #2: 1 block, EL.468.0~469.5m. • Segment #9: 2 blocks, EL.454.3~460m.
• Segment #3: 2 blocks, EL.444.0~450.0m. • Segment #10: 3 blocks, EL.446.0~451.3m.
• Segment #4: 1 block, EL.444.0~447.0m. • Segment #11: 2 blocks, EL.448.5~452.5m.
• Segment #5: 2 blocks, EL.451.3m~457.3m. • Segment #12: 2 blocks, EL.458.5~464.5m.
• Segment #6: 1 block, EL.454.3~457.3m. • Totally 20 blocks were completed in December



 Reservoir Area
 AZPT Bridge：
• 1# bridge pier：pouring to the 12th layer。
• 2# bridge pier：pouring to the 13th layer。

Report Outline TGDC
01 02 03 0403 05 06 07 08
Progress Analysis

3. Progress TGDC
V2.1 V2.1
S. No Item Actual progress
Earliest plan Latest plan
1 General project 73.60% 60.83% 71.10%
2 Dam 42.08% 38.19% 37.40%
3 Spillway 63.60% 48.37% 56.64%
4 Powerhouse 74.19% 66.73% 73.98%
5 Intake Tower 68.66% 67.11% 68.41%
6 Headrace Tunnels 62.93% 52.60% 57.02%
7 Reservoir area 32.68% 13.06% 25.06%

3. Progress analysis-- General S Curve TGDC

3. Progress analysis-- Dam S Curve TGDC
Cutoff date: 31st December 2019

Earliest plan: 42.08%
Latest plan: 38.19%
Actual:37.40%

3. Progress analysis-- Spillway S Curve TGDC
Latest plan: 48.37%
Actual: 56.64%

3. Progress analysis-- Powerhouse S Curve TGDC
Latest plan: 66.73%
Actual: 73.98%

3. Progress analysis– Intake Tower S Curve TGDC
Latest plan: 67.11%
Actual: 68.41%

3. Progress analysis–Headrace Tunnel S Curve TGDC

Latest plan: 52.60%
Actual: 57.02%

3. Progress analysis–Reservoir area S Curve TGDC
Latest plan: 13.06%
Actual: 25.06%

3. Progress analysis TGDC
Planned
S. Key Milestone in Progress compared with
Completion Reason for delay
No Contract V2.1
Date
2020-10-31 /
1 Dam Capping No delay
Ready for Water 2020-10-31 No delay /

2
Impounding
（Up to 31th December）

TGDC
Planned
S. Progress compared
Key Milestone in Contract completion Reason for delay
No with V2.1
date
Unit #1 with commercial 2021-4-23 /

3 No delay
operating conditions
Unit #2 with commercial 2021-6-30

4 No delay /

5 No delay /

6 No delay /

Report Outline TGDC
01 02 03 04
04 05 06 07 08
Resource Input on Site

4. Resource input on site TGDC
Manpower
 Totally 6,192 people worked in December, including 1,195 Chinese and 4,997 Pakistani.
Staff in last 3 months

7000
6192
6000
5294 5246
5000
4000
3000
2000
1000
0
October November December

4. Input of resource on site TGDC
 Equipment
 579 sets of Equipment involved in December.
Equipment in last 3 months
700
600 579
503 492
500
400
300
200
100
0
October November December

Report Outline TGDC
01 02 03 04
05 05 06 07 08
HSE Management

Inspections TGDC
Inspection regarding EHSS

IFC visit & site Inspections TGDC

Improvement in work at height Platform TGDC
Improved working platform at Azadpatten

Slope protection measures at Azad Patten TGDC
Edge protection Spoil removal from road side Retaining walls

Road Safety and Traffic Management TGDC

Vehicles and Machinery Inspection TGDC

Improved Housekeeping TGDC

Hazard Communication and Warning Signs TGDC

Electrical Inspections TGDC

Fire Extinguishers Inspections TGDC

First Aid Boxes Inspections and Re-filling TGDC

Inspection of Safety Harness TGDC

Daily TBTs TGDC

Trainings TGDC

Fire Fighting Mock Drill Camp 1 TGDC

Water Quality Monitoring - Internal Testing TGDC

Drinking Water Sampling by SGS TGDC

Provision of Laundry Facility TGDC
Camp 1 Camp 2 Camp 3 Azad Patten

Report Outline TGDC
01 02 03 04
06 05 06 07 08
Plan for January 2020

6. Plan for January 2020 TGDC
No. Items Plan quantity in Jan Remarks
Dam backfilling 146,000 m³ Area Ⅰ30000m³；Inverted Filter and

1
Drainage 24000 m³；Area Ⅱ92000m³
2 Dam curtain grouting 1300 m
3 Dam Asphalt concrete 10m
4 Spillway excavation 300,000m³ Area Ⅲ excavation 280000m³
5 Spillway shotcrete 3,000m²
6 Spillway control section concrete 10504 m³
7 Total Concrete Pouring:
resistant concrete2 blocks 23,357 m3
Spillway Impact-resistant and wear-
8 Power Intake Tower concrete 3936 m³ Plan for 13 blocks

9 Powerhouse concrete 4431 m³ Plan for 10 blocks
10 Switch yard concrete 1545 m³ Plan for 6 blocks
11 Headrace tunnel lining concrete 2941 m³ Plan for 20 blocks
12 Penstock installation 14 sections
13 Spiral case assembly 8 sections
14 Spiral case installation 25 sections
 Dam
 Dam filling : 146,000 m3.
 AreaⅠupstream of the dam filling to EL.420.6m.
 AreaⅡupstream of the dam filling to EL.410m.
 Backfill on both sides of the core wall:filling to EL.396.9m.

 Spillway
 Excavation:300,000m³ • Segment #6: 2 blocks, EL.457.3~462m.
 Slope support:3,000m² • Segment #7: 1 block, EL.457.3~460m.
 Concrete • Segment #8: 2 blocks, EL.454.3~460m.
• Segment #1: 0 block, EL.464m. • Segment #9: 2 blocks, EL.460~464m.
• Segment #2 0 block, EL.468m. • Segment #10: 1 block, EL.451.3~454.3m.
• Segment #3: 1 block, EL.450~452m. • Segment #11: 2 blocks, EL.452.5~458.5m.
• Segment #4: 1 block, EL.447~450m. • Segment #12: 1 block, EL.464~466m.
• Segment #5: 2 blocks, EL.457.3~462m. • Totally 15 blocks

 Powerhouse
 Switchyard at erection bay Ⅱ: Masonry EL.419m back wall
 Switchyard at Unit #1: To complete 1 block, EL.428.0～430.97m.
 Switchyard at Unit #2: To complete 1 block, EL.428.0～430.97m.
 Switchyard at Unit #4: To complete 2 blocks, EL.414.0～419.0m.

 Powerhouse
Item Plan for Upstream side concrete Plan for Downstream side concrete
Unit #1 Auxiliary powerhouse / 1 block,EL.415.97～419.0m

Unit #2 Auxiliary powerhouse 2 blocks,EL.411.47～419.0m 2 blocks,EL.398.47～404.47m
Unit #3 Auxiliary powerhouse 1 block,EL.401.47～404.47m 1 block,EL.390.97～393.97m
Unit #4Auxiliary powerhouse 1 block,EL.390.97～394.47m 1 block,EL.381.5～384.7m
Unit #1 Spiral casing：pouring to the 3th ~4th layer
Unit #2 Spiral casing：pouring to the 1th layer

 Intake Tower
 #1 intake Tower : To complete 1 block,
EL.467.75～469.5m.
 Trash rack pier: To complete 2 blocks,
EL.467.7～469.5m.
 #2 intake Tower : To complete 2 blocks,
EL.463.7～467.7m.
 Trash rack pier: To complete 1 block,
EL.465.7～467.6m.

 Intake Tower
EL.459.5～463.7m.
 Trash rack pier: To complete 2 blocks,
EL.461.4～465.7m.
EL.463.7～467.7m.
 Trash rack pier: To complete 1 block，
EL.465.7～467.6m.

 Reservoir area
 Azad Patten Bridge
• 1# Bridge Pier: 0 # block first layer of concrete pouring .
• 2# Bridge Pier: 0 # block the first layer of concrete pouring.
• 0# abutment：Concrete pouring on the first warehouse of the abutment.
• 3# abutment： Concrete placement for the first warehouse of the abutment.
 Pedestrian bridge
• 1# Bridge Pier:Pile foundation construction，2# Bridge Pier:Pile foundation construction.
• S1# road excavation.
Report Outline TGDC
01 02 03 04
07 05 06 07 08
Highlight Issues

7. Highlight TGDC
Issues
 Coordinate the land acquisition of S5 and the right bank housing

relocation (including houses, shops and restaurants,etc), graveyard, high-
voltage tower and the left bank AJK petrol station relocation, etc in the
reservoir area. Although KPCL legally acquired the land, but does not
represent the actual possession, there are still some land owners did not
accept compensation and do not allow us to construction.

TGDC
团结更好
诚信
THANKS
Thank You Everybody !

PAKISTAN KAROT MANAGEMENT DEPARTMENT

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TGDC

Karot Management Department of TGDC

Presentation for Monthly Meeting of December

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Previous monthly meeting requirements

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

No. Previous monthly meeting requirements TGDC Reply

Powerhouse, Intake Structure and Tunnels

During dam filling safety measures should

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

No. Previous monthly meeting requirements TGDC Reply

For Spillway, all concerns related to Abrasion resistance

There are a lot of method statements/documents submitted by

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

No. Previous monthly meeting requirements TGDC Reply

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

SSS JV highlighted the issue regarding internet speed due to

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

 Powerhouse Upstream Downstream

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

 Powerhouse Upstream Downstream

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

 Powerhouse Upstream Downstream

 Auxiliary powerhouse pouring

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

 Unit #4 : the first stage concrete

 Second stage concrete was

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

• Unit #1: Concrete was poured to EL.428.0m.

• Unit #2: Concrete was poured to EL.428.0m.

• Unit #3: Concrete was poured to EL.422.0m.

• Unit #4: Concrete was poured to EL.414.0m.

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Unit #3 completion for welding by 7% Unit #4 completion for assembly by 15%

Unit 2# Spiral case installation

Unit 1# pit liner installation Unit 2# spiral case installation

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

Yangtze Three Gorges Technology & Economy Development Co.,Ltd

1 General project 73.60% 60.83% 71.10%

2 Dam 42.08% 38.19% 37.40%

3 Spillway 63.60% 48.37% 56.64%

4 Powerhouse 74.19% 66.73% 73.98%

5 Intake Tower 68.66% 67.11% 68.41%

6 Headrace Tunnels 62.93% 52.60% 57.02%