20/06/2016 Agenda Site News Shaping the Organisation Life Time - PDF document

20/06/2016 Agenda • Site News • Shaping the Organisation • Life Time Plan 2015 • Care & Maintenance Programme • Socio Economics • Magnox in the Community • Final Thoughts John Grierson, Chapelcross Closure Director Site Stakeholder Group Presentation Chapelcross Chapelcross 10 June 2016 Site News Shaping the Organisation • EHSS&Q Performance • Transformation progress – Overall Safety Performance – Final stages of process – ‘Target Zero’ – Revised organisation implemented on – Demonstration Exercise & EOD 09/05/16 under MoC8 – Heat Exchanger Safety Pause – Maintaining focus on displaced list, looking – SEPA Warning Letter to secure opportunities – Being Magnox Values – Standards and Expectations • Preparing MoC to support implemented Contingency Emergency Arrangements • Business • Sellafield Academic Requirements – 2015/16 SPI = 0.90, CPI = 1.24, EAC - £38.5M • Parent Organisation Vacancies • Workforce – Employees 217, ASW 19, CSW 11, Contractors ~60 - 80 Chapelcross Chapelcross Life Time Plan 2015 Decommissioning Overall Approach PLANT & STRUCTURES (P&S) • Requirement of the NDA following the PBO change • Risk-based assessment of plant to determine what can remain during Care (Consolidation Period) and Maintenance (C&M) • Incorporates new technologies introduced by the new PBO • Leads to safestore hazard reduction through Risk based de-planting • Maintain and repair of Safestore cladding • There is an opportunity for the site to enter C&M earlier than • Zonal demolition later in decommissioning timeline forecast, if funding can support • Assessing the benefits of delayed demolition of CXPP following retrieval and storage of ILW • Phase 1 & 2 of the contract deliverable may negate the need to enter an Interim C&M configuration PONDS • Resource curves predict a continuous reduction in resource • ILW waste removal & preparation for transfer to waste operations requirements based on completion of hazard reduction • MAETP installation and operation • Drain and stabilise pond 2 • Assessing the benefits of delayed demolition of CXPP following • Decommission ponds building to meet transfer criteria to P&S retrieval and storage of ILW Chapelcross Chapelcross 6 20 June 2016 1

20/06/2016 Waste Programme Overall Approach Management Summary Schedule (MSS) 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 Chapelcross Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 LTP15 DV Title: Chapelcross Pond Decommissioning M110 End of site physical works • CXPP Design-Commissioning, retrieval and packaging and export L33201 SLCA133 LC35.09 28/11/2025 Bid End of Effluent Pipeline Physical works 25/03/2026 P48 Extant SLCA136 LTP15 • B141 – Design- Commissioning of equipment to Over pack TSV’s DV Title: Bid Chapelcross Reactor and Reactor Building C&M Preparations L33301 P48 Extant and export LTP15 M113 M114 & M115 DV Title: Bid Non ISB Clearance L33402 P48 Extant M112 SLCA134 SLCA 135 • Construction of Encapsulation facility in Flask Handling Building LTP15 LC35.10 DV Title: L33406 ISB Clearance L33405 Bid including pre processing of sludge's P48 Extant LTP15 DV Title: Bid L33408 Land Remediation • Construction of AVDS Facility for MAC and Cobalt DCIC’s P48 Extant LTP15 DV Title: Chapelcross ‐ Site Restoration L33501 • Construction of ISF LC35.04 LTP15 DV Title: LC35.12 Chapelcross ‐ CXPP L33603 • Higher Active Waste Conditioning including AVDS, Encapsulation P48 Extant LTP15 DV Title: facility, B141 over packing, XST and ISF Chapelcross ‐ Pre ‐ Processing Facility Design and Build L33616 LTP15 DV Title: • Container Purchase, Transport and Disposal Chapelcross ‐ Build ILW Store Bid L33618 P48 Extant LTP15 • Low Active Waste Conditioning DV Title: Chapelcross ‐ Encap Plant D&B L33609 LTP15 M109 DV Title: LC35.07 Chapelcross ‐ Higher Active Waste Conditioning L33701 LC35.08 Chapelcross Chapelcross 7 8 20 June 2016 Key Dates What’s being done now…. Milestone Date No.2 Pond Drained July 2021 Mobile Active Effluent Treatment Plant – available April 2018 Heat Exchanger Steelwork Removal & Top Duct October 2018 Heat Exchanger Boiler Removal March 2024 Reactor Building Preparations for C&M September 2023 ISB Building Demolition October 2025 Non ISB Building Demolition December 2025 Land Remediation December 2026 CXPP Waste Retrieval and Passivation August 2021 Interim Storage Facility February 2019 Enter Care & Maintenance Phase December 2025 Chapelcross Chapelcross 9 What’s being done now…. What’s being done now…. Chapelcross Chapelcross 2

20/06/2016 What’s being done now…. What’s being done now…. Chapelcross Chapelcross Magnox Socio-Economic Scheme Chapelcross Stakeholder Activity Chapelcross Applications 2015/16 Applications Pending 5 Applications Rejected 0 Application Withdrawn 0 Applications Successful 3 Total Applications to Date 8 Funding Under £1K Schemes Awarded £1,100 Funding Over £1K Schemes Awarded £0 TOTAL AMOUNT OF FUNDING AWARDED £1,100 Chapelcross Chapelcross BUT . . . Final Thoughts…. Safety of the workers, public and the environment has always been, and always will be, this industry’s No 1 Priority Chapelcross 3