Presentation on theme: "NDA’s Strategy - Update"— Presentation transcript:
1NDA’s Strategy - Update Feb 2013Duncan ThompsonHead of Strategy DevelopmentVersion 2
2Today’s Discussion Points NDA’s Strategy - Strategic ThemesStrategy Content – Expectations over 20 yearsThe delivery model – recapFeedback on strategy development infrastructureStrategy development priorities for each ThemeImmediate next steps
910 and 20 year expectations (AS AT 2011) During the next 10 years (by 2021) we expect:all Magnox stations to have been defuelled and spent fuel reprocessed to a long-term stable formthree of the Magnox sites to have entered the Care and Maintenance phase in readiness for Final Site Clearancesignificant progress to have been made on high hazard reduction programmes, this includes progress with the retrieval of materials from Legacy Ponds and Silos at Sellafield.the management of all NDA sites to have been competedall NDA’s non core assets to have been disposed ofto commence Surface-Based Investigations Phase for the Geological Disposal Facility (GDF).
1010 and 20 year expectations (AS AT 2011) During the next 20 years (by 2031) we expect:all other Magnox sites to have entered Care and Maintenancedecommissioning to have been completed at Harwell and Winfrithat Dounreay, all ILW to have been removed from the shaft and all residues from the Dounreay Fast Reactor (DFR)at LLWR, the Plutonium Contaminated Material (PCM) facilities to have been removedconfirmation of a site’s suitability to host a Geological Disposal Facility that complies with safety and environmental regulatory requirements, and commence the Construction and Underground Investigations Phase.FOR MORE DETAILED, RECENT AND SITE BY SITE TARGETS GO ONLINE FOR OUR STRATEGY AND OUR ANNUAL BUSINESS PLAN.
11Implementation – NDA’s Intelligent Client Model NDA Operating modelImplementation – NDA’s Intelligent Client Model- Long term scenario planning- Options development- Performance contracts- Performance monitoring- Deep dive assurance reports- Performance & financial reporting- Corporate Planning- Securing & allocating funds- Operational planning- Sanctioning of major projects- Post project approval reports- Selecting delivery partners- Contract Incentivisation11
122nd tier Subcontractors perform the scope of their Subcontracts NDA Contract ModelCOMPETITIONParent BodyOwner of licenseeTransferable SLCLicenseePrimary Contract with NDAParent Body31NDA1. Ownership of SLC shares252. Primary NDA ContractCONTINUITY3. Parent Body AgreementTransferable SLCRegulators4. Subcontracts465. Statutory consultation requirement2nd tier Subcontractors perform the scope of their Subcontracts6. Statutory and/or Licence or consent requirements
13Strategy development infrastructure - SDIG, TOGs, underpinning groups and R&D interfaces
141 Feedback Received - Positive Strategy development infrastructure has served us well, thematic approach is good, MOD has adopted similar.Overall shape and structure of strategy development mechanics is comprehensive and involves participation from the relevant parties.Engagement works well - TOGs are a good fora.Gated process is good.Engagement with NDA on strategic issues good, MOD continues to increase participation in TOGs.NDA strategy team people are professional, proactive and pivotal.SDIG provides helpful briefing and opportunity for discussion.Strategy content is good – no issues.
162 Further improvements planned for 2013 Create a Site Restoration Roadmap in order to provide better visibility of the strategic issues and risks that drive our Strategy Development work.Create and maintain an integrated strategy development workplan for use at SDIG and TOGs.Report progress against the strategy development workplan.Make NDA’s Strategic decision calendars (and SLC decision calendars) more visible and accessible. Use strategic tolerances and dashboards to provide Strategy implementation feedback to SDIGCritical enablers TOG - make it work.Start to consider approach to next version of NDA’s published strategy.
17Site Restoration Roadmap – within the Strategy Development Cycle
18Site Restoration Roadmap What is a roadmap?A communication tool that conveys the restoration strategy for our estate. It demonstrates the key milestones to be achieved and the attributes of each site as restoration progresses.What will it be used for?To provide an accessible, clear representation of the restoration journey for each of our sites.To inform NDA’s strategy development planning, by helping us to systematically identify risks and opportunities in the current plans and allowing us to map out the consequence of implementing strategic alternatives.Our current strategy development priorities are developed using expert professional judgement but would benefit from a roadmap to help with systematic identification of risks and opportunities
19Strategy Development Topics - Spent Fuel and Nuclear Materials ▪ Potential new build scope
20Deliverables in 2013/14 - DRAFT - Spent Fuel and Nuclear Materials Magnox1.0 (Op plan N087): Confirm strategic position for the Magnox Contingency Options - wetted fuel and dry fuel. (Q4 12/13).Complete Annual Review of Strategy deliverability. (Q4 13/14)Oxide2.0 Complete annual review of Strategy.(Q2 13/14)3.0 Support DECC in achieving satisfactory outcome to difficult fuels in consultation (BNFL and UKAEA). (Q4 13/14)4.0 Carry out Credible Options study on Spent Fuel Management in the UK for New Build Fuel for DECC. (Q4 13/14)Exotics5.0 (Op Plan N085): Deliver a “map” of all NDA liability spent fuels and nuclear materials that are external to NDA sites. (Q1 13/14)6.0 Credible Options study on fuel disposition route for all exotics not already covered (excluding propulsion fuel). (Q? 13/14)7.0 Secure final decision on management of MOD propulsion fuel. (Q? 13/14)
21Deliverables in 2013/14 - DRAFT - Spent Fuel and Nuclear Materials Pu8.0 Provide updated advice to Government on Pu Disposition.- Advise on what technologies to take forward. (Q1 13/14)- N078 recommend to Government, forward management plan to implementation. (Q3 13/14).9.0 Determine forward strategic closure plan for remaining overseas owned Pu (especially Japanese) (timing dependant on 8.0).Uranics10.0 Continue to underpin our Uranics Strategy, including establishing a strategic position on NDA owned stocks of reprocessed and tails uranium (includingestablishing the principles for whereby some quantities of uranium, for which there is no reasonable prospect of recovery, could be sentenced as waste.) (Q4 13/14)11.0 Review policy/strategic principles for overseas owned uranics. (Q2 13/14)
224b Strategy Development Topics - Site Restoration
23Deliverables in 2013/14 - DRAFT - Site Restoration 21.0 Op Plan Target N057:- Publish NDA perspective of opportunities for re-use of NDA land in the short term, and credible longer term uses of NDA Land. (Q4 - 12/13)- Publish practitioners guide to proposing preferred Site Interim and End States within context of agreed approach to institutional controls. (Q3 – /14)- NDA completed review of proposed site interim and end states for inclusion in Lifetime Plans. (Q? 14/15)- NDA approval of site interim and end states for inclusion in Lifetime Plans. (Q? 14/15)22.0 Op Plan Target N089. Specification for Magnox Competition:- Final Magnox/RSRL Client Specification issued to support final invitation to submit final tenders. (Q2 13/14)23.0 Publish Site Restoration Roadmap. (Q4 13/14)24.0 Publish strategic position on the optimal period of quiescence for Magnox reactors. (Q4 13/14)
24Strategy Development Topics - Integrated Waste Management
25Deliverables in 2013/14 - DRAFT - Integrated Waste Management IWM12.0 Op plan Target N107: Development of an “national” plan for the treatment and storage of alpha contaminated wastes. (Q4 13/14)13.0 Op plan Target N083: Develop a national co-location and waste consolidation preferred strategic position for the treatment and storage of higher activity wastes (12/13). – then develop a national implementation plan (timing TBC 13/14).14.0 Support to HMG on a co-ordinated UK approach to Higher Activity Waste Strategy. (Q4 13/14)15.0 Investigate decision criteria for near surface disposal of radioactive waste. (TBC 13/14)- Decision criteria for HAW in Scotland.- Consider wider implication for radioactive management across UK.16.0 Consider implication of Scottish HAW Policy on GDF inventory. (Q2 13/14)17.0 Achieve implementation of special measures on FGMSP. (? TBC)
264d Strategy Development Topics - Critical Enablers and Bus 4d Strategy Development Topics Critical Enablers and Bus. Optimisation
27Deliverables in 2013/14 - DRAFT - Critical Enablers and Bus Deliverables in 2013/14 - DRAFT - Critical Enablers and Bus. OptimisationR&D18.0 Op Plan Target N080: Publish the 2013 UK Radioactive Waste Inventory. (Q4 13/14)19.0 Publish NDA directly funded 5 year R&D programme. (Q3 13/14)19.0 Carry out new improved style of project technical assurance reviews: (TBC13/14)- SDP- UFCF.MOD25.0 Agree Decommissioning Planning Service Scope for VDAD. (Q2 13/14)26.0 Support MOD in decision making on SDP. (Q2 13/14)
28Immediate Strategy Development Next Steps - 3 Months Finalise 13/14 targets and create an integrated strategy development workplan for use at SDIG and TOGs.Commission work to create a Site Restoration Roadmap.Report progress against the strategy development workplan.Use strategic tolerances and dashboards to discuss strategy implementationCritical enablers TOG – make it work.