Capenhurst

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Capenhurst Progress Future Opportunities
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Agenda

• Introduction to Capenhurst
• Vision, aspirations and our approach
• Highlight the background to Capenhurst
• Describe our history
• Site Programme
• Current scope
• The opportunities open to the site
• Site wide achievements
• Lifetime Plan
• Summary of LTP
• Performance forecast 08/09
• Procurement Activity
• Update on previously communicated procurements
• Overview of future opportunities
• 1 2 years
• 3 5 years
• Summary Questions

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(No Transcript)
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Our Approach

• People
• Proud to put Safety 1st
• Experienced, committed, enthusiastic workforce
• A place where people love to work
• Partnering
• Excellent stakeholder relations
• Best-value engagement of supply chain
• Culture of workforce-led innovation Workout
• Performance
• Track record of delivery of operations and
  accelerated hazard reduction
• Well located, flexible asset base
• A vision for the future Opportunities

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Capenhurst overview

• DVD (12 mins)
• Highlight the background to Capenhurst
• Describe our history
• Put in to context our future vision and
  aspirations

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Decommissioning

• Clean-up of diffusion plant and associated
  facilities
• Scope is 95 complete remaining work is on
  waste disposals and residue transfers
• Next 12 months will see all waste consignments
  (LLWR and Clifton Marsh) completed
• Residue recovery work remains last significant
  element. Interface between National Nuclear
  Laboratory (NNL) and Springields Fuels Ltd (SFL)

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Uranic storage

• Refurbishment and reuse of the 50-year-old
  diffusion plant structure for the UKs long term
  uranic storage facility
• 60,000 m2 floor area
• 9,500 uranium hexafluoride cylinders refurbished
  and transferred to internal storage, 1,450
  external storage
• 45,000 drums of Magnox depleted uranium stored
  internally

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Site services

• Transition of multiple individual facilities
  management contracts to a single over-arching
  facilities management contract
• Carry out all scheduled and statutory maintenance
  for the site
• Mechanical
• Electrical and instrument
• Civil
• Engineering support for Project Delivery Group

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Opportunities

• Cylinder handling facility (CHF)
• Characterisation and transfer of UF6 into
  transportable containers.
• Opens opportunity for a make/buy decision
• Commitment to reduce hazard starting 2020.
  Scheduled on line in 2017.
• Cost c75m (feasibility stage /-50)
• Export Capability Project (ECP)
• Capability to import/export and move around site
  UF6 and MDU material.
• Meets stakeholder expectation to remove the need
  for road transportation.
• Cost c10m (feasibility stage /-50)

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Potential opportunities

• Low Level Waste (LLW)
• Achieve size reduction on raw LLW prior to
  disposal elsewhere.
• Landfill space savings, packing efficiencies and
  disposal cost saving.
• Waiting LLW strategy decision from NDA April 2010
• Cost c20m (feasibility stage /-50)
• Uranics Management
• Potential storage of uranic material in site for
  third parties.

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Our successes this year

• Safety 1st programme
• 1280 days without an LTA on site
• Scope delivery forecast for 2008/09 100
  completion
• Cost efficiency savings 3m forecast for
  2008/09 against an NDA target of 1.7m
• Acceleration of the South Cable Bridge demolition
  project
• Acceleration of the I Bay waste materials being
  transferred to Clifton Marsh.

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Lifetime Plan
The graph demonstrates the spend profile of the
site for the current year and two subsequent
years. It also demonstrates the savings target in
line with NDA guidelines
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Commercial Performance forecast 08/09

• CPI 1.18 SPI 1.00
• 100 Site Specific PBIs achieved
• gt3.0M trended efficiency
• Procurement savings in excess of 2m projected
• Competition gt 93
• Increased consolidation

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Procurement Plan 07/08 Update Pg 1
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Procurement Plan 07/08 Update Pg 2
In summary to date we have let 70 of the
procurements detailed in the April Supplier Forum.
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Procurement Plan 08/09 Pg 1
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Procurement Plan 08/09 Pg 2
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Procurement Plan 08/09 Pg 3
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Procurement Plan 08/09 Pg 4
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Procurement Plan 08/09 Pg 5
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Procurement Key Contacts
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In Summary

• Capenhurst site, although one of the smaller
  sites in the NDA portfolio has
• A new vision for the future of the site, its
  people and its stakeholders
• A reputation for success (scope, schedule cost)
• First site to complete decommissioning
• World class safety performance
• Competition 93
• Introduction of new suppliers onto site this
  financial year
• Opportunities for future growth and shared
  success

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Questions
Maximising Assets, Growing our Business