Bruce Power OPEX Program Larry Romanowich CHP Senior OPEX Advisor Bruce Power Bruce Power OPEX Program пѓ� Required to share and use OPEX (OE) пѓ� Description of our sharing process пѓ� Description of our use of OPEX пѓ� Who does what Requirements Bruce Power operating licenses contain requirements to comply with CSA Standard N286-05: Management System Requirements for Nuclear Power PlantsвЂќ. This Standard contains: 5.6 Experience is sought, shared, and used. Experience gained from the nuclear industry shall be shared and used to make improvements. A program shall be established to; пѓ� collect internal and external information; пѓ� screen the information for relevance and significance; пѓ� implement the necessary action(s) to prevent the recurrence of significant events or to initiate improvement, or both; and пѓ� make internal information available to the industry. Experience from other industries should also be considered. Reporting of Internal events to the Industry SA Daily review of Bruce Power events Legend: SA = OPEX Senior Advisor CAPCO = CAPCO RM = Responsible Manager or Evaluator SME = Line RM Subject Matter Expert MRM = Management Review Meeting SA Event meets reporting guidance? No Further Action Required No Yes SA MOPT action added to SCR Has 25 days elapsed from event date? SA Yes SA CAPCO confirms alert group Template completed by Line SME? No TCD for template completion is 21 days from MRM date MRM processes SCR SME SME Event SME completes template SME closes assignment SA Finalizes and Posts OPEX Reporting Complete (30 days max) SA Posts OPEX Report Yes WANO Posting Criteria пѓ� пѓ� пѓ� пѓ� пѓ� Severe or unusual Transient Safety System Malfunction Safety System Improper operation Major Equipment Damage Excessive Radiation Exposure пѓ� пѓ� пѓ� пѓ� пѓ� Uncontrolled Release of radioactivity Unexpected release of radioactivity Fuel Handling Events Deficiencies in Design, analysis, fabrication, construction, testing, operation, mgmt or training Other events involving plant safety Addition Postings пѓ� Lower level events are screened and posted if considered general interest to the industry under the qualifier вЂ�would another plant want to know about thisвЂ™ пѓ� During the initial SCR Screening, if Uncertain call it вЂњOPEX Posting ReviewвЂќ пѓ� Some higher level events are missed in the initial screening, but caught later; missed timelines. пѓ� SCR progresses we have search criteria for OPEX Posting reviews to trigger a second review when SCR is finalized. COG WSM Agenda Issued: begin review of items Legend: = Collegial Screening Meeting COG = Candu owners Group WSM = COG Weekly Screening Meeting SA = Senior Advisor, OPEX CAPCO = CAPCO SME = Line Org Subject Matter Expert CAPCO / SA CSM CAPCO CAPCO Bruce Power Item? Yes No CAPCO Applicable Newsgroup for your area? Have all applicable areas of site been covered? CAPCO Yes, or Unsure Send to SME for applicability review SME Perform applicability review as per BPPROC-00062, section 4.4.2 SME CAPCO Follow up with SME or raise new OPEX SCR for applicability review CAPCO Provide applicability result/s to CAPCO Applicability result fed back to SA at CSM Applicable, Action Required? Not Applicable, CAPCO or SME SA Screening Complete No Feedback is due by the next CSM NO External Events brought to Bruce Power Yes No Further Action Required Write OPEX SCR Record screening results in OPEX CSM database Applicable, Information Only? COG Participants Canadian Participants пѓ� Bruce Power (8 Units) пѓ� Darlington (4 Units) пѓ� Pickering (8 Units) пѓ� Gentilly (1 Unit) пѓ� Pt Lepreau (1 Unit) пѓ� Chalk River Nuclear Laboratories пѓ� Cameco Off Shore CANDUs in: пѓ� Pakistan пѓ� China пѓ� Korea пѓ� Argentina пѓ� Romania пѓ� India Major Sources of OPEX пѓ� COG Weekly Screening Meeting (WSM) пѓ� WANO пѓ� INPO пѓ� IAEA вЂ“ Incident Reporting System Reports пѓ� EPRI пѓ� CNSC пѓ� NRC пѓ� AECL пѓ� Professional Journals пѓ� Vendors пѓ� Ontario MOL, or MOE пѓ� Ontario Electrical Safety Authority пѓ� U.S. Department of Energy (DOE) пѓ� Others? Screening comments пѓ� Newgroup Subscriptions to COG пѓ� Highly dependant on the CAPCOs, пѓ� Work Load of CAPCOs пѓ� CAPCO Experience Resourcing Resources to enact OPEX Program пѓ� 3 Senior OPEX Advisors пѓ� 14 + CAPCOs (Corrective Action Program Coordinators) CAPCOs пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� Maintenance Operations Engineering Chemistry Maintenance Outage Training OPEX Fire Protection пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� Industrial Safety Radiation Protection Projects Work Management Planning Environment Supply Corrective Actions Human Performance CAPCO Roles and Responsibilities пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� Support their applicable area line managers (at all levels), in incorporating the use of OPEX in their departments by assisting staff to use OPEX and lessons learned on a daily basis. Introduce recent notable OPEX applicable to their area at section meetings, safety meetings, work group meetings or other group function, in order to support their section or organization. Disseminate applicable new OPEX products, reports, or analysis to the staff in their area. Ensure the people in their section are aware of and know how to find and use OPEX using the Bruce Power OPEX web page, WANO, INPO, EPRI, or COG web pages. The desktop guides located on the OPEX web page are a valuable tool to use for this. Screen external OPEX information received and route for applicability reviews to SMEs in their sections. Participate in the CSM providing received feedback to SAs concerning applicability of OPEX. Senior OPEX Advisor пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� пѓ� Participate in the COG Weekly Screening Meeting. Review SCRs and CAPs for applicability and select for external posting. Promote the use of OPEX information. Prepare OPEX information items (MERs, ENRs, EARs, JIT Briefings, corporate newsletter articles and the like). Provide periodic status reports on the OPEX program as requested. Periodically monitor the OPEX program performance and effectiveness. Train, provide assistance and interact with the CAPCOs, SMEs, FLMs and other personnel as required. Senior OPEX Advisor пѓ� Assist personnel with investigation and reporting of Bruce Power events. пѓ� Assist personnel with evaluation of external events (SOERs, SERs, or other applicable OPEX items). пѓ� Maintain the OPEX program consistent with industry standards and guidelines. пѓ� Review industry website pages to ensure that applicable OPEX is being received. пѓ� Promote the culture of learning in which the daily use of OPEX information is considered beneficial and important for achieving and maintaining outstanding performance. пѓ� Chair the CSM and ensure minutes are appropriately captured.