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Bruce Power OPEX Program

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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 Plants”. 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 �would another plant want to know
about this’
пѓ� During the initial SCR Screening, if Uncertain
call it “OPEX Posting Review”
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
� IAEA – 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.
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