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2016-2026 10-Year Integrated Plan Summary

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2016-2026 10-Year Integrated Plan Summary UNRESTRICTED 2016-2026 10-YEAR INTEGRATED PLAN SUMMARY This document contains forward-looking statements, and many proposed projects are subject to rigorous regulatory review and licensing processes. This document is intended to evolve through time. CRL-502000-PLA-001, REVISION 0, 2017 APRIL 18 TABLE OF CONTENTS 1. Executive Summary ................................. 1 4.2. Scope and Context ...........................43 2. Acronyms ............................................... 21 4.2.1. Energy .....................................43 4.2.2. Health .................................... 48 3. Introduction ..........................................23 4.2.3. Safety and Security ............... 51 3.1. Vision ................................................. 24 4.2.4. Environment ......................... 56 3.2. Strategy Overview ........................... 26 4.2.5. Federal Programs ...................58 3.2.1. Transformation ....................... 26 4.2.6. Commercial ........................... 59 3.2.2. Science and Technology and Commercial 4.2.7. S&T Capabilities .....................61 Opportunities .........................27 4.3. Assumptions, Constraints 3.2.3. Decommissioning and and Enablers .................................. 69 Waste Management ............. 29 5. Decommissioning 3.2.4. Site Development .................. 29 and Waste Management ...................... 71 3.3. Context and Scope .......................... 29 5.1. Objective ............................................72 3.3.1. Funding ................................... 29 5.2. Strategy .............................................72 3.3.2. Nuclear Liability ..................... 29 5.3. Chalk River Infrastructure 3.3.3. NRU Closure ........................... 30 Decommissioning ...........................74 4. Science and Technology .......................35 5.4. Waste Management .........................76 4.1. Overview and Strategy .....................36 5.5. Fuel and Special Nuclear Material Management ...................83 4.1.1. Organization and Management ......................... 40 5.6. Prototype Reactors ..........................85 ii 2016-2026 10-YEAR INTEGRATED PLAN • CRL-502000-PLA-001, REVISION 0, 2017 APRIL 18 UNRESTRICTED 5.7. Environmental 6.4. Assumptions, Constraints Remediation ................................... 86 and Enablers ..................................116 5.8. Historic Waste Programs ................ 89 7. CNL Management and Operations ......117 5.9. Reduction of Nuclear 7.1. Objective ...........................................118 Liability ........................................... 94 7.2. Strategy ............................................118 5.10. Assumptions, Constraints & Enablers ................. 94 7.3. Human Resources - People .............119 7.4. HSSEQ ...............................................121 6. Chalk River Site Development ..............97 7.5. Operations ........................................121 6.1. Objective ........................................... 99 7.6. Program Office ................................ 124 6.2. Strategy ...........................................102 7.7. Engineering ..................................... 125 6.2.1. Approach ..............................102 6.2.2. Scope Definition ..................103 7.8. Procurement ................................... 126 6.2.3. Integration Across 7.9. Finance ............................................ 129 Missions ................................104 7.9.1. Risk ........................................160 6.3. Projects ............................................107 7.10. Information Technology .............. 132 6.3.1. New Build .............................107 7.11. Communications and 6.3.2. Facility Revitalization ...........112 Stakeholder Relations .................. 134 6.3.3. Services and Utilities 8. Summary and Conclusion .................. 135 Program .................................112 8.1. Key Risks and Assumptions ........... 136 6.3.4. Bridging .................................114 6.3.5. Equipment .............................115 iii LIST OF EXHIBITS Exhibit 1-1: CNL’s S&T Programs Exhibit 4-5: Safety and Security Program Strategic Objectives Exhibit 1-2: CNL’s Six S&T Capabilities Exhibit 4-6: Environment Program Strategic Exhibit 1-3: Rendering of 2026 Objectives Development Scenario Exhibit 4-7: External Factors and Mitigation Exhibit 1-4: Advanced Nuclear Material Strategies Research Centre future site Exhibit 4-8: Capabilities Model Exhibit 1-5: B350 (The Harriet Brooks Building), the newest laboratory Exhibit 4-9: CNL’s Six S&T Capabilities complex constructed on the Exhibit 5-1: Chalk River Built-Up Area Chalk River Site Exhibit 5-2: New Near Surface Disposal Exhibit 1-6: Chalk River Built-Up Area Facility Rendering Exhibit 1-7: Rendering of the future Near Exhibit 5-3: Moving legacy waste Surface Disposal Facility Exhibit 5-4: Visualization of Proposed Waste Exhibit 1-8: Visualization of Proposed Management Facility Port Hope Waste Management Facility Project Port Hope Project Exhibit 6-1: Rendering of the Chalk River Exhibit 1-9: Enablers Laboratories campus as projected Exhibit 3-1: Integrating Federal and for 2026 Commercial Priorities Exhibit 6-2: Capital Planning Principles Exhibit 3-2: NRU Safe Shutdown State Exhibit 6-3: New Vehicular and Pedestrian Schedule Overview Networks to Avoid Conflict Exhibit 4-1: Outcomes of S&T Strategic Exhibit 6-4: Flexible Lab in B350 Initiatives Exhibit 6-5: Illustration of the Vision for 2026, Exhibit 4-2: CNL’s S&T Programs Looking East from the Existing Exhibit 4-3: Energy Program Strategic Open Space in Front of B700 Objectives Exhibit 6-6: Gating and Sanctioning Process Exhibit 4-4: Health Program Strategic Objectives iv 2016-2026 10-YEAR INTEGRATED PLAN • CRL-502000-PLA-001, REVISION 0, 2017 APRIL 18 UNRESTRICTED Exhibit 6-7: Planning map from D&WM Exhibit 6-16: B215 replaces current S&T Annual Program of Work and capabilities located within B250 Budget shows appropriate Exhibit 6-17: Rolling mill installed in NFFF priority of removal for new builds Exhibit 6-18: Isometric of New Sanitary Sewage Exhibit 6-8: 2017-18 Facilities and S&T Treatment Facility Capabilities Exhibit 6-19: Natural gas supply line Exhibit 6-9: Early Advanced Nuclear Material installation Research Centre schedule projection based on initial Exhibit 6-20: Concrete slab for Domestic water planning assumptions reservoir Exhibit 6-10: Early Business Hub schedule Exhibit 6-21: The Base Infrastructure Program projection based on current will be driven through three planning assumptions work streams Exhibit 6-11: Business Hub Concept showing Exhibit 6-22: H5 Autoclave two future phases for growth Exhibit 7-1: Enablers or partnership facilities Exhibit 7-2: Five key themes of the functional Exhibit 6-12: Early Support Facility schedule goal projection based on current planning assumptions Exhibit 7-3: CNL’s Strategy is built around Missions, Services and Exhibit 6-13: Early Logistics Facility schedule Transactions projection based on current planning assumptions Exhibit 7-4: Strategic Principles Exhibit 6-14: Proposed concept of a new Exhibit 7-5: Three categories for IT spending Logistics Facility at the Chalk Exhibit 8-1: Risk, Consequence, Probability, River Laboratories outer gate and Mitigation Exhibit 6-15: A portion of B350 opened in September 2016 v For more than 70 years, nuclear technology has evolved to meet the needs of Canada and the world for clean, reliable energy; sustainable economic growth; and public health, safety and security. vi 2016-2026 10-YEAR INTEGRATED PLAN • CRL-502000-PLA-001, REVISION 0, 2017 APRIL 18 UNRESTRICTED 1 EXECUTIVE SUMMARY 1 1 | EXECUTIVE SUMMARY A PROUD PAST AND A BRIGHT FUTURE Canada has a proud heritage in the nuclear Limited (AECL) was created by the Government industry. Canadian Nuclear Laboratories Ltd. of Canada in 1952 to promote peaceful uses of (CNL) has been instrumental in building Canada nuclear energy. Canada’s first nuclear power into a nuclear nation. Through its expertise in plant, a partnership between AECL, Ontario physics, metallurgy, chemistry, biology, ecology Hydro and Canadian General Electric, went and engineering, CNL has enabled Canadians to online 10 years later. benefit from the development and deployment Since then, nuclear power has featured of peaceful and innovative applications of prominently in Canada, supplying the majority nuclear technology. of Ontario’s energy. The Canadian Deuterium For more than 70 years, nuclear technology Uranium (CANDU) reactor technology generates has evolved to meet the needs of Canada nuclear power in seven countries. Public health and the world for clean, reliable energy; and environmental responsibility have always sustainable economic growth; and public health, been at the forefront of Canada’s approach to safety and security. Beginning in 1942 with a nuclear science and technology, as exemplified collaboration between British and Canadian in the pioneering work in the treatment of nuclear researchers, the concept for a national cancer using cobalt-60 radiation therapy in the research laboratory was born. By 1945, the 1950s. Since that time, CNL has produced about Chalk River Laboratories in Ontario featured one-third of the world’s medical isotopes and the first operational nuclear reactor outside of about half of the North American supply. the United States. Atomic Energy of Canada 2 2016-2026 10-YEAR INTEGRATED PLAN • CRL-502000-PLA-001, REVISION 0, 2017 APRIL 18 UNRESTRICTED CNL’s diverse
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