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NOT PROTECTIVELY MARKED 1 Hinkley Point C Somerset Chamber Business Breakfast Abbey Manor Business Centre Jamie Driver – Supply Chain Engagement Manager 11th October 2012

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Hinkley Point C

Somerset Chamber Business Breakfast

Abbey Manor Business Centre

Jamie Driver – Supply Chain Engagement Manager 11th October 2012

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Agenda

• Hinkley in Context

• Hinkley supply chain

• Work Packages

• Supplier Requirements

• Do’s & Don’ts

• Questions

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Safety message of the day

What can we all do to reduce environmental incident/near misses in our workplace?

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Hinkley in context

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Hinkley Point C – What we want to build

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Hinkley construction – some key statistics

- 4.2 million cubic metres of excavation – 300 plant

workers at peak

- 150,000 tonnes of Reinforcing – 500 Rebar fixers at

peak

- 50,000 tonnes of Structural Steel – 400 structural

trades at peak

- More than 1,000,000 cubic metres of concrete – 300

formworkers and 300 concreters at peak.

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Hinkley Point C Site – Remediation works

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Consideration of the application by the Planning Inspectorate (PINS)

CompletedPre-application

Acceptance

Pre-examination

Examination

Report

Post-decision

Completed

3 months

Completed

Multi-stage consultation by EDF Energy.

PINS checks adequacy of application documents.

Application published. Registrations of interest.

Representations to PINS and public

hearings.

Report to Secretary of State for decision.

Clearance of conditions.

Completed

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Transport strategy

� To maximise the safe, efficient and sustainable

movement of people and materials required for the HPC

project.

� The developments and commitments will provide long term and sustainable legacy benefits for the local

community from new infrastructure.

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Accommodation strategy

• 3 Accommodation Campuses - capacity of 1500 beds

• Accommodation Office – over 5000 bed spaces registered to date.

• Housing fund to mitigate potential impacts - £5 Million.

The proposed On-Site Campus

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Associated Developments

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Hinkley supply chain

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Local supply chain

• We are working with the Somerset Chamber of Commerce to maximise the opportunities for businesses in Somerset to get involved in the delivery of NNB.

• At Hinkley, we have already awarded more than £60 million of contracts to over 150 south west businesses.

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Commitments from our supply chain

To succeed we will require a supply chain that:

• buys into the EDF Energy construction workforce development vision

• co-operates fully with the Employment Brokerage, making their construction vacancies available to local people

• participates pro-actively in the skills agenda and outreach to the local community

• acts as best in class suppliers in terms of their commitment to workforce development, equality and inclusion

• treats workforce development as a key performance requirement, with targets to achieve and exceed.

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Hinkley Work Packages

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Status of early Hinkley Point C civil contracts

Tender review in progressAD Campus

Preferred Bidder identification imminent Temporary Jetty

Tender review in progressAD Park & ride sites

Placed with Kier Bam JV Earthworks

Preferred bidder – BYLOR Main Civils Works

Preferred bidder - Late 2012Marine Works

ITT later in 2012 (Phase 1)Ancillary Buildings (Two phases)

Tender review in progress AD Cannington Bypass

StatusContracts

Note: All contracts are dependent on receiving the relevant permissions

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Status of other early Hinkley Point C contracts

Placed with UK Power Networks – start 2013Construction Electrical Supplies

Tenders out 2013 – JV’s Main Electrical Erection

Tenders out 2013 Small Power and Lighting

Stage 1 Tenders review in progress Mechanical Installation

Tenders out 2012/2013 Various Electrical Equipment

AREVA - Design work underwayNuclear Steam Supply System

Preferred Bidder identification imminent Main Turbines

StatusContracts

Note: All contracts are dependent on receiving the relevant permissions

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Earthworks – Kier Bam JV

• Work starts 2013

• Soil stripping, soil storage & site levelling

• Deep excavations after DCO approval

• Temporary drainage infrastructure

• 900 metre sea wall >14m high

• Site establishment works

• Temporary roads

• Electrical ductwork

• Offices and compounds

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Earth works visualization

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Main Civil works – BYLOR

• Early Contractor Engagement in progress

• Site work cannot start until Earthworks has prepared ground.

• Construction of all main site buildings

- Containment Buildings

- Safeguards Buildings

- Turbine Halls

- Diesel Houses

- Pump Houses

- Operational Pole

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Marine Works

• Site work cannot start until earthworks has prepared ground

• Inlet structures 2 tunnels (each 3.3Km long & 6m dia)

• Outlet structures 1 tunnel (2.0 Km long & 7m dia)

• Includes a fish return system

• Three TBMs will be required at Hinkley Point C

• Three consortia bidding for the work & all are involved in the London Crossrail project

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Associated Developments

• Cannington Bypass

• Park n Rides

• Campus Accommodation

• Road Improvements – Aggregate Industries

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Layout of HPC accommodation campus

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Amenity Building on Main Bridgwater Site

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Ancillary Buildings

• Construction of 16 buildings in two phases

• Building range from standard office facilities to high integrity structures.

• Tenders due out shortly – Prequalification has taken place.

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Ancillary Buildings

Phase 2Chemical Product StorageHZC

Phase 2Garage for Handling FacilitiesGHF

Phase 2Contaminated Tool Storage 1 & 2CTS 1 & 2

Phase 2Oil and Grease StorageOGS

Phase 2Meteorological StationMETEO

Phase 2Conventional Wastes StorageCWS

Phase 2EDF Site OfficesEDFS

Phase 2Main Access Control BuildingHUA HUB

Phase 2Entry Relay StoreERB

Phase 2Temporary Access Building (South)T-U2

Phase 2Medical CentreHBM

Phase 2Construction CanteenT-HBR

Phase 1Simulator Building & Training CentreSTC

Phase 1Outage Access (temporary access building)T-U1

Phase 1Public Information CentrePIC

Phase 1Areva WarehouseAREVAW

ScopeBuildingReference

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Early Site Plot plan

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Public Information Centre

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Simulator Training Building

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BNI Mechanical Installation

• Involves a large skilled workforce

• Installation of high integrity pipe work and plant

• Work will offer a wide range of opportunities including

- Coded Welders, NDT Technicians, Fabricators , Admin staff etc

• Requires supply of precision engineered components

• Large scale and local manufacturing/fabrication opportunities

• Need for a wide range of local service providers

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Electrical Works

• Needs the Main Civil to be well underway

• Total Scope has the potential to demand a peak on site electrical workforce of approx 500-600 across a range of roles

- Engineers, Technicians, Supervisors, Electricians, Apprentices etc

- Commercial and Administrative roles

- Involves a large skilled workforce

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Overview of contracted electrical scope – Site Wide

Electrical Erection

Contracts

“Turnkey” Contracts

(Design and Build)

Main Equipment Supply Contracts

• Construction Electrical

Supply

• IEG – Main Electrical Erection Contract

• Small Power and Lighting

• Fire an Hydrogen

Detection

• IT and Comms

• NSSS (Areva)

• Turbine Hall• Power Transmission

• Ancillary Buildings

Associated

Developments

• Diesel Generator x 2• Demineralisation

• HVAC x 2

• Waste Treatment

• Other systems

• Other Site Preparations and Facilities

• Switchboards

• Transformers

• UPS chargers & inverters

• Batteries

• Field Instrumentation

• Motors

• Actuators

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Supply Chain Requirements

• A range (size) of electrical contractors providing design, supply, install, testing and commissioning expertise

• Maybe M&E but for some contracts but will have electrical design/installation as a core business focus

• Numerous subcontract opportunities,

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Supplier requirements

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Procurement principles for the project

• Relentless predictability from our supply chain

• Zero Harm

• Right first time every time

• We will work hard together, learning and getting better each time

• Clear roles and good contracts

• Nuclear is special - Safe in design and construction

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Nature of the contracts

• 85% of the work is non nuclear hence usual British/Euro Standards will apply

• EDF Energy will place approximately 150+ major contracts with Tier 1 suppliers

• These in turn will place hundreds of contracts for goods and services with a range of lower tier suppliers

• Some of these will be Somerset based

• Others will be national or international companies

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The basic requirements

• Appropriate levels of competency and skills

• Suitable health & safety policies consistent with EDF Energy’s policy on Zero Harm

• A good Safety Performance record

• To have appropriate quality & safety management systems

• Fully compliant plant & equipment suppliers

• To have environmental & sustainability policies that are consistent with EDF Energy’s policies

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Do’s & don’ts

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What not to do.

• Don’t wait to be approached

• Don’t train staff for HPC site access without a contract

• Don’t assume local gets preference

• Don’t make assumptions on pre-requisites

• Don’t listen to the rumours on skills & competence requirements ….seek advice

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What can you do now• Consider where you might fit in the HPC supply chain

• Check out the Information on www.hinkleysupplychain.co.uk

• Engage with EDF Brokerage and Skills teams

• Ensure that you have the necessary pre-requisites in place

- Demonstrable staff competence

- Company Safety & QA systems

- Facilities

• Start relationships with the existing nuclear supply chain businesses - collaborate with others – nationally & internationally

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Summary

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Opportunities in Summary

� Boost to the local economy - £100 million p/a

and £40 million p/a for every year of operation.

Training to build a future workforce.

� Education: Engagement of local schools to encourage interest in STEM and sustainability.

� Employment: 20,000 – 25,000 individual jobs. 5,000 employed in Somerset during the construction period. Operation – 900 full time staff.

� Opportunities for local and regional business

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