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National Hydro Associati Operational Excellen Northwest Hydro Operators F Bellevue, Washin May 8, David Z Manager of Regulatory Aff & Technical Serv 1

National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Page 1: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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National Hydro Association

Operational ExcellenceNorthwest Hydro Operators Forum

Bellevue, WashingtonMay 8, 2013

David ZayasManager of Regulatory Affairs

& Technical Services

Page 2: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence Program

Presentation Outline

• Background

• Current Activities & Achievements

• Next Steps

• Questions

Page 3: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence – Background

Background

• NHA’s mission and strategic goal # 5 - Provide resources to help members

achieve a high level of operational excellence at existing and planned

hydroelectric projects.

• Operational Excellence (OpEx) Task Force was formed in July 2011

• Motivations:

• Raise Industry Standard of Performance

• Avoid Defining Events (Next Slide)

• Aging Infrastructure

• Timely Information Exchange

• Develop Best Practices & Lessons Learned

Page 5: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence - Background

Research Results

• Conducted research for OpEx related programs at numerous organizations

within and outside the hydro industry, including electric power industry

• Research revealed that quality hydropower information exists but it is

fragmented and difficult to navigate and there is no central aggregation

point of existing data or for submittal and sharing of operations and

maintenance information.

In February 2012 Task Force members gained insight into the Institute

of Nuclear Power Operations (INPO) Event Analysis (EA) program.

In April 2012 a meeting was held with NERC staff about their EA

program

Page 6: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence - Background

Research Cont. – Other Industry Forums • Department of Homeland Security – CIP Information Sharing Task Force – “…develop a written report outlining benefits and potential risks associated with sharing Dams Sector safety and security information with sector and cross-sector stakeholders.”

• NERC Electric Reliability Organization Event Analysis Program –“…promote the reliability of the bulk power system in North America… through a structured and consistent approach to performing event analyses…”

• Chevron Operational Excellence – “We aim to be admired for world-class performance through disciplined application of our Operational Excellence Management System.”

Page 7: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence Program - Background

Other Industry Forums Continued…• NYC DEP – OpX “… an opportunity for DEP to take employee ideas and best practices from water utilities across the globe to continue to achieve the agency’s goal of being the safest, most productive, cost-effective, and transparent water utility in the nation."

• INPO – “…provide a systematic means of sharing operating experience information among nuclear power plants; improve nuclear power plant safety and reliability; learn from the operating experience of the world community of nuclear plants; identify precursor events…” • National Electric Coil – Generator Technical Forum – “to facilitate connection of technical information, enabling equal access to industry specific content for all industry professionals.

Page 8: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence - Background

Central Tenants

• Voluntary sharing of hydro industry

events

• Stewardship – promoting safety

(employee, public, and dam), being

a good neighbor, and responsive to

environmental issues.

• Industry-wide involvement,

including the federal government.

Page 9: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence – Current Activities

Two Track Development

• Development of a library of hydropower references and resources.

• Event Report (ER) System

o Event Report (ER) is developed and submitted by the reporting

organization

o ER form is reviewed by OpEx central coordinator and revisions made

before sharing, i.e. quality control.

o Central coordinator posts ER document to share site alerting

participating organizations

o Searchable database of past ERs

Page 10: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Functional Areas:

• Safety• Operations• Maintenance• Environmental

OE Database

Event Report

EventHydro Industry

Real-Time Event ReportNotifications

Hydro Industry Library

Search by Event Type, Equipment, etc.

Event Report Process Illustration

Operational Excellence – Current Activities

Page 11: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence – Current Activities

Pilot Group Results:

• 14 Event Reports from 8 Utilities

including 4 reports from the Federal

sector

• 1 report contained lessons learned

and recommendations from an

employee injury.

• 8 reports describe forced outage or

equipment failure events

n = 14

Page 12: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence – Current Activities

Page 13: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence Program – Current Activities

From one of the 2013 Event Reports

Or

Impact of Event: 

- 10 hour forced outage- Fire/smoke damage- Unplanned staffing of plant 24/7

- $269K to clean up and repair control room, staff plant 24/7 for 7 weeks, lost power revenue

Page 14: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence – Current Activities

Best practices have surfaced in the following areas:

Crane Operations – High Wind Event and Near Misses Fish Ladder Equipment – Gate Operations Unit Outages – Foreign Material Exclusion (FME) Oil Containing Equipment – Environmental Concerns Unit Forced Outage Prevention – Condition Assessments, Testing of

Transformers, Dissolved Gas Analysis, Pipe Fitting and Staff Training

Recent OpEx Communications: Published OpEx article in the recent edition of Power Engineering Magazine

& Hydro Review – The Hydropower Industry's Pursuit of Excellence. Added OpEx page to NHA’s website Presentations at the following meetings:

o Federal Inland Hydropower Workgroup (Army Corps, Reclamation, all Power Marketing Agencies), Atlanta, GA

o NHA’s California Regional Meeting, San Ramon, CA. o NHA Annual Conference, Washington, D.C.o Northwest Hydro Operators Forum, Bellevue, WA.

Page 15: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence – Current Activities

Page 16: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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NHA Website

Operational Excellence – Current Activities

Page 17: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence – Current Activities

Hydraulic Power Committee - OpEx Subcommittee Mission & Goals:

Mission:Instill a culture of operational excellence at existing and future hydro facilities that encourages the aggressive critical self-review and analysis of operations, maintenance, safety, and environmental events, and the sharing thereof.

Goals:

1) Be the recognized industry leader in providing a systematic means and forum for sharing hydropower

operating experiences, best practices, and lessons learned among the industry in a timely manner;

2) Raise the hydropower industry’s standard of performance by learning from the operating experiences

from others and provide training and educational opportunities thereof;

3) Prevent the occurrence and recurrence of similar events, and avoid defining events.

OpEx Task Force

HPC –OpEx Subcommittee

Program Transition

Page 18: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Operational Excellence – Next Steps

• Close-Out 6-Month Pilot Program

• Drafting the following Documents:

o OpEx User Manual

o Pilot Report

• Accepting New Participants

• Resource Library Development

• Deeper Analysis of initial ERs

• Develop Logo and Branding ?

OpExOpEx

Page 19: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Invitation to Participate

Expectations:

1. Active Participation Required: Share event information from

your facilities with other OpEx participants through the NHA

central coordinators.

2. Share NHA OpEx ERs within your organization so the industry

can benefit from the lessons learned, corrective actions and

recommendations. The sharing of ERs can prevent a

reoccurrence.

3. New participants are strongly encouraged to submit one ER upon

entering the program.

Page 20: National Hydro Association Operational Excellence Northwest Hydro Operators Forum Bellevue, Washington May 8, 2013 David Zayas Manager of Regulatory Affairs

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Questions & Comments?

Thank You

Further Information Contact:

David Zayas – National Hydro AssociationPhone: 202.682.1700 ext. 20

e-mail: [email protected]

Jim Miller – Signal Energy Consultants, LLCPhone: 423.521.4406

e-mail: [email protected]