Trawsfynydd Resource and Asset Masterplan Final Report Hyder Consulting (UK) Limited 2212959 HCL House Fortran Road St Mellons Business Park St Mellons Cardiff CF3 0EY United Kingdom Tel: +44 (0)29 2092 5000 Fax: +44 (0)29 2092 5222 www.hyderconsulting.com Gwynedd Council, Magnox North, Nuclear Decommissioning Authority and the Welsh Assembly Government Trawsfynydd Resource and Asset Masterplan Final Report Author Arwel Jones, Raoul Tufnell Checker Owen Davies Approver Owen Davies Report No UA001774-NER01 Date September 2010 This report has been prepared for Gwynyedd County Council, Magnox North, Nuclear Decommissioning Authority and Welsh Assembly Government in accordance with the terms and conditions of appointment for dated 14th April 2010. Hyder Consulting (UK) Limited (2212959) cannot accept any responsibility for any use of or reliance on the contents of this report by any third party. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 CONTENTS 1 2 3 4 5 6 7 8 9 Background....................................................................................... 7 1.1 Report Structure................................................................................ 7 1.2 Consultations .................................................................................... 8 Decommissioning Context ................................................................. 9 Strategic Review ............................................................................. 11 NDA Assets Review ........................................................................ 16 Summary Constraints...................................................................... 32 Opportunities .................................................................................. 35 6.1 Human resources and skills............................................................. 35 6.2 Green Energy ................................................................................. 40 6.3 New Nuclear ................................................................................... 41 6.4 Waste ............................................................................................. 41 6.5 Employment Land/Premises ............................................................ 43 6.6 Visitor hub ...................................................................................... 45 6.7 Accommodation .............................................................................. 46 6.8 Recreational trails ........................................................................... 46 6.9 Activities ......................................................................................... 47 6.10 Community Facilities ....................................................................... 49 Vision & Development Strategy ....................................................... 50 7.1 Vision ............................................................................................. 50 7.2 Development Strategy ..................................................................... 52 Delivery Vehicle .............................................................................. 57 8.1 Existing structures........................................................................... 57 8.2 Defining Purpose ............................................................................ 59 8.3 Delivery Structure ........................................................................... 61 Action Plan...................................................................................... 64 Appendices Appendix A Site Skills Appendix B Land Ownership Appendix C Delivery Structures Appendix D List of Consultees Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page i Summary Background The study examines the development of a masterplan for the assets in and around the Trawsfynydd Nuclear Power Station. The commission reflects the importance of the site as a key strategic regeneration opportunity that offers the potential to stimulate significant new economic development opportunities. A driver for the masterplan has been the potential to identify and develop proposals that maximise the long term sustainable economic and social benefits of the Nuclear Decommission Authorities (NDA) assets and resources at its site. Trawsfynydd nuclear power station ceased generation in 1991 and is currently being decommissioned, and there is a need to consider the possible longer term future of Trawsfynydd site, and the locality, and to identify possible alleviating actions from a socioeconomic perspective. During its lifetime the Trawsfynydd Nuclear power station has provided highly skilled and well paid employment for thousands of people, many living locally, although there has been a fluctuation in employment levels over recent decades. There were 600 direct employees in 1985, followed by a decline at the end of power generation in 1991, before the current decommissioning work that employs around 550 people. There will be a short term ‘spike’ in employment levels leading up to 2014, as the site is prepared for a decommissioning stage known as Care and Maintenance, and will require around an additional 150 staff. However, the primary concern for the local economy is the dramatic loss in employment, and the impacts on the wider economy when in 2014 the site is effectively ‘mothballed’ leaving a core staff of less than 20 workers. The current decommissioning strategy prepared by Magnox North and known as Trawsfynydd Optimised Plan (TOP) consists of three phases: 1. Preparation for Care & Maintenance (1993 - 2014) 2. Commencement of Care and Maintenance (2014) with deferred Height Reduction (20192023) 3. Final Site Clearance (2088-2100), in 2045 the site would reopen to dispose Intermediate Level Waste (ILW) to the national repository Review of Assets The study has undertaken a review of Magnox North’s operational areas including licensed and non licensed site, as well as non operational areas. The study has also examined assets including those of third parties within the immediate environs of the site. The potential for re-use and development of the site is not straightforward with the opportunities for the future use and redevelopment determined by several key constraints: Decommissioning phases and timescales – TOP and the deferred Height Reduction significantly limits opportunities to undertake any major reconfiguration of the site and it will not be possible to introduce new large scale employment and enterprise creation until after 2023. The age, adaptability and suitability of buildings - most of the building due to their age or design are likely to be inappropriate for permanent reuse on the site with the exception of the former Visitor Centre. The age and condition of site infrastructure – this includes the possible constraint associated with the existing national and local grid connection and the need to invest in the site sewerage system. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 1 Regulatory Approvals – it is necessary to seek approvals from Nuclear Installations Inspectorate (NII) and Office for Civil Nuclear Security (OCNS) where new uses and occupiers are proposed or where a de-licensing of the site is considered. Planning permission from Snowdonia National Park Authority ISNPA) will also be required where proposals depart from the approved site decommissioned scheme. The location of the site with the SNPA is a major consideration for the future planning of the site, with National policies making a presumption against major redevelopment and employment generation within the National Park, unless in the National Interest. Sustainability – the Trawsfynydd site is remote from the main centres of population, public transport links are poor and the area is situated within a nationally protected environment. The sustainability of the site will be a major consideration for the approval of major employment generating activities, balanced against social and economic considerations. For Non Operational Assets key constraints identified include: Recreational Conflict – from existing and potential recreational uses, both on and in proximity to Llyn Trawsfynydd, including fishing, boating/water sports and sporting events. Environmental Constraints – developing the walking and cycling opportunities have the potential to conflict with protected designated environmental areas. Nuclear Stigma –continues to inhibit, in some minds, the potential to expand the leisure and recreational opportunities of the lake Competition with other Regional Assets – needs to be aware to regeneration and investment priorities and locations within the broader economy. Community Regeneration – there is evidence of a competing approach between community organisations to asset development, funding and project delivery in the lakeside area. Community Licenses –. The potential to increase activity on the lake will require improved coordination and management between separate lake users and license holders The opportunities for developing the resources and assets are considered in Section 6 of the report and the analysis of these has led to the preparation of a Vision and objectives for the site. The primary assets include: • Nuclear energy heritage and future decommissioning • The diverse and also specialist skills and experience of the established workforce • Nationally significant electricity grid connection and site infrastructure • Brownfield sites with development potential • Infrastructure to support a variety of new enterprises including, good road access, ICT networks, high level security site • Properties with potential for adaptation and conversion for new enterprises e.g. former social club, Visitor Centre, radio mast building • Lake and lakeside activities – fishing, boating, water sports, walking/cycling • High quality natural environment and diverse natural assets for new enterprises and enjoyment Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 2 The Vision The Vision for the regeneration of Trawsfynydd nuclear site is of an economy built upon the special infrastructure, the knowledge and skills of its community, and natural environment; recognised within the UK as a centre of excellence for both nuclear decommissioning technology and a unique activity tourism product. The Vision reflects how the most obvious assets for the regenerating of Trawsfynydd site is its lake, surrounding countryside and woodlands, open spaces and its spectacular setting within the National Park. The sustainable use and development of these assets would complement the existing initiatives to establish and integrate activity based tourism that harness tangible economic benefits for the locality. However, the study has concluded that the natural assets and tourism are unlikely to generate opportunities to replace the high levels of employment and secondary income generation from the nuclear site. For this reason, it has been a primary objective for the study to also consider the site, land, buildings, infrastructure and workforce as the future catalyst for enterprise and employment creation. The site has a unique set of circumstances, considering the advantages of a location within the National Park alongside the significance of its nationally important energy infrastructure. The opportunities for the site are also governed by policies and investment decisions made at a UK government level. Therefore, the Vision strikes a balance between developing complementary activities, and three key sectors that have emerged from the review of assets, constraints and opportunities and these are identified in the Strategic Vision diagram. All of these sectors are highly relevant in the broadest sense, i.e. they contribute to addressing key future challenges in terms of global warming, sustainable development (and to a lesser extent, social inclusion), all of which are cornerstones of Welsh Assembly Government's One Wales Agenda. Trawsfynydd could be viewed as a microcosm or test bed for new thinking and innovation. Energy Visitor Economy Green & Future Enterprises Vision Diagram Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 3 The three priorities for delivering this Vision are: Investing in Energy - The opportunity exists to establish an energy hub for decommission technologies, low carbon and ‘green energy’ generation. The site is one of the first in the UK to tackle nuclear decommissioning with the potential to become a centre of excellence for developing new technologies and knowhow. As the first UK site to achieve Full Site Clearance a centre of excellence would have the potential to develop the experience to become a centre supporting decommissioning activity also at Wylfa, and as well as across the UK. Included within the Vision are opportunities to accommodate supply chain activities and fabrication facilities for the new build nuclear programme. Establishing Green & Future Enterprise - the Trawsfynydd site provides well serviced land and built facilities located within a high quality natural environment which could be developed to promote it as an employment location for new sectors (e.g. fishing industries, environmental goods and services, waste, bio, geo and marine science, renewable and low carbon energy). Links should be developed with Bangor and Aberystwyth Universities and the Dolgellau and Pwllheli campuses of the Coleg Meirion Dwyfor to play a role in utilising site assets and supporting the skills development and new enterprise as a satellite of their main campuses. The site also offers a distinctive combination of natural and built hazards that if properly integrated provide a unique environment for hazard training and skills development. Locally based enterprises could be developed from the ‘bottom up’ through skills and enterprise development initiatives of the Shaping the Futures programme. Whilst these are likely to be small and medium sized, they would add greater resilience to the local economy through generating jobs in new sectors. Broadening the Visitor Economy - The Vision is to contribute; through landscape and environmental enhancements; and improvements to leisure and activity infrastructure, to the development of a year round destination with accessible outdoors and all weather attractions located at a key position on the strategic A470 tourism route through the heart of mid and north Wales. Whilst tourism is unlikely to generate significant number of direct jobs in the locality compared to the nuclear activity, the special qualities of the landscape and lake area provide the backdrop to develop and grow the outdoor activity sector as part of a high quality tourism offer. The development of such opportunities at Trawsfynydd should complement and build the regional tourism offer of North West Wales and Snowdonia National Park and ties in closely with the Eryri Centre of Excellence outdoor activities initiative, adding synergy and complementarily to an already ambitious programme and adding to the region's growing attractiveness as an active tourism and recreation destination. Priority should be given to the investment in appropriate, high quality tourism infrastructure to enhance existing and proposed activities such as lake activities (fishing, boating and events), recreational trails, velo/train and the promoting local products, including a high quality local food and beverage offer. Development Strategy The development strategy describes the utilisation of assets over the immediate, short, medium and longer term. There is a complex programme, one that is directly linked to the TOP phased decommissioning of the site: The immediate term coincides with the current period for preparing for Care and Maintenance known as Trawsfynydd Optimised Plan (TOP). Short term 2014-2019 – this coincides with the Care and Maintenance period. The five year period 2014-2019 will see low level activity on the site with a skeletal workforce prior to the start of Height Reduction. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 4 Medium Term 2019-2023 – during this period the site will experience a significant increase in decommissioning activity with Height Reduction Long Term – 2023-2088 – a more sizeable opportunity and developable area is created following the Height Reduction phase. Whether or not the site becomes a centre for decommissioning excellence is the defining issue for the study as it will shape options and the programme going forward. The TOP decommissioning timetable is arguably the primary limitation on realising the sites full regeneration and employment generating potential, over the short term. The programme means that employment levels at the site will fluctuate dramatically over the next 90 years having wider impacts on the sustainability of infrastructure and services in the locality. A fall in employment is programmed by 2014 from around 550 to less than 20 core staff, with employment peaks likely in 2019-2023 and again in 2088. The TOP programme also safeguards substantial areas of the operational site from reuse and redevelopment until after 2023 following Height Reduction. For the site to realise its regeneration potential, and to address the limitation of the current decommission programme, it is recommended that a nuclear decommissioning centre of excellence is established. An accelerated programme for Final Site Clearance would enable a demonstration site for decommissioning technology for the UK nuclear industry to become established, placing Trawsfynydd at the forefront of the UK nuclear industry, thereby securing a more stable and higher level of employment than currently programmed, and allowing site redevelopment options to progress decades earlier than currently envisaged. There are significant risks with pursuing a Decommissioning Centre of Excellence strategy because there are political, funding and technological factors to consider at an industry and national government level. Therefore, the strategy is described as alternative scenarios - ‘With’ or ‘Without’ a Centre of Excellence. Key Recommendations The report concludes by making six key recommendations that form the basis for the action plan for the immediate future, and are set out in Section 9: Height Reduction & Nuclear Decommissioning Centre of Excellence - it is recommended that a nuclear decommissioning centre of excellence is established at Trawsfynydd. There are potentially two separate aspects to this; an accelerated programme for height reduction, and final site clearance. These activities could individually or cumulatively establish a demonstration site for developing decommissioning technology for the UK nuclear industry, secure significant and stable levels of employment over the short and medium term, and enable site redevelopment options to be realised in advance of established programmes Secure NDA assets for future enterprise development & regeneration - The NDA are in the process of undertaking a site property review to confirm assets to be retained for operations and those with the potential for transfer to a disposal body. It is recommended that the report is discussed with the NDA at the earliest possible opportunity to express an interest for those assets with the greatest potential to provide a sustainable regeneration and income generation. Visitor Enterprise Group - It is recommended that a Visitor Enterprise Group is set up with the remit of coordinating the activities of the various enterprises at the lake and act as the accountable body for management and investment. It is envisaged that that the Group would eventually be co-ordinated and serviced by the proposed Enterprise Board, and would become responsible for a coordinated and sustainable management and development plan for the Trawsfynydd Lake and its environs. However, there is an Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 5 immediate need to tackle the effective and efficient management of the Lake and a group should be established without delaying the Enterprise Board. The Visitor Enterprise Group would in time take the form of a subsidiary operation of the Enterprise Board or take the form of a separate community company limited by guarantee. Whatever the legal structure of the Group, it will be important for each of the lake operators to have a feeling of ownership. A particular emphasis will need to be placed on the coordinated development of the lakeside visitor and users facilities. Where there is evidence of poor coordination and partnership working between lake operations, the Group should take action to limit those activities through funding or renegotiated license agreements Establish a Lake Management and Development Plan - There are proposed developments and management activities undertaken by a number of different bodies on or around Llyn Trawsfynydd. However, these have not always been well coordinated, there is evidence of duplication of effort and investment and visitors do not have a seamless experience. The future potential of the lake depends on multiple organisations maintaining a coordinated partnership approach to their activities. There would be considerable benefit for existing and future user groups if the facilities and attractions at Llyn Trawsfynydd are funded, developed and marketed as a single destination with the avoidance of competing and eventually unsustainable businesses. The recommendations is to seek the agreement and cooperation of existing landowners, license holders and tenants for the establishment of a management and development plan for the lake and its environs. Prepare a Planning Brief for the redevelopment of Trawsfynydd Operational Site There are several strategic planning and development issues that would facilitate the efficient redevelopment of the operational site and assist in defining its future in accordance with the Vision. It is recommended that a Planning and Redevelopment brief is prepared in partnership with SNPA to agree the scale, location and nature of future redevelopment options for the site, to ensure all new developments are ‘future proofed’ to secure their longer term enterprise potential, and adequate site infrastructure is in place to enable an intensive use of the site. Preparing the Brief also provides an opportunity to address the future planning and regeneration status for the site and to consider the potential for some form of ‘special status’ within SNAP planning policy frameworks. Enterprise Board - The study has identified the opportunity for establishing a new sustainable delivery structure for the Trawsfynydd site with a clear focus on enterprise development. However, following initial exploratory stages, it is evident that further work is required to define organisational structures, relationships and identify a clear sense of purpose that will require more time to evolve and mature. It is recommended that the Programme Oversight Board works with existing community and partnership structures and takes a lead role in working with appropriate stakeholders with a strong enterprise focus, to test the potential of the enterprise board model. Developing synergies with the ‘Shaping Futures’ initiative will be important as it already has a role in addressing employment strategies for Trawsfynydd, and for this reason Menter Mon/Annog Cyf should be invited to take part in these discussions with a view to an enterprise agency taking a lead role in establishing the new organisation. A detail consideration of the proposed delivery vehicle is set out in Section 8 of the report. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 6 1 Background Gwynedd Council in partnership with the Welsh Assembly Government (WAG), Magnox North, the Nuclear Decommissioning Authority (NDA) and the Site Stakeholder Group has commissioned Hyder Consulting (UK) Ltd and Arwel Jones Associates to develop a masterplan for assets in and around the Trawsfynydd Nuclear Power Station. This commission reflects the importance of the site as a key strategic regeneration opportunity that offers the potential to stimulate significant new economic development opportunities. A driver for the masterplan has been the potential to identify and develop proposals that maximise the long term sustainable economic and social benefits of the assets and resources at the site. Trawsfynydd is located in North Meirionnydd, an area that has suffered significant economic decline particularly in the primary and manufacturing industries with forecast losses in the energy sector adding considerably to a worsening situation. The slate industry has been in long term decline and recently 55 jobs were lost at the closure of the Oakley Quarry in 2010. During its lifetime the Trawsfynydd Nuclear power station has provided highly skilled and well paid employment for thousands of people, many living locally, although there has been a fluctuation in employment levels over recent decades. There were 600 direct employees in 1985, followed by a decline at the end of power generation in 1991, before the current decommissioning work which currently employs around 550 people. There will be a short term ‘spike’ in employment levels leading up to 2014 as the site is prepared for a decommissioning stage known as care and maintenance which will require around an additional 150 staff. However, the primary concern for the local economy is the dramatic loss in employment, and the impacts on the wider economy, when in 2014 the site is effectively ‘mothballed’ leaving a core staff of less than 20 workers. The social context is also a concern; Trawsfynydd ward has a population of 1,550, but is decreasing at a rate of 2.5% per annum, with a high degree of outmigration by young people. The area is also in the bottom 8% worst in Wales for access to services and housing conditions (WIMD). Several important regeneration initiatives have been undertaken to address the impacts and effects of economic decline on the local community. There have been notable successes in developing a unique activity tourism product such as at Coed y Brenin and the proposed Eryri Centre of Excellence project will assist in adding more critical mass to these initiatives. At a community level the activities of Traws Newid and other local organisations have made progress in developing the local economic, recreation and tourism offer. However, it is no longer possible to depend on traditional industries in the Trawsfynydd area to underpin the sustainability of the local communities, and added to this the energy sector is also in long term decline in the locality. For this reason, the primary focus for the study is to identify opportunities which can generate significant employment and diversify the economic base from maximising the assets that the former power station site provides. 1.1 Report Structure The structure of this document reflects our study methodology. Our understanding of site assets and resources has been developed from strategic policy and other evidential studies relating to the site. This has been developed by our own site visits and consultation with a range of stakeholders. Section 2 provides the decommissioning context; and appreciation for the timescales and the existing programme for decommissioning the site. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 7 Section 3 highlights the strategic policy framework that that is applicable to the site. Section 4 presents our understanding of the assets and resources to be considered collectively as the masterplan area. Section 5 details the constraints on development of the assets Section 6 details the opportunities that stem from an appreciation of the assets highlighted in the previous section. Section 7 presents the Vision for the site and the assessment of likely project impact and deliverability. Section 8 details the Delivery and Action Plan – the recommended projects and actions to take the Vision forward and those organisations tasked with doing so. 1.2 Consultations Community and stakeholder consultations have formed an important aspect of preparing the study and generating the ideas and strategy. Individual meetings have been held with statutory and non statutory bodies, businesses and community organisations to gather information and to discuss proposals. A workshop was held with a selection of Magnox North staff to establish the aspirations for the site from an employee’s perspective. Two stakeholder workshops were also undertaken with local and strategic stakeholders, firstly to identify opportunities, and then to discuss the Vision and options, the strategy for the site and how a new delivery body could be established. A list of consultees is provided in the Appendices. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 8 2 Decommissioning Context Trawsfynydd nuclear power station ceased generation in 1991 and is currently being decommissioned, and there is a need to consider the possible longer term future of Trawsfynydd site and the locality and to identify possible alleviating actions from a socioeconomic perspective. Trawsfynydd Power Station was one of the first generation of civil nuclear power stations to be built in the UK. Trawsfynydd was the first inland civil nuclear power station in the UK and drew its cooling water, at the rate of 35 million gallons an hour, from the man-made Trawsfynydd Lake, originally built in the 1920s as part of a hydro-electric project at Maentwrog which is still in use today. Construction commenced in 1958 and the station started service in 1965, generating electricity for 26 years before ceasing operations in 1991. The site is owned by the Nuclear Decommissioning Authority (NDA) who is responsible for the decommissioning and clean up of the site. NDA undertake this work through a contract with Magnox North, and Magnox North is responsible for the safe delivery of the site decommissioning programme. Both the NDA and Magnox North recognise socio economic obligations and one of Magnox North’s objectives is to: “Support the diversification of the local economy reducing reliance on nuclear sites for jobs and contracts by increasing the number, variety and vibrancy of local businesses, promoting entrepreneurship and attracting new enterprises.” (NDA Socio-Economic Policy, 2008) The current preferred strategy for decommissioning the Trawsfynydd site, like all UK Magnox nuclear power stations, is deferred site clearance. This strategy is intended to provide total site clearance around 100 years after cessation of generation. It minimises risk to workers, the public and the environment; minimises waste volumes; is technically straight forward and is financially viable. The current strategy consists of three phases of work: Preparation for Care and Maintenance: 15-20years Care and Maintenance ~70years Final Site Clearance ~10-15 years Decommissioning of the Trawsfynydd site commenced in 1993 and the preparations for Care and Maintenance are well advanced. The Care and Maintenance state will consist of: Two Safestores: the two, former reactor towers, which will be reduced in height and weatherproofed ILW Store: A newly constructed building for the storage of Intermediate Level Waste The current plan is to demolish all other buildings, apart from a small security building that may be necessary to house staff engaged with surveillance and monitoring of the site during the 70 year Care and Maintenance period. At present there remain a number of ancillary buildings within the licensed site (offices, workshops, stores) as well as the visitor/reception centre in close proximity to the licensed site. This study gives consideration to the potential for change of use and timescales for release of Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 9 these assets; however these are determined by the programme for decommissioning. Our understanding of this programme is as follows: 4. Preparation for Care & Maintenance (1993 - 2014) 5. Commencement of Care and Maintenance (2014) with deferred Height Reduction (20192023) 6. Final Site Clearance (2088-2100), in 2045 the site would reopen to dispose Intermediate Level Waste (ILW) to the national repository Previously, the programme known as “LTP09” was being followed which had Height Reduction of the former reactor buildings as part of Care and Maintenance preparations, and entry to Care and Maintenance starting in 2022. However, at present a revised programme is being followed known as TOP - Trawsfynydd Optimised Plan leading to early entry Care and Maintenance in 2014, and deferred Height Reduction starting in 2020, although there will be some site remobilisation commencing in 2019. The TOP programme is based on slowing down nonessential work at other Magnox legacy sites (e.g. Bradwell in Essex) to concentrate on decommissioning work at Trawsfynydd The programme is significant as it determines the availability of assets for socio-economic use and also has implications for the sequencing of the levels of employees required on site. Figure 2-1 Approved Scheme for Restoration of Site On 31st July 2003 planning permission was granted for the construction of the ILW store and reduction in height of former reactor buildings. There were eight conditions attached to the original Approval including a commitment to landscaping works within a timescale agreed with Snowdonia National Park Authority (SNPA). The approved plans include a commitment to planting native broadleaf woodland and glades seeded with wildflowers and grasslands in place of the existing car park and other power station facilities that lie outside the Radioactively Controlled Area (RCA). In the context of the sites planning status, the NDA are presently committed to remove all structures and restore the area outside of the RCA to predominantly natural landscape at the end of decommissioning. A revised decommissioning scheme which would retain certain structures is likely to require a new planning permission. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 10 3 Strategic Review Energy policy context In July 2009 the Government published the UK Low Carbon Transition Plan1. This stated that, to avoid the most dangerous impacts of climate change, average global temperatures must rise no more than 2°C. This means global emissions must start falling before 2020 and then fall to at least 50% below 1990 levels by 2050. The Transition Plan sets out the Government’s approach to delivering emissions cuts of 18% on 2008 levels by 2020. This includes getting 40% of our electricity from low carbon sources by 2020 with policies, including to facilitate the building of new nuclear power stations. In its Review of Energy Policy in Wales Part 1: Renewable Energy (2002), the National Assembly of Wales stated that: It is essential for a modern industrial society to have a secure and competitively priced supply of energy. This is critical for both its social and economic well being. From an economic perspective, energy is vital for wealth creation and for employment, and is in its own right a sector that offers a wide range of economic opportunities. These embrace research and development, production, exports and offer a wide range of jobs calling for a wide range of skills. The Assembly’s second Energy Review report on Energy Efficiency (2003), recognising the equally important issue of global warming, noted that: In order to achieve the substantial reductions in carbon dioxide emissions it would be necessary to reduce energy demand (by improvements in efficiency) and obtain more electricity and some other fuels from zero-carbon sources, such as renewables and nuclear power by about the middle of the century. The overall aim of the Welsh Assembly’s Capturing the Potential green jobs strategy for Wales is to help businesses to: enhance competitiveness and profitability by being more energy, waste and water efficient explore and develop products and services needed in a low-carbon low-waste society and stimulate their demand strengthen the low carbon energy sector in Wales The Engineering Employers’ Federation has recently launched an Energy Action Plan as a blueprint for attracting as much as £200 bn to meet UK Government goals and safeguard the interest of consumers. According to its Director of Policy (source: The Independent 12.7.10); “the time needed to secure finance, mobilise supply chains and deliver infrastructure means the energy industry will start making far-reaching and long-lasting investment decisions within the next couple of years.” The size and urgency of the challenge means that a clear energy strategy needs to be developed quickly. All of this points towards the need to restructure the energy industry and address shortcomings at both strategic and delivery levels. The sector as a whole has significant potential to diversify its product base, introduce new efficiencies and gear up to one of the most crucial economic and environmental global challenges. With the Assembly’s commitment to sustainable development, Wales is well placed to be a key and innovative player in the process. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 11 Wales Spatial Plan (WAG Update 2008) Trawsfynydd is identified as a cross-boundary settlement; and is located in both the north and central planning areas. The north Wales Spatial Plan (WSP) refers to the decommissioning of the Trawsfynydd nuclear site, stating that it will reduce the number of well paid opportunities and impact on the wider economy of the local area. However the plan also places importance on developing an outward-looking and confident knowledge based economy, and places emphasis on nuclear decommissioning technologies in contributing to this. The plan does not state what should happen to the Trawsfynydd Nuclear site, or says anything about development of new nuclear energy, although it explains that the end of phase one of decommissioning of Trawsfynydd could further widen the existing gap in economic performance (as measured by GVA) between the region and the rest of Wales. However it is stated that job creation could be achieved via extended and low carbon power generation in the North West Wales Spatial Plan area, and supported by the development of the energy sector. The Mid Wales Spatial Plan, through the Inland Tourism Strategy, noted that, in Meirionnydd, there is a need to fund training projects as a result of the decommissioning of the Trawsfynydd power station. The Plan also recognises the need to develop and extend activity tourism, promote and encourage innovation in green tourism and encourage appropriate investment in the attractions sector. Achieving our Potential 2006-2013 (WAG) This mid-term review of the tourism strategy first published in 2000 provides the framework on which all tourism development strategies are based. The strategy’s four key themes are: sustainability, quality, competitiveness and partnership. The review acknowledges that economic prosperity in tourism will be generated predominantly in the private sector but competitive pressures will require the emergence of a more professional and market facing industry. The review highlights the following strategic challenges: Branding Quality of accommodation and attractions Accessibility Skill levels Partnership Tourism Strategy for North Wales 2010-2013 (TPNW) The tourism strategy for North Wales identifies Trawsfynydd in conjunction with Blaenau Ffestiniog as tourism hub for the region. The whole area identifies scope to strengthen and expand tourism and the contribution it makes to regional prosperity. The future lies in capitalising on what makes this area special and stand out from the ordinary – its spectacular natural beauty, the diversity of its landscapes, its distinctive heritage and culture. The strategy does however identify two key challenges that will need to be addressed: Providing a tourism infrastructure and product which matches up to the quality and appeal of the region’s natural assets and making potential audience more aware of the special qualities of North Wales and what it has to offer. The strategy includes a series of projects under the key headings: Projecting our distinctive strengths Investing in product excellence Providing an outstanding experience Working together in partnership Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 12 Local Development Plan (Snowdonia National Park Authority) The Deposit Local Development Plan was placed on deposit in Spring 2009 and sets out the SNPA strategy for development in the National Park and once approved will replace the adopted Local Plan. The LDP is an important document as it will provide the framework against which proposals for the development of Trawsfynydd will be tested. The Focussed Changes to th the Deposit Draft was published on 20 May 2010, and is subject to public consultation finishing nd on 2 July 2010. The examination into the LDP will commence in September/October 2010. View on Major Development - The deposit LDP highlights some key points about the major development in the National Park and specifically at Trawsfynydd: The NPA do not consider that a further nuclear power station would be acceptable in the National Park The plan states that settlements outside of the National Park (Bangor, Caernarfon, Conwy, Llandudno, Llanrwst, Machynlleth, Blaenau Ffestiniog, Tywyn, Barmouth and Porthmadog), but which are on the fringes of Snowdonia are more suitable for large scale employment and housing growth The plan explains that legislation and National Planning Policy is clear that ‘major’ development should not take place in National Parks other than in exceptional circumstances. Major development is not defined precisely in National Planning policy, in the LDP it is defined as: o o o o o Large power generating schemes High voltage electricity transmission Large military development Large transport schemes Large tourism or leisure developments There is a preference to locate major developments outside of the Park, in closer proximity to centres of population and industry. Any proposals for major development within the NPA will be subject to rigorous examination. Policy/Strategy for Brownfield Land - Strategic Policy A relates to National Park Purposes and Sustainable Development, under this policy it is stated that there is a preference to secure development of previously developed land, where the land is in a sustainable location in preference to Greenfield sites. Tourism and Recreation - The SNPA are supportive of tourism and recreation activity which maximise local economic benefits, minimise environmental impact and safeguard the ‘Special’ Qualities in the National Park. Tourism development should not have an adverse impact on the views to and from the National Park, and should not generate an increase in noise or light pollution. The NPA acknowledge that whilst Snowdonia’s mountains have for a long time been popular for climbing and hill walking, a variety of other activities have also increased in popularity- the forests, coasts, and inland waterways of Snowdonia also attract significant amounts of people to take part in recreational activities. It is explained that through tourism it is possible to achieve one of the statutory purposes of the National Park- which is to promote opportunities for the understanding of and enjoyment of the ‘Special Qualities’ of the National Park. It is also explained here that the natural environment should be protected and tourism development should not damage the integrity of the Park. New tourism development should be accessible by various modes of transport, and the SNPA place importance on such development being accessible by sustainable modes of transport. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 13 New Static or Caravan Development - The SNPA oppose any development of new static or chalet sites, as there is already a high number of static caravans within the National Park- which if being considered today, would be deemed unsuitable. The SNPA also have the same stance on touring caravan and camping sites, given the existing number of these within the National Park. New sites for this type of development are not considered suitable due to their adverse impact on the ‘Special Qualities of the National Park. Noisy Sports - The LDP does not make specific reference to noisy sports, but criterion XIII of Development Policy 1 (General Development Principles) states: “the development will not cause significant harm to the environment, neighbouring residential amenity of the Park by way of noise, dust, vibration, odour, light pollution, hazardous materials or waste production.” Waste Facility - It is explained that due to the rural nature and low population of the National Park, only a relatively small amount of waste is produced, and that most of this waste is disposed and treated at Fridd Rasus site near Harlech. A Household waste recycling plant is operational in Bala, and another facility is planned in Dolgellau. It is stated: Snowdonia has fulfilled its obligations towards ensuring the development of an integrated and sustainable network of waste management facilities in the North West region. Policy F states that no land will be allocated for the development of new regional, or sub-regional, scale and waste management facilities, and applications for new large scale waste management facilities intended to meet regional or sub-regional needs will not be permitted. The policy seems to be more supportive of applications for small-scale sites, especially on existing or future industrial sites for the generation of civic amenity and inert waste, provided that there are no adverse environmental impacts. The Ffestiniog Area Action Plan 2007-2013 (Gwynedd Council Draft) The study area and the Trawsfynydd community are located in the Ffestiniog Action Plan Area which is one of the programme areas for regeneration activity across the Gwynedd. The Plan has 4 main priority themes: 1. Spreading economic growth and development 2. Environment and natural assets 3. Affordable housing and living units 4. Live communities Out of these fall a number of general projects: Eryri Centre of Excellence; Outdoor Activities Project- Includes reference to effective use of Trawsfynydd land, with DT&E as lead partner, working with partners such as Gwynedd Council, tertiary colleges and others Vale of Ffestiniog Tourism Association – this make no direct reference to Trawsfynydd Ffestiniog Heritage and Cultural Networks Project - again no direct reference to Trawsfynydd Buildings and Lands Projects - general reference to empty buildings and vacant plots; and local building skills Living Units Project Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 14 A more recent appendix lists specific initiatives including the Trawsfynydd Land Trust involving Gwynedd Council, Magnox North and NDA. A revenue budget has been set aside for development of power station land for local economic benefit. The Plan identifies a number of initiatives with potential synergy with the study area e.g. Work directly related to the Trawsfynydd Land Trust, but also links with the Green Town group on energy and other related projects, with Antur Stiniog on Velorail, cycle trails and the outdoor sector. There is also the potential link in with Communities First and TPNW on the skills development agenda. Eryri Centre of Excellence Business Plan (Gwynedd Council) The vision of the Eryri Centre of Excellence is to work in partnership to offer a unique activity tourism product that will capitalise upon the area’s outstanding natural beauty, for the benefit of the local community and economy. The aims for the Centre include establishing a co-ordinated and integrated activity hub that harnesses tangible economic benefits for the locality, adding value to the wider Snowdonia brand, developing year round experiences, and placing sustainability at the core of its activities. Core components of the business plan include specific reference to Trawsfynydd Lake in the following sections of the bid: Component 2 (Water Based Activities), Strand A: Angling Provision: The aim of the project is to create an attractive facility to enable effective management of the lake. This means a wish to construct a suitable building to serve the purposes of the angling club, its visiting anglers and competition anglers, kayakers, cyclists, walkers, bird watchers and all other areas, office space, and meeting room, small kitchen, secure storage and housing for the hatchery. The plans also include improved access for less able users to boating on the lake by upgrading the pontoon facilities. This strand includes a commitment to generate an additional 4,000 visitors to the lake and one additional full time employment. Component 3, Strand B (Events and Developing the Shoulder Season): Capturing an identified growth in the ‘non competitive events’ sector in Outdoor Activities. The strand references the potential to offer a unique multi day event targeted towards the ‘off peak’ season, where people can take part in several different pursuits. Specific reference is made to the success of Trawsfynydd Lake in hosting the home international for fishing in 2010. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 15 4 NDA Assets Review The assets have been considered as those located within the area of land in the ownership of the NDA and that are under its ownership or control. The precise area of land the NDA owns is highlighted in the Appendix A. This Section of the report scopes the NDA assets, firstly by examining the NDA’s operational assets, then the non operational assets. The human resource assets relating to the employees and skills based at the nuclear power station are considered, and also the recreation, leisure and community assets. Figure 4-1 NDA Landownership NDA Operational Assets The NDA operational infrastructure refers to the assets (sites, services, infrastructure and premises) utilised by Magnox for the nuclear site and the NDA infrastructure linked to the Maentwrog hydroelectricity scheme. The context for the Nuclear Site is identified in the following Figure which illustrates the land use and potential, and shows how the site can be divided into two broad categories: Nuclear Licensed Site Non – Licensed Site Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 16 Figure 4.2 Land Use and Potential Nuclear Licensed Site The Nuclear Site Licence is a significant issue for developing options for the site as it is granted by the Nuclear Installations Inspectorate (NII) under the Nuclear Installations Act 1965. The Licence imposes conditions on the Licensee, Magnox Electric Ltd, and must be taken into account when considering change of use. In particular Licence Condition 3 requires that: (1) No person shall convey, assign, transfer, let or part with possession of the site or any part thereof or grant any property licence in relation thereto, except to the Civil Nuclear Police Authority, without the consent of the Executive. The area of the licensed site is 15.4 hectares and can be divided into: Radiological Controlled Areas (RCA) – including the two Safestores, ILW Stores, Cooling Ponds and Waste facilities Land and Buildings outside RCAs With the constraint of the site licence there is unlikely to be any change to the designation of RCAs until after Final Site Clearance (2100), which means opportunities will have to focus on the area outside the RCA, where there is a possibility of a change of use or redevelopment. This could be achieved either by partial de-licensing of the site or by obtaining the consent of the NII. There would also need to be consent for these activities from the Office for Civil Nuclear Security (OCNS), who are the security regulator for the civil nuclear industry as well as SNPA as local planning authority as such uses would deviate from the existing planning permission. There are recent examples of areas on other UK nuclear sites (UKAEA Winfrith, Magnox South Berkeley) that have been de-licensed, following decommissioning and remediation. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 17 In terms of assets outside of the RCA where there is potential for reuse and development, the following have been identified and information provided1, although detailed inspections and surveys of the assets have not been undertaken. View of Operational Site Administration Building This three storey building was constructed in the early 1960s taking it beyond its design life. It will be required by Magnox for a further 5-10 years, at this stage the intention is to demolish this building creating a cleared area before the site enters Care and Maintenance. This building will not be required beyond 2014. Workshop and Stores Block The Workshops connect to the Administration Block via a link corridor. The workshops are over 40 years old and not of a modern standard or quality, although they could be considered suitable for a variety of light engineering/manufacturing uses. The current plan is to demolish these structures, this may be necessary to allow for the Height Reduction phase (2019-2023) however it is possible that they could be made available for temporary alternative uses from 2014 -2019 during Care and Maintenance. Projects Office The project office is single storey modular building, designed and constructed by Wernick Buildings in 2003. It provides open plan office space for 60, together with toilet and meeting room facilities. There is potential for reuse of this building as office accommodation. Work and Resources Office This two storey modular building was installed on the Trawsfynydd site in 2005. The ground floor provides a large open plan office. The first floor is divided into eight smaller offices/meeting rooms. The building accommodates 50 office staff, and includes kitchen and toilet facilities. 1 Trawsfynydd Site Infrastructure Report (Magnox North 2009) Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 18 Security Lodge The Security Lodge is located besides the main entrance to the licensed site. It acts as a Reception Centre for visitors to the Trawsfynydd Site as well as the Site’s Security Control Room. The building contains Security Control Room, Reception Area, toilets and kitchen/mess room. A security presence on the site will be required throughout the Care and Maintenance period and this building is unlikely to be available for alternate use unless a decision is taken to de-license part of the site and relocate the facility. Turbine Hall Footprint/Slab The power station’s turbine hall was demolished in 2003. The footprint of the building is approximately 150m x 50m and has been levelled. It is now in use for Contractor’s accommodation since there is insufficient space in the permanent buildings. The area also includes a new 45m x 25m compound with sorting facilities for a variety of wastes. The site at present only takes waste from Magnox, however if the site was developed to take waste from a number of different companies then a waste management licence would be required. This area is also an important ‘lay down area’, and will be used during the preparations for Care and Maintenance. A substantial area will be required for the lay down and storage of materials required during the height reduction and re-cladding of the two reactor buildings (2019-2023) which mean it is unlikely to be available for permanent reuse until the longer term. There is a roadway running around the perimeter of this area and all services are available, factors which favour this site for redevelopment. Drum Store This building is currently in use for the storage of radioactive waste and is designated as a RCA; the intention is to transfer the waste packages to the new ILW store. After emptying the store this building will be surveyed and decontaminated, if necessary with a view to demolition, however it could be considered for alternative uses. There is an overhead crane, with 5 tonne lifting capacity in this building. Electricity Infrastructure The Trawsfynydd site is connected to the National Grid, with the National Grid substation located adjacent to the Nuclear Licensed Site. Although Trawsfynydd Power Station ceased generation in 1993, National Grid will not be decommissioning their substation – which is connected to the pumped storage station at Ffestiniog as well as to the National Grid network at Pentir and Connahs Quay. The 400KV Grid Connection is an important asset, giving an opportunity for both importing and exporting electricity. The Trawsfynydd site has not been identified so far as a suitable site for a new nuclear power station; however the electricity infrastructure would support renewable energy technologies (wind power, solar power, and biomass) for supplying the site with electricity and also for export. Currently the decommissioning site has a peak demand of 1.4MVA. There is some spare capacity but there will be a need for additional local distribution boards. If the Grid connection is required for long term use it may be necessary to invest in replacement station 275/11.8KV transformers. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 19 The current intention is that the site will terminate the Grid Connection before entry to Care and Maintenance. Thereafter the site electricity supply will be provided through the Scottish Power 11kV local network, which has a capacity of 500KVA. It is anticipated that up to half of this capacity will be required during the Care and Maintenance phase of decommissioning. Water The site’s domestic water supply is provided by Welsh Water. The site supply is taken from the Welsh Water main running along the A470. The mains pipe is a 6 bar, 6 inch pipe (source Welsh Water). The water meter and connection to the site supply is located beside the site entrance on the A470. There is a 90mm plastic pipe running alongside the site approach road, this is thought to be about 3.5 bar which could give the site a maximum of 10m3 per hour. At present the maximum amount of water usage is less than 50m3 per day, therefore there is some surplus capacity. The site has a licence to abstract water from Trawsfynydd Lake for dilution of effluent. Abstraction rights for other industrial purposes would require consents from the Environment Agency, as well as the installation of pumps and pipe work. Information Technology The site infrastructure consists of internal Cat 5 wiring, primarily UTP (unshielded twisted pair) but also some IBM type 1 (mainly in admin and workshop areas), and fibre optic links between key buildings. The Cat 5 wiring is capable of running at 100Mb/s, the fibre at 1Gb/s. There are approximately 80 network connections in the Administration Block, 100 in the Work and Resources Office and 120 in the Projects Office. The wide area links consist of 34Mb/s bit circuits. Appropriate security clearance, from Magnox North (and NDA) would be required before connecting any third parties to this network. It is understood that British Telecom can provide Business Broadband to site at around 1Mb, and also up to 34Mb data connection if required. It is also understood that Cable and Wireless installed fibre optic cables along the pylons which connect with the site and this may be available for future application. Contact has been made with Cable and Wireless and we are awaiting confirmation of the presence of fibre optic cabling and the opportunities this presents for the site. Drainage and Sewage The Trawsfynydd Site is not connected to mains drainage. The site has its own sewage plant, operated by Magnox North. The sewage plant has capacity to cater for up to 650 personnel. The plant was constructed in the 1960s and has limited life remaining. Operation and maintenance of the plant is fairly labour intensive; and the plant does not operate effectively when there is low throughput (minimum workforce 350). Any redevelopment of the Trawsfynydd site is likely to require investment in refurbishment or replacement sewage treatment facilities and discharge consents from the Environment Agency will be required. Installation of a modular plant would be more automated and could deliver savings in operating and maintenance costs. Surface drains on the Trawsfynydd Site are fed through an oil interceptor before pumping to the lake. In the long term it is planned that the site can change its authorisation and discharge via gravity elsewhere, thus not having to pump the water into the lake. Neither the Security Lodge or the Visitors Centre are connected to the site’s soil drains, both buildings have local septic tanks. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 20 Site Security There is a secure palisade fence surrounding the licensed site and the site security lodge is currently manned 24 hours each day. These arrangements will be maintained in the short term, but are likely to be reviewed for the Care and Maintenance period. The site security is an opportunity for attracting new tenants that require high level security. Consent from OCNS will be required for any tenancies within the licensed site and it is likely that some obligations will be placed on the tenants or their associates/employees. However the availability of a very secure site could also be attractive to businesses working in e.g. bio-sciences, military, or those using hazardous materials. Non Licensed Site Former Trawsfynydd Visitor Centre This building was constructed in the early 1990s and is situated on the lake shore. The accommodation consists of a large exhibition hall, meeting and conference rooms. The dining room/café has recently been replaced with a staff gym. The building is currently in use as a conference and induction centre and has potential as a shared facility at present but will become surplus to requirements within the short to medium term (from 2014). The building is accessed from the site approach road, although there is no parking immediately adjacent to the building which reduces its commercial attractiveness. All services to the centre are independent from the licensed site. The Centre is connected to the main site IT networks by a wireless link, and also has a UTP cabled infrastructure. No structural survey has been undertaken of the building, although the Centre is a modern construction. Consultations have indicated that the building would require investment in terms of insulation and energy efficiency to meet modern standards. Viewing Platform Viewing Platform This is an attractive modern structure located next to the former Visitor centre in a prominent position overlooking the lake. The structure appears in good condition, although no surveys have been undertaken, and is currently used by visitors and site employees as an amenity area. The facility offers no information or interpretation for the area. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 21 Staff Car Parks The main staff car park is situated within the licensed site although outside of the security fence. Another staff car park is located south of the main site and overlooks the lake. Currently the staff car parking spaces are fully utilised, however as the requirement for the site workforce will reduce in the short to medium term this will free up land for potential reuse and development. However, sufficient staff parking will also be required during the Height Reduction and Final Site Clearance phases which will restrict the amount of existing parking that could be permanently lost without replacement elsewhere. All Dams Operational There are four dams that provide the impoundment for the lake. By far the largest is located in the north western corner of the lake and has a design life to 2086. As well as maintaining the water levels for the former nuclear plant, the dams provide the source for the Maentwrog Hydropower plant operated by Magnox. The lake is fed by the original river and two leats constructed to maximise water catchment. Staff assigned to Maentwrog are required to maintain a watching brief not only on the dam but the wider lake and feeder channels. View of the Dam Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 22 The dam at the north western corner of the lake is also a spectacular structure and a high quality viewing point for lake, the wider North West and lower Ceunant Llennyrch Gorge. This section of the dam can be accessed by vehicle along a narrow road and there is a small parking/turning area adjacent to the structure. Vehicle access across the dam is possible but there is only a right of way for pedestrians from this point. The site is isolated but accessible and would generally be improved by introducing visitor information and interpretation linked to the history of the site and the surrounding landscape. In terms of hazards, the use of the lake for canoeing near to the dam is considered dangerous at high water since there are no barriers to prevent canoeists overtopping into the canyon. Other hazards here include currents and also the remains of the old dam which lies close to the surface particularly at low water. NDA Non Operational Assets Former Pump House Site The site is situated on the shore of the lake to the south west of the power station. The pump house has now been demolished and the site has been levelled, however the culverts between the intake and the licensed site have not yet been in-filled. This site does have potential for reuse/development, although it is a prominent site overlooking the lake and will be subject to strict planning criteria. The Lake Aside from its continued functions as an energy supplier via Maentwrog dam, the lake is currently used for angling (fly/coarse) and canoeing. It has also been used by Traws Newid in the development of a floating plant project and running a pleasure boat cruise, neither of which are currently operational. Prysor Anglers have a license associated with their leisure activities until 2027 and Traws Newid a similar license agreement until 2029. View of the Lake In January 2001 a “Memorandum of Understanding” (MoU) between BNFL and Traws- Newid was drawn up concerning the use of the lake which indicates that “In general, where third party proposals are being promoted for the lake, BNFL is happy to state a preference to deal directly with Traws-Newid rather than with other third parties.” The third parties are defined as “…other lake users, either existing or future, who have or will have sub-licences from Traws-Newid, and other potential developers of the BNFL estate if the lake forms part of the proposed development” These licences continue to be supported by the NDA, although it is understood that the precise nature of relationship between Traws Newid and the NDA as established by MoU requires clarification in light of recent proposed activities on the lake. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 23 Rafting and Rescue training (www.rescue3.co.uk and www.ukrafting.co.uk) currently use the cold water channel of the lake for certain scenario based training in deep water, and there is potential to develop this use in the future. Their courses are internationally recognised and form the base training for many emergency services, white-water professionals and rescue teams. The lake currently has four slipways – formal entry points that are focused around the northern part of the lake. The only serviceable slipway where it is possible to launch a board from a trailer is owned by Prysor Angling. This is a possible constraint in terms of encouraging lake users, and an increase in the number of entry points could also reduce the potential for user conflicts. The lake has the capacity to supply water for industrial use, for cooling water or other proposals; however abstraction licences would be required and new infrastructure would have to be constructed: pumps and pipeline. Craig Gyfynys Radio Mast View of Mast Building There is a former VHF radio mast and adjoining building for radio equipment located on the hill behind the nuclear power station which is accessed via a gravel track and is located in an isolated and attractive location. The mast is owned by the NDA and was formerly used by Wales Gas, Welsh Water Authority and the Central Electricity Generating Board (CEGB). The adjoining building (see image of original layout plan) is an insulated stone clad structure with corrugated roof. The only remaining user of this facility is the Wales Ambulance Service. They have recently given notice and will be removing their equipment by October 2010. Current plans are demolish the mast and adjoining building before the site enters Care and Maintenance. However, the building could be utilised for conversion/adaptation for alternative uses, such as bunkhouse accommodation. to Image: Radio Mast Building – CEGB (1983) Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 24 Clay Pigeon Shooting & Helicopter Landing Site South west of the licensed site a clay pigeon shooting area is established with an associated temporary cabin facility. This facility was formally a core component of the local sports and recreation opportunities for staff of the power station. However, the activity has now been substantially wound down, largely due to a lack of resource to manage it. The site is relatively flat and has an area designated for helicopter landing, although this is infrequently used. The site is well positioned with good views and access to the lake. It is understood a planning application has recently been submitted for the upgrade/redevelopment of the temporary cabin facility. There is also potential for user conflict associated with other recreational uses within this corner of the lake. Foot Bridge View across Footbridge The pedestrian footbridge is located at the south of the lake between Trawsfynydd village and the southern water’s edge. The bridge is 80 years old and a quarter of a mile long and previously linked the village population with a local Chapel. This place of worship has since closed and the bridge is used mainly for leisure and recreation walker as it provides a convenient southerly route avoiding the A470. It is an attractive route which benefits from spectacular views. The bridge has recently been repaired with a new wooden footway but is understood to be in need to further structural improvements and painting. The bridge is of no operational importance to Magnox but is potentially costly to maintain. Car Parks There is car parking immediately adjacent to the main entrance point for the power station off the A470, north of the lake. This site is generally used by visitors to the Power Station but also by those attending meeting or training courses at the former Visitor Centre. We have also observed it is used by local residents as a point to access surrounding footpaths for dog-walking and such like. We consider the car park to be of sufficient capacity to suit existing and potential purposes and in good proximity to the former Social Club and Prysor Angling’s facilities to be used as an overspill by a range of recreational users. There is however a lack of signage to the car park from the A470 that if improved in conjunction with other identified assets could attract additional visitors to the site. South of the lake, located near Cefn-Gallt-y-Cwm, there is a large gravel car park with access off the A470. The facility has no directional signage but is in close proximity to the lake and the foot bridge. The car park is also close to proposed walking/cycling linkages with Coed-y-Brenin to the south and connects with a permitted lake access point for Prysor Anglers. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 25 There are other less formalised parking areas within the wider area. Adjacent to the log cabin/Social Club, adjacent to the slipway used by canoeists and adjacent to the area used by the clay pigeon club. There is a need to address/manage these sites to ensure car parking provision complements recreational use, particularly for new activities and potential events etc. Agricultural Tenancies Discussions with the NDA’s agents (Dixon and Webb) have indicated there are two main types of agricultural tenancies in place for the NDA landholding at Trawsfynydd: Annual tenancies with security of tenure and rights to remain under the Agricultural Holding Act Longer term leases with rights to remain in succession for tenants and their families. Agriculture continues to be a major employer in the Trawsfynydd locality and the farming community has acted as important custodians for the good up keep of the land in the study area. Proposals that impact upon existing tenancies will require the agreement of the tenants, most of which have security of tenure. Human Resources & Skills A key part of the exercise of reviewing the resource base at Trawsfynydd relates to the people employed there. They are a major asset to the area and a key consideration in relation to its future prosperity. It is therefore essential to consider the skills and human resources in their wider strategic and regional context. The existing workforce constitutes over 200 staff and an equivalent number of agency or contract staff. These range from skilled engineers to office administration and site security staff, and it is key consideration for decommissioning, and this study, to establish future employment opportunities for these staff. Discussions with Magnox North have indicated many of the remaining permanent staff have strong ties to the local area and have already chosen to stay in the locality for their employment rather than relocate. Finding new local employment post 2014 will be particularly important for these staff. A breakdown of 212 employees is given at Appendix A. 22 staff occupy administration roles, with 17 security staff. Electrical and mechanical engineers occupy 30 jobs, with 21 waste managers/operatives and 14 craft technicians. These constitute almost half the workforce. Administrative and security posts involve skills and experience generally transferable to other sectors. Electrical and mechanical engineers generally hold more specialist skills and constitute two discrete professional disciplines, both of which have transferable application to a range of existing and emerging technologies. Waste management skills at Trawsfynydd will range from those highly specific to the nuclear industry to others which could be applied to more general hazardous waste management operations. Payroll staff tend to have been recruited from the local area, often with generational continuity (i.e. son following father), trained specifically on site to perform their duties and promoted or transferred within their cohort. They have represented a stable, long-term asset to the site and its operations. The North Wales Skills Agenda prepared by British Nuclear Group in 2007, key posts occupied by agency staff included cost engineers, quantity surveyors, planning engineers, general engineers and project leads. These tend to be highly specialised and embodied within a mobile workforce able and willing to travel to and work in locations and work situations in different parts of the UK and worldwide, often on short to medium term contract. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 26 A skills audit is currently under way as part of the Shaping the Future programme as a means of mapping the current skills profile and matching it to both future aspirations of the workforce and likely future job opportunities. Other Assets Trails There are a variety of trails, permissive paths and public rights of way that pass through NDA land: At the strategic level, National Cycle Route 82 routes through the site, and at the local level, established nature trails installed by the NDA. The network of trails generally appears much stronger to the north and east of the site and sparser to the south and west. Trails link the power station area with Trawsfynydd Village and, via the footbridge, the southern car park also with Trawsfynydd Village. Whilst the network of footpaths and trails exist, access directly to the water’s edge is very limited. Figure 4.3 Trails Railhead The railhead is the former termination point of a rail link between the site and Blaenau Ffestiniog. This was used for the transport of irradiated fuel flasks to Sellafield. The line has not been operational since the completion of defueling in 1995. This link between the Trawsfynydd railhead and Blaenau Ffestiniog remains intact and is owned by Network Rail. The railhead is owned by the NDA. The railhead is adjacent to the A470 and lies opposite the entrance to the site approach road. Whilst access to the railhead is on a bend of this strategic highway that would need to be considered as part of any improved linkages with the site, the railhead remains an asset that could contribute to the wider recreational and visitor potential of the site. The condition of the existing track is similarly unknown at present but should sufficient funds be identified for necessary improvements, the rail head site could be developed as a small station. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 27 Access Roads There are two principal access roads to the area, both of which are accessed from the A470. South of the lake, an adopted highway services the southern car park, farmland and camping at Cae Adda, terminating at Coed-y-Rhygen. North of the lake, the access road links to the power station and beyond to the top of Maentwrog dam. This northern access road is not adopted highway and whilst capacity may exist in parts to widen the road and manage any potential user conflict, this would need further investigation to ensure sufficient access to other identified assets. Pandy-Ddwyryd Lagoon Canoe Launch View of Canoe Launch This site is located towards the north western corner of the lake, along an unmarked single-lane access road towards the water edge. There is car parking for a maximum of six vehicles and access is constrained for users, particularly if using trailers. The site is utilised by canoeists because of its proximity to the more sheltered north western corner and because it minimises the conflict with other lake users (e.g. anglers). There are risks with canoeing in the area at high water near the dam - but the quality of lake is recognised by Canoe Wales and development of the activity could form part of a wider outdoor activity offering. Social Club View of Club Building Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 28 The former Social Club of staff of the Trawsfynydd Power Station is in a sheltered bay with excellent views of the surrounding natural environment. We understand the condition and possibly the structure of the premises is of poor quality and currently needing a significant number of repairs to make it fit for purpose (some £50-80k in value has been estimated by the owners), it is of significant size and the basement is currently used by a local business for the storage of outdoor activity equipment. The building is owned by Traws Newid and consultation has indicated significant progress in the identification of a private tenant with aspirations to build on the local leisure and recreational potential at the site. Traws Newid has at the time of the study agreed to fund through NDA granted resources the refurbishment of the building to open it as a visitor facility/cafe in 2010. Prysor Angling Association View of Boat Facility Prysor Anglers have been in existence since the 1950s, formerly incorporating a hatchery and fishery facility and employment of four bailiffs. Whilst the association’s functions have been down-scaled since the 1980s the lake remains a high quality fishing destination holding national fishing competitions and Welsh trials events. Whilst the quality of the fishing is unquestioned, there is an apparent lack of complementary infrastructure – formal car parking and public conveniences. The association currently lease a compound from the NDA used for storage and the administrative aspects of the club. They also lease a log cabin facility from Traws Newid, immediately inland and opposite the Social Club which is used as a small scale occasional cafe. The facility currently offers the only location at which to purchase fishing permits for the lake following removal of the service from Trawsfynydd Village. The association also owns and manages a pontoon and fleet of fishing boats used by anglers to fish the wider lake. View of Fishing Cabin Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 29 Prysor Angling Association is a key deliver partner with the Eryri Centre of Excellence bid. Strand A (Angling Provision) of Component 2 (Water Based Activities) includes the proposal to create an attractive facility to enable effective management of the lake that serves the purposes of the angling club, its visiting anglers, and competition anglers, kayakers, cyclists, walkers, bird watchers and all other users of the lake and its surrounding area. This facility is also proposed to include a visitor cafe. In addition, an individual from the angling association is also currently developing a small hatchery business adjacent to the old pumping station site, within the power station’s former cooling water channel. Development of this business is likely to complement the activities of the association. Boathouse and Island One of the islands within the lake contains an old boathouse. Whilst it is not clear what condition or potential this facility may hold the island could become an integral part of the lake’s recreational offer, possibly offering overnight camping/bunkhouse. Ceunant Llennyrch Gorge The gorge connected to Maentwrog dam is already used by local outdoor activity business for gorge walking and also piloted by a local rescue training centre for their courses. The depth and width of the gorge ensures it also has a micro climate that fosters the growth a rare moss. Roman ruins Tomen-y-mur The Roman ruin north east of the site is outside NDA ownership and is recognised as an important piece of local heritage. Whilst it is not clear exactly how visited the site we are believe there is some merit in explore the potential to connect this asset with any potential visitor infrastructure within the NDA site. Trawsfynydd Village Trawsfynydd village is an important resource, both in terms of the local workforce/skills base it provides and the key local amenities it offers. There are two grocer shops, two public houses, a newsagent, butcher, bank, post office, garage, petrol service station, hardware shop and a branch of a large agricultural merchant. Ysgol Bro Hedd Wyn is the local primary school and currently has about 100 pupils. Religious services are held most Sundays at St. Madryn Church and Moriah Community Chapel. The village is connected to the lake and other NDA sites via walking and cycling routes and is only a short distance along the A470 from the main site. The village also contains a heritage centre which duals as a bunkhouse and administrative centre for Traws Newid. The village is the hub for the 12,830 hectare Trawsfynydd parish area. The parish is sparsely populated and distinctively rural with a population of just under 1000 people; an average of 0.07 people per hectare. (Census 2001) Also of note is the strength of the Welsh language – 75% of people of working age can speak, write and read Welsh, compared to 63% of Gwynedd County as a whole. (Census 2001). Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 30 Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 31 5 Summary Constraints NDA Operational Assets The potential for re-use and development of the licence and non licensed site is not straightforward and the opportunities for the future use and redevelopment will be determined by several key factors: Decommissioning phases and timescales - a relatively small amount of the operational areas will become available in the short term due to deferred Height Reduction (2019-2023). This significantly limits opportunities to undertake any major reconfiguration of the site or introduce larger scale new uses. In relation to the land use potential arising from de-licensing, this is illustrated in the following Land Availability Analysis. The implications of the TOP - Trawsfynydd Optimised Plan (described in Section 1) is to reduce the area available for re use in the short to medium term. The Height Reduction phase is likely to restrict the permanent reuse of the central area of the site (shown in yellow) until after 2023, with only the staff parking areas, former Visitor Centre and administration and office building becoming available in the immediate/shorter term (2014-2019). The requirement to retain enough land area for personnel car parking during Height Reduction 2019-2023 will be a constraint on site development, and the RCA is unlikely to change its designation until after Final Site Clearance in 2100. The age, adaptability and suitability of buildings - most of the building due to their age or design are likely to be inappropriate for permanent reuse on the site. The workshops and stores and drum store could be considered as too old and inflexible for long term reuse and are likely to lack the attractiveness necessary to draw new enterprises to the site. The project and work offices are modular buildings which may also lack the necessary quality to attract occupiers seeking high quality accommodation. The Visitor Centre, whilst having greater potential for reuse, is likely to require modernisation and improved energy efficiency. However, there is the need to confirm these observations through undertaking structural/condition surveys and a commercial market review of the attractiveness of the existing buildings. The age and condition of site infrastructure – this includes the possible constraint associated with the existing national and local grid connection and the likelihood identified to invest in the site sewerage system. Regulatory Approvals – if new uses or redevelopment of the Licensed Site becomes an option, it will then become necessary to seek approvals. These will include Nuclear Site License conditions and approvals from Nuclear Installations Inspectorate (NII) and Office for Civil Nuclear Security (OCNS) where new uses and occupiers proposed or where a de-licensing of the site is considered. Planning permission from SNPA will also be required where proposals depart from the extant permission. This requires the removal of all buildings and restoration of the natural landscape with the exception of the two reactor towers that will be subject to a height reduction programme. The statutory purposes of National Parks are set out in the Environment Act 1995 and Planning Policy Guidance Wales; they are to conserve and enhance their natural beauty, wildlife and cultural heritage and to promote opportunities for public understanding and enjoyment of their special qualities. Where it appears that there is a conflict between those purposes, the guidance states greater weight shall be given to the first. National Park Authorities have been set up to pursue these purposes, and other public bodies and other relevant authorities have a statutory duty to have regard to these purposes. National Park Authorities also have a duty to seek to foster the economic and social well-being of their local communities. The location of the site with the SNPA is a major consideration for the future Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 32 planning of the site, with National policies making a presumption against major redevelopment and employment generation within the National Park, unless in the National Interest. Sustainability – the Trawsfynydd site is remote from the main centres of population, public transport links are poor and the area is situated with a nationally protected environment. The sustainability of the site will be a major consideration for the approval of major employment generating activities. However, location, transport and environmental considerations must be balanced with social and economic considerations such as the unique site infrastructure and workforce, high levels of multiple deprivation locally, alternative employment opportunities and the potential to restore and utilise a large-scale brown field site. Figure 5.1 Land Availability NDA Non Operational Assets Decommissioning phases and timescales – as has been outlined for operational assets, it is likely to limit some opportunities for reuse and development where new facilities are required to accommodate the workforce during the Height Reduction and Final Site Clearance phases. Protected areas and SNPA planning policies – there are a considerable number of planning constraints on any potential developments located in the National Park. Although where development has previously taken place it will be considered as brownfield, the reuse and development of such sites will have to be balanced against other planning considerations, including those set out in Section 3 which include a presumption against major developments, the need to protect the landscape, the quiet enjoyment of the National Park, and the preference for development in sustainable locations. Agricultural tenancies – the rights of existing agricultural tenants means it will be necessary to obtain their approval for activities and developments that affect their land. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 33 Other Assets Recreational Conflict – identification of assets highlights a range of existing and potential recreational uses both on and in proximity to Trawsfynydd Lake. The development of one activity has the potential to limit the potential for another: For example, whilst the north western corner of the lake is identified as suitable canoe water, this is could potentially be within the firing range of the clay-pigeon shooting. Similarly, the existing canoe access point is also used by anglers and it is important to consider the potential conflict between these two groups. Environmental Constraints – the potential for development the walking and cycling opportunities have the potential to conflict with designated environmental areas. Both a defined National Nature Reserve and Site of Special Scientific Interest are located on the north western shore of the lake. In addition, the micro-climate and sensitive ecology within Ceunant Llennyrch Gorge has the potential to restrict additional outdoor activity in the location. Access constraints – the road to the north of the lake is not currently adopted highway. This is an important route to link a number of key assets. The current quality and capacity of this route could potentially limit the potential to take advantage of assets. Capital Investment Requirements – it is possible that the level of financial investment required to maximise the opportunities from identified assets is prohibitive: Either the opportunity does not provide sufficient commercial incentives, or the investment requirements are too large for community group and public bodies to consider (particularly in the context of a budgetconstrained public sector). Nuclear Stigma – It is apparent that the association of many of the identified assets with the nuclear power station continues to inhibit, in some minds, the potential to expand the leisure and recreational opportunities of the lake, although there are several studies that confirm the water quality and safety of the lake. Competition with other Regional Assets – Consideration of the potential to develop assets at the site needs to be sensitive to the broader economy. Focus should perhaps be on what differentiates the Trawsfynydd site from other regional assets and to explore ways to integrate projects to add value to the wider region’s capabilities. Community Regeneration – The area has seen a significant contribution to regeneration from the third sector. Our analysis of the existing context has however highlighted a fragmented approach to community development, funding and delivery. For example, potentially competing schemes for the enhancement of the former sports and social club and the creation of a new centre for Prysor Angling within the same site. Both projects are supported by the NDA by means of its funding and potential landownership. Some £80k of repairs have also been identified for the Sports and Social Club by Traws Newid, and in light of the building’s age, size and condition, the merit of spending substantial sums on repairing the club requires greater scrutiny particularly as it potentially competes with nearby planned investment. Overall, there is a need for a more coordinated approach to community development with greater level of cooperation between local stakeholders. Community Licenses – Traws Newid hold a license agreement with the NDA until 2029 and Prysor Anglers have a license associated with their leisure activities until 2027. There is also a memorandum of understanding that implies Traws Newid have a lead role in managing third party use of the lake. The potential to increase activity on the lake will require improved coordination and management and whilst additional licenses can be granted by the NDA for lake users, these agreements will need to be carefully drafted and managed to avoid potential for user conflict. It is understood that the NDA are able to renegotiate and adjust existing license agreements if this will address unforeseen management/user conflicts. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 34 6 Opportunities 6.1 Human resources and skills Skills & Training A key part of the exercise of reviewing the resource base at Trawsfynydd relates to the people employed there. They are a major asset to the area and a key consideration in relation to its future prosperity. It is therefore essential to consider the skills and human resources opportunities in their wider strategic and regional context. Shaping the Future - This is an innovative programme of support, retraining and redeployment for the employees of the Wylfa and Trawsfynydd nuclear whose careers are substantially threatened by decommissioning over the next five to seven years. The project’s primary purpose is to prevent the loss of this skilled workforce from a regional economy in dire need of such elevated and knowledgeable economic contributors. The project’s characteristics can be summarised as follows: Shaping the Future is substantially geared to and committed to job creation, Its objectives are to create 275 jobs with an average value of £25,000 per annum, providing direct mitigation of job loss from the cessation of activity at Wylfa and Trawsfynydd, whilst strengthening the decommissioning supply chain and helping people into sustainable alternative employment. Cost benefit analysis shows that a successful project will repay its investment and produce threefold benefit by 2016, steered by a wide partnership of stakeholders and funded by a multi party participant group, underlining the breadth of support and goodwill at national, regional and local level. This transformation project will minimise the negative socio-economic impacts of decommissioning and clean-up on local communities, by re-defining the unique skill mixes within the Wylfa and Trawsfynydd workforce to benefit, enable and create sustainable communities across North West Wales through the encouragement of personal motivation and positive response to change and new opportunity. The project objectives are: to encourage personal motivation amongst the 1200 strong employee dependent upon the nuclear industry in order to develop positive responses to change and the capacity to recognise and grasp new opportunities and to meet challenges which will arise from structural change in the regional economy. to facilitate and implement alternative and sustainable career adaptation and diversification measures over the next four years. to provide extensive, practical and demanding career development, retraining and redeployment assistance for workforce beneficiaries focused upon matching individual needs and aspirations to real and tangible job and enterprise outcomes to facilitate and secure the repositioning of the departing workforce into new jobs and/or new enterprises. In terms of economic diversification in North West Wales, the programme fits directly with two of the Assembly Government’s core aims in economic development, expressed in the Convergence project as: Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 35 THEME 2 Skills for the Knowledge Economy – higher level skills and systems for workforce development PRIORITY 3 Improving skills levels and adaptability of the workforce Identified priority sectors include: renewable energy environmental goods and services telecoms and IT product and service development online entrepreneurship and e-commerce biosciences and health aerospace and digital engineering outdoor coastal activities and tourism Shaping the Future is an active initiative aimed at redirecting skills form within the nuclear industry. Current work focuses on auditing staff skills and aspirations, with tailored programmes being developed to take individuals along the next steps towards new or different employment. The programme will, in due course, be tapping into the services of relevant training providers and engage with the wider regional economy, especially where growth points for employment are concerned. Dolgellau Engineering and Built Environment Centre: supporting skill and workforce development - The Principal of Coleg Meirion-Dwyfor and Deputy Principal of Coleg Llandrillo attended an earlier stakeholder workshop to discuss how Trawsfynydd might work with other organisations and initiatives in the area. The Coleg expressed a strong interest in vocational training and retraining and a specific interest in energy micro-generation. At a subsequent meeting, they outlined the aims of a proposed new centre on the Dolgellau campus, offering the following provision: 14-16 skills –workshops suitably resourced for basic engineering training (transferable skills) along with construction resources. Post-16 engineering – high quality training with an emphasis on renewable and microenergy production, building on the expertise of staff at the RESCW centre at Llandrillo (see below). Post-16 built environment – high quality training in the construction trades, electrical installation and plumbing. Elements of multi-skilling for workforce training and development. Resources for Higher Education – foundation degrees etc. in associated subjects. Associated learning resources – ICT suite and e-learning resources. Enterprise centre – for input into 14-19 provision and also for supporting local businesses Staff offices and student social space. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 36 The centre would provide high quality training for: 14-16 learners from schools within Meirionnydd (including those who are at risk of becoming NEETS, i.e. becoming disenfranchised and opting out of the education system. 16-19 learners at Coleg Meirion-Dwyfor. Existing workforce development. Renewable and sustainable energy courses would include nationally accredited skills delivery in solar hot water, photovoltaic, ground source heat pumps, rainwater harvesting, wind turbines and other green energy technology. Marine and Built Environment Centre and Renewable Energy and Sustainable Centre for Wales (RESCW) - With the recent merger of Coleg Meirion-Dwyfor with Coleg Llandrillo, the two colleges are now operating as a single tertiary college entity delivering a range of relevant topics. The new Marine & Built Environment Centre (MBEC), which opened its doors to hundreds of new students in September 2009, offers state-of-the-art facilities for students studying Construction, Marine Technology and Sustainability & Renewable Energy courses. The MBEC cost £8.2million and was 50% funded by the Welsh Assembly Government. The Centre has been designed to the highest possible environmental standards, in keeping with the local environment. The Renewable Energy & Sustainability Centre for Wales (RESCW) forms part of the new MBEC. The RESCW Centre will provide local communities, businesses, schools and individuals with facilities for demonstrations, educational visits and seminars, as well as installer training and Continuous Personal Development (CPD) courses. It offers foundation degrees (FdSc), validated by the University of Wales, in Renewable Energy Technology and in Sustainable Development in Construction, harnessing all the latest thinking and technologies, guidelines and legislation. Green Innovation and Future Technologies (GIFT) - This is a project designed to encourage developments in the green economy and supporting eco-industry in Wales and Ireland. GIFT was piloted in the Spring of 2010 as the Green Jobs Project led by the Research and Innovation Office of Bangor University with Bangor Business School in partnership with Welsh Assembly Government. The original aim was to contribute to the WAG spatial plan for North West Wales by studying the implications of the new WAG green jobs policy on spatial issues in the special context of conditions in the sub-region. The plan is to review the provision of programme in partner universities, scope companies’ skills needs in Wales and Ireland, study and evaluate the economic context of eco-industries, and pilot collaborative projects across disciplines, countries and organisation type. Areas identified include: Public policy in relation to green jobs, green economy, sustainability, spatial plans Universities’ role as public physical and intellectual space. The development of green related postgraduate degrees/modules. New IT ways of working to facilitate green operations. Working across businesses, the third and public sectors. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 37 Focusing on green themes such as developing the knowledge economy, green technology, green tourism and waste management In terms of links to developing opportunities for the Trawsfynydd site, the intended focus on micro-hydro at Dolgellau could form part of a strategy, providing targeted and tailored training and skills development which could be deployed in Trawsfynydd as well as other upland areas of Wales and further afield. Coleg Llandrillo could contribute to the wider picture of both energy generation and conservation, developing smart engineering and building techniques with wide industrial and domestic application. At the same time Bangor University could help develop inter and cross-disciplinary research and learning which could involve all sectors of the burgeoning green economy, including energy, waste management, environmental products and general sustainable business and industrial practice. New Nuclear Skills Horizon Nuclear Power intend to apply for planning consent early in 2012 to construct 2-3 reactors on Anglesey which will generate up to 3300 MW of electricity and employ up to 5,000 jobs during construction and 800 permanent operational, training and maintenance roles. The workforce at Trawsfynydd is therefore well placed to provide many of the necessary skills, drawing from its main workforce and pool of contract staff. Academic links – skills and enterprise links with universities and colleges, including interdisciplinary working with surrounding businesses present a important opportunity for the established workforce. Trawsfynydd is located mid-way between Bangor and Aberystwyth Universities and close to the Dolgellau and Pwllheli campuses of the Coleg Meirion Dwyfor, an element of Coleg Llandrillo tertiary college. Interest has already been expressed by the Director of Business and Partnership Engagement at Bangor in working together, with reference to its Green Innovation and Future Technologies initiative. This seeks to pilot collaborative projects across disciplines, countries and organisation type, including academia, public sector, commercial and social enterprises. Areas of interest include the knowledge economy, green technology, green tourism and waste management. At the same time, the Head of Coleg Meirion Dwyfor has stated an interest in developing vocational and skills related activities linked to Trawsfynydd. Corporate links Trawsfynydd has several national or corporate organisations operating on the site, firms such as National Grid and Scottish Power. Whilst it has not be possible to speak with employees representing their development capabilities it is possible that these long-established relationships may provide scope for developing new joint enterprises with one or more such partners. For instance, are there new elements of knowledge-based and IT development which could be introduced at Trawsfynydd; could Scottish Power be interested in developing its leisure industries portfolio? The site is well-known internationally and there may be considerable mileage in exploring potential new partnerships and corporate initatives with companies it has a long direct or indirect association. In addition, the potential to capture the Corporate Social Responsibility commitments of such businesses is also an opportunity for the site. The National Grid and Scottish Power may be able to contribute to local community development either financially or in commitments to skills training. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 38 Decommissioning centre of excellence Trawsfynydd Nuclear Power Station was one of the first generation of commercial Magnox stations commissioned by the Central Electricity Generating Board, with construction beginning in 1959 and power first transmitted to the national grid in January 1965. It is therefore one of the earliest facilities to be decommissioned and is ahead in its experience and expertise in this area. Many more nuclear power stations will come up to decommissioning over the next few years and Trawsfynydd has the opportunity of becoming a UK-leading centre in this important area. Serious consideration should therefore be given to developing the site as a centre of excellence for decomissioning, providing both the skills and a facility for developing and honing the required skills and technology and ensuring their transfer an application to other similar sites. Ideas for establishing a centre for decomissioning excellence have been discussed with expert 2 within the nuclear industry and decomissioning technologies . In the context of the current decommissioning strategy, care and maintenace will mean the lay up for a significant period, several decades, of the nuclear facilities. The facility is proposed to be kept in a passive safe condition, but the job of final clearance remains to be done at the end of the period. It is understood that the main drivers for long periods of care and maintenance is a combination of factors, including: Funding availability, with a period of delay allowing adequate funds to be accrued to cover the necessary costs of full decommissioning Reductions in radioactivity making decomissioning easier and cheaper over time Absence of suitable waste disposal facilities within the UK Decomissioning plans are not rigid and can be modified as alternative solutions, technologies and techniques develop However, a decomissioning centre of excellence that develops the technology, expertees and skills for the UK nuclear sector and utililises existing staff and the Trawsfynydd site will require earlier phases of decomissioning activity than is currently planned, and would potentially lead to full site clearance at an earlier date than is currently envisaged. This would depend on the availability of funding and political will, and is underpinned by the following opportunities: 2 Retention of skills – earlier phases of decomissioning will be helped by knowledge of the site from existing personel. The opportunity exists for utilising the knowledge of existing staff of the site itself, and also working practices and skills of a hazardous site before these are lost from the industry through layoff and retirement. Developing modern skills - the technical challenge of developing and implementing technology to complete decommissioning quickly is exciting and appealing to young graduates and industry experts. The UK is behind other major nuclear countries in the application of decommissioning technology and needs to develop operations to handle both the physical and chemical and to explore new markets such as recycled steel, concrete and graphite waste, including for the new build nuclear industry. Employment – it will generate several hundred jobs opportunities for the local economy and UK contractors. The opportunity would also exist to establish a remote monitoring facility for other UK Magnox sites, thereby establishing a national employment base at Trawsfynydd. Let’s Get On With It, Bradbury, Elder and Hewish, Nuclear Engineering International, November 2009 Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 39 Release of assets – early release of physical assets for redevelopment, and where new development is not commercially attractive or supported, facilitate the creation of improved environments and amenity land. Reduced costs – there is evidence that accelerating the programme of decomissioning potentially reduces costs. Political – local and national politicians may want a better and shorter term solution for clearing the site that that which is currently programmed Hazard training centre The site is distinctive with an industrial-urban and rural character, both of which could be used as training resources for hazard training such as fire, major spillage, nuclear and other incidents. It could also be used for search and rescue on land, water and in the air. Public and private sector organisations have a duty to comply with health and safety regulations and specialist operators have already expressed an interested in developing the site for training, incident simulation and other purposes. Schools and colleges may also be potential users. BHP Billiton has created Danger Point adjacent to its gas operations site in Talacre in Flintshire as a health and safety teaching centre aimed primarily at schools. It covers road safety, the safe use of electricity and other topics. Such a facility could also be developed to serve north west Wales. 6.2 Green Energy The grid infrastructure at Trawsfynydd will support renewable energy technologies for supplying the site with electricity and also for export. Green energy has potential on both a commercial or community scale, and will require further feasibility testing. One way to invest is through a community renewable energy scheme, this sort of project can act as a focus for the development of a community enterprise. It is also a great way to raise awareness of energy issues, as it gives people a real stake in power generation, rather than just being consumers. An extension of this opportunity would be the possible transfer of the Maentwrog Hydropower plant to a community trust if, as anticipated at some point in the future, the plant is put up for sale. The availability of an on site energy souce or access to the national grid would also be an advantage to the manufacturing of green energy products such as photovoltaics. Micro – hydro electricity can be one of the cheapest methods of providing off-grid renewable electricity, but it is also very site specific. The best sites are on steep hills, with fast flowing water and two locations feeding the lake have already been examined by Maentwrog with the potential for establishing new schemes. In terms of bio-mass, there are huge resources of residues, co-products and waste that exist which could potentially become available, in quantity, at relatively low cost or even negative cost where there is currently a requirement to pay for disposal. Wind energy on a commercial scale would seem unlikely since the site is located outside of designated strategic search area and the sensitivity of the National Park, however microturbines may be considered as part of a sustainable site development or community scheme. Consideration of appropriate renewable technology development would need more detailed feasibility testing but investment of this nature could utilise the skills base of those currently employed at the power station. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 40 The potential to generate energy on site could take advantage of the new feed in tariffs, potentially connect with the Low Carbon Research Institute (LRCI) and would also contribute to achieving a high BREEAM rating, which considers the long term environmental impact of any new non-domestic structures. It is similarly a requirement for any such building to achieve BREEAM ‘excellent’ rating should it seek funding from the Welsh Assembly Government and Assembly Government Sponsored Bodies. 6.3 New Nuclear The opportunity for new nuclear build located at Trawsfynydd has not been an objective for the study and would significantly change the nature of the opportunities identified. However, the likelihood can not be rueld out as evolving technology will begin to addresses the known site constraints.The Governments National Policy Statement (draft) for new energy infrastructure indicates the policy for new nuclear power station is subject to consent from the IPC and subject to a Strategic Siting Assessment (SSA). The SSA and NPS are designed to ensure, as far as possible, that the Government has considered and assessed at a strategic level, alternative sites to those listed in the NPS. In order to consider alternative sites the Government commissioned a study by Atkins (2007) to screen potentially suitable alternative site in England and Wales which had not been nominated by energy companies or other third parties. The Atkins report judged Trawsfynydd was not worthy of further consideration due to suitable sources of cooling and is therefore not included in the NPS. There are two types of reactors currently being considered by the Government, the Westinghouse AP1000 (1,000MW) and Arreva EPR (1,600MW). Consultations with Magnox North staff and managers have indicated the potential suitability in technical terms of the Trawsfynydd site for the AP1000, or as the technology is developed the potential exists to use the location for a smaller reactor (e.g. AP600; Pebble Bed Modular Reactor; or Generation IV). Such power stations are likely to require cooling towers due to the limitation of the lake, however in the long term an opportunity for Trawsfynydd to be considered if there is a second round of SSA should be highlighted. The main considerations are: A second round of nuclear power would provide a substantial source for local employment during both construction and operation utilising established skills and employment; Cooling capacity of the lake and the need for cooling towers (albeit smaller scale infrastructure requirements due to the size and capacity requirements of the reactors being considered); and National and local planning policy as it currently stands would not be in favour of new nuclear power station within the National Park. Over the shorter term, the site infrastructure and workforce are potentially attractive to the nuclear industry supply chain for offsite fabrication relating to the new build programme at Wylfa. 6.4 Waste Material Recycling Facilities The draft Waste Strategy for Gwynedd identifies continued development of waste handling and treatment facilities is necessary to include Provision of a Materials Recycling Facility (MRF) to deal with recyclable materials diverted at the kerbside and at Household Waste Recycling Centres. Some materials, such as plastics, need sorting into different types in preparation for recycling, whilst some materials including cardboard and plastic need baling in order to reduce their bulk. A ‘clean’ materials recycling facility, dealing with materials segregated at source, Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 41 would enable the development of collection, sorting and baling systems for materials such as plastics and cardboard which are not currently recycled, and would assist in reducing haulage costs to re-processors. A number of these facilities are already provided, however additional facilities will be required in order to achieve the required levels of recycling, composting and diversion of waste from landfill. Within Gwynedd, the number of facilities required is dictated largely by the geography of the area rather than the treatment capacity requirements. It is envisaged that one material recycling facility will be provided to deal with recyclates collected from Meirionnydd and the remainder of the Dwyfor area. Discussions with GC Waste manager indicated a strong preference for locating a MRF facility and salt store at Trawsfynydd to serve the south of the County. There are currently plans for a MRF facility at Blaenau Ffestiniog which has faced local opposition and the Trawsfynydd site is considered to be a suitable alternative and is well located and easily accessible. The precise site area required for a MRF facility has not been provided by GC but the scheme would require c.3,000 square metres shed and external circulation space. There is also the potential for the facility to be run as a social enterprise to maximise the direct community benefits that could be brought from development. The main considerations that have been identified include: The MRF facility is required within the next twelve months and the availability of land for development within the NWRWTP programme would conflict with Deferred Height Reduction National/SNPA policy against major developments Energy-from-Waste Energy-from-Waste is a process whereby the non-recyclable waste is incinerated and the heat and steam this produces is captured. This heat and steam can then used by nearby commercial operations to power their sites. The North Wales Residual Waste Treatment Project (NWRWTP) brings together five county councils across North Wales: Isle of Anglesey; Gwynedd; Conwy; Denbighshire and; Flintshire, in a pioneering project to effectively manage waste in North Wales with the view to establish an EfW plant. In response to this, the Project has begun a process to look at alternatives for managing non-recyclable waste that has least impact on the local environment. The Project is developing an Outline Business Case (OBC) that should be ready for consideration by each of the partner authorities during early 2010. The OBC assesses the best options available and acts as a basis to speak to the Welsh Assembly Government about potential funding to back the project. The site and approach to be used will go out to formal tender in 2010 and any site will be subject to normal planning application processes with completion programmed for 2016-2017. The site identified in the business case is situated on Deeside Industrial Estate in Flintshire, although consultations with the project manager have indicated that a second site in the west (Gwynedd and Anglesey) is also being sought. Trawsfynydd has not been considered in any of the planning exercises so far as it was not known to be available, although the site grid connection was seen as an advantage, potentially saving c£1m in the schemes grid connection costs. However, proximity to waste arising is seen as a more important factor for the location and operation of the proposed facility. In addition, the environmental performance of the EfW plant means ‘heat take off’ is desirable and this requires substantial residential and/or industrial consumers within close proximity to the site (1km) to be viable. However, it is proposed that the project will be procured under PFI and alternative sites may be brought forward by the private sector. The Trawsfynydd site could be considered as an alternative location for such a regional Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 42 facility, particularly with the advantages that its grid connection provides for such an energy generating use. However, the main considerations are: 6.5 Distance from major population/employment centres in the north Wales region Availability of land for development within the NWRWTP programme which would conflict with Deferred Height Reduction SNPA policy against major developments and large power generating schemes providing uncertainty for project planning the scheme. EfW for industrial and commercial waste arisings will not be tackled by the proposed NWRWTP scheme and there is potential for proposal from the private sector may come forward Employment Land/Premises Employment Units The Gwynedd Sites and Business Accommodation Study (2009) examined the supply, demand and need for premises across the county. In terms of supply, Gwynedd has an undersupply of both office and industrial floor space. The undersupply is more substantial for industrial floor space. A review of marketed business premises across Gwynedd also identified very little available choice. About 50 percent of all the available premises are concentrated around Bangor and Caernarfon (mainly the strategic sites) but very little local supply is available. In terms of demand, the study found there is a shared perception that there is strong demand for small business premises, concentrated in the north of Gwynedd, particularly in the Caernarfon/Bangor area. However, there is a need to address market failure for serviced/flexible space for small businesses, as well as the needs of dirtier/heavy industries are felt to be largely un-addressed. Although not attractive, these businesses were considered an important part of the local economy. Discussions with property market stakeholders have identified stable demand for industrial premises, mostly in the north of Gwynedd, from small local businesses. Discussions with Gwynedd CC to identify enquiry levels in the Trawsfynydd area found within a 20 mile radius 167 specific enquiries. Of these enquiries, only one was from Trawsfynydd. This enquiry was made in June, 2008 by an individual seeking an industrial unit in the Trawsfynydd / Penrhyndeudraeth area. Table 3.1 Number of enquiries for Industrial Units 01/04/2004 – 31/03/2010 within 20mile radius Location Number of enquiries Distance from Trawsfynydd (miles) Blaenau Ffestiniog 9 8 Penrhyndeudraeth 63 9 Porthmadog 13 12 Dolgellau 3 13 Harlech 65 15 Bala 10 18 Llanystumdwy 4 18.5 233 - Misc Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 43 In terms of vacancy levels over the same period, discussion with Gwynedd Council indicate they do not keep regular property vacancy records but in June 2010 indicated only one industrial unit was currently vacant and being marketed within the County, located in Caenarfon, 28 miles north west of the site. It is possible to conclude from this research that demand is concentrated to the north of the county and to a lesser scale in the settlements near to the study area. There is little demand for industrial premises in Trawsfynydd, and this is to some extent to be expected as it is not a major settlement with available industrial property to market. However, there is a general need to provide flexible space for small business, and the challenge would be to attract enterprises and investors to Trawsfynydd. Since it is an un-established employment location (in an open market senses) with unremarkable employment premises, it would be necessary to market the particular advantages of the location, in terms of: High quality natural environment and diverse natural assets Skilled workforce Modern flexible premises Energy infrastructure, site security Proximity to A470 and links to mid and north Wales Business cluster potential Due to low expected investment returns from industrial premises these are not being provided by the private sector, and it should be expected that the public sector and/or Magnox North will have an important role to play in developing appropriate premises. This should be considered as part of any future development of facilities related to the decommissioning of the site, such that new accommodation for the workforce related to Height Reduction and Final Site Clearance should is designed in a flexible form and located so that it is suitable for attracting new enterprises when not required by Magnox operations. Where dual use premises were provided, a significant constraint on occupation would be the length of leases available and whether these would be unattractive because Magnox are likely to required vacant possession of the building during decommissioning phases. Fishing Hatchery A proposals has already been developed by a local entrepreneur to obtain lease of part of the lake adjoin the former pumping station to keep and rear fish in cages. The objective is to offer quality fish, reared from fingerlings size for use in put and take fisheries and table use. The market for quality fish is supported by the strength of recreational demand on the lake and the wider region. The market for fish for the table is mainly led by restaurants trade in Snowdonia and north and mid Wales. The opportunity has support from Magnox and adds to the profile and reputation of the lake as a high quality fishing location. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 44 6.6 Visitor hub Improved information/interpretation This focuses on addressing the limited information and interpretation infrastructure within and around the site. Information improvements primarily relate to signage both outside the site along the A470 and within site and key junctions. Signage could be developed in conjunction with the development of assets as a means to avoid conflict between users and compartmentalise lake uses. Interpretation includes the need to maximise locations such as a viewing platform to highlight to visitors the relationship between their location and the surrounding environment. Business tourism – training/conference facility The former visitor centre and power station site already represent venues that generate business tourism: the power station for works associated with the decommissioning process but in the visitor centre as a training venue. There is the opportunity to build on this function and establish the visitor centre as a high quality training and conference facility. The venue could include satellite office capabilities; connecting the more isolated and potentially home-based professionals to use the venue for video-conferencing or larger meetings. Visitor Gateway The site’s proximity to the A470 provides an accessible location from which to showcase products and services within the region. This is a form of ‘contemporary service station’ which places the principles of the National Park, local products and sustainability at the heart of the offering. The ‘station’ could include soft play and a range of other indoor facilities that, as a local tourism operator observed, addresses a shortage in indoor activities. Global energy story One of the major challenges of the 21st Century is that of managing existing global energy supplies (peak oil being a siginificant concern as fossil fuel supplies become depleted) and developing new sources, especially renewables. Trawsfynydd could become a centre for interpreting this challenge, presenting the options and the arguments in interactive ways to a wide range of visitors, from general interest to specialist. It could also champion the cause of energy conservation, offering advice and information on domestic and industrial aspects. All new-build has to comply with the BREEAM excellent standard, which includes very high levels of energy saving and the Welsh Assembly Government is fully committed to sustainable development as a cornerstone of its governance role. Trawsfynydd could become a focal point for both general and technical advice and expertise in this all-important area. Environmental conservation story Inextricably linked to the energy story is that of the environment, as evidenced by the current global attention on the major oil spillage in the Gulf of Mexico. The issue of safeguarding the natural environment is also part of the sustainable development agenda. Trawsfynydd is the middle of the Snowdonia National Park, which is itself an IUCN Category V Protected Landscape. The site also contains a woodland SSI and several distinctive terrestrial and aquatic habitats. The flora of the Ceunant Llennyrch Gorge is of particular significance including as it does micro-climates for ferns and bryophytes. All of this merits interpretation. There is already a series of self-guided trails from the visitor centre and a nearby viewing point. A number of wildlife viewing points and other structures could be developed in the woodland and along the lakeside. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 45 The area could also be developed as a site for major species such as the osprey and beaver. The nearby Glaslyn and the Dyfi Osprey projects run by the RSPB could be linked to Trawsfynydd Lake, possibly by introducing artificial nesting platforms and habitat enhancement. This would have considerable news value and would go a long way towards addressing the current rather negative images and impressions associated with the site. The golden eagle has been reintroduced from Scotland into Ireland, with over 50 individual birds released in Glenveagh National Park in County Donegal, generating a significant amount of public interest and sparking a gradual change of attitude by landowners. 6.7 Accommodation The potential to provide accommodation to support training courses or the wider tourism/recreational offer should be integrated with the anticipated need to provide accommodation on site for people during the Care and Maintenance stage of the decommissioning process, avoiding duplication of resources and ensuring value for money. Residential Courses The potential to provide residential accommodation to support training functions could significantly increase revenue potential. This opportunity could connect the surrounding high quality natural environment to local businesses, using the location as a venue to ‘break-out’ of the work patterns, develop business strategy and visions and provide additional skills training for staff. The venue could be used as an ‘inspiration for the senses’ generating renewed business drive. Holiday Accommodation To develop accommodation that responds to the site’s natural context and complement local leisure and recreational opportunities. Suggestions include the development of floating ecolodges, luxury field tents/tepees, and the development of upmarket fishing-related accommodation and the use of existing structures such as the building adjacent to the radio mast and the old boathouse as bunkhouse venues. Accommodation suitable for bikers could link effectively with the established bike tourism product in the region, the potential development of a cycle friendly link with Coed-y-Brenin and a proposed circular cycling route around the lake. The southern car park has also been identified as having the potential to dual as a touring caravan site due to its relative proximity to the A470 and scale. Consideration will need to be given to the potential to complement rather than detract from wider accommodation opportunities and meeting the requirements of SNPA planning policies. This also acknowledges the importance of encouraging the overnight and longer stays as a means of maximising local expenditure. However, the main constraint is the presumption against new caravan and holiday accommodation sites in the National Park policies. 6.8 Recreational trails Coed-y-brenin Recreational Trail To develop a recreational path between Coed-y-brenin and the village of Trawsfynydd: the route would strengthen the linkages between the recreational offer at Coed-y-Brenin (including mountain biking, walking and the recently constructed Go Ape), NDA assets and Trawsfynydd village. Alignment and route characteristics should minimise environmental impact, be accessible to all and seek to maximise the opportunities to appreciate the natural landscape. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 46 Access roads – complementing proposed uses To ensure access roads are designed to complement existing and anticipated vehicle traffic and to manage the potential conflict between different road users. The opportunity is to adopt the northern access road to manage its condition and user conflict. This is particularly important in the context of the proposed circular recreational route around the lake which would utilise part of this road Footbridge Trail To promote the footbridge as part of a local signposted trail, maximising use of an impressive, exposed structure that connects well with Trawsfynydd village. This opportunity would link with further promotion of the southern car park, the potential to offer overnight caravan bays. Velorail This is in initiative of local enterprise group Antur Stiniog, to enable rail based cycling using an innovative type of human powered vehicle. Bicycles are placed into the frame and the pedal power used to propel the velorail along. Gwynedd Council’s Llwyddo’n Lleol RDP programme has already funded a market assessment exercise and a more detailed technical and business planning phase is now under way. The trackbed in question runs from the centre of Blaenau Ffestiniog towards the Trawfynydd railhead. If developed, it could offer a green transport access mode to the site, as well as introducing an interesting new recreational opportunity to the area. Circular route The lakeside at Trawsfynydd has potential for the development of a circular recreational route for walking and cycling. Currenty, the Sustrans cycle route passes along the northern end of the lake before crossing the A470 and following a higher level route along minor roads towards Dolgellau. The road to the west of the lake runs part-way along its length, where public access then terminates. Negotiation with landholders and the Countryside Council for Wales (in relation to the SSSI) could lead to the identification and development of a route all the way round the lake which would appeal to general recreational cyclists and complement the more demanding mountain bike facilties at nearby Coed y Brenin. Connections to the Velorail terminus and along the leat to Coed y Brenin would create an attractive integrated cycling offer to the area, one which could spark a number of local enterprise opportunities, including cycle hire, innovative camping and bunkhouse accommodation, refuelling stops for cyclists, and other ideas. 6.9 Activities Events/Competitions Site assets have the potential to be used for variety of different events and/or competitions. Considering the quality and variety of natural assets there is significant potential to hold multidisciplinary events such as triathlon or adventuring racing which uses the Trawsfynydd site as the base. Considering its proximity to the A470, the site could also become a recognised venue for car or motorcycle club meetings. Canoeing & Sailing Canoe Wales is the Governing Body for Paddlesport in Wales. Paddlesport comprises 14 disciplines which can be separated into moving water and still water disciplines. Whilst disciplines are applicable to sport and its competition, recreation canoeing can also be divided Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 47 in this way. Discussions with Canoe Wales have indicated that the following disciplines could be fully addressed at Trawsfynydd: Polo Sprint (Kayak and Canoe) Touring (Kayak and Canoe) Lifeguard/Rescue Canoe Sailing Kayak Fishing Currently within the area there are two Canoe Wales affiliated clubs that do not have a flat water training venue. Trawsfynydd is also cited in the National Facility Matrix that Canoe Wales submitted to Sports Council Wales as a development site for coach education, club development and event hosting. Canoe Wales has also reported that there are many Local Authority Outdoor Education Centres that would like to make use of the site. Due to the size and shape of the lake it is relatively unique as an inspirational site to teach navigation and more advanced open water skills. The same applies for the Olympic disciplines of Sprint which require long open stretches of water. The layout of the lake would also provide the opportunity to give training to Sea Kayak learners in a more controlled environment. Similarly, kayak fishing is one of the fastest growing sectors of Paddlesport; Trawsfynydd would make a unique venue for this to be developed. In 2009 Visit Wales identified within its Paddlesport Action Plan for Wales that the biggest demand for Paddlesport is currently the ‘soft adventure’ market. This is a sector which would like to experience an outdoor adventurous activity but in a controlled manner. The classic example of this is a family who aspire to “adrenaline sports” but want a less risky experience. Trawsfynydd has the ability to support small business and events through to a larger academy style concern and much larger regional or national events. Canoe Wales notes that within the National Park there are more than 70 lakes which could accommodate Paddlesport, Llyn Trawsfynydd is the second largest lake (by 16 acres) in Wales, but due to the topography of Trawsfynydd is more interesting for the participant than Llyn Tegid (the largest). In common with the potential for canoeing, the opportunity for encouraging sailing activity equally applies to the Lake and the need to invest in appropriate infrastructure. Activity Specific Infrastructure Focusing on providing high quality infrastructure that is appropriate to the recreational opportunities available at the necessary location. The potential to share facilities must be considered wherever possible and to this end consideration for splitting activities into both the ‘wet’ and the ‘dry’. Wet activities would include any proposed water based facilities – canoeing, kayaking, gorge walking and swimming. Dry activities would include walking/running, cycling, clay pigeon shooting. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 48 Activity Packages Wilderness Corner This packages a range of existing and potential activities available at Trawsfynydd Lake into a ‘wilderness’ experience. Activities focus on both exploration and self-sufficiency that could include: Canadian canoeing, survival skills and orienteering. These activities could link well to either bunkhouse accommodation or established ‘wild’ campsites. Extreme sports package A separate package of activities could be developed to focus on the ‘extreme’ sports market to include abseiling from the dam, gorge walking and wake boarding. 6.10 Community Facilities There is the potential to incorporate facilities within the site that cater for the needs of the both the local community and the visitor. Both the former visitor centre and the nearby former social club have some, albeit limited, community function and as already detailed, require significant renovation and facility upgrade. These facilities would however offer provision for community activities and events inconjunction with visitor faciliites. In addition, the following opportunities have been identified as potentially diversifying the local community facility provision, provide potential income streams and maximise the use of site assets: Community Cinema The nearest cinema facility is either in Harlech or Bala, 14 and 19 miles away respectively. There is the potential to offer ‘rural cinema’ screenings either on an ad hoc or weekly/monthly basis as part of future investment in video/digital technology within training/visitor facilities. This could then be integrated with other local cinemas during festivals and could help encourage the development of local arts and culture. Community Gym The former visitor centre presently contains gym equipment within what was the cafeteria. This is presently used by staff but there is the opportunity to open the facilities to the wider community and generate revenue from the resource. Community Energy Enterprise To establish a renewable energy income stream that could provide ongoing revenue support to fund other community projects. Maentwrog hydro-electric power station, should the NDA wish to sell, represents the greatest local energy asset which if purchased by the community would provide a substantial ongoing financial resource to deliver a range of community benefit projects. This would however need to be expertly managed. The opportunity would continue to connect the local community with the energy industry and potentially develop energy-related employment for the locality. The feasiblity of such an asset of this scale being handed to a community entity would need to be discussed in detail with the NDA. This is not an exhaustive list of site opportunities but demonstrates an understanding of the quality and variety of assets at the site. Consideration for alternative uses for the site needs to be on-going; existing site operators are perhaps best placed to contribute to this succession plan, having greatest understanding of site assets and the potential for additional alternative functions. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 49 7 Vision & Development Strategy 7.1 Vision The Vision for the regeneration of Trawsfynydd nuclear site is of an economy built upon the special infrastructure, the knowledge and skills of its community, and natural environment; recognised within the UK as a centre of excellence for both nuclear decommissioning technology and a unique activity tourism product. The most obvious assets of the Trawsfynydd site is its lake, surrounding countryside and woodlands, open spaces and its spectacular setting within the National Park. The sustainable use and development of these assets would complement the existing initiatives to establish and integrate activity based tourism that harness tangible economic benefits for the locality. However, the natural assets and tourism are unlikely to generate opportunities to replace the high levels of employment and secondary income generation from the nuclear power site. For this reason, it has been a primary objective for the study to also consider the site, land, buildings, infrastructure and workforce as the future catalyst for enterprise and employment creation. The site has a unique set of circumstances, considering the advantages of a location within the National Park alongside the significance of its nationally important energy infrastructure. The opportunities for the site are also governed by policies and investment decisions made at a UK government level. Therefore, the Vision strikes a balance between developing complementary activities, three key sectors that have emerged from the review of assets, constraints and opportunities and these are identified in the Strategic Vision diagram. All of these sectors are highly relevant in the broadest sense, i.e. they contribute to addressing key future challenges in terms of global warming, sustainable development (and to a lesser extent, social inclusion), all of which are cornerstones of Welsh Assembly Government's One Wales Agenda. Trawsfynydd could be viewed as a microcosm or test bed for new thinking and innovation Energy Visitor Economy Green & Future Enterprises Figure 7.1 Vision Diagram Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 50 The three priorities for delivering this Vision are: Investing in Energy The opportunity exists to establish an energy hub for decommission technologies, low carbon and ‘green energy’ generation. The advantage from the site infrastructure and skilled workforce establishes the opportunity to secure hundreds of jobs and also create new employment. Principally, the site is one of the first in the UK to tackle nuclear decommissioning with the potential to become a centre of excellence for developing new technologies and knowhow. As the first UK site to achieve Full Site Clearance, a centre of excellence would have the potential to develop the experience to become a centre supporting decommissioning activity at Wylfa, and as well as across the UK. Included within the Vision are opportunities to accommodate supply chain activities and fabrication facilities for the new build nuclear programme at Wylfa. The decommissioning centre of excellence potentially provides strong synergies with other themes in the Vision; for the visitor economy through the removal of physical reminders of the nuclear legacy and the general improvement this will bring to the natural environment and for visitor perceptions of the area; and for supporting research and development by spin out ‘future enterprises’. Other aspects of the Vision for energy are: to maximise the economic advantage of the existing 400KV Grid Connection, which provides a cost effective opportunity importing electricity for new enterprises and also for export from site from renewable technologies (hydroelectricity, photovoltaic and biomass) the income generation potential of the Maentwrog Hydropower scheme, potentially as a community enterprise. As new and smaller scale nuclear technology is developed, new nuclear build located at Trawsfynydd may be considered. The Vision does not exclude this in the longer term, but at the same time it does not shape the thinking for the site. Establishing Green & Future Enterprise The Trawsfynydd site offers potential for its land and built facilities to be developed to promote it as an employment location for new sectors (e.g. fishing industries, environmental goods and services, waste, bio, geo and marine science, renewable and low carbon energy). Bangor and Aberystwyth Universities and the Dolgellau and Pwllheli campuses of the Coleg Meirion Dwyfor can play a role in utilising site assets and supporting the skills development and new enterprise as a satellite of their main campuses. The site also offers a distinctive combination of natural and built hazards that if properly integrated provide a unique environment for hazard training and skills development. Locally based enterprises could be developed from the ‘bottom up’ through skills and enterprise development initiatives of the Shaping the Futures programme. Whilst these are likely to be small and medium sized, they would add greater resilience to the local economy through generating jobs in new sectors. The site offers several key locational advantages for developing dynamic knowledge based enterprises: The site offers access to modern telecommunication infrastructure Established and diverse skilled workforce Close proximity and linkages with colleges and universities Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 51 Potential for quality premises with enhanced utility infrastructure Outstanding natural environment Diverse leisure facilities Broadening the Visitor Economy The Vision is to contribute; through landscape and environmental enhancements; and improvements to leisure and activity infrastructure, to the development of a year round destination with accessible outdoors and all weather attractions located at a key position on the strategic A470 tourism route through the heart of mid and north Wales. Whilst tourism is unlikely to generate significant number of direct jobs in the locality, the special qualities of the landscape and lake area provide the backdrop to develop and grow the outdoor activity sector as part of a high quality tourism offer, and help to address the nuclear stigma, some still hold about the area. The development of such opportunities at Trawsfynydd should complement and build the regional tourism offer of North West Wales and Snowdonia National Park and ties in closely with the Eryri Centre of Excellence outdoor activities initiative, adding synergy and complementarily to an already ambitious programme and adding to the region's growing attractiveness as an active tourism and recreation destination. Priority should be given to the investment in appropriate, high quality tourism infrastructure to enhance existing and proposed activities such as lake activities (fishing, boating and events), recreational trails, velo/train and the promoting local products, including a high quality local food and beverage offer. Development of the Visitor economy would have synergies with other themes in the Vision: The site’s energy identity is a differentiator that could be promoted as an attraction in its own right and linked to the sites history and the global energy story. Sustaining and expanding the local visitor accommodation stock would be greatly assisted, as is currently the case, through maintaining high levels of employment located at Trawsfynydd. The involvement of the community will be important; to develop local facilities, and to maximise the economic and social benefits for the local community that could be derived from a growth in visitor numbers. Attention should also be given to the avoidance of duplication between initiatives and thereby maximise integration and sustainability of the range of investments and activities. 7.2 Development Strategy The development strategy describes the utilisation of assets over the immediate, short, medium and longer term. There is a complex programme to follow, one that is directly linked to the TOP phased decommissioning of the site: The immediate term coincides with the current period for preparing for Care and Maintenance known as Trawsfynydd Optimised Plan (TOP). Short term 2014-2019 – this coincides with the Care and Maintenance period. The five year period 2014-2019 will see low level activity on the site with a skeletal workforce prior to the start of Height Reduction. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 52 Medium Term 2019-2023 – during this period the site will experience a significant increase in decommissioning activity with Height Reduction Long Term – 2023-2088 – a more sizeable opportunity and developable area is created following the Height Reduction phase. Whether or not the site becomes a centre for decommissioning excellence is the defining issue for the study as it will shape options and the programme going forward. The TOP decommissioning timetable is arguably the primary limitation on realising the sites full regeneration and employment generating potential, over the short term. The programme means that employment levels at the site will fluctuate dramatically over the next 90 years having wider impacts on the sustainability of infrastructure and services in the locality. A fall in employment is programmed by 2014 from around 550 to less than 20 core staff, with employment peaks likely in 2019-2013 and again in 2088. The TOP programme also safeguards substantial areas of the operational site from reuse and redevelopment until after 2023 following Height Reduction. For the site to realise its regeneration potential, and to address the limitation of the current decommission programme, it is recommended that a nuclear decommissioning centre of excellence is established. An accelerated programme for Final Site Clearance would enable a demonstration site for decommissioning technology for the UK nuclear industry to become established, placing Trawsfynydd at the forefront of the UK nuclear industry, thereby securing a more stable and higher level of employment than currently programmed, and allowing site redevelopment options to progress decades earlier than currently envisaged. There are significant risks with pursuing a Centre of Excellence strategy because there are political, funding and technological factors to consider at an industry and national government level. Therefore, the strategy is described as alternative scenarios - ‘With’ or ‘Without’ a Centre of Excellence. Timescales - Immediate Term 2010-2014 Without a Centre of Excellence – the key activities are mainly driven by opportunities for preparation and delivery of improvements to the visitor economy: A new visitor attraction and integrated lake user facility providing a single multi-purpose visitor centre which accommodates several organisations and enterprises including lake users and community organisations. Improvements to the quality of the hard and soft landscape and built environment of the lakeside facilities to reflect the ‘centre of excellence’ Vision. Introduction of a Lake management and development plan to establish a coordinated partnership approach to developing water and land based activities. Activities should be funded, developed and marketed as a single destination with the avoidance of competing and eventually unsustainable businesses Investment in broader visitor assets including the trails network, adventure activities, accommodation and lake events and activities. Opportunities for developing new enterprises are: Adaptation of the former Visitor Centre building for new service industry accommodation Establishing feasibility for a Hazard Training Centre Growth of fishing related enterprises Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 53 Decommissioning and new nuclear build supply chain opportunities taking advantage of the security of the Licensed Magnox site. During this period the Shaping the Future project is most active, strengthening the decommissioning supply chain and assisting with career adaptation and diversification with the potential to create new enterprises during the short term. With a Centre of Excellence – the key activities are likely to remain the same as ‘Without’ although investment in new operational sites and buildings for decommissioning personnel would need to be planned for during this period. This should form part of a new masterplan for the operational site that takes into consideration the full range of energy, enterprise and visitor opportunities for the area. Figure 7.2 Indicative Vision diagram showing broad spatial opportunities Timescales – Short Term 2014-2019 Without a Centre of Excellence – the key activities have a greater enterprise and employment focus as small areas of the operational site are potentially freed up for redevelopment: Opportunities to develop Magnox North accommodation for future phases of decommissioning along the area of the north lake shore including reuse or redevelopment of existing offices, workshop buildings and staff car parking areas. Investment should be ‘future proofed’ in term of their design and location to offer the potential to accommodate new enterprises, including those supported through the Shaping the Futures project. Investigate alternative on site car parking provision to accommodate the workforce during the medium and long term phase of decommissioning. An option is the former pump house Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 54 site, combined with a new main entrance to the Licensed Site through the existing western emergency access. Investment in the components of the visitor economy should continue to be developed and potentially widened as the destination matures it level of attraction With a Centre of Excellence – the level of employment opportunities would dramatically change in the short term in contrast to the low level employment ‘Without’ scenario. An accelerated programme for Final Site Clearance is likely to create a 20 year period of continual work for c.400 employees and connect the knowledge and skills of the existing site workforce with the development of the new technologies and skills to treat and test Magnox for the UK nuclear industry. The benefits of this approach would be: Knowledge capture – the unique industry and site knowledge of the existing workforce that could have been lost from 2014. The establishment of a longer term educational and R&D programme to spin out decommissioning technology and employment for the UK nuclear industry e.g. Wylfa and Oldbury or MoD/AWE nuclear sectors Generating investment in modern site employment infrastructure e.g. workshops/premises with the potential for future longer term economic development Maintain and strengthen local supply chains, demand for local services, accommodation/housing for workforce Stimulate potential for reopening of rail head and line for disposal of waste steel/concrete/spent fuel The potential strategic advantages would be: Unlike other first generation nuclear power sites located within the UK, Trawsfynydd is missing out on the economic benefits of new nuclear build, therefore a Centre of Excellence provides the alternative strategy for creating far-reaching economic benefits An accelerated programme for decommissioning would hasten landscape and environmental improvement to the site and enhance it setting with the Snowdonia National Park An accelerated programme to release site areas for longer term enterprise and employment development Accelerating final site clearance is potentially a more attractive regeneration solution for the site for the Welsh Assembly Government and local politicians. Timescales – Medium Term 2019-2023 Without a Centre of Excellence – this period will see the site experience a significant increase in decommissioning activity associated with Height Reduction. New employment premises built during the short term, if occupied, will be required by the returning Magnox North workforce (probably making the premises less attractive to enterprises over the short term), however there are also opportunities to grow future enterprises, particularly those with direct links to the nuclear and decommissioning industries. During this period the tourism hub and wider attractions will continue to develop and mature with the potential for visitor/lake users facilities to also support the amenities of the Magnox workforce e.g. amenities, food and beverage, meeting/conferencing facilities etc. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 55 With a Centre of Excellence – this period would see the continuation of the site decommissioning programme and the advancement of Trawsfynydd’s role as a UK centre for decommissioning activity. Timescales - Long Term – 2023-2100 Without a Centre of Excellence – from 2023 the opportunity exists to expand the area available for new employment and energy developments as a more sizeable and developable area is created following the Height Reduction phase. During this phase the opportunity for attracting major developments should be considered such as those relating to waste management, energy generation. There is also the potential to expand the scale of the small to medium sized employment premises in line with the demand and take up of enterprises over the short to medium term. From 2088 onwards the Final Site clearance is programmed and the opportunity to fully remediate or redevelop the site will exist after 2100. With a Centre of Excellence – from around 2030 the Final Site Clearance could be achieved, and with the exception of the RCA, the majority of the site would now become an opportunity for regeneration for future enterprises and technologies. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 56 8 Delivery Vehicle The brief requires the exploration and identification of a credible and sustainable delivery vehicle to manage the assets and resources identified by the study. The capacity of this entity or ‘community organisation’ is important if it is to have the necessary skills and experience to effectively manage the risks, cost and benefits of the proposed asset transfer. Setting up a community organisation should happen only where and when it is necessary, and where it responds directly to the needs of the community in which it is situated. In the initial exploratory stages of development it is best to utilise existing stakeholder structures. This reduces the potential for time and resources to be wasted if the development does not come to fruition. It also makes it easier to reach people already engaged in community development. 8.1 Existing structures A review of the existing groups with a current role in the socio-economic development of the Trawsfynydd site and area was undertaken and this indicates the area already has a track record in community activity and organisation. There are a number of pre-existing groups for engaging the community and stakeholders in the activities and development of the study area, although with very different purposes and roots in the local community. Site Stakeholders Group The Site Stakeholder Group (SSG) has been established to act as the interface between the community, the site operator, and the NDA. The SSG meet regularly and provide opportunities for: questioning the operator, the NDA, and regulators on behalf of the community receiving and commenting on progress reports and forward plans for the site representing the views of the local community through the provision of timely advice to NDA, operators and regulators In essence the SSG provides the opportunity for wider stakeholders to review, comment on, and influence strategies, plans, and achievements. The group is a substantial size with some 50 individual members of the SSG representing approximately 20 organisations or groupings which include: Magnox North, NDA Gwynedd Council, Town and Community Councils, Snowdonia National Park Authority Welsh Water, NII, Environment Agency WAG Member of Parliament, Assembly Member North Wales Police, North Wales Fire and Rescue, Welsh Ambulance Trust Ad-hoc sub groups are occasionally established to address specific issues, and the Community Council sub group currently meets regularly. The SSG receives reports in relation to the socioeconomic strategy for Trawsfynydd and also discusses issues in relation to the management of the community licensed and owned assets. However, the SSG is a forum for communication Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 57 and exchange of information and has not been set up for decision making or managing stakeholder activity in relation to the Trawsfynydd area. The SSG and its members will be an important forum for discussion and guidance in relation to the strategy, going forward, for the Trawsfynydd area. A new organisation seeking to engage in asset transfer must make sure this leadership is in place before, not after, its purpose is defined. Involving key local stakeholders on the SSG in the process, including the local MP/AM and Councillors, Council Officers, local journalists and high-profile public figures will be important. Getting support from the beginning from local decision makers and people with influence can be a great help for a development if it runs into unexpected obstacles. Transition Programme Oversight Board This group has been recently established by Magnox North to plan and coordinate the transition of the Trawsfynydd workforce during the decommissioning programme and examine the opportunities for the sustainable use of the site assets. The group also includes representatives from NDA, WAG, SSG, Trade Unions/workforce, and Gwynedd Council. It is recommended that given the planning issues highlighted in this report, the Board should also invite Snowdonia National Park Authority to attend its meetings. The group composition and remit means it has the potential to play a lead role in driving forward the strategy for the socio- economic development and asset management for the Trawsfynydd site. Traws-Newid Traws-Newid is a Community Company that has been established to assist the economic, environmental and social development of the community. In association with the Community Council the Company is actively engaged in seeking grant assistance to provide funding for improvement schemes. The Company is an important stakeholder in the context of the study area and owns the former Sports and Social Club site and building on the lake shore and holds a Licence to use the lake to develop leisure activities. Following a memorandum of Understanding in 2001 the Company also take a small rent from sub licences to third parties relating to the lake’s’ use. Despite Traws Newid many successes, there is at present a need for the Company to strengthen its capacity as an effective delivery vehicle for local regeneration. Consultations have also highlighted the existence of some tensions between the Company and other users in the Lake area which should be resolved to support a unified approach to the development of the assets. Prysor Angling Association The Prysor Angling Association was first formed on the 2nd June 1898 for the benefit of local anglers on the Afon Prysor. The lake is managed by the Prysor Angling Lake Management Committee, which is a sub group of the main Prysor Angling Association. All members of the above committee are volunteers. The Association has a Licence for exclusive rights to grant licences to fish for trout in the lake. Consultations have also highlighted the existence of some tensions between the Association and other users in the Lake area which should be resolved to support a unified approach to the development of the assets. Lake Users Group This group no longer meets, but was established at the time of establishing the Visitor Centre and the intensification of other activities taking place in and around the lake (boat cruises, clay shooting, fishing etc). The objective was to coordinate activity and manage user conflicts with a view to growing the use of the facilities in the area. The group was chaired by Traws Newid. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 58 Previous studies3 have proposed that a business management group be set up with the remit of coordinating the activities of the various business elements at the lake. It was envisaged that the business management group would be co-ordinated and serviced by Traws- Newid and could take the form of a subsidiary operation of Traws-Newid or take the form of a separate community company limited by guarantee. The role of the business management group were stated as agreeing common opening and closing times where appropriate arbitrating between competing usages of the lake the responsibility for marketing Llyn Trawsfynydd as a destination managing common areas such as car parks and maintaining land not specifically allocated to one of the partners In addition, the business management group was envisaged as the vehicle for the employment of any staff with lake wide responsibilities Key issues 8.2 Consultations with local community stakeholders have not, so far, identified any enthusiasm to take on additional assets to those that are already owned, leased or managed. There is a need to discuss further and establish potential buy-in from a good cross section of the community There is an absence of an effective and coordinated management of lakeside users and landowners which has led to some tensions between neighbouring stakeholders and potentially competing initiative being developed, particularly around the Lake. When existing networks are weak, further effort is needed to engage and enthuse local stakeholders around a common strategy. Strategic stakeholder network are strong, and the leadership is in place with the necessary range of skills, and understanding of the needs of the community but also the technical acumen needed to ensure an organisation has solid foundations. However, agreement on the future strategy for the site needs to be achieved, particularly where divergent priorities exist such as with SNPA planning strategy. Defining Purpose Asset transfer should have a distinct purpose depending on the prevailing local circumstances. However there are common themes that include: 3 Community Enterprise – generating revenue by providing products / services needed by the local area. Building Preservation – keeping a building in use and well-maintained Community Facilities – providing an area for community use that may be lacking Social Benefit – address local problems such as unemployment by providing new opportunities A Development strategy for Llyn Trawsfynydd, Pendragon, 2007 Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 59 Regeneration – encourage businesses to invest in the area These themes are interdependent rather than mutually exclusive. For example generating the income needed to preserve the building may be dependent on revenue from community enterprise. Defining purpose is therefore an on-going process and one that has only just started with the undertaking of this study. The purpose will change in response to the circumstances, as trade-offs have to be made between competing aims. This process of defining the purpose should include as many local people as possible and is vital to maintaining a sense of ownership. A Stakeholder Delivery Workshop was held and discussed the purpose of a new organisation for developing the assets at Trawsfynydd. The findings from the workshop identified the following key issues: Key Issues Divergent priorities between stakeholders with strategic partners (NDA, Magnox North, Gwynedd Council). The former are focused on enterprise and large scale job creation whilst local stakeholders have expressed a greater concern with tourism and leisure activities which are unlikely to generate significant direct employment. Divesting the NDA’s assets should not be the only driver for delivering the vision and the action plan The long and wide-ranging timeframe over which site assets become available in the short, medium and long term, and the precise nature of those assets, means it is difficult at this stage to be realistic and commercially viable with ideas about asset transfer. There is a need to test to a greater level the demand for new facilities and services that could potentially be on offer from a new organisation The needs to understand in more detail what gaps exist that need to be filled that current agencies and partnerships cannot deliver from an enterprise, tourisms and development perspective. The call for the transfer of a critical mass of assets so that a new organisation will have the potential to make an impact. This means that a greater level of feasibility testing will be necessary before partners can agree to the strategy The delivery vehicle will have to choose its purpose very carefully, in terms of their potential viability, deliverability and demonstration effects, although at present there does not appear to be a consistent picture emerging from stakeholders of what that purpose should be. Further development work will be necessary, but there will be a need for some compromises along the way if a new asset owning organisation is pursued further. In the immediate period leading up to 2014, whilst Magnox North is preparing for care and maintenance, there is not the immediate pressure to transfer assets, but to consider how effectively they are managed. With the NDA committed to the site for the long term, the breathing space is available to galvanise stakeholders around a long term vision and build the interest and capacity to manage assets most effectively. In line with the Vision, a marker can be placed down immediately with the NDA on those assets that offer the opportunities for socio- economic development, with a view to defining how this can be achieved over the immediate term. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 60 8.3 Delivery Structure Setting up a new organisation should be approached in the same way as defining purpose, and it is vital that the community and stakeholder feel a sense of ownership about the organisation. When setting up an organisation there are several possible legal structures including: Company Limited by Guarantee Community Interest Company (CIC) Industrial and Provident Societies (IPS) Deciding which type of organisation is most appropriate is crucial and should be given significant thought. Each structure has its own set of strengths and weaknesses, and summaries are provided in Appendix C and detail the basic differences. Further research should be undertaken with stakeholders before making a decision. Key issues It is still essential to determine what the new organisation is, what it does, and also what it doesn’t do and it is premature at this stage to make decisions on a structure. The structure chosen cannot be changed easily and could last many years. Further consideration will need to be given of what levels of flexibility will be need and what circumstances may need adapting too, particularly as the decommissioning programme evolves over the short to medium term. Enterprise Board The study has identified how the organisational structures, relationships and clear sense of purpose require time to evolve and mature, and there is an important role for strong leadership from strategic stakeholders. The Transition Programme Oversight Board has a good representation of strategic stakeholders and its remit is to plan for the sustainable development of the sites assets. This group should take a lead role in working with site stakeholders to identify which aspects of the Vision they wish to support and deliver and through which means. The SSG should consider taking on the role of a strategic partnership for Trawsfynydd, its composition is ideal to expand its role beyond its current terms to include overseeing the strategy for the future regeneration of the site area. The Oversight Board could act to consulting with the SSG to inform the strategy and action plans. It is already a clear priority for strategic stakeholders to maintain and develop enterprises and employment levels at the site. This challenging task will require an organisation with a strong enterprise focus. From discussions at the stakeholders’ event held in June 2010, it became apparent that the role and function of the proposed entity would be critical in taking forward the main strategic opportunities and converting them into real employment and career development activities. The original idea of a land trust or similar body to manage the physical assets of the site was clearly limited in scope and was only likely to result in the creation of a few additional jobs and the streamlining of management systems. Of course, if for example the Maentwrog HEP station became available as a viable part of the asset base, the situation would be greatly changed, with the hydro scheme and its energy and associated revenue generating capacity potentially driving other developments on the site. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 61 In any case, it is important that the entity should be a highly responsive organisation able to seize and initiate opportunities, rather than be shackled by onerous management duties. It is therefore suggested that it should be constituted as an enterprise board, a model which has been applied to the transition of heavy industries elsewhere, such as coal and steel. It is also a model used successfully in rural Ireland, where Udaras na Gaeltachta acts as a catalyst to inward and endogenous investment in the Irish speaking parts of the Republic. Such a body should become self-financing, not based on a grant or subsidy culture. It could offer a tailored and bespoke development and set-up service to potential investors’ business start-ups. It would have access to a flexible and loyal workforce as one of its main assets. The board could have a wider role beyond the site, working with other employers in the area to make commercial activities more sustainable, e.g. development of green transport links connecting workers and workplaces, developing more efficient local supply chains. The delivery vehicle will have to choose its component enterprises very carefully in terms of their potential viability, deliverability and demonstration effect with the Vision and Development Strategy acting as its guide. It will crucially need to include a strong mentoring and capacity building element, working closely with the entrepreneurial sector. It will take time to evolve and mature and will require strong leadership. The fact that Menter Mon and Annog Cyf are currently active both in hosting and guiding the Shaping the Future programme re-skilling programme for Trawsfynydd and Wylfa, plus its active involvement in supporting Gwynedd Council’s Rural Enterprise Enabling Fund puts it in a good position to broker the formation of the new enterprise board. Its long experience of managing often complex funding packages, including European and local grants, plus its track record in supporting rural enterprise, plus the considerable nuclear industry expertise of Magnox North through the work of Shaping the Future, suggest it could have a key role in facilitating a new and effective enterprise board for Trawsfynydd. Working with the public agencies and further/higher education sector, and as an integral part of Shaping the Future, it could help to sharpen the focus and assist the move towards a dedicated delivery vehicle. The remit of the Shaping the Future director could be modified (with associated resource allocation) to include this stage, a process which could become best practice and in due course have equal application to Wylfa. Clearly, a lot more detailed work is needed to arrive at the best workable solution, one which results in an effective, fleet-of-foot, enterprise driven entity. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 62 Site Stakeholder Group (strategic partnership) Site Programme Oversight Board Enterprise Board Energy Green & Future Enterprise Visitor Economy Figure 8.1 Organisational Hierarchy The enterprise board would consist of representatives of all the main sponsors and other actors, including the NDA, Magnox North, Gwynedd Council, relevant representation of the tertiary and higher education sector, key Assembly bodies such as Economy & Transport and DCELLS. It may also wish to invite representation from relevant skills boards, e.g. the newly formed National Skills Academy for Power. The Board will need to have the support and strong lines of communication with the SSG at a partnership level and with the Site Oversight Board at an Officer level, to establish its integrity, and maintain close relationships with stakeholders. However, the Board would remain independent of other groups and not become burdened by complex decision making structures. The enterprise board would act as the policy body and composite fund holder for the initiative, reporting back to parent organisations such as the NDA or Gwynedd Council, but having defined delegated responsibilities which allow it to act swiftly, effectively and differently. The enterprise body should be constituted in such a way as to be capable of absorbing or otherwise incorporating any relevant assets, including land and property holdings that may become available for the integrated development of the site and in support of strengthening and developing the wider economy of North Meirionnydd. It may wish to form working groups around the main themes of the energy economy, future economy and visitor economy in order to drill down and develop specific opportunities. The board should also actively recruit entrepreneurial individuals and meaningful community representation, especially where those inputs are born of real and practical intervention and innovation i.e. ‘doers’ rather than delegators. If Menter Mon/Annog Cyf took on the task and finish role of facilitating the establishment and operational structure of the board, at the same time extending the scope and reach of Shaping the Future, it could help mould a fit-for-purpose body dedicated to enterprise development and implementation in the area. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 63 9 Action Plan The Trawsfynydd Resource and Asset Masterplan provide a strategy for managing investment and development of the assets in and around the NDA’s site at Trawsfynydd. It is intended to be a driver for change and delivery, particularly for stimulating action by strategic partners in tackling the key challenges in pursuit of the sustainable regeneration of the area. Presently, there is the need for a clear and comprehensive Vision for the Trawsfynydd nuclear site. Whereas previous studies have focused on the realisation of tourism and leisure opportunities arising from natural assets and community facilities, the Masterplan is intended to addresses the economic, as well as social and environmental opportunities of the area. For this reason, the Masterplan is heavily focuses on the objective of securing significant and diverse levels of skilled employment, to offset the loss of several hundred jobs from the site in 2014 and the programme for decommissioning of nuclear power station. In order to achieve the Vision, there are a number of key actions to be addressed by a small number of strategic partners, and all are engaged in some way with the management of assets or the strategy for their improvement or disposal. The primary partners for the action plan are: The NDA Magnox North The Welsh Assembly Government Gwynedd Council Snowdonia National Park Authority The action plan is structured as follows: Key Recommendations – these relate to cross cutting strategic actions that should be addressed immediately to determine the future direction for the regeneration of the area Action plan – identifies individual actions The action plan also refers to activity which covers the 5 year period, and Immediate term 20102014, in accordance with the Vision and are prioritised (High, Medium and Low): Key Recommendations 1. Height Reduction & Nuclear Decommissioning Centre of Excellence - it is recommended that a nuclear decommissioning centre of excellence is established at Trawsfynydd. There are potentially two separate aspects to this; an accelerated programme for height reduction, and final site clearance. These activities could individually or cumulatively establish a demonstration site for developing decommissioning technology for the UK nuclear industry, secure significant and stable levels of employment over the short and medium term, and enable site redevelopment options to be realised in advance of established programmes. 2. Secure NDA assets for future enterprise development & regeneration - The NDA are in the process of undertaking a site property review to confirm assets to be retained for operations and those with the potential for transfer to a disposal body. It is recommended that the report is discussed with the NDA at the earliest possible opportunity to express an interest for those assets with the greatest potential to provide a sustainable regeneration and income generation. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 64 3. Visitor Enterprise Group - It is recommended that a Visitor Enterprise Group is set up with the remit of coordinating the activities of the various enterprises at the lake and act as the accountable body for management and investment. It is envisaged that that the Group would eventually be co-ordinated and serviced by the proposed Enterprise Board, and would become responsible for a coordinated and sustainable management and development plan for the Trawsfynydd Lake and its environs. However, there is an immediate need to tackle the effective and efficient management of the Lake and a group should be established without delaying for the Enterprise Board. The Visitor Enterprise Group would in time take the form of a subsidiary operation of the Enterprise Board or take the form of a separate community company limited by guarantee. Whatever the legal structure of the Group, it will be important for each of the lake operators to have a feeling of ownership. A particular emphasis will need to be placed on the coordinated development of the lakeside visitor and users facilities. Where there is evidence of poor coordination and partnership working between lake operations, the Group should take action to limit those activities through funding or renegotiated license agreements 4. Establish a Lake Management and Development Plan - There are proposed developments and management activities undertaken by a number of different bodies on or around Llyn Trawsfynydd. However, these have not always been well coordinated, there is evidence of duplication of effort and investment and visitors do not have a seamless experience. The future potential of the lake depends on multiple organisations maintaining a coordinated partnership approach to their activities. There would be considerable benefit for existing and future user groups if the facilities and attractions at Llyn Trawsfynydd are funded, developed and marketed as a single destination with the avoidance of competing and eventually unsustainable businesses. The recommendations are to seek the agreement and cooperation of existing landowners, license holders and tenants for the establishment of a management and development plan for the lake and its environs. 5. Prepare a Planning Brief for the redevelopment of Trawsfynydd Operational Site There are several strategic planning and development issues that would facilitate the efficient redevelopment of the operational site and assist in defining its future in accordance with the Vision. It is recommended that a Planning and Redevelopment brief is prepared in partnership with SNPA to agree the scale, location and nature of future redevelopment options for the site, to ensure all new Magnox developments are ‘future proofed’ to secure their longer term regeneration potential, and adequate site infrastructure is in place to enable an intensive use of the site. Preparing the Brief also provides an opportunity to address the future planning and regeneration status for the site and to consider the potential for some form of ‘special status’ within SNAP planning policy frameworks. 6. Enterprise Board - The study has identified the opportunity for establishing a new sustainable delivery structure for the Trawsfynydd site with a clear focus on enterprise development. However, following initial exploratory stages, it is evident that further work is required to define organisational structures, relationships and identify a clear sense of purpose that will require more time to evolve and mature. It is recommended that the Programme Oversight Board works with existing community and partnership structures and takes a lead role in working with appropriate stakeholders with a strong enterprise focus, to test the potential of the enterprise board as a model. Developing synergies with the ‘Shaping Futures’ initiative will be important as it already has a role in addressing employment strategies for Trawsfynydd, and for this reason Menter Mon/Annog Cyf should be invited to take part in these discussions with a view to an enterprise agency taking a lead role in establishing the new organisation. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 65 Immediate High Priority Actions 2010-2014 The following actions should be addressed as an immediate priority since they will determine the potential regeneration for the site and the NDA’s assets. Actions should be started within the 6 month period to March 2011, although it is acknowledges that some actions will take a longer period to conclude Title Nuclear Decommissioning Centre of Excellence – Height Reduction Nuclear Decommissioning Centre of Excellence – Full site clearance Opportunities To maintain existing employment levels on site over the short term and to connect the knowledge and skills of the workforce with the development of the technologies and skills to reduce the height of the two towers. Knowledge capture – capturing the unique industry and site knowledge of the existing workforce that would be otherwise lost from 2014. The establishment of a longer term educational and work base from which to spin out decommissioning technology and employment for the UK nuclear industry e.g. Wylfa and Oldbury or MoD/AWE nuclear sectors Encourage investment in modern site employment infrastructure e.g. workshops/premises with the potential for future longer term economic development Maintain and expand existing spin out economic benefits e.g. use of suppliers, demand for local accommodation/housing for workforce Stimulate potential for reopening of rail head and line for disposal of waste steel/concrete/spent fuel The nuclear sites setting with the Snowdonia National Park elevates its prominence and the environmental justification for an accelerated programme for decommissioning. Unlike many other first generation nuclear power sites located within the UK, Trawsfynydd is not currently being considered as a location for a new nuclear plant with the consequential economic benefits this would bring Earlier release of site areas with greater potential for alternative enterprise and employment development The Welsh Assembly Government and politicians may find accelerating final site decommissioning a more attractive solution for the site To maintain higher level of employment on site over the short to medium term (>20 years continual work for c.400 employees) and to connect the knowledge and skills of the existing workforce with the development of the technologies and skills to treat and test Magnox for the UK nuclear industry. NDA assets for enterprise development & regeneration Other opportunities as above Assets for consideration include of the following: Llyn Trawsfynydd as a leisure and recreation resources and mainstay of developing the visitor economy. The lake ownership is tied in with the Maentwrog Hydropower Plant and is therefore linked with the ownership of this asset. Maentwrog Hydropower Plant as a possible community enterprise with substantial income generation potential Former Visitor Centre building will become less intensively used by Magnox North and surplus to requirements in the lead up 2014 and offers a building with enterprise development potential Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Deliverability Bringing forward by 5 years the timetable for Height Reduction is influenced by strategic factors such as NDA funding, availability of technology and waste disposal routes, integration with Wylfa decommissioning and new build, and political will. Dependency on revision of Government policy for site clearance and the availability of funding Statutory approvals – NII, OCNS, EA may be required Planning permission from SNPA may be required for variation to existing approved scheme Deliverability as above The timetable for Final Site Clearance is influenced by strategic factors such as NDA funding, availability of technology and waste disposal routes, integration with Wylfa decommissioning and new build, and political will. Cost reduction is a key driver for NDA and asset transfer will depend on NDA balancing socio-economic objectives against achieving ‘best value’ for asset disposal Actions & Responsibility Gwynedd Council to lead with discussions with WAG and local politicians to establish government and political support for the proposal. There is likely to be the need for lobbying at UK and Wales government levels as the current timetable for Height Reduction and Final Site Clearance is influenced by several strategic factors such as the availability of Government/NDA funding, technology and waste disposal routes, and integration with Wylfa decommissioning and new build programme. The composition of the SSG makes it an ideal forum for widening discussions at a strategic level. Gwynedd Council to lead with parallel discussions with the NDA and Magnox North to explore options and support for bringing forward the decommissioning programmes Gwynedd Council to establish with Snowdonia National Park Authority the potential for development strategies and approvals for the site including the decommissioning centre of excellence (also see Planning & Development Brief action). Resources Unspecified Staff/Officer time & costs As above Unspecified Staff/Officer time & costs Gwynedd Council to meeting with NDA before the conclusion of the site and property review to highlight the community enterprise and regeneration potential of assets and to agree options/programme for possible transfer Gwynedd Council to commission the preparation of a Management and Development plan, to be developed in agreement with established users (see following action). Unspecified Staff/Officer time & costs Page 66 Title Opportunities Deliverability Actions & Responsibility It is necessary to work with established organisations to seek agreement to integrate existing plans into a sustainable development plan for the lakeside area. These discussions should be held alongside those exploring new organisational structures i.e. Visitor Enterprise Group Gwynedd Council and the NDA to jointly seek through negotiation and discussions the cooperation of existing landowners, license holders and tenants in order to deliver a coordinated and sustainable plans for the Trawsfynydd site Gwynedd Council/NDA to commission preparation of the Plans, drawing from the body of existing studies to provide a short and focused document that has the support of lake users and landowners. NDA to review suitability of existing licensing agreement to ensure the coordinated and strategic management of lake activities.. NDA to consider the transfer of its remaining lakeside land ownership into a single parent body Traws Newid to consider the merger own assets around the Lake to allow a coordinated and strategic approach to implementation. Gwynedd Council, Magnox North and NDA to commission the preparation of a planning site development brief in partnership with SNPA with the opportunity for it to become formally adopted as planning guidance for the site. Resources Sites and premises with visitor economy opportunities and income generating potential such as the fishing/pontoon launch areas, canoe launch, radio mast buildings, clay shooting area Opportunities for Promoting a strategic approach to assets management and development over the immediate term Establishing options for the transfer of assets to a new Enterprise Board once it has become established Ensure the transfer of the vital assets to third parties only take place with due consideration of their value for community enterprise and development Establishing a comprehensive lakeside site development plan for the coordinated investment and enhancement of buildings, access, parking and shoreline infrastructure such as slipways, pontoons etc. Establish a Lake Management and Development Plans Components may include developing plans for: Contemporary ‘service station’ for showcasing local products, attractions, activities and information Quality food and beverage facility Built facilities for the angling club, visiting anglers, water sports, cycling, walking, and all users of the lake and surrounding area Upgrade of pontoons and boat/cruise facilities Range of indoor attractions e.g. Visitor centre for the ‘global energy story’ or ‘environmental conservation story’ or housing the NDA archive Improved information, signage and interpretation Integration with visitor attractions at the Rail Head site Harnessing private sector interest and Centre of Excellence funding to deliver key component parts of the plan. Small scale development of lake infrastructure is likely to be supported by Snowdonia National Park within the existing policy framework. If an independent experts used to produce the Management & Development plans a budget of .c.£10-15k should be considered. Through sensitive planning there is the potential to develop a strong visitor destination with some albeit small-scale local employment generation. However, there is potential to contribute to growing the wider tourism appeal of the region, maximise recreation and leisure opportunities and develop spin-off benefits for local supply chains. There will also be the opportunity to make available the improved or new built visitor facilities to support Magnox/NDA with staff and training facilities over the short-medium term if the former visitor centre building is released for new enterprises development Visitor Enterprise Group Prepare Planning Brief for the redevelopment of Trawsfynydd Nuclear Site Land management consolidated into a single parent body, potentially as part of the Enterprise Board, for coordinated planning, investment and improvements Address existing uncertainty of multi-organisation management and responsibilities through transferring responsibilities to a single entity responsible for granting licenses and income generation from lake users. Improving the potential added value that income generated from lake users/activities would create when vested within a single body Identifying a community based parent body with the potential to take on the ownership of lake assets that may become available in due course from NDA and other organisations The combining of the marketing budgets would allow the Lake to have a wider and more effective reach than if each element were marketed individually. Combining all the public facing elements of the development into one business would have many advantages in terms of ensuring a co-ordinated offering for visitors and also overcome the danger of fragmentation of the attractions. To agree the scale, location and nature of future redevelopment options for the site, To ensure all new developments are ‘future proofed’ to ensure all new buildings and their design and location are optimal for a long term options for employment Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 The history of the site and commitments already made mean that a solution has to be found which accommodates various operators and yet draws the whole destination together into a single group. The opportunities and support that a new body can provide and that has potential to form part of an Enterprise Board should offer a starting point for existing organisations participation Preparing the Brief is an opportunity to discuss with SNPA and WAG the potential redevelopment options for the site in the context of national and local planning policies and constraints. Unspecified Staff/Officer time & costs Use of an independent facilitator >£10k Unspecified Staff/Officer time & costs Page 67 and enterprise development. To ensure adequate site infrastructure is in place to enable an intensive use of the site - such as building, power and sewage , transport Statutory approvals – NII, OCNS for reuse of buildings within licensed site Presumption against major developments, regional/sub regional scale facilities within emerging SNPA LDP Plan for commercial opportunities such as accommodating Wylfa supply chain manufacturers. Consideration for establishing a ‘special status’ for regeneration of the site within SNAP planning policy frameworks. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Magnox North to consider adopting a ‘future proofing’ strategy to all its new built investment Page 68 Title Opportunities Deliverability Actions & Responsibility It is still essential to determine what the new organisation is, what it does, and also what it doesn’t do and to make decisions on a structure will require further discussions with stakeholders, led by the Site Programme Oversight Board but also with the membership of the SSG. The structure chosen cannot be changed easily and could last many years. Further consideration will need to be given of what levels of flexibility will be need and what circumstances may need adapting too, particularly as the decommissioning programme evolves over the short to medium term. Specific considerations may include Enterprise Board Establishment Strategy Potential reuse and adaptation of existing workshop and office accommodation Transport strategy and travel plans for development phases Market potential assessments New uses for former Visitor Centre building which has potential for adaptation for mixed uses including new employment purposes. Opportunity for establishing a new sustainable delivery structure for the Trawsfynydd site with a clear focus on enterprise development. To define organisational structures, relationships and identify a clear sense of purpose with strategic and local stakeholders Explore the enterprise board model with potential partners Gwynedd Council initially working with the Transition Programme Oversight Board to take a lead role in working with appropriate stakeholders to establish the organisational structures, relationships and purpose of the new entity. It may be appropriate to employ independent facilitators to lead with discussions, agree common objectives and draft terms of reference Unspecified Staff/Officer time & costs Use of an independent facilitator >£10k Shaping Futures’ initiative provides Menter Mon/Annog Cyf with a role in these initial discussions, with a view to an enterprise agency taking a key stake hold in establishing the new organisation Defining the Enterprise Board's specific remit will require further consideration and will depend to a large extent on deepening the existing working relationship between the main partners and drawing in new and effective players. The Board should remain nimble but be able to hold and deploy assets in order to optimise identified opportunities as they emerge on site. Some of these opportunities will be politically determined, others may be market driven. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 69 Immediate Medium Term Actions 2010-2014 The following actions are an immediate priority; however they are to some extent dependent on agreeing the strategy and organisational structures established by the immediate high priority actions. Subject to the outcomes from these actions the precise nature of the actions should be reviewed and focused upon during the period 2011-2012 Title Opportunities Hazard Training Centre Human Resources & Skills Strategy Examine and market the site and surrounding area as a training location for emergency services, public and private sectors organisations. The combination of industrial/urban, rural, water and mountains offers a potentially wide range of environments for incident simulation particularly specialist training operators. Private sector interest has already been established and further feasibility testing is necessary to develop the proposal Immediate opportunity to train staff and establish new skills and employment enterprise on the site Use of former Visitor Centre building as the training centre which is potentially available in the immediate-short term Would support investment in complementary visitor infrastructure e.g. lakeside access/slipways, shower/changing facilities, eatery, overnight accommodation The Trawsfynydd workforce is a multi-skilled and dedicated asset, but needing to adapt to the employment and enterprise situation arising from decommissioning and new nuclear build. New skills development and enterprise support will be necessary. Opportunities relate to the following sectors: Events Strategy and Programme Sustainable Visitor Travel public policy in relation to green jobs, green economy, sustainability, spatial plans universities’ role as public physical and intellectual space. The development of green related postgraduate degrees/modules. New IT ways of working to facilitate green operations. Working across businesses, the third and public sectors. Focusing on green themes such as developing the knowledge economy, green technology, green tourism and waste management • To establish Trawsfynydd as a key events venue for the region, hosting a range of both active and non-active events. This would contribute to a year round events programme which integrates with the wider regional events calendar and maximises use of assets. • Some small-scale employment generation, primarily on a part-time/ad hoc basis to facilitate event functions. • A year-round events calendar is likely to encourage spin-off benefits for local accommodation providers and other businesses in the service industry. • Events could similarly provide the platform for wider growth in the tourism industry from repeat visits and word of mouth. To ensure the development of tourism, leisure and recreation opportunities at Trawsfynydd are supported by sustainable travel links with the wider region. This could consider the potential extension of the Sherpa bus service to and beyond Llyn Trawsfynydd and ensure the service can accommodate bicycles. The strategy will address the need to preserve the long-term transport impacts on natural heritage and become part of the region’s network of leisure and recreation attractions accessible by sustainable transport. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Deliverability Demand has been expressed already from the private sector, but further development work is necessary to establish full potential and scale with public/private sectors Availability of former Visitor Centre building as training centre in the immediate/short term. Possible need to modernising the former Visitor Centre building and facilities to accommodate use Actions & Responsibility Resources Magnox North to consider opportunity and to attract operators. £5-10k for feasibility testing, developing and marketing opportunity to public/ private operators. Conversion and adaptation cost of facilities to be determined by separate studies Our discussions with Shaping the Future, Coleg Llandrillo, Bangor University and others have confirmed our view that the main opportunities lie in adapting and developing existing skills to new applications and in capturing new sets of skills appropriate to new and emerging employment areas. Menter Mon through the Shaping the Future project The level of capital investment required will depend on whether existing site infrastructure is appropriate to accommodate proposed events. It is anticipated that the proposed improvements to site facilities included within other actions will accommodate a range of events. There is also the potential to attract sponsors for specific events to assist in marketing and management. The proposed Visitor Enterprise Group should take a lead with support from Gwynedd Council, Magnox North, NDA, Circa £1000 per event in year 1 to help marketing and memorabilia. It is realistic for events to be self-financing assuming provision of infrastructure. Funding is likely to be available for ensuring provision of sustainable travel modes to the site. Whilst the re-opening of the old railway line has seen some interest from the private sector, the extent to which sustainable travel initiatives are self-financing will depend on the level of patronage. The proposed Visitor Enterprise Group should take a lead with support from Gwynedd Council, SNPA, Magnox North, NDA, TraCC, Costs unclear at this stage. Page 70 Title Opportunities Coed-y-Brenin Trail Link • Update design and deliver a proposed recreational link between Coed-y-Brenin and Trawsfynydd • The project will contribute to the development of recreational trails for the region and connect Llyn Trawsfynydd with an established well-used tourism destination – Coed-y-Brenin. The link could also generate greater visitor expenditure and use of Trawsfynydd Village. • To establish the route design and feasibility for a circular trail that can be accessible for all. • The route will significantly enhance the recreational appeal of Trawsfynydd for both local residents and visitors. The route is anticipated to increase visitor numbers in conjunction with other proposed lakeside developments and generate further spin-off benefits for the local economy. The route is likely to enhance the health and well-being of the local community. • Plan, design and deliver appropriate signage and, where appropriate, information boards that improve the integration between site assets, encourage use of the existing and proposed trails and draw visitors off the A470. • Potential to attract more incidental visitors travelling on the A470. Minimising conflict between recreational activities. Improved information and signage will improve management of environmental impact and communicate a sense of an integration of lake assets that can enhance the quality of experience. Limited employment generation but potential for indirect economic benefits through an enhanced tourism product. • Raise the profile and awareness of the existing and proposed activities available at Trawsfynydd through appropriate packaging of related activities and maximising promotion via activity specific websites and other established promotional forums. • Potential to generate employment, indirectly through growth of tourism industry. Packaging activities are likely to encourage overnight, weekend or longer stays and there is the potential to generate significant local economic benefits from this. Industry growth must be in conjunction with relevant education and skills training to maximise the opportunities for local people to take advantage of growth in this sector. • Establish the market potential for developing accommodation to complement the existing and proposed site activities. Conversion of existing assets for example the former radio mast building and boat house, should be a core consideration. • Improved opportunities for overnight, weekend or longer stays. Potential to generate employment in the accommodation sector and associated education/skills training in the hospitality sector. Providing additional accommodation has the potential to compete with established accommodation providers in the area and the assessment would in particular need to address this issue. Circular Trail Feasibility Study Signage and Information Strategy Activity Marketing Visitor Accommodation Delivery Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Deliverability Actions & Responsibility Resources The project will require significant capital investment, primarily from the public sector. The project is attractive to the local community in its potential to provide improved local recreational opportunities. The proposed Visitor Enterprise Group should take a lead with support from Gwynedd Council, SNPA, Magnox North, NDA, Sustrans, SNP, private landowners Costs unclear for establishing the design detail of the revised route but previous route feasibility identified £972,000 for the construction of the preferred route. Topography and environmental challenges plus landownership support present the most difficult challenges for the delivery of the circular trail. In addition, potential user conflict, particularly along the road connecting the dam with the visitor car park will also need to be considered. The proposed Visitor Enterprise Group should take a lead with support from Gwynedd Council, SNPA Magnox North, NDA, Sustrans, Design and Feasibility Study > £20 The project will require some capital investment to develop appropriate and consistent signage and interpretation and the potential to include Trawsfynydd Village assets. The local community could also input to the design and presentation of signage to ensure a sense of ownership. The proposed Visitor Enterprise Group should take a lead with support from Gwynedd Council, SNPA Magnox North, NDA, £300 per sign dependent on the number of signs, £1000 for each interpretation board. Low cost action which focuses on the maximising exposure for assets using establish networks. Action should generate additional interest from private activity companies wishing to utilise lake and lakeside facilities. Activity marketing should be integrated with sustainable travel options to maximise carbon efficiency. The proposed Visitor Enterprise Group should take a lead with support from Gwynedd Council, SNPA Magnox North, NDA, £5,000 for marketing specific for Trawsfynydd site, negligible costs for integration with existing marketing networks. Potential private sector interest generated providing the evidence base gathered in this action as leverage. Current policy from SNP may conflict with the proposal to introduce additional buildings. Existing accommodation provides may be sensitive to the potential to repercussions of increasing the accommodation base. The proposed Visitor Enterprise Group should take a lead with support from Gwynedd Council, SNPA Magnox North, NDA, e.g. £5-10k for feasibility/design for Radio Mast building Potential interest in accommodation provision for Magnox North staff during care and maintenance. Page 71 Immediate Long Term Actions 2010-2014 The following actions are an immediate priority; however they depend on the strategy established by the immediate high and medium priority actions. Subject to the outcomes from these actions the precise nature of the actions should be reviewed and acted upon during the period 2012-2013 Description Advantages & Potential Impact New Nuclear Supply Chain Energy from Waste Micro Energy Centre The availability of the Trawsfynydd site as a secure manufacturing and fabrication centre for supporting the supply chain for the Wylfa new build programme Investigate options with the public and private sectors to establish the feasibility of the site as a location for future energy from waste generation. Opportunities are likely to be greatest for handling industrial and commercial waste over household waste. Assets such as site grid connection, possible rail head facilities to link with regional sources of waste arising, established use and major infrastructure on the site should be considered an advantage. Utilisation of site infrastructure for energy generation and distribution New employment creation Introduction of a major development onto a brown field site Supports investment in complementary infrastructure such as improved transport links Investigate in partnership with Coleg Merion –Dwyfor and Coleg Llandrillo vocational links and technology development opportunities in the renewable energy and sustainable energy. Such links should be developed with the recently opened Renewable Energy and Sustainability Centre for Wales and also with the proposed new Engineering and Built Environment Centre at Dolgellau. Both centres will support developing renewable and sustainable energy infrastructure and enterprises Deliverability Depends on the creation of suitable storage areas, workshops and staff accommodation within the secure site for potential suppliers compatibility with Magnox site operations Availability of sufficient site area unlikely until after 2023 Statutory approvals for re-use of the site – NII, OCNS, EA Presumption against major development of this type in the emerging LDP. Planning permission from SNPA will be required and could be difficult to achieve. Discussions with Shaping the Future, Coleg Llandrillo, Bangor University and others have confirmed that the main opportunities lie in adapting and developing existing skills to new applications and in capturing new sets of skills appropriate to new and emerging employment areas, including micro energy generation Actions & Responsibility Resources Magnox North to investigate demand/potential with Horizon and plan for commercial opportunities Unspecified Proposed Enterprise Board take a lead with NDA/Magnox North/Gwynedd Council £10-20k for feasibility testing, developing and marketing opportunity to public/ private operators. Investment and build costs to be determined by separate studies once feasibility established Proposed Enterprise Board take a lead with NDA/Magnox North/Gwynedd Council Coleg Merion –Dwyfor and Coleg Llandrillo, Bangor University Development of links with the Coleg and University would be auctioned through Shaping the Future Proposed Enterprise Board take a lead with NDA/Magnox North/Gwynedd Council The cost of purchasing the HEP station at a market value is likely to cost several £ million NDA/Magnox North £20-40k for investigations, design and feasibility options The Trawsfynydd workforce is a multi-skilled and dedicated asset, but obviously needing to adapt to the new situation as the station is wound down. Community Energy Project The prospect for the sale of Maentwrog Hydro-electric Power Station is a key opportunity for the community to acquire a substantial asset that ties the ownership and management of the Lake with profitable sustainable energy generation. Substantial capital cost of purchase Maintenance liabilities for the Dam Require expert community organisation and management Replacement or renewal of facilities may require consents from EA and other statutory bodies. Discussion with the NDA should be undertake to explore opportunities Site Infrastructure Improvements The project would provide a substantial source of finance for the community and benefit broader regeneration activity Would bring the Lake under community ownership linking with developing the visitor/leisure activities Some site infrastructure has been identified by Magnox North as requiring upgrading or replacement due to their age and need for more automated and efficient facilities. The Drainage and Sewage plant has been identified as one example, however further investigations should be undertaken of all site infrastructure to confirm investment requirements. To modernise the site infrastructure in advance of future decommissioning phases and for supporting potential new enterprises. Trawsfynydd Resource and Asset Masterplan— Hyder Consulting (UK) Limited-2212959 Page 72 Appendix A Site Skills The following list has been provided by Magnox North and identifies the roles and quantity of existing site staff. Role Description Accounting Technician Administrator No on Site 1 22 Buyer 1 Chemist 3 Civil Design 1 Civil Manager/Engineer 1 Communications Officer 1 Contr Mgr/Constructn Field Eng 7 Decommissioning Engineer 3 Decommissioning Team Leader 1 Electrical Craft/Prod Technician 3 Environment Analyst/Surveyor 1 ESS&Q Governance 1 Facilities Service Manager 1 Financial Controller 3 Health Phys/Monitor Dosim Off 12 HR Advisor/Officer 2 HR Manager 1 IT Team Leader 1 IT Technician 1 M&E Manager/Engineer 2 Maintenance Trades Support 3 Mechanical Craft/Prod Technic 11 Mechanical Design 3 Mechanical Manager/Engineer 4 Mech Technican/Foreman/Tm Ldr 2 Nurse 1 OEF Eng/Learning From Exp Off 7 Operations Manager 3 Ops Technician/Ops Team Leader 5 Planner 1 Procurement Manager 1 Programme Manager 2 Programme Officer 3 Project Manager/Engineer 17 QA Engineer 3 QA Manager 1 Radiation Protection Manager 4 Radiation Prot Supervisor/Eng 8 Safety Case Eng/Author/Officer 1 Safety Case Manager 1 Security Guard Snr Project Mgr (Major Projs) Shift Charge Engineer/Ops Eng 15 6 13 Site Security Officer 2 Stores 2 Trainer 2 Waste Engineer 1 Waste Operator 15 Waste Technician/Waste Tm Ldr 5 Appendix B Land Ownership Appendix C Delivery Structures Company Limited by Guarantee This legal structure limits the liability faced by Directors in the case of insolvency, except in cases of negligence or recklessness. This is the most flexible legal arrangement. The major restriction is that shares cannot be issued. Registration is required with Companies House and company law must be abided by. Community Interest Company (CIC) A CIC is a company limited by guarantee or share issue with several added features such as a community interest test, an asset lock and a cap on dividends. The legal form gives greater flexibility than charitable status, but emphasises public benefit over private profit. Each CIC must specify the community that is intended to benefit from any profits made by the company (this could be as wide as all the residents of a defined geographical area) and the CIC regulator must approve this. The asset lock ensures capital gains are directed to the specified community and the dividends cap limits the amount of profit private investors can take out of the business. CICs were established in 2005 and so far over 1,000 have been registered across the country. Industrial and Provident Society (IPS) An IPS is a trading organisation that operates as a co-operative either for the benefit of its members or the wider community. IPSs were exempt charities which means they do not have to register with the Charity Commission. This will cease to be the case when the 2006 Charities Act comes into force. An IPS is usually funded by share capital, but this takes a different form to limited companies. The value of the shares is fixed and does not go up and down with the value of the organisation. An IPS is the only vehicle that can issue shares on a low-cost basis. Buying a share confirms membership and decisions are taken on a one-member-one-vote basis (regardless of number of shares owned). There is an upper limit on the cash value of shares that can be held by one individual (£20,000 currently). IPSs are regulated by the Financial Services Authority (FSA). This summary indicates the key differences between the different legal structures. Further research should be completed once the purposes of an organisation are defined before making a decision on which is most suitable. A final option is to establish a charitable organisation. This introduces further complications as charities face certain trading restrictions. In some cases a trading subsidiary must be formed. Charitable status has certain tax benefits but it can introduce unnecessary complications. If it is decide to follow this route it is advisable to seek further professional advice. Once the legal structure has been decided it is necessary to draft a constitution and / or an articles of association. Advice and model examples can be obtained from the respective regulators. Again it is important to take the time to ensure details are correct. This will protect the organisation and individual Directors / members in the future. Where stakeholders are uncertain specialist legal advice should be sought. Whichever form of legal incorporation is chosen the organisation should also consider becoming a Development Trust. This is a group that engages in the economic, environmental and social regeneration of a defined geographical area. A Development Trust provides a range of services and / or facilities for the local community and is defined by a few key principles: • Independent and aiming for self-sufficiency, with profits reinvested • Community based, owned and managed • Actively involved in partnerships with the voluntary, community, public and private sectors The Development Trust Association (DTA) is a source of information, advice and support for newly formed Trusts. It currently has a membership of 450, with a combined annual income of £260m and assets totalling £490m. For example, a successful building development can provide an anchor for a Development Trust, giving it an identity and revenue source. Appendix D List of Consultees Client Project Board Pryderi ap Rhisiart Catrin Thomas Catrin Roberts Jeston Homfray John Idris Jones Sioned E Williams Public Sector Steffan Jones Aled Sturkey Jones Richard Glynne Alun Fon Williams Sian Jones Gwawr Price Alun Gruffydd Naomi Jones Iona Price John Taylor Mark Jones Sioned Williams Dafydd Iwan Dafydd Williams Ann Elias Ian Rees Huw Evans Ashley Charlwood Ian Gwilym John Taylor Helen John Dr Paul Holland Private Sector Colin Dale Rhys Llywelyn Chris Rayner Mitch Atherton Gwynedd Lewis Ian Stewart Ellis Parry Steve Coales Tim Bailey Rachel Jones Phil Sprague Adrian Jones Mair Owen Malcolm Atherton Ashley Charwood Paul O'Sullivan Jodie Laura Hejnowicz Judy Craske Rhodri Thomas Gwynan Pritchard Gwynedd CC Gwynedd CC Welsh Assembly DE&T Magnox North Head of Socio Economics Magnox North Head of the Economy and Communities, Gwynedd CC Gwynedd Council; Environmental Services Planning Officer - National Park Transport Officer (green transport officer) Gwynedd Council; Tourism and Marketing Dept Gwynedd Council; Tourism and Marketing Dept Tourism Partnership Mid Wales. National Park, Art and Herritage Officer National Park, Art and Herritage Officer Green Town Project , Blaenau Ffestiniog The Forestry Commission Gwynedd Council; Outdoor Activities Development Officer Head of Economy and Community Chair of Partneriaeth Economaidd Gwynedd Transport Tracc - Mid Wales Transport Consortium Principal at Coleg Meirion Dwyfor Principal at Coleg Llandrillo Head of Operations and Strategic Projects, the National White Water Centre Operations Manager, DofE Forestry Commission Wales Recreation Manager, Industrial Liaison Officer, Cardiff University Lecturer, Swansea University, Member of the Low Carbon Research Institute Private Business, Social Club. Rail Interest. Prysor angling Mochras Rowing Club / Celtic Long boats Prysor angling Trawsfynydd Lake Management Committee Blaenau Paddle Club Clay Pigeon Shooting, Skeet Clay Pigeon Shooting, Down the Line Cable Wakeboarding Canoeing & team building, Up 4 Adventure Site Director; Magnox North Magnox - Project Leader; Hight Reduction. HR Manager, Magnox North Sites Fish Farm Development (private) Canoe Wales Canoeing - white water centre Rescue 3 UK Trawsfynydd Holiday Village Triathlon Magnox North Seconded to Menter Mon Cable and Wireless GCC Commercial Property Manager Community Development Organisations Terry Williams Seren CYF. 3rd Sector Recycling Ceri Cunnington Com 1st, Ant Stiniog Dewi Lewis Deudraeth Cyf Judy Craske Shaping the Future TrawsNewid Regeneration Group in Trawsfynydd Gareth Thomas Director, TJB Cymru Cyf Seran Dolma Gwynedd Gynaladwy Sustainable Gwynedd Energy Contacts David Joyner The University of Wales, Bangor and Aberystwyth John Shorney The National Grid Ask Pete Forest Npower Renewables Gerallt Jones Annog Glenn Vaughan Nuclear Decommisioning Authority Justin Humprhey Procurement Manager, NDA Rory Trappe Trawsfynydd Site Trade Unions Andy McAteer Maentwrog Community Councils, Members and Town Council Trawsfynydd Isgoed Williams Maentwrog & Gellilydan Meredith Williams Penrhyndeudraeth Morris Jones Ffestiniog Town Council Beryl Williams Talsarnau John Richards Linda Ann Jones Member for adjoining ward, Gwynedd Council Thomas Ellis Local member, Council Ann Coxon Cyngor Tref Ffestiniog Town Council Dewi Lewis Cyngor Gwynedd Council - Development Portfolio Leader Land Agent Patrick Whitby Land Agent, Dixon Webb