Office for Nuclear Regulation

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Inspection reports for Devonport Royal Dockyard 23 December 2011 to 11 October 2012

Release date: 8 November 2012

Release of Information under Environmental Information Regulations 2004

Following a request under the Environmental Information Regulations 2004, ONR released the information. If copies of these documents are required, please contact ONRenquiries@onr.gov.uk

Dear

Environmental Information Regulations Request Ref: 2012100208

Thank you for your request for information which we received on 11 October 2012 and which we are considering under the Environmental Information Regulations 2004 (the Regs).

You asked us for the following information: "ONR inspection reports regarding Devonport Royal Dockyard, from 23 December 2011 to the present day"

Please find attached a table listing 56 documents, which are being released.

These documents are being sent to you in the post in hard copy format.(Please be advised that numbers missing from the table attached, represent occurrences where a report number was allocated and not used, it does not indicate a missing report)

These documents are being disclosed with some redactions and you will see that personal information individual names have been redacted from these documents under Personal Information under Reg 13 of Environmental Information Regs 2004

Some documents had previously had protective markings on them however, we have reviewed this and they are no longer necessary so these markings have been removed.

The information supplied to you continues to be protected by the Copyright, Designs and Patents Act 1988. You may re-use this information (not including logos) free of charge in any format or medium, under the terms of the Open Government Licence. To view this licence, visit http://www.nationalarchives.gov.uk/doc/open-government-licence/ or write to the Information Policy Team, The National Archives, Kew, London TW9 4DU, or e-mail: psi@nationalarchives.gsi.gov.uk.

Information you receive which is not subject to Crown Copyright continues to be protected by the copyright of the person, or organisation, from which the information originated. You must ensure that you gain their permission before reproducing any third party (non Crown Copyright) information.

Documents list for EIR 2012100208

  1. Update of Nuclear Baseline, business improvement and LMfS progress- 17 - 18 January 2012
  2. LC 28 Emit Follow up - 17 January 2012
  3. LLRF Familiarisation for PRS -17 January 2012
  4. Radiation Worker Training and Site Induction Course - Quarterly Meeting on Nuclear Liabilities Management - 26 January 2012
  5. Devonport Site Interface Forum - Compliance Review - Working Time - Alarm Management - 23 - 26 January 2012
  6. 14 Dock RAH Progress Meeting - 31 January 2012
  7. Level 2 RIF and Planned Annual Review of Compliance - 24 - 26 January 2012
  8. Vengeance Ships Staff training and Instructions - LC9 - LC10 - 1 February 2012
  9. LMfS progress - 20 - 22 February 2012
  10. LC26 Inspection -14 Dock RAH Progress Meeting - 14 Dock RAH Manufacturing Progress Meeting - LC28 Follow-up Meeting - 22 - 23 February 2012
  11. Manufacturing Intervention held at William Hare as part of the Devonport 14 Dock RAH Assessment - 29 February 2012
  12. Fatigue and Alarm Management - 24 - 25 January 2012
  13. Corporate training, Fatigue and Trade Union - 22 - 23 February 2012
  14. 14 Dock RAH Crane High Integrity Mechanical Items Level 4 Meeting at Bristol - 13 March 2012
  15. 14 Dock RAH Meetings at Devonport - 15 March 2012
  16. 4 Dock RAH SSC Classification Level 4 Meeting at Bristol - 20 March 2012
  17. L3 RIF, Safety Reps, Business Improvement, Organisational Learning - 21 - 23 February 2012
  18. HMS Tireless docking in 14 Dock - Inspection of the PCD Building in 9 Dock - 21 - 22 February 2012
  19. Level 3 RIF and LC32 PCD Facility - 21 - 23 February 2012
  20. Level 4 RIF and LC21 9 Dock Overside Services - 13 - 15 March 2012
  21. 14 Dock RAH Crane High Integrity Claims - Structure - Level 4 Meeting at Bristol 3 April 2012
  22. IRR99 Compliance Intervention Trafalgar Main Coolant Pump Removal and Vigilant Power Range Testing - 20 - 21 February 2012
  23. Corporate Governance Intervention - 17-20 April 2012
  24. Planned Site Inspection
  25. Meetings on HMS Tireless LAMP(D) - Barcode Tracking System - Low Consequence Safety Case Methodology - Quarterly Meeting on Nuclear Liabilities - 17 to 19 April 2012
  26. Level 2 RIF, Modifications, SRC Safety Case, Low Consequence Methology, RPA discussions, Quarterly Waste Management Meeting, SDP Update, Emergency Exercise Discussion, Intervention Strategy Discussion - 16 - 19 April 2012
  27. 14 Dock RAH Level 4 meetings 24 - 26 April 2012
  28. Planned Site Inspection - 15 - 17 May 2012
  29. Inspection of Training given to HMS Tireless Ship Staff - Level 4 Meeting on HMS Tireless LAMP(D) in 14 Dock - 10th May 2012
  30. Readiness Inspection for the LAMP(D) of HMS Tireless in 14 Dock, Level 4 Meeting on 14 Dock PRS Issues - 29 - 30 May 2012
  31. Planned Compliance Inspection, 9 Dock Facility Operating Rules, PRS and Level 3 RIF - 15 -17 May 2012
  32. Inspection- Marking of the Site Boundary - LC 2 - 7 June 2012
  33. LC22 Relating to PSC 220 Dock Flooding Wall Modification 19-20 June 2012
  34. 14 Dock RAH Meetings - 21 June 2012
  35. Fire Safety Inspection - 3 July 2012
  36. LC 6 & 25 Compliance Inspection, PSC 220 Implementation Inspection - Dock Floodwall - 18 - 20 June 2012
  37. Planned Compliance Inspection - 18 - 21 June 2012
  38. Compliance Review PSC 220 Review - 18 - 21 June 2012
  39. LLC Meeting - 13 July 2012
  40. Quarterly Meeting on Nuclear Liabilities Management - Inspection of MODIX Facility - Inspection of NUB Facility - 11 July 2012
  41. Leadership and management for safety - 14 - 16 July 2012
  42. LC 6 & 25 Follow up inspection - 17-18 July 2012
  43. 14 Dock RAH meetings - 19 July 2012
  44. Annual Review of Safety, Boat Programme & SRC Safety Case Update, SRC Capital Works Update, Emergency Exercise Discussion, Senior Managers Meetings, Naval Base Level 2 RIF - 17 - 19 July 2012
  45. Annual Review of Safety - 17 - 19 July 2012
  46. Planned meetings - Internal Regulator, SRC DAPs, SRC Plant Manager - 17 - 19 July 2012
  47. 14 Dock RAH Level 4 Meeting with DRDL - 02 August 2012
  48. Meetings on the 14 Dock RAH, use of transport packages and change requests at Devonport - 15 - 16 August 2012
  49. IRR99 Compliance Intervention PCD Facility, NEMSFAC, and the Nucleonic Calibration Facility - 17 - 18 July 2012
  50. Presentation and Discussion of Nuclear Safety Governance Intervention with Licensee Board - 7th August 2012
  51. Planned Compliance Inspection - Level 3 RIF - 15 - 16 August 2012
  52. Level 3 RIF - APS - PSC220 - Internal Regulator - 14 Dock GAR - Electrical event follow-up - Boat Managers - SRC Plant Manager - 14 - 16 August 2012
  53. BMS Integration Project & Meeting with Business Quality & Compliance Manager - 18 - 19 September 2012
  54. 4 Dock Safety Case and Design Progress Meeting - 20 September 2012
  55. Level 1 Regulatory Interface Forum, Staged Improvement Plan Update, Meeting with Naval Base Commander, Emergency Exercise Update - 17 - 19
  56. DRDL Planned Compliance Inspection, 9 Dock Level 4 RIF and Alarm Management Intervention - 18 - 20 September 2012