Office for Nuclear Regulation

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Intervention records - 2017/18

Intervention records are written by our inspectors following visits to the sites we regulate. They are used to record findings and, if appropriate, any significant actions we require the site operator to carry out in order to improve matters.

Publishing executive summaries of these reports is one part of ONR's aim to be open and transparent by helping all of our stakeholders, including the public, understand our work.

Non-site specific

IR no LC no(s) Date Title
       

Aldermaston (AWE) [Nuclear site licence 77]

IR no LC no(s) Date Title
17-186 10, 23, 24, 27, 28, 34 January 2018 Planned inspection at AWE Aldermaston
17-174 22 December 2017 Planned LC22 inspection at AWE Aldermaston
17-164 10, 23, 24, 28, 34 December 2017 AWE Aldermaston - SBI Inspection
17-142 10, 23, 24, 27, 28, 34 November 2017 AWE Aldermaston Systems Based Inspection on Liquid Effluent System
17-139 22 November 2017 Site Inspection Week and Planned Corporate Level Licence Condition 22 (Modification or Experiment on Existing Plant) Compliance Inspection
17-129 10, 23, 24, 27,. 28, 34 October 2017 AWE Aldermaston - Fire Safety Inspection
17-119 35 October 2017 Planned inspection at the AWE Aldermaston
17-069 10, 23, 24, 27,. 28, 34 August 2017 AWE Aldermaston - SBI Inspection - Oxidation
17-058 N/A June 2017 Planned inspection at the AWE Aldermaston [17-058]
17-056 32 July 2017 AWE Aldermaston - LC32 Inspection
17-049 10, 23, 24, 27, 28 June 2017 AWE - SBI - Moguls

BAE Systems Marine Limited (Barrow) [Nuclear site licence 42B]

IR no LC no(s) Date Title
17-107 N/A September 2017 To Sample the Effectiveness of the Independent Nuclear Assurance (INA) Function at BAESML
17-068 11 July 2017 BAE Systems Marine Limited (BAESML's) - Planned Intervention Licence Condition 11 (LC11) and Authorisation Condition 11 (AC11)
17-055 7, 17 June 2017 BAE Systems Marine Limited (BAESML) - Devonshire Dock Complex - Planned Intervention
17-032 25, 35 May 2017 Barrow - Inspection Week [17-032]
17-013 3, 8 April 2017 Barrow - Inspection Week [17-013]

Berkeley [Nuclear Site Licence 92]

IR no LC no(s) Date Title
17-181 7, 12, 36 December 2017 Magnox Ltd - Berkeley and Oldbury sites compliance inspection of Licence Conditions 7, 12 and 36
17-147 6, 17 October 2017 Magnox Ltd - Oldbury and Berkeley Power Stations compliance inspection
17-145 N/A November 2017 Berkeley - Intervention to determine level of compliance with the Regulatory Reform (Fire Safety) Order 2005
17-139 11 September 2107 Berkeley site emergency exercise 'Orange 3' and Update on retrievals and conditioning of ILW at Berkeley
17-081 10, 23, 24, 27, 28, 34 July 2017 Magnox Ltd Berkeley licensed site planned system based inspection
17-002 2, 4, 7, 35, 36 April 2017 Berkeley nuclear licensed site planned 2017-18 inspections and meetings

Bradwell [Nuclear Site Licence 93]

IR no LC no(s) Date Title
17-149 N/A October 2017 ONR assessment of Magnox Ltd.'s preparations to transition the Bradwell site into long term care & maintenance
17-102 N/A September 2017 Fire inspection at Bradwell site
17-088 4, 14, 15, 23, 24, 35 July 2017 Bradwell Licence Compliance Inspection on Preparations for Care and Maintenance and Office Hours Working
17-039 10, 23, 24, 27, 28, 34 May 2017 Systems Based Inspection on Preparations for Care and Maintenance

Burghfield (AWE) [Nuclear Site Licence 78A]

IR no LC no(s) Date Title
17-123 11 October 2017 AWE Burghfield Licenced Site - Licence Condition 11 Compliance Inspection
17-091 10, 23, 24, 27, 28 September 2017 AWE Burghfield - Site Lifting and Vacuum Inspection
17-085 28 August 2017 AWE Burghfield - LC28 Inspection
17-083 22 August 2017 AWE Burghfield - LC22 Inspection and Other Meetings
17-037 2 June 2017 AWE Burghfield - LC2 Inspection
17-012 35 April 2017 Burghfield Decommissioning Plan - LC35 inspection

Cavandish Nuclear

IR no LC no(s) Date Title
       

Chapelcross [Nuclear Site Licence 15]

IR no LC no(s) Date Title
17-176 N/A November 2017 Chapelcross licensed site inspection in relation to the safe transport of radioactive material
17-167 6, 10, 12, 17, 25 November 2017 Chapelcross Planned Compliance Inspection
17-106

7, 12, 14, 15, 22, 36

August 2017 Chapelcross Planned Compliance Inspections
17-087 N/A August 2017 Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
17-032 4, 5, 19, 20, 21 May 2017 Chapelcross Compliance Inspections

Cyclife UK Limited [Nuclear Site Licence 91]

IR no LC no(s) Date Title
17-156 21, 22 November 2017 Cyclife planned inspections
17-134 N/A September 2017 Cyclife UK Ltd inspection of safe transport of Class 7 dangerous goods (radioactive material)
17-097 6, 17, 25 September 2017 Cyclife Metal Recycling Facility (MRF) compliance inspection
17-062 10, 23, 24, 27, 28, 34 June 2017 Cyclife Metal Recycling Facility (MRF) Systems Based Inspection (SBI) on S4.1 (Essential supplies e.g. Electrical, Comp. Air, Inert Gas)

Devonport Royal Dockyard [Nuclear Site Licence 50B]

IR no LC no(s) Date Title
17-203 14 January 2018 DRDL - Planned LC14 Compliance Inspection
17-189 36 December 2017 DRDL, Devonport, Compliance Inspection of LC36
17-180 N/A December 2017 DRDL - Improvement Notices Close-Out Inspection
17-176 32, 34 December 2017 DRDL - Planned LC32 and LC34 Inspection
17-156 17 November 2017 DRDL - LC17 Management Arrangements
17-149 23, 24 November 2017 DRDL - Planned Inspection
17-148 7 November 2017 DRDL - Planned LC7 Inspection
17-127 11 October 2017 A planned inspection of LC 11 at Devonport Royal Dockyard Limited's licensed nuclear site
17-106 10, 12, 18, 27, 28 October 2017 Devonport Royal Dockyard (DRDL) compliance inspections
17-094 N/A August 2017 Devonport Royal Dockyard Limited - Readiness Review for Planned EIMT/repair in advance of Restart of 9 Dock RAH Operations
17-089 14, 15 August 2017 Devonport Royal Dockyard - Licence Conditions LC15 Inspection, LC14 Routine Engagement and Low Level Refuelling Facility Safety Case Meeting
17-059 N/A June 2017 Devonport - DRDL - Crane Event Follow up Enquiries with Devonport Operations and DRDL Internal Regulator
17-052 26 June 2017 Devonport - LC26 Compliance Inspection, follow up inquiries and 9 dock plant management meeting
17-046 10, 23, 24, 27, 28, 34 July 2017 System based inspection at the Devonport Licensed site
17-045 N/A June 2017 Intervention to determine level of compliance with the Regulatory Reform (Fire Safety) Order 2005
17-031 6, 17, 25 May 2017 Devonport Royal Dockyard Limited, Plymouth - LC6, LC17 & LC25 Compliance Inspection
17-029 23 April 2017 Devonport – LC23 Compliance Inspection
17-024 10, 23, 24, 27, 28, 34 May 2017 Devonport - Planned inspection
17-014 11 April 2017 Devonport Royal Dockyard Ltd, Plymouth LC11 Compliance Inspection

Doosan Babcock

IR no LC no(s) Date Title
17-004 N/A April 2017 Doosan Babcock - Evaluation of Adequate Deployment

Dounreay [Nuclear Site Licence 15]

IR no LC no(s) Date Title
17-215 4, 10, 23, 24, 27, 28, 34 January 2018 Dounreay Planned compliance inspection (LC4 and LC34) and Safety System Inspection S1.3 (Criticality)
17-186 7, 36 December 2017 Dounreay planned compliance inspection
17-178 7, 11 December 2017 Compliance inspection at Dounreay Site Restoration Limited (DSRL)
17-161 21, 22, 25 November 2017 Dounreay - Planned compliance inspection
17-138 10, 23, 24, 27, 28, 34 October 2017 Dounreay - System Based Inspection (SBI) of the nuclear fire protection systems within the FCA
17-118 26, 27, 28 September 2017 Planned compliance inspection at Dounreay
17-075 10, 12, 17, 23, 24 July 2017 Dounreay - Planned compliance inspection [17-075]
17-049 15, 23, 24 June 2017 Dounreay - Planned compliance inspection (LC15, LC23 and LC24)
17-037 11 May 2017 Dounreay Planned compliance inspection [17-037]
17-035 23 May 2017 Inspection to confirm compliance with the Fire (Scotland) Act 2005 and to review the ATO-60 project
17-020 7 April 2017 Dounreay - Planned compliance inspection (LC7) and Leadership & Management for Safety Review

Dungeness A [Nuclear Site Licence 94]

IR no LC no(s) Date Title
17-142 7, 10, 23, 24, 27, 28, 34 October 2017 Planned inspection of Dungeness A
17-110 N/A October 2017 Dungeness A Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
17-100 22 August 2017 Dungeness A LC 22 Site Inspection
17-058 N/A June 2017 Magnox Dungness A - Radioactive Material (RAM) Transport Intervention
17-010 4, 21, 22, 32, 33, 34 April 2017 Dungeness A - Radioactive waste inspection

Dungeness B [Nuclear Site Licence 61]

IR no LC no(s) Date Title
17-194 10, 17 January 2018 Dungeness B - Engineering Governance
17-187 10, 23, 24, 27, 28, 34 December 2017 Dungeness B (EDF Energy) - Irradiated Fuel Dismantling Facility (SBI 16)
17-172 N/A November 2017 Dungeness B - update on flask receipt and dispatch improvements and quarterly review of regulatory issues
17-154 28 November 2017 Dungeness B - Corrosion Management Intervention
17-144 N/A November 2017 Dungeness B - Flask Receipt and Dispatch Inspection and Routine Engagement
17-134 7 October 2017 Dungeness B - Organisational Learning Thematic Inspection
17-125 10, 23, 24, 27, 28 October 2017 Planned inspection of Dungeness B power station
17-098 24, 25, 26 September 2017 Planned inspection at Dungeness B power station
17-088 22, 28 August 2017 Dungeness B - Reactor 21 Stat Outage - C & I  Inspection
17-086 12, 22, 26, 30 August 2017 Dungeness B - Inspection Week
17-082 N/A August 2017 Planned conventional health and safety compliance inspections during statutory outage at Dungeness B
17-080 28 August 2017 Dungeness B - Reactor 21 - LC28 Inspection - Structural Integrity
17-078 5, 32 July 2017 Dungeness B - Reactor Outage - LC5 and LC32 Inspections
17-077 17 July 2017 Dungeness B - Site Inspection to support Reactor Outage - LC17
17-076 28 July 2017 Dungeness B - LC28 Compliance Inspection
17-074 28 July 2017 Dungeness B R21 2017 Outage - Mechanical Engineering Inspection
17-067 36 July 2017 Dungeness B Licence condition 36 compliance Inspection focussed on Fatigue Management and Working Time Directive
17-066 28 July 2017 Dungeness B - R21 Outage - Inspection of Electrical Aspects
17-065 N/A June 2017 Assessment of radiological protection implications of managing gaseous radioactive waste
17-054 9 June 2017 Dungeness B - Planned Inspection
17-038 12, 23, 24, 25, 26, 27, 28 June 2017 Dungeness B - Inspection Week - Theme 1
17-035 28 May 2017 Dungeness B - Meeting to discuss corrosion under insulation
17-022 28 May 2017 Dungeness B - LC28 Planned Compliance Inspection
17-021 N/A May 2017 Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005 [17-021]
17-017 10, 23, 24, 27, 28, 34 April 2017 Dungeness B - Planned Intervention and ARoS

EDF Energy, Nuclear Generation Ltd corporate

IR no LC no(s) Date Title
17-208 17 January 2108 EDF Energy - LC17 Inspection of Intelligent Customer Arrangements Focussing on the Technical Support Alliance (TSA)
17-151 N/A November 2017 Barnwood Central Technical Organisation (CTO)
17-138 32 October 2017 EDF NGL - Corporate compliance inspection and Level 4 Meeting
17-058 N/A June 2017 Magnox Dungness A - Radioactive Material (RAM) Transport Intervention

GE Healthcare, Amersham [Nuclear Site Licence 13]

IR no LC no(s) Date Title
17-141 11 October 2017 GE Healthcare Ltd Amersham Licenced Nuclear Site, Planned Inspection of LC 11
17-126 7, 10, 12, 17, 23, 24, 25, 26, 36 September 2017 The Grove Centre, Amersham - Operational Standards Inspection
17-071 10, 12, 24, 26 July 2017 Compliance Inspection of Licence Conditions 10, 12, 24, and 26
17-052 N/A June 2017 GE Healthcare, Amersham - Fire inspection

GE Healthcare, Maynard Centre, Cardiff [Nuclear Site Licence 38B]

IR no LC no(s) Date Title
17-015 N/A April 2017 GE Healthcare, Cardiff - Fire inspection

Hartlepool [Nuclear Site Licence 59]

IR no LC no(s) Date Title
17-198 7, 10, 14 January 2018 Planned Compliance Inspection at Hartlepool Power Station, EDF Energy Nuclear Generation Limited (NGL)
17-188 26 December 2017 Hartlepool (EDF Energy) Pre-Outage Inspection
17-171 10, 23, 24, 27, 28 December 2017 Hartlepool Power Station - Cross-cutting Lightning Hazard Compliance Inspection
17-159 10, 23, 24, 27, 28 November 2017 Hartlepool - Planned Compliance Inspection
17-145 11 November 2017 Hartlepool - LC11 Compliance Inspection Asbestos and Emergency Exercise
17-136 19, 20, 21 October 2017 Evaluation of Investment Delivery Department Governance and Compliance with Licence Conditions
17-122 12, 17 October 2017 Operating Reactors Programme Engineering Governance Themed Inspection
17-120 7, 36 September 2017 Planned Compliance Inspection at Hartlepool Power Station
17-092 11, 12 July 2017 Planned Compliance Inspection at Hartlepool Power Station [17-092]
17-072 36 September 2017 System Based Inspection (SBI15) - Fuel Assemblies at Hartlepool Power Station
17-061 10, 23, 24, 27, 28, 34 June 2017 Fire Detection, Supression, Barriers, Doors and Dampers at Hartlepool Power Station, EDF Energy
17-030 10, 23, 24, 27, 28, 34 May 2017 Hartlepool - Planned Compliance Inspection [17-030]
17-015 N/A April 2017 Hartlepool - HPBUCS Pump 1 Fire

Harwell [Nuclear Site Licence 101]

IR no LC no(s) Date Title
17-172 10, 23, 24, 27, 28 December 2017 Magnox Ltd Harwell - System Based Inspection
17-136 11 October 2107 Magnox Ltd Harwell Licenced Nuclear Site - Planned Inspection of LC 11
17-129 22, 25 September 2017 Magnox Ltd Harwell - Compliance Inspection
17-111 N/A November 2017 Harwell Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
17-093 32, 33, 34, 35 August 2017 Harwell licensed site compliance inspection
17-028 6, 16, 25, 32 May 2017 Magnox Ltd Harwell Compliance Inspection

Heysham 1 [Nuclear Site Licence 60]

IR no LC no(s) Date Title
17-200 8, 9, 28, 30 January 2018 Heysham 1 - Planned Compliance Inspection
17-190 10, 23, 24, 27, 28 December 2017 Heysham 1 System Based Inspection - SBI 08 - Short Break Supplies System
17-168 28 December 2017 Heysham 1 - Corrosion Management Inspection
17-155 6, 11, 25 November 2017 Heysham 1 - Level 1 Exercise Milner and LC6, 11 and 25 Compliance Inspection
17-111 4, 5, 32, 34 September 2017 Heysham 1 - Planned Compliance Inspection
17-103 10, 23, 24, 27, 28 October 2017 Heysham 1 - SBI05 - Seawater Systems
17-100 12, 22, 23, 24, 25, 26, 27, 28 September 2017 Planned inspection at Heysham 1 Power Station
17-095 10, 23, 24, 27, 28, 34 August 2017 Heysham 1 - SBI15 Fuel Assemblies
17-081 12, 17 August 2017 Heysham 1 - Engineering Governance Intervention
17-073 36 July 2017 LC36 inspection of Heysham 1 power station
17-063 7, 10 June 2017 Planned Compliance Inspection at Heysham 1 Power Station
17-043 28 June 2017 Heysham 1 - Corrosion Management Inspection [17-043]
17-023 10, 23, 24, 27, 28, 34 May 2017 Planned System Based and Compliance Inspections at Heysham 1 Power Station
17-008 7, 30 April 2017 Routine planned inspection, incident and LOLER follow-up a Heysham 1

Heysham 2 [Nuclear Site Licence 60]

IR no LC no(s) Date Title
17-179 10, 11, 23, 24, 27, 28, 34 December 2017 Heysham 2 - Systems Based Inspection 29 - Diverse Shutdown Systems
17-166 12, 23, 24, 25, 26, 27, 28 November 2017 Heysham 2 Power Station - Control and Supervision of Operations and Maintenance - Theme 1 Intervention
17-141 12 October 2017 Heysham 2 - LC12 Compliance Inspection
17-130 4 October 2017 SBI 28, Shutdown Systems - Control Rod System and LC4 Compliance Inspection
17-114 28 September 2017 Heysham 2 - Organisational Learning Thematic Inspection
17-109 N/A September 2017 Heysham 2 - Fire Safety Intervention
17-105 28 September 2017 Heysham 2 - Tanks, Vessels and Buried Systems Intervention
17-090

10, 23, 24, 27, 28, 32, 33, 34

August 2017 Heysham 2 - SBI21 Inspection and LC32 Compliance Inspection
17-075 N/A August 2017 Heysham 2 - Radiological Protection Inspection
17-071 11 July 2017 Heysham 2 - Unannounced LC11 Compliance Inspection
17-051 10, 17 June 2017 Heysham 2 - Engineering Theme Surveillance
17-036 7, 25, 26 May 2017 Heysham 2 - 32 tonne IFD Plug, lifting event follow-up enquiries
17-025 10, 23, 24, 27, 28, 34 May 2017 Heysham 2 - LC11 and LC12 Inspections - SBI16
17-011 7 April 2017 Heysham 2 Power Station Routine Engagements and Incident Follow Up

Hinkley Point A [Nuclear Site Licence 95]

IR no LC no(s) Date Title
17-175 6, 7, 12, 17, 36 November 2017 Hinkley Point A compliance inspection
17-092 10, 23, 24, 27, 28 , 34 August 2017 Hinkley Point A nuclear licensed site planned system based inspection
17-078 N/A July 2017 Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
17-019 2, 4, 7, 35, 36 April 2017 Hinkley Point A nuclear licensed site planned 2017-18 inspections and meetings

Hinkley Point B [Nuclear Site Licence 62C]

IR no LC no(s) Date Title
17-183 12, 14 November 2017 Hinkley Point B - Planned Interventions
17-161 10, 17 November 2017 Hinkley Point B - Engineering Themed Intervention
17-147 10, 23, 24, 27, 28, 34 October 2017 Hinkley Point B planned interventions - System Based Inspection SBI-026 - Reactor Shutdown Sequence Equipment
17-104 10, 23, 24, 27, 28, 34 September 2017 Hinkley Point B Planned Intervention, system based inspection SBI-029, Diverse Shutdown and hold down systems
17-097 10, 23, 24, 27, 28, 34 August 2017 Hinkley Point B - SBI17 Gas Circulators
17-060 11 June 2017 Level 1 Demonstration Emergency Exercise at Hinkley Point B Power Station
17-057 10, 23, 24, 27, 28, 34 June 2017 Hinkley Point B - Planned Inspection - SBI06
17-040 N/A June 2017 Fire Safety site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
17-034 23 May 2017 Hinkley Point B - Fault Studies Specialist Inspection
17-002 6, 9 April 2017 Planned inspection at Hinkley Point B

Hinkley Point C [Nuclear Site Licence 97]

IR no LC no(s) Date Title
17-014 17 October- December 2017 Hinkley Point C (HPC) - Chief Nuclear Inspector's Inspection of EDF NNB GenCo (HPC) Ltd's Supply Chain Management Arrangements
17-008 17 August 2017 Hinkley Point C - Inspection of Licence Condition 17
17-007 N/A July 2017 Hinkley Point C - Severe accident analysis safety case
17-006 10, 12, 17, 36 July 2017 Hinkley Point C - Planned intervention
17-005 19 June 2019 Hinkley Point C - Licence Condition 19 inspection
17-004 7, 9, 11 June 2017 Hinkley Point C - Licence Conditions 7, 9 and 11 inspection
17-002 N/A April 2017 Hinkley Point C - Intervention Relating to Development of the Fuel Building (HK) Fault and Protection Schedule (F&PS) Supporting the Fault Studies Aspects of the HPC Safety Case
17-001 N/A March-May 2017 Hinkley Point C: NNB GenCo decision to proceed with First Nuclear Safety Concrete

HM Naval Base Clyde

IR no LC no(s) Date Title
17-117 N/A September 2017 Demonstration of on-site emergency arrangements for the HMNB Clyde (Faslane)
17-007 N/A April 2017 HMNB Clyde (Coulport) - Observation of the Level 1 Demonstration of the Site Emergency Arrangements (SHEETBEND 17)

Hunterston A [Nuclear Site Licence 16]

IR no LC no(s) Date Title
17-184 6, 10, 12, 17, 25 December 2017 Hunterston A inspection week
17-122 N/A November 2017 Hunterston A Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
17-083 7, 14, 15, 22, 36 July 2017 Hunterston A Inspection Week [17-083]
17-016

4, 5, 19, 20, 21

April 2017 Hunterston A inspection week [17-016]

Hunterston B [Nuclear Site Licence 13]

IR no LC no(s) Date Title
17-178 32, 34 November 2017 Hunterston B Power Station - Planned Intervention
17-177 7 December 2017 Hunterston B Power Station - Organisational Learning Thematic Inspection
17-133 30 October 2017 Hunterston B Power Station planned intervention
17-132 28 October 2017 R4 Periodic Shutdown - LC28 - Structural Integrity
17-124 28 October 2017 Hunterston B Power Station LC 28 Inspection
17-121 N/A September 2017 Hunterston B - Reactor Unit 4 Statutory Outage
17-116 28 September 2017 Hunterston B Power Station LC28 Inspection
17-113 26 September 2017 Planned inspection of Hunterston B Power Station
17-110 28 September 2017 Hunterston B - R4 2017 Outage - Mechanical Engineering Inspection
17-084 10, 12 August 2017 Hunterston B Power Station Planned Intervention [17-084]
17-062 10, 23, 24, 27, 28, 34 July 2017 Hunterston B - Planned inspections
17-050 10, 23, 24, 27, 28, 34 June 2017 Hunterston B - Planned Inspection
17-003 10, 23, 24, 27, 28, 34 April 2017 Hunterston B - Inspection Week and SBI14

Imperial College [Nuclear Site Licence 7B]

IR no LC no(s) Date Title
17-098 35 September 2017 Planned intervention at the Imperial College Consort Reactor Licensed Site
17-059 26 July 2017 Imperial College - Consort Reactor Licenced Site, Planned Inspection of LC26
17-045 N/A June 2017 Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005 [17-045]
17-018 2, 16, 35 May 2017 Reactive Unplanned Inspection of LC 2, LC16 and LC35

Low Level Waste Repository (LLWR) [Nuclear Site Licence 82]

IR no LC no(s) Date Title
17-155 11, 25 November 2017 LLW Repository (LLWR) compliance inspections
17-154 6, 17 November 2017 Planned inspection at the Low Level Waste Repository (LLWR) licensed nuclear site
17-127 N/A September 2017 Ionising Radiations Regulations Compliance Inspection
17-103 N/A August 2017 LLWR Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
17-096 10, 23, 24, 27, 28 , 34 September 2017 System Based Inspection for Fire Protection Systems Drum Store
17-061 10, 23, 24, 27, 28, 34 June 2017 Low Level Waste Repository (LLWR) Systems Based Inspection on S4.4 and compliance inspections covering Licence Condition 7, 32 and 35

Magnox corporate

IR no LC no(s) Date Title
       

Oldbury [Nuclear Site Licence 57A]

IR no LC no(s) Date Title
17-181 7, 12, 36 December 2017 Magnox Ltd - Berkeley and Oldbury sites compliance inspection of Licence Conditions 7, 12 and 36
17-147 6, 17 October 2017 Magnox Ltd - Oldbury and Berkeley Power Stations compliance inspection
17-146 N/A October 2017 Inspection of Magnox Ltd Oldbury's arrangements against the requirements of CDG 2009 and ADR 2017
17-116 10, 23, 24, 27, 28 September 2017 Magnox Ltd Oldbury nuclear licensed site planned system based inspection
17-070 N/A July 2017 Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005 [17-070]
17-048 2, 4, 7, 11, 35, 36 June 2017 Oldbury nuclear licensed site planned 2017-18 inspections and meetings

Operational berths

IR no LC no(s) Date Title
17-137 N/A October 2017 Hampshire and Isle of White Local Resilience Forum (LRF) Livex Emergency Exercise

Rolls-Royce Marine Power Operations Ltd, Derby [Nuclear Site Licences 13C & 49]

IR no LC no(s) Date Title
17-204 6, 17, 19 January 2018 RRMPOL - Themed Inspection
17-191 N/A December 2017 Effectiveness of the Independent Nuclear Assurance (INA) Function at RRDL
17-184 28, 36 November 2017 Rosyth Royal Dockyard, Inspection of LC28 and LC36
17-175 15 November 2017 Rolls Royce Marine Power Operations Ltd - LC15 Inspection for the Neptune Radiological Calibration Facility (NRCF) and Radioactive Components Facility (RCF)
17-165 11 November 2017 RRMPOL - Emergency Exercise - Level 1
17-140 N/A November 2017 Rosyth Royal Dock Yard Ltd - Fire (Scotland) Act 2005/Fire Safety (Scotland) Regulations 2006
17-069 14 August 2017 Rolls Royce Marine Power Operations Limited (RRMPOL) licensed site LC14 inspection
17-033 28 May 2017 Rolls Royce Marine Power Operations Limited - LC 28 compliance Inspection
17-001 3 April 2017 Rolls Royce Marine Power Operations Limited - Level 3 Regulatory Interface Forum and LC 3 compliance inspection

Rosyth [Nuclear Site Licence 8]

IR no LC no(s) Date Title
17-118 11 September 2017 Rosyth LC11 Demonstration Exercise - Night Star 17
17-115 5 September 2017 Rosyth Compliance Inspection
17-048 2, 3, 10, 16 June 2017 Rosyth compliance inspections, annual review of safety and SDP RIF

Sellafield [Nuclear Site Licence 103]

IR no LC no(s) Date Title
17-190 36 January 2018 Thorp - Planned licence compliance inspection covering LC36; Organisational Capability
17-189 N/A January 2018 IRR17 inspection - THORP
17-187 36 December 2017 Sellafield - Compliance inspection of Licence Condition 36
17-182 11 December 2017 LC 11 Unannounced Compliance Inspection - Infrastructure's Analytical Services Facility at Sellafield
17-177 10, 23, 24, 27, 28, 34 December 2017 System Based Inspection of the Sellafield Product and Residue Store Containment System
17-174 26, 28 December 2017 Operational Waste Facilities inspections at Sellafield
17-173 10, 12 December 2017 Sellafield - Licence Condition 10 (Training) and 12 (Duly authorised and other suitably qualified and experienced persons) Arrangements Inspection
17-168 10, 28 November 2017 LC 10 & 28 Compliance Inspection - Infrastructure's Water Treatment Plant at Sellafield
17-164 15 November 2017 Inspection of Licence Condition 15 (periodic review of safety cases) in the Alpha Residues Recovery Plant at Sellafield
17-162 4, 32 December 2017 Planned compliance inspection of Licence Condition 4 and 32 at Sellafield
17-160 10, 23, 24, 27, 28, 34 November 2017 System Based Inspections (SBI) at Sellafield
17-159 12, 26 November 2017 Planned licence compliance inspection covering LC12 and LC26
17-158 10, 23, 24, 27, 28, 34 November 2017 System Based Inspections (SBI) at Sellafield [17-158]
17-157 11, 36 November 2017 Planned Licence Compliance Inspection Covering LC11 Emergency Arrangements and LC36 Organisational Capability
17-151 22 October 2017 Magnox Operating Unit (OU) compliance inspection of Licence Condition 22 (modifications)
17-150 22 November 2017 Compliance Inspection of Licence Condition 22 (modification or experiment on existing plant) of the Magnox Swarf Storage Silo (MSSS) at Sellafield
17-148 22 October 2017 Lateral Restraint Tower Ventilation Plant Construction Crane Lifts Readiness Review on Sellafield Ltd's MSSS retrievals project at Sellafield
17-144 26 October 2017 Sellafield - Follow-up on Regulatory Issue 3294 - Control and Supervision of Contractors - Inspection at Analytical Services Process Facility
17-140 10, 23, 24, 27, 28, 34 October 2017 System Based Inspection (SBI) of the Segregated Effluent Treatment Plant (SETP) at Sellafield
17-137 10, 23, 24, 27, 28, 34 November 2017 THORP inspection at Sellafield
17-133 27, 28, 34 October 2017 Compliance inspections at Sellafield
17-125 N/A September 2017 Meetings/plant visits to establish progress in delivery of legionella risk management for the THORP and Evaporator D evaporative cooling systems
17-123 22 September 2017 Compliance with LC 22 for the Fellside Boiler Park and Steam Generation Plant projects
17-122 11 October 2017 Annual evaluation of emergency management capability (Exercise OSCAR 12) at Sellafield
17-119 26 September 2017 Sellafield inspection at the Windscale Advanced Gas Cooled Reactor (WAGR) Intermediate Level Waste (ILW) facility
17-117 11 September 2017 Compliance inspection at the High Level Waste Plants (HLWP) at Sellafield
17-115 24, 26 September 2017 Planned Licence Compliance Inspection at Sellafield
17-114 2 September 2017 Compliance Inspection of Licence Condition 2 (Marking of the site boundary)
17-113

10, 23, 24, 27, 28, 34

September 2017 Sellafield PF&S OU (PP1) - System Based Inspection - PMF(N) Ventilation System
17-108 11, 12 September 2017 Magnox Operating Unit (OU) compliance inspection of Licence Conditions 11 (emergency arrangements) and 12 (duly authorised persons)
17-105 35 September 2017 LC 35 Inspection - Sellafield Remediation; Thorp Mini Pilot Plant (TMPP) at Sellafield
17-101 N/A August 2017 Sellafield Evaporator D Fire Safety Intervention to confirm compliance with the Regulatory Reform (Fire Safety) Order 2005
17-094 26 August 2017 Compliance Inspection of Licence Condition 26 (Control and Supervision of Operations) at Magnox Swarf Storage Silo, Sellafield
17-089 N/A July-August 2017 Plant visits and meetings to establish progress in delivery of site wide and facility specific legionella and asbestos management
17-080 10, 23, 24, 27, 28 July 2017 System Based Inspection of the fire protection systems within the Magnox Reprocessing Facility Sellafield
17-067 11, 12 July 2017 Planned inspection at Sellafield
17-066 10, 23, 24, 27, 28, 34 June 2017 Sellafield High-Active Waste Facility System Based Inspection of HALES Pipebridges
17-063 10, 23, 24, 27, 28, 34 July 2017 System Based Inspection (SBI) of the Pile Fuel Storage Pond (PFSP) Electrical Systems at Sellafield
17-060 12 July 2017 Compliance inspection of Licence Condition 12 (Duly Authorised and other Suitably Qualified and Experienced Persons)
17-055 12, 26 July 2017 LC 12 & 26 Compliance Inspection - National Nuclear Laboratory Central Laboratory at Sellafield
17-053 24 June 2017 Sellafield - Licence Condition 24 (Operating Instructions) Arrangements Inspection
17-047 23, 24, 26 June 2017 Compliance inspection at Sellafield
17-044 11, 34 June 2017 Remediation - LC 11 and LC34 Compliance Inspection and Attendance at the WVP, HALES and Remediation Quarterly Review Meetings - 13-20 June 2017
17-042 10, 23, 24, 27, 28, 34 June 2017 System Based Inspection (SBI) of Package Management Roads and Railways (PM R&R) at Sellafield
17-040 10, 23, 24, 27, 28, 34 June 2017 Sellafield - Planned system based inspection (SBI) of the Highly Active Laboratories
17-038 22 May 2017 ONR readiness inspection for Sellafield Ltd to implement pressurised inerting on the Magnox Swarf Storage Silo
17-036 25 June 2017 LC 25 Inspection - Sellafield Decommissioning: First Generation Magnox Storage Pond (FGMSP)
17-034 24 May 2017 Sellafield - Compliance inspection of Licence Condition 24 (operating instructions)
17-033 N/A May 2017 Sellafield Ltd: HALES - Plant visit and meetings to determine compliance with Improvement Notice 307424291 and establish progress in delivery of site wide legionella improvements
17-031 22, 28 May 2017 Effluent & Encapsulation Plants Quarterly Review Meeting No. 40  Highly Active Liquor Evaporation and Storage (HALES) - LC22 and LC28 Compliance Inspections
17-029 22 May 2017 ONR Readiness Inspection for Sellafield Ltd Commence Receipt and Storage of the Dounreay Exotics Phase 2 Sub-assemblies
17-026 32 May 2017 Sellafield - Planned unannounced compliance inspection of Licence Condition 32 (accumulation of waste)
17-023 7 May 2017 Planned licence compliance inspection covering LC7 at Sellafield
17-022 36 May 2017 Sellafield - Licence Condition 36 (Organisational Capability) Arrangements Inspection
17-021 22 May 2017 ONR readiness inspection for Sellafield Ltd to commence modification, active commissioning and operation of the Plutonium Management Facility - North Fan 6 and 7 Contingency Project
17-017 7 April 2017 High Level Waste Plants - LC7 - Incidents on Site - Compliance Inspection
17-013 36 May 2017 LC 36 Compliance Inspection - Analytical Services at Sellafield
17-012 12, 26 May 2017 LC 12 & 26 Compliance Inspection - Combined Heat and Power at Sellafield
17-009 32 April 2017 Plutonium Management Facility - North (PMF-N) - Planned licence compliance inspection covering compliance inspection of Licence Condition 32 (Accumulation of radioactive waste) at Sellafield
17-008 7 April 2017 Compliance Inspection of Licence Condition 7 at the Magnox Swarf Storage Silo (MSSS) within the Decommissioning Directorate at Sellafield
17-005 10, 23, 24, 27, 28, 34 May 2017 System Based Inspection (SBI) of First Generation Magnox Storage Pond (FGMSP) Containment System at Sellafield
17-004 11 April 2017 LC11 Inspection of Sellafield Decommissioning Directorate and Pile Fuel Storage Pond Facility at Sellafield
17-001 35 April 2017 LC 35 Compliance Inspection - Analytical Services at Sellafield

Sizewell A [Nuclear Site Licence 96]

IR no LC no(s) Date Title
17-185 10, 23, 24, 27, 28, 34 December 2017 Sizewell A system based inspection on SVSAVD system
17-135 2 September 2017 Sizewell A Licence Compliance Inspection on Decommissioning Projects

Sizewell B [Nuclear Site Licence 63]

IR no LC no(s) Date Title
17-202 10, 23, 24, 27, 28 January 2018 Sizewell B - SBI 15 Inspection
17-185 26 December 2017 Sizewell B planned Intervention
17-169 12, 22, 28 November 2017 Sizewell B - Statutory Outage - Control and Instrumentation (C&I) Inspection
17-167 22, 26 November 2017 Sizewell B - LC22, LC26 and Outage Management
17-160 30 November 2017 Sizewell B - Outage Management and Rapid Trending Review
17-158 28 November 2017 Sizewell B - Outage and Periodic Shutdown - Mechanical Engineering
17-157 28 November 2017 Sizewell B - Outage and Periodic Shutdown - Electrical Aspects
17-153 N/A October 2017 Sizewell B - Radiological Protection - Post-Commissioning Operational Inspection
17-152 30 October 2017 Radiological Protection Pre-Outage Inspection and Start-up Consent Recommendation under Licence Condition 30
17-150 28 November 2017 Sizewell B - LC28 Compliance Inspection - Structural Integrity
17-143 10, 23, 24, 27, 28 October 2017 Sizewell B - Cross-Cutting Lightening Hazard Inspection
17-131 36 October 2017 Sizewell B Planned Intervention [17-131]
17-102 14, 23 September 2017 Compliance inspections at Sizewell B power station
17-087 7 August 2017 Sizewell B - Licence Condition 7 inspection
17-064 11 July 2017 Sizewell B - Planned Intervention
17-047 23, 24, 25, 26, 27, 28 June 2017 Sizewell B - Inspection Week [17-047]
17-044 N/A July 2017 Sizewell B Power Station - System Based Inspection 13 - Accumulator Safety Injection System
17-039 10, 12 May 2017 Sizewell B Planned Intervention [17-039]
17-027 11 May 2017 Sizewell B - Inspection Week [17-027]
17-016 N/A May 2017 EDF Energy Nuclear Generation Ltd Sizewell B Power Station Transport Compliance Inspection
17-009 N/A May 2017 Sizewell B - Fire inspection
17-006 N/A April 2017 Sizewell B Planned Inspection

Springfields [Nuclear Site Licence 79]

IR no LC no(s) Date Title
17-165 N/A November 2017 Fire safety inspection at Springfields Fuels Ltd
17-104 17 September 2017 Springfields Fuels Limited Licenced Nuclear Site Planned Inspection of LC 17
17-082 7, 10, 12, 17, 23, 24, 25, 26, 36 August 2017 Springfields Fuels Limited - Operational Standards Inspection
17-073 34 August 2017 Springfields - LC 34 inspection

Torness [Nuclear Site Licence 14]

IR no LC no(s) Date Title
17-196 10, 23, 24, 27, 28, 34 January 2018 Torness System Based Inspection - SBI 07 - No Break Supplies System
17-170 12, 17 December 2017 Torness - Operating Reactors Programme Torness Engineering Governance Intervention
17-163 10, 23, 24, 27, 28, 34 November 2017 Torness - SBI and LC32 Inspection
17-135 12, 23, 24, 25, 26, 28 October 2017 EDF Torness, Theme 1 - Control and Supervision, and Regulatory Issues Review
17-112 11 September 2017 Torness - LC11 - Level 2 Exercise Magpie
17-099 3, 10, 23, 24, 27, 28, 34 September 2017 Torness Planned Intervention
17-093 14, 22, 23 August 2017 Compliance inspections at EDF Energy Nuclear Generation Ltd (NGL) Torness power station
17-079 10, 23, 24, 27, 28 July 2017 Torness - SBI28 Inspection
17-070 N/A July 2017 Fire Safety site inspection to ensure compliance with Fire (Scotland) Act 2005
17-028 28 May 2017 Torness - Reactor 1 Periodic shutdown - LC28 inspection - Structural Integrity
17-020 22, 28 May 2017 Statutory outage of Reactor 1 (R1) at Torness
17-018 26, 30 May 2017 EDF Torness, LC26 Inspection
17-005 22, 28 April 2017 Torness - Outage Inspection

Transport (Site licence N/A)

IR no LC no(s) Date Title
17-086 N/A September 2017 Capenhurst Nuclear Services arrangements in respect of class 7 transport
17-004 N/A July 2017 Sector Quarterly Report – Industrial (403); Medical (404); and Carrier (405) - Quarter 2 FY17-18
17-003 N/A September 2017 ONR Vendor Inspection of Jacobs - Supply Chain Management Arrangements for the Procurement of Nuclear Safety Related Items or Services (TAG 77)

Trawsfynydd [Nuclear Site Licence 81]

IR no LC no(s) Date Title
17-130 26, 28, 36 October 2017 Trawsfynydd Planned Licence Condition Inspection
17-011 4, 5, 7 April 2017 Trawsfynydd Power Station Planned Licence Condition Compliance Inspection
17-054 k32, 33, 34 July 2017 Trawsfynydd site: Planned Licence Condition Compliance Inspection and ARRoSSE

Urenco UK Limited, Capenhurst [Nuclear Site Licence 48E]

IR no LC no(s) Date Title
17-180 N/A December 2017 Intervention to determine level of compliance with the Regulatory Reform (Fire Safety) Order 2005 [17-180]
17-179 N/A February 2017 URENCO Limited Capenhurst - Transport Management System Inspection (SVC4365474)
17-171 N/A November 2017 Capenhurst TMF Project - Masonry Wall Failure Follow Up Enquiries
17-166 N/A December 2017 Intervention to determine level of compliance with the Regulatory Reform (Fire Safety) Order 2005 [17-166]
17-152 N/A October 2107 Compliance inspections of setting to work and asbestos management
17-065 7, 10, 12, 14, 17, 23, 24, 26, 36 June 2017 Capenhurst UUK - Operational Standards Inspection
17-077 N/A July 2017 Urenco UK Ltd - Fire inspection
17-076 21 July 2017 LC21 inspection of electrical system commissioning
17-006 N/A April 2017 Urenco UK Ltd - Inspection of arrangements for managing asbestos containing materials (ACM's)

Vulcan

IR no LC no(s) Date Title
17-146 N/A November 2017 Emergency exercise at NRTE Vulcan

Winfrith [Nuclear Site Licence 100]

IR no LC no(s) Date Title
17-027 11 May 2017 Inutec Ltd, Winfrith Pre Licensing Emergency Demonstration Exercise
17-014 32, 33, 34, 35 April 2017 Winfrith - Compliance Inspection
17-007 N/A April 2017 Winfrith - Fire inspection

Wylfa [Nuclear Site Licence 58A]

IR no LC no(s) Date Title
17-191 N/A January 2017 Asbestos related intervention at Wylfa
17-153 4, 5, 9, 12 November 2017 Planned intervention at Winfrith
17-131 16, 23, 24, 25 October 2107 Wylfa Planned Licence Condition Compliance Inspection
17-121 10, 23, 24, 27, 28, 34 September 2017 Wylfa System Based Inspection of the Defuelling Route
17-120 21 September 2017 Wylfa site Planned Licence Condition Compliance Inspection
17-109 N/A September 2017 Wylfa Fire Safety Inspection
17-085 N/A July 2017 Wylfa power station - Conventional health and safety site inspection
17-084 10, 12 July 2017 Wylfa Handover and Planned Licence Condition Compliance Inspection
17-059 11 July 2017 Site Inspection - Wylfa [17-069]
17-041 32, 33, 34 June 2017 Site Inspection - Wylfa [17-041]
17-024 3, 23, 36 April 2017 Site Inspection - Wylfa [17-024]