This inspection was carried out as one of a series of planned interventions supporting ONR’s ML Intervention strategy.
LC11 (Emergency Arrangements), LC24 (Operating Instructions), LC26 (Control & Supervision) and LC28 (EIM&T) compliance inspections were undertaken. Other meetings included an Action/Issue review and a meeting with Site Safety Representatives.
From the documentation sampled and the areas inspected I found that HNA LC 11 arrangements and their implementation were adequate.
I also inspected LC24, 26, and 28 compliance and from the information sampled and the areas inspected I judged that HNA’s arrangements and their implementation were adequate.
No additional regulatory concerns were identified as a result of this intervention and future engagement will continue as detailed in ONR’s ML Intervention Strategy.