Office for Nuclear Regulation

Intervention records - 2020/21

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
20-047 N/A January 2021 Jacobs Clean Energy Limited’s (JCEL) arrangements for supply chain management and procurement activities

Aldermaston (AWE) [Nuclear site licence 77]

IR no LC no(s) Date Title
20-132 22 March 2021 Readiness inspection for HAW Exports to Sellafield Ltd
20-124 10, 23, 24, 27, 28, 34 March 2021 System Based Intervention (SBI) of the Essential Services and Supporting SSC's
20-108 26, 28 February 2021 LC28 and LC26 Site Steam System intervention
20-071 26 December 2020 Compliance inspection of Licence Condition 26 (Control and Supervision of Operations)
20-050 N/A October 2020 Review of AWE’s progress against action 3 of L1 Issue 7493, “AWE’s move to routine regulatory attention”
20-039 28 August 2020 LC 28 Compliance inspection
20-034 22 August 2020 Permissioning inspection of Hypalon gloves storage arrangements
20-031 10, 12 August 2020 LC10 and LC12 Compliance inspection
20-028 7 August 2020 LC 7 Compliance inspection

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

IR no LC no(s) Date Title
20-122 N/A March 2021 Compliance against the Ionising Radiations Regulations 2017
20-111 14, 23 January 2021 Remote compliance inspection of Site Licence Conditions 14 Safety Documentation and 23 Operating Rules
20-104 10, 12 December 2020 Remote compliance inspection of site licence conditions 10 Training and 12 SQEP and DAP
20-090 19, 20 November 2020 Licence Condition 19 and 20 compliance inspection
20-081 N/A November/December 2020 Fire Safety Inspection
20-072 13 October 2020 Licence Condition 13, Nuclear Safety Committee, compliance inspection (Remote)
20-036 15 August 2020 Barrow - LC15 Compliance inspection

Berkeley [Nuclear Site Licence 92]

IR no LC no(s) Date Title
20-109 32, 33 March 2021 Oldbury and Berkeley Sites, remote interventions - LC32, LC33
20-103 18 March 2021 LC18 Ionising Radiation Regulations and COVID arrangements inspection
20-095 36 February 2021 Oldbury and Berkeley Sites, Licence Condition 36 - Organisational capability
20-079 19, 20, 21, 22 December 2020 Berkeley compliance inspection including LC19, 20, 21 and 22
20-053 28 October 2020 LC 28 Examination, Inspection, Maintenance & Testing compliance inspection
20-023 9, 10, 12, 26 August 2020 LC 26 Compliance inspection including elements of LC9, LC10 and LC12 arrangements

Bradwell [Nuclear Site Licence 93]

IR no LC no(s) Date Title
       

Burghfield (AWE) [Nuclear Site Licence 78A]

IR no LC no(s) Date Title
20-069 6, 21 December 2020 Project Mensa on the AWE Burghfield nuclear licensed site: Compliance inspection of Licence Condition (LC) 6 (Documents, records, authorities and certificates) & LC 21 (Commissioning)
20-050 N/A October 2020 Review of AWE’s progress against action 3 of L1 Issue 7493, “AWE’s move to routine regulatory attention”

Cavendish Nuclear

IR no LC no(s) Date Title
       

Chapelcross [Nuclear Site Licence 15]

IR no LC no(s) Date Title
20-101 19, 20, 21, 22, 26 March 2021 Control of new plant, modifications and commissioning themed inspections
20-087 N/A December 2020 Compliance inspection - Management of Lifting Operations and Site Transport
20-086 N/A December 2020 Site inspection to ensure compliance with the Fire Scotland Act 2005
20-082 10, 21, 22, 23, 24, 27, 28, 34 December 2020 Chapelcross MAC & Cobalt Retrievals SBI; Site meetings
20-052 26, 28 October 2020 COVID-19 restart inspections; site meetings
20-038 22, 26, 28 September 2020 COVID-19 restart inspections; site meetings
20-027 9, 10, 12, 17, 36 August 2020 COVID-19 restart inspections; site meetings

Cyclife UK Limited [Nuclear Site Licence 91]

IR no LC no(s) Date Title
20-104 25, 32, 34 March 2021 Licence Condition compliance inspection - LCs 25, 32 and 34
20-042 N/A September 2020 Site intervention to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005

Devonport Royal Dockyard [Nuclear Site Licence 50B]

IR no LC no(s) Date Title
20-144 N/A March 2021 Working at height (WAH) activities, and conventional health and safety follow-up
20-140 24, 26 March 2021 Devonport Licence Conditions 24 and 26 compliance inspection
20-110 10, 23, 24, 27, 28, 34 January 2021 System Based Inspection of Submarine Refit Complex Water Retaining Boundary
20-074 N/A November/December 2020 IRR17 compliance inspection
20-037 28 August 2020 Compliance inspection of LC28
20-030 10, 23, 24, 27, 28 July 2020 System Based Inspection - Cranes Structures
20-027 10, 12 July 2020 LC 10 and 12 compliance inspection
20-006 26 June 2020 Compliance inspection of LC26

Doosan Babcock

IR no LC no(s) Date Title
       

Dounreay [Nuclear Site Licence 15]

IR no LC no(s) Date Title
20-108 7, 26 March 2021 Dounreay - Compliance inspections (LC7, LC26)
20-093 5, 32, 33, 34 February 2021 Dounreay - Remote interventions (LC5, LC32, LC33, LC34)
20-064 19, 20, 21 November 2020 Dounreay - LC19, LC20 and LC21 compliance inspection
20-051 8, 9, 10, 11, 12, 24, 26, 28, 36 October 2020 Dounreay - LC36 compliance inspection and IIS Code 100 series inspection activities
20-036 8, 9, 10, 12, 24, 26, 28 September 2020 Readiness Review of Restart of Operations and Conventional Health & Safety and CDM
20-024 8, 9, 10, 12, 24, 26, 28 August 2020 Dounreay - Readiness Review of the Restart of Operations
20-013 8, 10, 11, 12, 24, 26, 28, 36 July 2020 Dounreay - Readiness Review of Return of Staff to Site and the Restart of Operations

Dungeness A [Nuclear Site Licence 94]

IR no LC no(s) Date Title
20-107 32, 34 March 2021 Dungeness A - LC32 and 34 inspection
20-089 N/A January 2021 Site intervention to check compliance with the Fire Safety Order 2005
20-061 28, 35 October 2020 Dungeness A Site, LC28 and 35 inspection

Dungeness B [Nuclear Site Licence 61]

IR no LC no(s) Date Title
20-136 28 March 2021 LC 28 (EMIT) Examination, inspection, maintenance and testing compliance inspection
20-117 17 February 2021 Licence Condition 17 Management systems compliance inspection (Supply Chain and Quality)
20-116 7, 17 January/February 2021 Dungeness B (performed remotely) - LC7 and LC17 compliance inspection (Human Factors)
20-109 8 February 2021 LC 8 (Warning notices) compliance inspection, COVID 19 arrangements and Intelligence Gathering
20-092 11 November 2020 Return to Service Readiness and LC11(6) (Emergency arrangements) inspections
20-089 10, 24, 28 November 2020 Return to Service Readiness Inspection (Human Factors)
20-080 N/A November 2020 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
20-067 22, 28 October 2020 Control & Instrumentation (C&I) Return To Service (RTS) inspections
20-059 21 October 2020 Annual Review of Safety (ARoS) and LC21 (Commissioning) compliance inspection
20-052 6, 10 September 2020 LC 6 and 10 Compliance inspection
20-041 28 September 2020 LC28 Plant inspection, corrosion focused
20-032 10, 23, 24, 27, 28, 34 July/August 20202 Fuel Route system Based Inspection (SBI) - Fuelling Machine & Plug Unit Maintenance Facility
20-023 10 June 2020 Reactive LC 10 compliance inspection and intelligence gathering
20-022 34 July 2020 LC34 inspection of the Spent Fuel Pond
20-017 28 July 2020 LC28 Plant inspection
20-016 6, 7 June 2020 Remote compliance inspection of LC7 and LC6
20-015 N/A June 2020 Remote Conventional Health and Safety Inspection looking at arrangements for the control of contractors

EDF Energy, Nuclear Generation Ltd corporate

IR no LC no(s) Date Title
20-070 36 October/November 2020 LC36 Central Support Function - Remote inspection

GE Healthcare, Amersham [Nuclear Site Licence 13]

IR no LC no(s) Date Title
20-046 32, 34 September 2020 GE Healthcare Ltd, The Grove Centre, Amersham - Compliance inspection
20-026 36 August 2020 GE Healthcare Ltd, Amersham Nuclear Licenced site - LC36 inspection

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

IR no LC no(s) Date Title
       

Hartlepool [Nuclear Site Licence 59]

IR no LC no(s) Date Title
20-135 22 March/April 2021 Compliance inspection - LC 22 - Modifications or experiment on existing plant
20-120 9 February 2021 Licence Condition 9 compliance inspection
20-106 11 March 2021 January 2021 Inspection Week Activities; including planned Licence Condition compliance
20-100 28 December 2020 Compliance inspection (Remote) - LC28 Examination, Inspection, Maintenance and Testing
20-096 10, 23, 24, 27, 28 December 2020 System Based Inspection-Fire Detection Suppression Barriers Doors and Dampers
20-084 11 November 2020 LC 11 Level 1 Demonstration Exercise CHARLIE
20-082 7 October 2020 LC7 Incidents on the Site and Reactor 1 2021 Outage Intentions meeting
20-054 10, 23, 24, 27, 28, 34 September 2020 System Based Inspection 023 - Hartlepool – CO2 Processing and Gas Blowdown Systems
20-040 26 August 2020 Inspection week activities; including LC 26 compliance inspection and site inspector handover
20-019 17 August 2020 Licence Condition 17 Management systems compliance inspection (Supply Chain and Quality)
20-002 7 April 2020 Hartlepool - LC7 planned compliance inspection

Harwell [Nuclear Site Licence 101]

IR no LC no(s) Date Title
20-099 14, 15, 35 March 2021 Harwell LC14, LC15 and LC35 compliance inspection
20-076 4, 21 December 2020 Harwell LC4 and LC21 compliance inspection
20-033 21, 10, 12, 28 September 2020 Harwell LC10, 12, 21, 28 “Restart” themed inspection

Heysham 1 [Nuclear Site Licence 60]

IR no LC no(s) Date Title
20-118 10, 14, 23, 24 February 2021 Safety Case Engineering Change Themed compliance inspection
20-098 7 December 2020 LC 7 compliance inspection and intelligence gathering meetings
20-088 28 November 2020 Reactor 1 Periodic Shutdown 2020 - LC28 compliance inspection in support of Structural Integrity
20-087 28 November 2020 R1 025 Outage - Mechanical Engineering Inspection
20-076 28 October/November 2020 LC28 Civil Engineering Outage Intervention (Remote) prior to return to service
20-073 N/A October 2020 Heysham 1 Reactor 1 Statutory Outage 2020 Radiological Protection inspection
20-068 28 November 2020 R1 2020 Statutory Outage C&I Inspection
20-063 28 October 2020 Heysham 1 Reactor 1 Graphite Core Inspection Arrangements during the 2020 Statutory Outage
20-062 10, 23, 24, 27, 28 October 2020 SBI11, Fire Detection, Suppression, Barriers, Doors and Dampers
20-061 10, 23, 24, 27, 28, 34 October/November 2020 Inspection of Electrical related aspects - SBI 07,  SBI 08 and SBI 09
20-060 N/A October 2020 Inspection of Work at Height and Workplace Transport arrangements during statutory outage
20-058 N/A October 2020 Heysham 1 Fire Audit
20-045 28 October 2020 Ageing Management and LC28 inspection
20-029 26 August 2020 LC26 compliance inspection
20-020 11 June 2020 LC11 Emergency Arrangements
20-008 28, 34 June 2020 LC28 and LC34 inspection of the Pond Water Treatment Plant (PWTP) - Remote inspection

Heysham 2 [Nuclear Site Licence 60]

IR no LC no(s) Date Title
20-129 32, 34 February 2021 Licence conditions 32 and 34 compliance inspection
20-128 11 February 2021 Heysham 2 - Level 1 Emergency Demonstration Exercise RAGNORAK
20-102 10, 23, 24, 27, 28, 34 December 2020 System Based Inspection (SBI) of Heating & Ventilation (H&V) Systems
20-094 6, 25 November 2020 LC 6 and LC 25 compliance inspection
20-056 28 October 2020 LC28 Plant Inspection, corrosion focused
20-055 10, 23, 24, 27, 28, 34 September 2020 System Based Inspection-C02 Processing and Gas Blowdown Systems
20-043 7 August 2020 Planned LC compliance inspection (Remote) - LC7 Incidents on the Site
20-020 11 June 2020 LC11 Emergency Arrangements
20-010 N/A June 2020 Heysham 2 events follow-up intervention
20-005 36 June 2020 LC 36 - Organisational Capability inspection

Hinkley Point A [Nuclear Site Licence 95]

IR no LC no(s) Date Title
20-094 32, 36 March 2021 Magnox Hinkley Point A - remote interventions (LC32, LC33)
20-070 36 November 2020 Licence Condition 36 - Organisational capability
20-069 N/A November 2020 Compliance inspection - Control of Contractors, Asbestos Management
20-068 19, 20, 21, 22, 28 November 2020 Hinkley Point A - Planned inspections of LC19, 20, 21, 22 and LC28
20-031 9, 10, 12, 26 September 2020 LC 26 compliance inspection including elements of LC9, LC10 and LC12 arrangements

Hinkley Point B [Nuclear Site Licence 62C]

IR no LC no(s) Date Title
20-141 N/A March 2021 Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
20-131 10, 28, 36 February 2021 Return to Service Inspection
20-114 10, 23, 24, 27, 28 February 2021 Hinkley Point B System Based Inspection (SBI27) - Reactor Safety System
20-086 36 November 2020 Remote inspection via skype - Hinkley Point B Power Station
20-083 32 October 2020 LC32 - Accumulation of Radioactive Wastes
20-065 11 December 2020 LC11 compliance inspection
20-053 N/A February 2021 Control of Major Accident Hazards Inspection
20-033 28 July/August 2020 LC28 - Examination, Inspection, Maintenance and Testing and site visit

Hinkley Point C [Nuclear Site Licence 97]

IR no LC no(s) Date Title
20-035 19 March 2021 Civil Engineering Construction Assurance CD17 - Unit 1 Containment Liners (Level 3)
20-034 19 March 2021 NSSS 13: LC 19 NSSS Manufacturing quality review
20-033 19 March 2021 Compliance inspection CD35 - Backfilling, Surcharge Management and Waterproofing
20-031 17 February 2021 Hinkley Point C LC17 intervention
20-030 23, 24, 25, 26, 27, 29, 30 January 2021 Remote inspection via Teams, Preparations for non-live Licence Conditions (DEV 4 Topic Stream)
20-029 19 February 2021 CD28 HPC Unit 2 Replication and JDO Function within Civil Engineering meeting
20-028 12, 14, 17 December 2020 HPC - Inspection of the NCSS validation and EMC testing - Intervention Record
20-027 21 November 2020 PO 3 - Handover Processes - process to take over plant from Commissioning (DEV 4)
20-026 19 December 2020 ME6 - Adequacy of arrangements for installing the initial MEH equipment HGE Galleries
20-025 19 November 2020 CD19 - Intake and Outfall Heads Construction Assurance (Level 3)
20-024 17 November 2020 QU3: NNB GenCo Integration, Oversight and Integrated Management System (IMS) arrangements
20-022 19 November 2020 LC 19 - Manufacturing assurance: Manufacture of nuclear pressure equipment (NPE) / System (NPS) (MSC2)
20-021 19 October 2020 LC19 Oversight of site welding: Class 1/2 systems (WN3)
20-020 17 October 2020 LC17; Manufacturing and Testing Activities - Ultimate Diesel Generator Engine (MSC 28)
20-019 19 October 2020 Management of NCR and FCR processes - CD4
20-016 19 October 2020 NNB GenCo and contractor’s arrangements to manage the risk from Covid 19
20-015 19 October 2020 CD20 Unit 2 Civil Engineering Construction Compliance (Level 3)
20-014 19 September 2020 SCD15 - Management of Commitments
20-013 19 September 2020 NSSS 18 - LC 19 Management of NSSS non-conformances
20-012 17 July/August 2020 LC17 - MSC04 intervention
20-011 19 July 2020 QU02 - Effectiveness of NNB GenCo’s Quality function
20-010 6, 19 August 2020 LC06 and COVID-19 intervention August visit
20-009 17 August 2020 MSC10 - Supply Chain Arrangements - NNB’s management of Counterfeit, Fraudulent and Suspect Items
20-008 19 July 2020 Remote intervention of Framatome St Marcel
20-007 19 June 2020 Hinkley Point C - Planned compliance inspection - LC19
20-006 17 June 2020 MSC11 - Manufacturing Assurance - Start of Procurement - Safety Chilled Water System
20-005 17 June 2020 MSC44: Non-Conformance Reporting - Post Design Approval Non-Conformance Reports (NCRs)
20-004 17 June 2020 CD18 Unit 1 Civil Engineering Construction Compliance (Level 3)
20-003 36 May 2020  NNB GenCo’s Resource Strategy and underpinning plans and their control of the Nuclear Baseline
20-002 19 May 2020 LC19 Construction Surveillance intervention and Covid 19 control measures compliance intervention
20-001 17 April 2020 MSC13 - Manufacturing Assurance - Start of Manufacturing - Fuel Handling Equipment

HM Naval Base Clyde

IR no LC no(s) Date Title
20-121 N/A March 2021 Inspection for compliance against the Ionising Radiations Regulations 2017

Hunterston A [Nuclear Site Licence 16]

IR no LC no(s) Date Title
20-101 19, 20, 21, 22, 26 March 2021 Control of new plant, modifications and commissioning themed inspections
20-052 26, 28 November 2020 COVID-19 restart inspections; site meetings
20-038 22, 26, 28 September 2020 COVID-19 restart inspections; site meetings
20-027 9, 10, 12, 17, 36 August 2020 COVID-19 restart inspections; site meetings

Hunterston B [Nuclear Site Licence 13]

IR no LC no(s) Date Title
20-133 12 February 2021 LC 12 Inspection and other interactions
20-101 N/A December 2020 Conventional Health and Safety Inspection - Work at Height and Machinery Guarding
20-053 9, 28 September 2020 Hunterston B - Reactor 4 Return to Service inspection and other meetings
20-051 10, 23, 24, 27, 28, 34 October 2020 Back-end Fuel Route System Based Inspection (SBI)
20-042 N/A September 2020 Inspection to ensure compliance with the Fire (Scotland) Act 2005
20-026 7, 10, 28, 30 July 2020 Reactor 3 Return to Service inspection
20-011 N/A June 2020 Hunterston B - Compliance with Class 7 (Radioactive Materials) Transport Regulations
20-009 36 June 2020 LC 36 inspection - Organisational Capability Preparations for end of generation and defuelling
20-001 10, 23, 24, 27, 28, 34 April 2020 System Based Inspection (SBI) of Shutdown Systems

Imperial College [Nuclear Site Licence 7B]

IR no LC no(s) Date Title
       

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

IR no LC no(s) Date Title
20-045 24, 26, 28 September 2020 Low Level Waste Repository compliance inspection

Magnox corporate

IR no LC no(s) Date Title
       

Oldbury [Nuclear Site Licence 57A]

IR no LC no(s) Date Title
20-109 32, 33 March 2021 Oldbury and Berkeley Sites, remote interventions - LC32, LC33
20-103 18 March 2021 LC18 Ionising Radiation Regulations and COVID arrangements inspection
20-095 36 February 2021 Oldbury and Berkeley Sites, Licence Condition 36 - Organisational capability
20-053 28 October 2020 LC 28 Examination, Inspection, Maintenance & Testing compliance inspection
20-014 9, 10, 12, 26 July 2020 LC 26 compliance inspection including elements of LC9, LC10 and LC12 arrangements

Operational berths

IR no LC no(s) Date Title
       

Rolls-Royce Submarines Ltd, Derby [Nuclear Site Licences 13C & 49]

IR no LC no(s) Date Title
20-142 17 March 2021 Arrangements for supply chain management and procurement activities for nuclear safety related services
20-139 21 March 2021 Compliance inspection of Licence Condition 21 (Commissioning)
20-103 23, 24, 26 December 2020 Remote inspection of Licence Conditions 23, 24, 26
20-079 19 November 2020 Compliance Inspection of LC19 – Construction or installation of new plant
20-048 4, 5 September 2020 Roll Royce Submarines Limited compliance inspection
20-004 7 May 2020 LC7 remote inspection

Rosyth [Nuclear Site Licence 8]

IR no LC no(s) Date Title
20-113 28 February 2021 Licence Condition 28 compliance inspection
20-024 22 July 20202 Licence Condition 22 (Modification or experiment on existing plant) compliance inspection
20-003 N/A May 2020 Non-tidal Basin IRR17 Control of Work Remote Compliance Inspection

Sellafield [Nuclear Site Licence 103]

IR no LC no(s) Date Title
20-111 N/A March 2021 Safety of the site and arrangements in place for Covid-19 arrangements
20-092 N/A February 2021 Utilities, Electrical and COVID-19 compliance assurance inspection
20-088 32 December 2020 High Level Waste Plant (HLWP) - Waste Vitrification Plant LC 32 compliance inspection
20-083 27, 28 December 2020 Compliance inspection of Licence Conditions 27 and 28
20-081 17 December 2020 Examination of supply chain arrangements for the Self-Shielded Box (SSB) and M C Air Filtration contracts
20-077 28 December 2020 Compliance inspection of Special Nuclear Materials for Licence Condition 28
20-074 22 December 2020 Compliance inspection of Licence Condition 22
20-072 25, 32 November/December 2020 Compliance inspection of LC25 and LC32 at MDF
20-071 11 December 2020 LC11 inspection on Sellafield Retrievals; Sellafield Ltd.’s nuclear licensed site at Sellafield
20-066 N/A November 2020 Follow-up inspection of Intelligent Customer Capability for the Programme and Project Partners (PPP) contracts
20-065 22 November 2020 Planned compliance inspection of Licence Condition 22 (Modification or experiment on existing pant)
20-063 28 November 2020 Sellafield compliance inspection of Licence Condition 28
20-062 10, 12, 26. 36 October 2020 Compliance inspection of Licence Conditions 10, 12, 26 and 36
20-060 10, 12, 26 October 2020 Compliance inspection of Licence Conditions 10, 12 and 26
20-058 28 October 2020 Sellafield - LC28 compliance inspection
20-054 26 October 2020 Sellafield - Remote Licence Compliance Arrangements Inspection for Licence Condition 26
20-049 35 October 2020 Compliance inspection of LC35 and EIADR at Calder Hall
20-048 7, 36 October 2020 Compliance inspection of Licence Conditions 7 (incidents on site) & 36 (organisational capability)
20-047 36 October 2020 Sellafield planned compliance inspection of Licence Condition 36 (Organisational capability)
20-041 36 September 2020 Remote inspection of Sellafield Transport OCA
20-040 11 September 2020 Sellafield planned compliance inspection of Licence Condition 11 (Emergency arrangements)
20-039 10, 11, 12 September 2020 Pile Fuel Cladding Silo on Sellafield Ltd.’s nuclear licensed site at Sellafield, Cumbria
20-034 23, 24, 26 September 2020 Mixed Oxide (MOX) Demonstration Facility (MDF) - Compliance inspection of LC 23, 24 and 26
20-032 28 September 2020 Planned compliance inspection of Licence Condition 28
20-030 N/A September 2020 Sellafield Limited IRR17 Inspection Special Nuclear Materials (North)
20-022 36 August 2020 Remote compliance inspection of Licence Condition 36 (Organisational capability)
20-021 10, 11, 24, 28 August 2020 Blended compliance inspection in advance of the resumption of WVP Line 3 vitrification operations
20-020 10, 11, 24, 28 July/August 2020 Encapsulation Plant Remote compliance inspection focussed on the intended resumption of MEP operations
20-019 10, 11, 12 July 2020 Compliance inspection of LC10, LC11 and LC12 at MDF during COVID-19 Pandemic
20-018 10, 11, 12, 28 July 2020 Remote compliance inspection of LC10, 11, 12 and 28
20-017 10, 12, 26 June 2020 Sellafield - Remote compliance inspection of LC10, LC12 and LC26
20-016 11, 24, 28 July 2020 Blended compliance inspection focussed on the intended resumption of evaporator operations
20-015 7, 12, 26 July 2020 Planned compliance inspection of Licence Conditions 7, 12 and 26
20-012 10, 12, 26, 28 July 2020 Compliance inspection of LC10, LC12, LC26, and LC28 at AHF
20-011 26 July 2020 Compliance inspection of Special Nuclear Materials for Licence Condition 26
20-010 36 July 2020 Planned compliance inspection of Licence Condition 36 (Organisational capability)
20-009 10, 12, 28 May 2020 Remote compliance inspection of Licence Conditions 10, 12 and 28
20-008 N/A May 2020 Remote readiness inspection of BEPPS/DIF Phase 1 re-start of construction
20-007 10, 12, 23, 28 May 2020 Inspection of Analytical Services focussed on the nuclear safety impact of the COVID-19 Pandemic
20-006 10, 12, 28 May 2020 Remote compliance inspection at the Low Active Effluent Management Group (LAEMG) facility
20-005 10, 12, 23, 26, 28 May 2020 Remote compliance inspection focussed on the nuclear safety impact as a result of the covid-19 pandemic
20-004 10, 12, 23, 26, 28 May 2020 Remote compliance inspection focussed on the nuclear safety impact as a result of the covid-19 pandemic
20-003 10, 12, 26, 28 April 2020 Remote compliance inspection at Sellafield
20-002 10, 12, 28 April 2020 Remote compliance inspection of Special Nuclear Materials

Sizewell A [Nuclear Site Licence 96]

IR no LC no(s) Date Title
20-106 11, 22 March 2021 Sizewell A Site - LC 11 and 22 inspection
20-025 26 August 2020 Sizewell A Site - LC26 inspection

Sizewell B [Nuclear Site Licence 63]

IR no LC no(s) Date Title
20-137 10, 23, 24, 27, 28, 34 April/May 2021 System Based Inspection SBI-09, Fuel Route Systems
20-095 N/A December 2020 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
20-057 11 October 2020 LC 11 compliance inspection
20-047 10, 26 October 2020 Sizewell B planned compliance inspection
20-044 N/A October 2020 Evaluation of Compliance with Class 7 (Radioactive Materials) Dangerous Goods Transport Regulations
20-021 4, 5 July 2020 LC4 and 5 remote inspection

Springfields [Nuclear Site Licence 79]

IR no LC no(s) Date Title
20-130 N/A March 2021 ONR safeguards remote accountancy inspection
20-078 7, 26, 28 December 2020 Springfields Fuel Limited compliance inspections of LC 7, 26 and 28

Torness [Nuclear Site Licence 14]

IR no LC no(s) Date Title
20-134 22, 26 March 2021 Torness Power Station, R1 2021 Statutory Outage: Control and Instrumentation (C&I) inspection
20-127 30 March 2021 Graphite Mechanical Engineering compliance intervention
20-126 7 February 2021 Licence Condition 7 compliance inspection
20-123 N/A February 2021 Inspection of Work at Height and Workplace Transport Arrangements
20-119 28 February 2021 Graphite Inspection Activities for the Torness Outage
20-115 28 February 2021 Reactor 1 Periodic Shutdown 2021 - LC28 compliance inspection for Structural Integrity
20-112 28 March 2021 Reactor 1 Statutory Outage - LC 28 Inspection of Electrical Engineering Related Aspects
20-075 19, 21, 22 November 2020 Licence Condition Inspection of LC19, 21 and 22 – Secondary Shutdown System (SSD) Upgrade Project
20-025 10 July 2020 Licence condition compliance inspection LC10 Training (Statutory Outage Related)
20-007 10, 23, 24, 27, 28, 34 June 2020 System Based Inspection (SBI)

Transport (Site licence N/A)

IR no LC no(s) Date Title
20-054 N/A March 2021 Minton, Treharne & Davies Ltd - Transport compliance inspection
20-051 N/A March 2021 East & North Hertfordshire NHS Trust - Transport compliance inspection
20-050 N/A February 2021 Circle Express Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-049 N/A March 2021 A Williamson Ltd - Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-048 N/A February 2021 ACS Testing Ltd - Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-046 N/A March 2021 Element Materials Technology Sheffield Ltd - Transport compliance inspection
20-045 N/A March 2021 Medical Physics - Compliance inspection, Transport of Radioactive Materials (Class 7 dangerous goods)
20-044 N/A February 2021 Tracerco Limited, compliance inspection
20-043 N/A February 2021 The University of Leeds, Transport compliance inspection
20-042 N/A February 2021 Sonomatic Limited, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-041 N/A January 2021 North Tees and Hartlepool NHS Foundation Trust,Compliance Inspection
20-040 N/A January 2021 University of Leicester, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-039 N/A January 2021 NHS Lothian Radiopharmacy, compliance inspection
20-038 N/A December 2020 Geoff Jobling Transport, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-37 N/A December 2020 CTS Logistics, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-036 N/A December 2020 University of Southampton, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-035 N/A November 2020 Guy’s and St Thomas’ NHS Foundation Trust, compliance inspection
20-034 N/A November 2020 Compliance inspection - Transport of Radioactive Materials
20-033 N/A November 2020 Cardiff and Vale Health Board, compliance inspection
20-032 N/A November 2020 NDT Group - Compliance inspection of Transport of Radioactive Materials (Class 7 dangerous goods)
20-031 N/A November 2020 Inspection Consultants Limited (INCON)
20-029 N/A October 2020 Expro North Sea Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-028 N/A October 2020 University Hospital Plymouth NHS Trust compliance inspection
20-027 N/A October 2020 Lincs Laboratory, Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-026 N/A October 2020 County Durham and Darlington NHS Foundation Trust
20-025 N/A October 2020 Radi-Tech Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-024 N/A September 2020 Gilligan Engineering Services Ltd, compliance inspection
20-023 N/A October 2020 The Royal Cornwall Hospital NHS Trust, compliance inspection
20-022 N/A October 2020 CAN Offshore Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-021 N/A October 2020 Terra Tek Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-020 N/A September 2020 Biocair International Ltd, Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-019 N/A September 2020 Bluelimit Surveys Limited compliance inspection
20-018 N/A September 2020 The University of Sheffield, Compliance inspection
20-017 N/A September 2020 PETNET Solutions, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-016 N/A September 2020 Scot-Test Ltd, Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-015 N/A September 2020 Inspection of Self Powered Safety Products Limited Transport of Radioactive Materials
20-014 N/A September 2020 Inspection of Weatherford UK Ltd Transport of Radioactive Materials (Class 7 Dangerous Goods)
20-013 N/A August 2020 Compliance inspection of Swissport GB Ltd
20-012 N/A August 2020 Euro NDT, Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-011 N/A September 2020 SOCOTEC UK Limited, Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-010 N/A August 2020 University of Bristol, Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-009 N/A August 2020 Inspection of Direct Rail Services Ltd’s Transport of Radioactive Materials (Class 7 Dangerous Goods)
20-008 N/A August 2020 Inspection of Scotoil Services Limited’s Transport of Radioactive Materials (Class 7 Dangerous Goods)
20-006 N/A July 2020 The Courier Company compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-005 N/A July 2020 Pharmaron UK, Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-004 N/A July 2020 Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
20-003 N/A July 2020 Compliance inspection - Transport of Radioactive Materials (Class 7 dangerous goods)
20-002 N/A June 2020 Alliance Medical Radiopharmacy - Compliance inspection of Transport of Radioactive Materials
20-001 N/A June 2020 Compliance inspection of Applus UK Ltd’s Transport of Radioactive Materials

Trawsfynydd [Nuclear Site Licence 81]

IR no LC no(s) Date Title
20-097 6, 7, 8, 9 March 2021 Trawsfynydd - Planned Licence Condition compliance inspections: LC 6, 7, 8 & 9
20-059 13, 19, 20, 21, 22 October 2020 Trawsfynydd, Planned Licence Condition compliance inspections - LC 13, 19, 20, 21 and 22
20-029 10, 12, 26, 28, 36 September 2020 Planned Licence Condition compliance inspections: LC 10, 12, 26, 28 and 36

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

IR no LC no(s) Date Title
20-055 2, 16 October 2020 Compliance inspection of LC 2 and 16
20-037 10, 12, 23, 24, 25, 26, 27, 28 October 2020 Capenhurst TMF Project - Tails Deconversion Plant (TDP) Final Readiness Inspection

Vulcan

IR no LC no(s) Date Title
       

Winfrith [Nuclear Site Licences 100A & 102]

IR no LC no(s) Date Title
20-057 10, 12, 21, 28 October 2020 Magnox Ltd - Winfrith LC10, 12, 21, 28 “Restart” Themed inspection
20-056 10, 12, 21, 28 October 2020 Magnox Ltd - Winfrith LC10, 12, 21, 28 “Restart” Themed inspection

Wylfa [Nuclear Site Licence 58A]

IR no LC no(s) Date Title
20-067 10, 12, 26, 28, 36 November 2020 Planned Licence Condition compliance inspections: LC 10, 12, 26, 28 and 36
20-028 10, 12, 26, 28, 36 August 2020 Planned Licence Condition compliance inspections: LC 10, 12, 26, 28 and 36