Office for Nuclear Regulation

Intervention records - 2021/22

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
21-087 17, 36 October 2021 EDF Energy – Nuclear Generational Ltd – Technical Services Organisation, Barnwood – planned intervention
21-036 N/A November 2021 Evaluation of General Electric's arrangements for supply chain management and procurement activities for nuclear safety related items or services

Atomic Weapons Establishment (AWE) Aldermaston [Nuclear site licence 77]

IR no LC no(s) Date Title
21-145 36 January 2022 Compliance with meeting the requirements of LC36 Improvement Notices
21-144 N/A January 2022 Conventional Health and Safety Risk Prioritisation at AWE P* Technology Centre (PTC)
21-113 22 November 2021 X-ray readiness inspection
21-112 11 November 2021 Compliance inspection of Licence Condition (LC) 11 (Emergency Arrangements)
21-102 28 November 2021 AWE Aldermaston LC 28 inspection
21-096 36 October 2021 LC36 Compliance Inspection
21-095 17 October 2021 LC 17 Management Systems inspection
21-094 N/A October 2021 Ionising Radiation Regulation 2017 intervention in the A2.1 Facility
21-075 35 September 2021 Waste, Decommissioning and Transport – LC 35 compliance inspection
21-064 N/A August 2021 Construction (Design and Management) Regulations inspection
21-058 N/A July 2021 Ionising Radiations Regulations (IRR) 2017 inspection
21-046 N/A July 2021 AWE Aldermaston site meetings
21-032 10, 12 August 2021 Compliance inspection of Licence Condition (LC) 10 and LC 12
21-027 N/A May/June 2021 Ionising Radiation Regulation 2017 intervention
21-020 32 May 2021 LC 32 compliance inspection - Main Production Facility
21-014 N/A May 2021 Leadership and Management for Safety inspection for the transition of AWE plc ownership to MoD
21-008 10, 23, 24, 27, 28, 34 April 2021 System Based Inspection (SBI) of the primary containment and associated SSC’s

Atomic Weapons Establishment (AWE) Burghfield [Nuclear site licence 78A]

IR no LC no(s) Date Title
21-146 10, 23, 24, 27, 28 February 2022 System based inspection of the Assembly Technology Centre lightning protection system
21-095 17 October 2021 LC 17 Management Systems inspection
21-076 11 September 2021 Compliance inspection of Licence Condition (LC) 11 (Emergency Arrangements)
21-031 28 November/December 2021 Compliance inspection of Licence Condition 28 (Examination, inspection, maintenance and testing)

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

IR no LC no(s) Date Title
21-157 12, 36 March 2022 Compliance inspection of site licence conditions 12 SQEP and DAP and 36 Organisational Capability
21-151 4 January 2022 Compliance inspection of LC4 Restrictions on nuclear matter on the site
21-136 17 December 2021 LC 17 compliance inspection – D58 IF1 Crane
21-108 N/A November 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-097 11 October 2021 Emergency Arrangements: Evaluation of level 1 emergency exercise demonstration 2021
21-089 N/A September 2021 BAESML Barrow: CDM inspection of 58 and DDQ sites
21-044 36 June 2021 Leadership and Management for Safety (LMfS) review
21-019 25 May 2021 Licence Condition 25 compliance inspection

Berkeley [Nuclear site licence 92]

IR no LC no(s) Date Title
21-148 7, 11 December 2021 Oldbury, Berkeley and Hinkley Point A sites, compliance inspection of Licence Conditions 7 and 11
21-131 11 November 2021 Berkeley, LC11 site Emergency Exercise ‘EXMOOR’
21-105 N/A October 2021 Berkley site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-086 16, 17 September 2021 Berkeley compliance inspection of Licence Conditions 16 and 17

Bradwell [Nuclear site licence 93]

IR no LC no(s) Date Title
21-096 28 September 2021 Sizewell A site LC7 inspection and Bradwell site LC28 inspection

Chapelcross [Nuclear site licence 15]

IR no LC no(s) Date Title
21-180 N/A February 2022 Chapelcross inspection of the safety management system for off-site transport
21-163 11, 17 February 2022 Chapelcross LC11, LC17; Site meetings
21-121 7, 11, 26 November 2021 Chapelcross LC7, LC11, LC26; site meetings
21-111 10, 21, 22, 23, 24, 26, 27, 28, 34 October 2021 Chapelcross MAC Retrievals SBI; Site meetings
21-022 4, 5, 8, 25, 32, 34 May 2021 Control of radioactive materials and waste themed inspection
21-001 21 April 2021 Chapelcross MAC Retrievals Hold Point release

Cyclife UK Limited [Nuclear site licence 91]

IR no LC no(s) Date Title
21-162 28 February 2022 Compliance inspection of LC28 and Life Fire Safety
21-151 17, 26 December 2021 LC17, Management Systems and LC26, Control and Supervision of Operations

Devonport Royal Dockyard [Nuclear site licence 50B]

IR no LC no(s) Date Title
21-150 11 January/February 2022 LC11 Capability Map inspection
21-148 N/A January/February 2022 IRR17 and CDG09 compliance inspection
21-074 19, 21, 22 August 2021 Joint inspection of Pre-Operational Hold Point Control arrangements
21-021 23, 24, 26 May 2021 Licence Conditions 23, 24 and 26 compliance inspection
21-003 32, 34 April 2021 Licence Condition 32 and 34 compliance inspection
21-001 10, 23, 24, 27, 28, 34 April 2021 Planned inspection, SBI 60Hz Nuclear System

Dounreay [Nuclear site licence 17]

IR no LC no(s) Date Title
21-190 26 March 2022 LC26 compliance inspection
21-170 11 February 2022 Partial Re-Demonstration Exercise (Delta56), IRR17 compliance inspection and IIS100 inspection activities
21-139 32, 34 December 2021 LC compliance inspection (LC32 and LC34) and attendance at the DSSG and HNOEPG
21-120 22, 28 November 2021 Dounreay – Systems Based Inspection [S.3.1 - Waste Operations] and LC Compliance Inspection [LC22 and LC28]
21-100 23, 24, 27 October 2021 Control of Asbestos Regulations, compliance inspections, and IIS 100 inspection activities
21-083 7, 11 September 2021 Dounreay - Level 1 Demonstration Exercise, IRR17 and LC compliance inspections
21-082 22 September 2021 Readiness Review for the Shaft & Silo Advanced Transition Works
21-051 11, 26 July 2021 Annual review of Safety, Security & Safeguards, compliance inspections and IIS 100 inspection activities
21-048 11 June 2021 Dounreay - LC11 compliance inspection (Delta 55 Partial Re-Demonstration Exercise)
21-036 N/A June 2021 Site inspection to ensure compliance with the Fire (Scotland) Act 2005
21-016 6, 10, 12, 25, 36 May 2021 Dounreay - LC compliance inspections, LC6, LC10, LC12, LC25 and LC36
21-009 10, 23, 24, 27, 28, 34 April 2021 System Based Inspection PFR Irradiated Fuel Caves and IIS 100 inspection activities

Dungeness A [Nuclear site licence 94]

IR no LC no(s) Date Title
21-178 14, 15 February 2022 Dungeness A Site, LC14 and 15 inspections, plus regulatory interface meetings
21-136 N/A November 2021 Dungeness A – Inspection of Transport management system
21-126 11, 36 November 2021 Dungeness A Site, LC11 and 36 inspections, plus regulatory interface meetings on Boiler Removal and PSR
21-079 7, 19, 20, 21, 22 September 2021 Dungeness A Site, LC7 and LCs19 – 22 inspections
21-053 N/A August 2021 Ionising Radiations Regulations 2017 compliance inspection
21-049 N/A July 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005

Dungeness B [Nuclear site licence 61]

IR no LC no(s) Date Title
21-160 10, 23, 24. 27, 28, 34 March 2022 SBI 22 and 23 - CO2 storage and distribution and CO2 processing and blowdown
21-156 17, 28 February 2022 Planned LC17 and LC28 compliance inspection joint inspection with Environment Agency
21-152 7, 17 February 2022 Dungeness B Safety culture intervention
21-140 10, 11 January 2022 Planned LC10 - Training, LC11 - Emergency arrangements compliance inspections and intelligence gathering
21-109 32 November 2021 Licence Condition 32 compliance inspection and Annual Review of Safety
21-080 11 September 2021 LC11 compliance inspection
21-070 17, 23, 24. 28 August 2021 Follow up of reported events
21-062 10, 23, 24, 27, 28, 34 August 2021 Dungeness B - combined systems-based inspection
21-050 10, 23, 24, 27, 28, 34 July 2021 Sea defences, flood protection and drainage SBI and inspections for LC6, LC25 and routine engagements
21-048 N/A July 2021 Conventional health and safety compliance intervention
21-040 9, 10 June 2021 Compliance inspections of LC 9 (Instructions to persons on site), LC10 (Training) and routine engagements
21-006 11 April 2021 Observation of Level 1 Emergency exercise demonstration and routine engagements

EDF Energy, Nuclear Generation Ltd corporate

IR no LC no(s) Date Title
       

GE Healthcare, Amersham [Nuclear site licence 32A]

IR no LC no(s) Date Title
21-164 11 January 2022 GE Healthcare Ltd, The Grove Centre, Amersham: Level 1 Emergency Exercise
21-150 10, 12, 23, 24, 25, 26, 27, 28 December 2021 Decommissioning Standards Themed Licence Condition (LC) inspection
21-078 13 September 2021 LC13 planned compliance inspection
21-043 6 June 2021 Licence Condition 6 compliance inspection

Hartlepool [Nuclear site licence 59]

IR no LC no(s) Date Title
21-161 8, 10, 12, 23, 24, 28 March 2022 Criticality Cross-Sites inspection
21-153 10, 23, 24, 27, 28 February 2022 Combined System Based Inspection covering SBI 07, SBI 08 and SBI 09
21-142 36 November/December 2021 Planned Licence Condition 36 – Organisational Capability compliance inspection
21-120 28 November 2021 Power station gas turbine health status review and nominated site inspector's engagements
21-117 28 November 2021 HRA R1 2021 statutory outage C&I inspection
21-110 30 October 2021

Hartlepool Outage inspection on industrial safety

21-105 10, 12, 23, 24, 28 November 2021 Hartlepool Reactor 1 Statutory Outage – Chemistry intervention
21-099 28 October 2021 Reactor 1 periodic shutdown 2021 – LC28 compliance inspection in support of Structural Integrity
21-098 28 October 2021 Reactor 1 statutory outage 13 2021 – LC 28 inspection of electrical engineering related aspects
21-092 30 October 2021 LC 30 periodic shutdown compliance inspection, early outage review and Civil Engineering engagement
21-091 30 October 2021 Mechanical Engineering inspection
21-085 28 October 2021 Reactor 1 periodic shutdown 2021 - LC28 compliance inspection for graphite core integrity
21-072 17 August 2021 Licence Condition 17 Management systems pre-outage compliance inspection
21-067 11 August 2021 LC11 (level 1 emergency exercise at HRA)
21-061 N/A August 2021 Fire Safety Order 2005 inspection
21-038 10, 23, 24, 27, 28 June/July 2021 Fuel Route System Based Inspection (Fuelling Machine, Irradiated Fuel Disposal Facility & Ponds Area)
21-018 17 ,18 May 2021 Planned Licence Condition compliance inspection - LC 18, ‘Radiological Protection/IRR’

Harwell [Nuclear site licence 101]

IR no LC no(s) Date Title
21-183 32 March 2022 Magnox Ltd Harwell, LC32 compliance inspection
21-116 11 November 2021 Harwell nuclear licensed site LC 11 Demonstration - Exercise Jasper
21-062 5, 25, 26 July 2021 Evaluation of compliance with Transport Regulations and Licence conditions 5, 25 and 26
21-021 7, 8, 9 April/May 2021 Harwell LC7, LC8 and LC9 compliance inspection

Heysham 1 [Nuclear site licence 60]

IR no LC no(s) Date Title
21-119 22 November 2021 LC 22 Defuelling preparations themed compliance inspection and intelligence gathering meetings
21-116 28 November 2021 Lifting Operations and Lifting Equipment Regulations 1998 (LOLER) and LC 28 compliance inspection
21-093 7 October 2021 Heysham 1 - Licence Condition 7 Compliance Inspection; Annual Review of Safety and Intelligence Gathering
21-079 11 September 2021 LC 11 compliance inspection
21-071 N/A August 2021 ONR readiness inspection following loss of grid on 22 July 2021
21-051 28 July 2021 Pressure Systems Safety Regulations (PSSR) inspection
21-039 7, 14, 23 June 2021 Chemistry themed inspection
21-022 10, 23, 24, 27, 28 May 2021 Power Station System Based Inspection of Emergency Boiler Feed System (SBI-03)
21-010 N/A May 2021 Compliance with Transport Regulations for Carriage of Class 7 (Radioactive Materials) Dangerous Goods
21-007 10, 26, 28 April 2021 EDF Energy Nuclear Generation Limited (EDF NGL) Heysham 1 (HY1) compliance inspection

Heysham 2 [Nuclear site licence 60]

IR no LC no(s) Date Title
21-159 24 February 2022 LC24 inspection, Extended Loss of Grid themed inspection
21-154 11 February 2022 Planned LC11 compliance inspection
21-139 8 December 2021 LC 8 (Warning notices) compliance inspection
21-134 10, 23, 24, 27, 28 December 2021 SBI 04 and 05 - Auxiliary Cooling and Seawater Systems
21-127 N/A December 2021 EDF Energy Nuclear Generation Limited, Heysham 2 Radiological Protection inspection
21-115 10, 23, 24, 27, 28 November 2021 System Based Inspection - SBI 27 – Reactor Safety System – Trip parameters
21-111 19, 20, 21, 22 November 2021 Heysham 2 power station – LC 19, 20, 21 and 22 inspection
21-100 10, 11 October 2021 Observe shift exercise NOVA
21-077 10, 23, 24, 27, 28 September 2021 EDF Energy Nuclear Generation Ltd (NGL), Heysham B – Systems Based Inspection – Fuel Route
21-059 28 July 2021 Statutory outage (S12R7) Control and Instrumentation (C&I) inspection
21-054 28 July 2021 Outage for Mechanical Engineering inspection
21-047 24, 26 June 2021 Licence Condition 24 and 26 compliance inspection
21-042 N/A July 2021 Transport Regulations for Carriage of Class 7 (Radioactive Materials) Dangerous Goods
21-036 28 June 2021 Reactor 7 statutory outage - LC 28 inspection of Electrical Engineering related aspects
21-034 28 June 2021 Reactor 7 Periodic Shutdown 2021 - LC28 compliance inspection for Structural Integrity
21-029 N/A June 2021 R7 Outage Conventional health and safety and Internal Hazards joint inspection
21-026 28 June 2021 LC28 site intervention during HYB R7 2021 periodic shutdown: Graphite core inspections
21-023 24, 26 May 2021 Procedural quality use and adherence and configuration control themed inspection
21-012 24, 28 April 2021 Heysham 2 - LC24 and LC28 inspection

Hinkley Point A [Nuclear site licence 95]

IR no LC no(s) Date Title
21-148 7, 11 December 2021 Oldbury, Berkeley and Hinkley Point A sites, compliance inspection of Licence Conditions 7 and 11
21-113 N/A October 2021 Chief Nuclear Inspector’s Themed Inspection of Ageing Management at Magnox Hinkley Point A Site
21-087 16, 17 September 2021 Hinkley Point A site, compliance inspection of Licence Conditions 16 and 17
21-046 18 June 2021 License Condition 18, Ionising Radiations Regulations 2017

Hinkley Point B [Nuclear site licence 62C]

IR no LC no(s) Date Title
21-135 15 December 2021 EDF Energy Nuclear Generation Hinkley Point B Power Station – LC15 – Periodic review
21-128 36 November 2021 Planned organisational capability compliance inspection and end of generation (EoG) safety culture assessment
21-125 10, 23, 24, 27, 28, 34 November 2021 Hinkley Point B (HPB) – Planned intervention – SBI 28 Control Rod Shutdown System
21-078 11 September 2021 Level 1 Emergency Demonstration Exercise BISMUTH Hinkley Point B Power Station, EDF Energy Nuclear Generation Limited (NGL)
21-065 10, 23, 24, 27, 28, 34 August 2021 Hinkley Point B – Fuel Export Route SBI
21-045 23, 24 July 2021 Hinkley Point B Power Station - LC23 - Operating Rules, LC24 - Operating Instructions
21-035 N/A June 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-025 2, 16 June 2021 LC2 - Marking of the Site Boundary - LC16 - Site plans, designs, and specifications

Hinkley Point C [Nuclear site licence 97]

IR no LC no(s) Date Title
21-050 17 March 2022 Hinkley Point C – OD7 Board Level intervention
21-046 19 March 2022 CD36 – IRWST Unit 1 Construction Assurance (Level 2)
21-044 19 February 2022 CD43 – Effectiveness of handover/interface management arrangements
21-041 N/A February 2022 CD34 - Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-040 7 January/February 2022 NSC6 - Intervention on Learning and Improvement
21-035 11 November 2021 LC11 intervention focusing on the adequacy of NNB and its contractors’ drill and exercise programmes
21-034 12, 14, 17 November 2021 Inspection of factory acceptance testing of the protection system
21-033 17 November 2021 Implementation of arrangements for multiple cultures and languages at HPC site
21-032 13 October 2021 Observation of Nuclear safety Committee No 61 (remote intervention)
21-031 N/A November 2021 Site inspection to ensure compliance with Regulatory Reform Fire Safety Order 2005
21-030 N/A December 2021 Site inspection to ensure compliance with the Health and Safety at Work etc Act 1974
21-029 9 September 2021 LC9 intervention, site level 4, site stakeholder meeting and other information sharing sessions
21-028 19 September 2021 WN4 welding and non-destructive testing (NDT) of In-containment Refuelling Water Storage Tank
21-027 14 September 2021 Observation of Class 1 SMART devices qualification audit (SCD10)
21-026 19 September 2021 Compliance inspection, Civil Engineering Construction Assurance, CD13 – Equipment Integration
21-024 N/A September 2021 CHS6 - Site CHS (including Fire Safety) inspection of NNB GenCo and the MEH Alliance
21-023 6, 10, 17, 19 August 2021 MEH11: Adequacy of arrangements for installing MEH equipment in HF building
21-022 14, 17 August\September 2021 MSC43 – Manufacturing Assurance – System Component Classification List (SCCL) review
21-021 17, 36 July 2021 MEH2 intervention - MEH Capability & Control (the broader organisational capability)
21-020 17 July 2021 MEH 9 intervention on the suite of project enablers required to support the Bulk MEH hold point
21-019 14 August 2021 MEH1 - System design substantiation and maturity
21-018 17 July 2021 MSC46: Counterfeit, Fraudulent & Suspect Items (CFSI) Management, adequacy of arrangements
21-017 N/A July 2021 Ionising Radiations Regulations 2017 intervention
21-016 N/A August 2021 Site inspection to ensure complaince with the Regulatory Reform (Fire Safety) Order 2005
21-015 28 July 2021 Routine licence compliance intervention of LC28
21-014 12, 14, 17 July 2021 Traceability of requirements through the C&I lifecycle (SCD30)
21-013 17 July 2021 Intervention undertaken at NNB GenCo Satellite Delivery Centre
21-012 19 June 2021 Licence Condition 19 compliance inspection, Civil Engineering Construction Assurance
21-011 17 July 2021 NSC1 - Arrangements for multiple cultures and languages at Hinkley Point C
21-010 11 June 2021 Licence Condition 11 compliance inspection
21-009 14, 17 August 2021 MSC1 Part 2 surveillance of the integration of Human Factors in the design
21-008 6, 17 March/May 2021 QU08: Adequacy of arrangements for the management of manufacturing oversight
21-007 10, 12 May/April 2021 DEV 4 Pre-Operations: NNB GenCo’s implementation of the the Reactor Operator Training Programme
21-006 17 May 2021 MEH7 - Nuclear Safety Culture within the MEH Alliance
21-005 N/A May 2021 CHS5 - Site inspection to ensure compliance with the Health and Safety at Work etc Act 1974
21-004 N/A April 2021 Hinkley Point C: CD31 - Fire Safety intervention
21-003 7 April 2021 Creating and maintaining a learning organisation, including continuous improvement
21-002 17 April 2021 Hinkley Point C: MSC22 - Shipment to Site of Nuclear Safety Classified Valves
21-001 17 April 2021 INA1 - Observe INA’s system lifecycle assurance work

HM Naval Base Clyde

IR no LC no(s) Date Title
21-107 N/A October 2021 Evaluation of immediate measures put in place related to a reported RIDDOR incident

Hunterston A [Nuclear site licence 16]

IR no LC no(s) Date Title
21-186 N/A March 2022 Hunterston A compliance inspection of Life Fire Safety Fire (Scotland) Act 2005
21-174 11, 17 March 2022 Hunterston A LC11, LC17; SEPA maintenance inspection; Site meetings
21-137 7, 11, 26 December 2021 Hunterston A LC7, LC11, LC26; site meetings
21-088 10, 22, 23, 24, 26, 27, 28, 34 September 2021 Hunterston A Solid Active Waste Bunker (SAWB) planned System Based Inspection (SBI)
21-032 4, 5, 8, 25, 32, 34 June 2021 Control of radioactive materials and waste themed inspection

Hunterston B [Nuclear site licence 13]

IR no LC no(s) Date Title
21-149 N/A February 2022 Conventional Health and Safety (CHS) compliance inspection
21-141 7 December 2021 Licence Condition 7 and other EoG interactions
21-104 N/A October 2021 COMAH Defueling Planning and Preparation – Hunterston B
21-090 10 September 2021 Hunterston B - Licence Condition 10 - Defuelling readiness training
21-068 N/A September 2021 Site inspection to ensure compliance with the Fire Scotland Act 2005
21-066   August 2021 Hunterston B – Licence Condition 22 – Configuration Control During Defuelling
21-063 8, 10, 12, 23, 24, 28 August 2021 Criticality cross-sites inspection series
21-049 23, 24 June/July 2021 Licence Conditions 23 and 24 compliance inspection
21-043 35 June/July 2021 Preparations for end of generation (EoG) deconstruction

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
21-146 17, 36 December 2021 Low Level Waste Repository Ltd, LC17 and LC36 inspection
21-123 26 November 2021 Conventional Health and Safety and Licence Condition (LC) 26 inspection

Magnox corporate

IR no LC no(s) Date Title
       

Oldbury [Nuclear site licence 57A]

IR no LC no(s) Date Title
21-148 7, 11 December 2021 Oldbury, Berkeley and Hinkley Point A sites, compliance inspection of Licence Conditions 7 and 11
21-115 N/A October 2021 Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-085 16, 17 September 2021 Magnox Ltd, Oldbury site, compliance inspection of Licence Conditions 16 and 17
21-056 N/A July 2021 Compliance with Transport Regulations for Carriage of Class 7 (Radioactive Materials) Dangerous Goods

Operational berths

IR no LC no(s) Date Title
       

Rolls-Royce Submarines Ltd [Nuclear site licences 13C & 49]

IR no LC no(s) Date Title
21-131 30 December 2021 Rolls Royce Submarines Limited, Raynesway, Derby - Licence Condition 36 inspection
21-130 22 November 2021 Raynesway Licence condition 22 compliance inspection
21-122 11 November 2021 Rolls Royce Submarines Limited annual demonstration of emergency management capability exercise
21-103 7 October 2021 Licence Condition 7 compliance inspection and other engagements
21-081 26 September 2021 Control of contractors - unannounced inspection
21-017 11 May 2021 Licence Condition 11 compliance inspection improvement notice closeout inspection
21-004 7, 22 April 2021 LC7 (on site) and LC22 (remote) compliance inspections

Rosyth [Nuclear site licence 8]

IR no LC no(s) Date Title
21-123 32, 34 November 2021 LC 32 and LC34 compliance inspection
21-084 11 September 2021 LC11 – Emergency Arrangements: Evaluation of emergency exercise demonstration
21-082 17 September 2021 RRDL supply chain management arrangements
21-030 10, 12 June 2021 Rosyth compliance inspection of LC 10 and LC 12

Sellafield [Nuclear site licence 103]

IR no LC no(s) Date Title
21-194 11 March 2022 Sellafield Ltd, LC11 Capability Map inspection
21-192 32 March 2022 Licence Condition 32 ‘Accumulation of radioactive waste’ compliance inspection
21-191 N/A March 2022 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-189 22 March 2022 Licence Condition (LC) implementation inspection of LC 22 at Alpha Operating Unit
21-187 35 March 2022 Planned Licence Condition compliance inspection Licence Condition (LC) 35 (Decommissioning)
21-185 23, 26, 34 March 2022 Planned LC23, 26 and 34 compliance inspection at Redundant Settling Tank (RST) Sellafield
21-182 10, 23, 24, 27, 28, 34 March 2022 System Based Inspection of the Thermal Oxide Reprocessing Plant Fire Protection System
21-181 12, 26 March 2022 Inspection of Sellafield Limited’s implementation of Licence Condition (LC) arrangements for LC12 and 26
21-177 22, 28 March 2022 Sellafield Utilities – Water, Licence Conditions 22 and 28 inspection
21-176 10, 12, 24, 26 February 2022 Planned LC10, 12, 24 and 26 compliance inspection at Sellafield
21-175 10, 23, 24, 27, 28, 34 February 2022 System Based Inspection of essential services systems
21-172 22 February 2022 LC22, Modification or experiment on existing plant compliance inspection for commencement of retrievals
21-171 25 February 2022 Compliance inspection of Licence Condition 25 (Operational records)
21-168 32, 35 February 2022 LC32 Intervention Accumulation of radioactive waste and LC35 Decommissioning
21-167 10, 23, 24, 27, 28, 34 February 2022 Inspection of fire protection systems for Magnox East River, Fuel Handling Plant, AGR Store and SIXEP
21-161 11 February 2022 Magnox Swarf Storage Silo (MSSS) inspection of demonstration of LC 11, Emergency Arrangements
21-160 22 January 2022 Sellafield LC22 - Readiness inspection
21-159 28 February 2022 Compliance inspection of Special Nuclear Materials for Licence Condition 28 of Thorp SNM packages
21-158 11 January 2022 Compliance inspection of Licence Condition 11 (Emergency arrangements)
21-157 N/A January 2022 Engineered Drum Stores - Fire safety inspection
21-155 10, 23, 24, 27, 28, 34 January 2022 System based inspection of Analytical Services Ventilation System
21-152 23, 24, 28 January 2022 BXXX Receipt and Storage Dropped Loads inspection
21-145 10, 23, 24, 27, 28 December 2021 System Based Inspection and an inspection of the fire safety system
21-143 N/A December 2021 Magnox Reprocessing Facility Ionising Radiations Regulations 2017 compliance inspection
21-142 10, 23, 24, 27, 28, 34 December 2021 System Based Inspection of the Thermal Oxide Reprocessing Plant Shield Doors
21-141 32, 34 December 2021 Planned Licence Condition compliance inspection
21-140 10, 12, 24, 26 December 2021 Planned Licence Condition compliance inspection
21-138 10, 23, 24, 27, 28, 34 December 2021 Planned system based inspection (SBI) of ventilation and secondary off gas systems
21-134 17 December 2021 Planned compliance inspection of Licence Condition 17 (Management systems)
21-133 24, 28 November 2021 Compliance inspection of Sellafield Railways
21-132 6, 25 November 2021 Compliance inspection of Licence Conditions 6 and 25
21-130 10, 23, 24, 27, 28, 34 November 2021 Planned system based inspection (SBI) of the Central Lab nuclear ventilation system
21-129 6, 25, 26, 32 November 2021 Sellafield Licence Condition compliance inspections
21-128 27, 28, 34 November 2021 Planned Licence Condition compliance inspection
21-127 14 November 2021 Sellafield - Licence Condition 14 intervention
21-119 7, 15, 25 November 2021 Sellafield Licence Condition compliance inspection
21-118 10, 23, 24, 27, 28, 34 November 2021 System Based Inspection of the Special Nuclear Materials South Sellafield Mixed Oxide Plant
21-114 10, 23, 24, 27, 28, 34 October 2021 Sellafield Limited, Planned System Based Inspection of Electrical Distribution – Security and resilience
21-112 36 October 2021 Compliance inspection of LC36 and Fundamental Security plant walk down for regulatory issues
21-110 17 October 2021 Licence Condition (LC) compliance inspection of LC 17 (Management Systems) arrangements
21-109 11 October 2021 Level 1 demonstration of emergency management capability (Exercise SIERRA LIMA 1)
21-108 23, 27 October 2021 Planned compliance inspection of LC 23 (Operating rules) and LC 27 (SMDC)
21-107 17 October 2021 Sellafield – Engineering and Maintenance – Chief Nuclear Inspector Themed Inspection on Management of Ageing Assets – Theme 4: Continued investment in people, plant, and processes
21-106 6, 10, 11, 14, 20 October 2021 Special Nuclear Materials (SNM) - Compliance inspection
21-104 15 October 2021 Planned Licence Compliance Inspection LC15 (Periodic Review) Sellafield Limited – Highly-Active Liquor Evaporation and Storage (HALES)
21-103 10, 12, 24, 26 October 2021 Magnox Swarf Storage Silo (MSSS) - Disciplined operations Licence Condition (LC) inspection
21-102 11 October 2021 Compliance inspection of Licence Condition 11 (Emergency arrangements)
21-101 N/A October 2021 Magnox Encapsulation Plant Ionising Radiations Regulations 2017 (IRR17) compliance inspection
21-098 17 October 2021 Sellafield planned compliance inspection of Licence Condition 17 (Management systems)
21-097 10, 23, 24, 27, 28, 34 October 2021 Planned System Based Inspection of flask movement systems for Magnox East River, Fuel Handling Plant
21-095 10, 12, 24, 26 September 2021 Planned Licence Condition compliance inspection
21-092 21 September 2021 Sellafield - LC21 arrangements inspection
21-091 10, 23, 24, 27, 28, 34 September 2021 System Based Inspection of the MSSS containment systems
21-090 N/A September 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-089 N/A September 2021 Facility Ionising Radiations Regulations (IRR17) compliance inspection
21-084 35 September 2021 Special Nuclear Materials (SNM) – Compliance inspection of Licence Condition 35 (Decommissioning)
21-081 22 September 2021 Licence Condition 22 – Readiness inspection
21-080 24, 26 September 2021 Planned Licence Condition compliance inspection
21-077 35 September 2021 Special Nuclear Materials (SNM) – Compliance inspection of Licence Condition 35
21-076 N/A September 2021 Intermediate Level Waste (ILW) Facility Ionising Radiations Regulations (IRR17) compliance inspection
21-074 N/A August 2021 Fuel Storage Ionising Radiations Regulations (IRR17) compliance inspection
21-072 11 August 2021 Planned unannounced Licence Condition compliance inspection - LC11
21-071 32 August 2021 Planned LC32 inspection at Sellafield Limited Magnox
21-069 28 July 2021 HALES planned LC28 inspection
21-066 28 August 2021 Planned compliance inspection of Licence Condition 28 (Examination, inspection, maintenance and testing)
21-065 10, 36 August 2021 Compliance inspection of Licence Conditions 10 (Training) and 36 (Organisational capability)
21-064 23, 24 August 2021 Sellafield planned compliance inspection of LC 23 (Operating rules) and LC 24 (Operating instructions)
21-059 N/A July 2021 Control of Major Accident Hazards inspection Sample point - Inactive tank farm
21-058 28 July 2021 Chief Nuclear Inspector themed inspection on management of ageing assets
21-057 17 July 2021 Supply chain intervention in Magnox Swarf Storage Silo
21-055 23 July 2021 Special Nuclear Materials (SNM) - Compliance inspection of Licence Condition 23 (Operating Rules)
21-054 32 July 2021 Planned compliance inspection of Licence Condition 32 (Accumulation of Radioactive Waste)
21-050 11 June 2021 Licence Condition 11 - Emergency Arrangements
21-045 15 June/July 2021 Planned licence compliance inspection LC15 (Periodic Review)
21-044 2 June 2021 Compliance inspection of Licence Condition 2 (Marking of the Site Boundary)
21-042 10, 23, 24, 27, 28, 34 June 2021 System Based Inspection of ventilation systems for Magnox East River, Fuel Handling Plant
21-040 35 June 2021 Sellafield - Licence Condition 35 (LC35) arrangements inspection
21-039 7, 26 June 2021 Compliance inspection of Licence Conditions 7 and 26
21-038 N/A June 2021 Special Nuclear Materials (SNM) - Chief Nuclear Inspector themed inspection
21-035 34 June 2021 Compliance inspection of Licence Condition 34
21-034 10, 23, 24, 27, 28, 34 June 2021 System Based Inspection of the Special Nuclear Materials North Store X and the Store X Extension
21-033 26 June 2021 Unannounced compliance inspection of LC26, Control and supervision of operations
21-031 N/A June 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-026 10, 23, 24, 27, 28, 34 May 2021 Systems-based inspection of containment systems at the HALES Buffer Storage Facility and Transfer Tower
21-025 11 May 2021 Compliance inspection of Licence Condition 11 (Emergency arrangements)
21-023 36 May 2021 Compliance inspection of LC36 at Remediation Value Stream - Beta Gamma - Waste Operating Unit
21-018 10, 23, 24, 27, 28, 34 May 2021 System Based Inspection on Magnox Reprocessing Facility Pipebridges
21-015 15, 22 May 2021 Compliance inspection of Licence Conditions 15 and 22
21-014 32 May 2021 Special Nuclear Materials (SNM) - Compliance inspection of Licence Condition 32
21-013 11 May 2021 Sellafield on-site Emergency Arrangements inspection
21-012 32, 35 May 2021 Sellafield compliance inspection of LC32 and LC35 arrangements
21-011 22 April 2021 LC22 inspection on Sellafield site-wide infrastructure; NNL Central Laboratory
21-010 N/A July 2021 Nuclear safeguards accountancy focussed compliance inspection - MBA QS08 AGR Fuel Storage Pond
21-008 27, 28 April 2021 Compliance inspection of Licence Conditions 27 and 28
21-007 11 April 2021 Special Nuclear Materials (SNM) - Compliance inspection of Licence Condition 11 (Emergency arrangements)
21-005 7 April 2021 Compliance inspection of LC7 at WAMAC and Off Site Disposal Facilities
21-004 22 April 2021 Spent Fuel Services Fuel Storage LC 22 compliance inspection
21-003 N/A April 2021 Compliance inspection of Ionising Radiation Regulations 2017
21-002 11 April 2021 Planned compliance inspection of Licence Condition 11 (Emergency arrangements)

Sizewell A [Nuclear site licence 96]

IR no LC no(s) Date Title
21-184 10, 12, 24, 32, 34 March 2022 Sizewell A – Waste management themed inspection
21-096 7 September 2021 Sizewell A site LC7 inspection and Bradwell site LC28 inspection
21-024 28 May 2021 Sizewell A - LC28 asset management inspection
21-020 N/A May 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005

Sizewell B [Nuclear site licence 63]

IR no LC no(s) Date Title
21-143 10, 23, 24, 27, 28 January 2022 Combined Systems Based Inspection covering: Diesels and the essential electrical supplies system
21-138 7 December 2021 Licence condition 7 compliance inspection
21-137 23 November 2021 LC23 compliance inspection
21-118 17, 36 November 2021 Chief Nuclear Inspector Themed Inspection on Ageing Management (Themes 2 and 4)
21-088 28 October 2021 Chief Nuclear Inspector Themed Inspection on Ageing Management (Themes 1 and 3)
21-057 28 July 2021 Sizewell B Power Station, RO17 Statutory Outage: Control and Instrumentation (C&I) inspection
21-016 N/A April 2021 Statutory outage 2021 Radiological Protection inspection
21-015 N/A May 2021 Conventional health and safety inspection - Working at height and workplace transport arrangements
21-013 28 April/May 2021 Defuelling Outage RO17 - Mechanical Engineering inspection
21-009 28 May 2021 Refuelling Outage 17 - LC 28 inspection of electrical engineering related aspects
21-005 9 April 2021 Sizewell B planned compliance inspection
21-002 28 April 2021 LC28 compliance inspection in support of structural integrity

Springfields [Nuclear site licence 79]

IR no LC no(s) Date Title
21-193 32, 33, 34 March 2022 Springfields Fuels Limited (SFL) Licence Condition compliance inspection
21-154 N/A January 2022 Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-135 N/A November 2021 Springfields Fuels Limited (SFL) Control of Major Accident Hazards inspection
21-075 8, 10, 12, 23, 24, 28, 36 August 2021 Criticality cross-sites inspection series, Springfields
21-037 N/A June 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-017 10, 23, 24, 27, 28 May 2021 System Based Inspection at the Oxides Fuels Complex

Torness [Nuclear site licence 14]

IR no LC no(s) Date Title
21-164 11 March 2022 LC11 Level 1 Emergency Exercise ‘Gilbert’, annual review of safety and security and routine TSSM meeting
21-155 10, 23, 24, 27, 28, 34 February 2022 System Based Inspection
21-133 24 October/November 2021 EDF Energy (Barnwood, Torness and Teams), Review of Fuel Grab Load Trace arrangements and capability
21-132 11 December 2021 Level 1 Emergency Exercise Redemonstration Lomond
21-121 11 November 2021 System Based Inspection (SBI – 10 Emergency Equipment) and LC11 inspection
21-073 28 September 2021 Torness LC28 themed inspection
21-028 24, 26, 28 June 2021 Procedural Quality Use and Adherence and Configuration Control themed inspection
21-011 N/A May 2021 Transport Emergency Demonstration Exercise "PEGASUS"

Transport (Site licence N/A)

IR no LC no(s) Date Title
21-050 N/A March 2022 St George's University Hospitals NHS Foundation Trust, Transport compliance inspection
21-049 N/A March 2022 Royal United Hospital Bath, compliance inspection Transport of Radioactive Materials
21-047 N/A March 2022 Oxford University Hospitals NHS Foundation Trust, Transport compliance inspection
21-046 N/A March 2022 Gloucestershire Hospitals Trust, compliance inspection Transport of Radioactive Materials
21-045 N/A March 2022 Betsi Cadwaladr University Health Board, compliance inspection Transport of Radioactive Materials
21-044 N/A February 2022 Isospeed 7 Limited, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-043 N/A February 2022 Extran Medica Limited, Transport compliance inspection
21-042 N/A February 2022 One Stop Testing Equipment Ltd. Transport compliance inspection
21-040 N/A February 2022 Saferad Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-038 N/A January 2022 Oceaneering International Services - Transport compliance inspection
21-037 N/A January 2022 Swissport GB Limited Manchester airport - Transport compliance inspection
21-034 N/A November 2021 South Tyneside and Sunderland Hospitals Foundation Trust, Transport compliance inspection
21-030 N/A October 2021 Nottingham University Hospitals NHS Trust, compliance inspection Transport of Radioactive Materials
21-029 N/A September 2021 John Innes Centre - Transport compliance inspection
21-028 N/A November 2021 University Hospitals of Leicester NHS Trust - Transport compliance inspection
21-027 N/A October 2021 Radiation Protection Services Ltd, Dunston House - Transport compliance inspection
21-025 N/A September 2021 Cardiff University PETIC - Transport compliance inspection
21-024 N/A September 2021 Rapiscan Systems Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-023 N/A September 2021 Glacier Inspection Services Ltd - Transport compliance inspection
21-022 N/A September 2021 Package manufacturer inspection – Stainless Metalcraft Ltd
21-021 N/A August 2021 Format NDT Limited, Transport compliance inspection
21-020 N/A August 2021 Circle Express Limited, Transport compliance inspection
21-019 N/A August 2021 University of Nottingham, compliance inspection Transport of Radioactive Materials
21-018 N/A August 2021 Royal Devon and Exeter NHS Foundation Trust, compliance inspection Transport of Radioactive Materials
21-017 N/A August 2021 Leonardo Helicopters, compliance inspection Transport of Radioactive Materials
21-015 N/A July 2021 Dangerous Goods International UK Ltd compliance inspection Transport of Radioactive Materials
21-014 N/A July 2021 Goodfellow Cambridge, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-013 N/A July 2021 Frazer Nash NDT Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-012 N/A July 2021 Agri-Tech Services UK Ltd, compliance inspection Transport of Radioactive Materials
21-011 N/A June 2021 ASCO UK Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-010 N/A June 2021 DHL Global Forwarding (UK) Ltd, compliance inspection Transport of Radioactive Materials
21-009 N/A June 2021 Cumberland infirmary, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-008 N/A May 2021 Barts Health NHS Trust, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-007 N/A May 2021 Cavendish Nuclear Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-005 N/A May 2021 P2P Logistics Ltd, compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)
21-004 N/A May 2021 Royal Marsden Hospital NHS Trust - Transport compliance inspection
21-003 N/A April 2021 South Tees Hospitals NHS Trust - Transport compliance inspection
21-002 N/A April 2021 Compass Contract Services UK Limited - Transport compliance inspection
21-001 N/A April 2021 Compliance inspection Transport of Radioactive Materials (Class 7 dangerous goods)

Trawsfynydd [Nuclear site licence 81]

IR no LC no(s) Date Title
21-173 22, 26, 28 February 2022 Planned Licence Condition compliance inspections: LC 22, 26, 28, regulatory issues and schedule, ARRoSSE
21-147 32, 33, 34 35 December 2021 Trawsfynydd, planned ONR and NRW joint compliance inspection
21-093 23, 24, 25 September 2021 Compliance inspections, Proposed demolition activities, Safety representatives, Emergency exercise planning
21-067 N/A August 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-029 7, 14, 15, 16, 17 June 2021 Planned Licence Condition compliance inspections - LC7, LC14, LC15, LC16 and LC17

Urenco UK Limited, Capenhurst [Nuclear site licence 48E]

IR no LC no(s) Date Title
21-166 10, 23, 24, 27, 28 February 2022 System Based Inspection on E23 trace heating
21-122 8, 10, 12, 24, 28, 36 November 2021 Criticality Cross-sites Inspection Series, Urenco UK (UUK)
21-117 N/A November 2021 Site Inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-094 11 September 2021 Exercise “Bougainvillea” – LC11 Emergency Exercise Demonstration and other site interventions
21-052 N/A June 2021 Capenhurst - inspection of Transport Management System
21-030 32, 33, 34 June 2021 Planned topic area compliance inspection of LC 32, 33 and 34
21-006 26, 28 April 2021 Urenco UK Limited compliance inspections of LC 26 and 28 and Annual Review

Vulcan

IR no LC no(s) Date Title
       

Winfrith [Nuclear site licences 100A & 102]

IR no LC no(s) Date Title
21-169 22, 23, 24 February 2022 Winfrith, LC22, LC23, LC24 arrangements and implementation inspections
21-165 17, 24, 25, 26 January 2022 Tradebe Inutec Winfrith, LC17, LC24, LC25 and LC26 compliance inspection
21-073 28 August 2021 HLWP - Planned LC28 inspection
21-070 10, 26 July 2021 Magnox Ltd Winfrith, CDM compliance inspection
21-063 6, 7, 8, 9 July 2021 Tradebe Inutec Winfrith, LC6, 7, 8 and 9 licence condition compliance inspection
21-027 N/A June 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-010 14, 15, 35 April 2021 Winfrith LC14, LC15 and LC35 compliance inspection

Wylfa [Nuclear site licence 58A]

IR no LC no(s) Date Title
21-153 7, 22, 26, 28 January 2022 Planned Licence Condition compliance inspections: LC7, LC22, LC26, LC28
21-099 32, 33, 34, 35 October 2021 ONR and NRW Joint Compliance Inspection
21-061 N/A August 2021 Site inspection to ensure compliance with the Regulatory Reform (Fire Safety) Order 2005
21-060 16, 23, 24, 25 July 2021 Planned Licence Condition compliance inspections