- Site: Heysham 1, Heysham 2
- IR number: 19-019
- Date: May 2019
- LC numbers: 17
Executive summary
Purpose of Intervention
The purpose of this intervention was to undertake a themed inspection concerning Independent Nuclear Assurance (INA) at EDF Energy Nuclear Generation Ltd’s Heysham 1 and Heysham 2 power stations in line with the ONR inspection programme contained in the Integrated Intervention Strategy (IIS) for 2019/20.
Interventions Carried Out by ONR
In my capacity of nominated site inspector for Heysham 2 Power Station, and accompanied by site inspectors for three other stations, I performed a themed inspection to evaluate the effectiveness of the Heysham INA team in performing its safety functions. The inspection was rated for compliance with nuclear site licence condition (LC) 17 – management systems, which is an applicable provision of the Energy Act 2013.
The intervention was performed in line with ONR's guidance requirements (as described in our technical inspection guides) in the areas inspected.
The inspection included review of relevant documents and interviews with key staff within INA and both stations. Our focus was to evaluate the following aspects of INA performance:
- Capability and capacity to deliver its function
- Independence
- Range of activities
- Suitability of advice and challenge
- Station management receptiveness
- Level of influence
Key Findings, Inspector's Opinions and Reasons for Judgements Made
Based on the sample reviewed, I am satisfied that the functions of INA within the management systems of the two stations are delivered to a standard of compliance consistent with relevant good practice and gave an inspection rating of Green – no formal action for compliance against LC17.
We also identified a number of potential opportunities for further improvement with the team’s capability and capacity, and the proficiency with which it delivers advice, challenge and influence. These were explained in a presentation (CM9 2019/154550) to members of the Heysham and Corporate INA teams at the close of the inspection, and will inform an assessment of the position across the EDF fleet of nuclear power station.
Conclusion of Intervention
There are no findings from this inspection that could significantly undermine nuclear safety. At present, no additional regulatory action is needed over and above the planned interventions at Heysham 1 and 2 Power Stations.