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Planned Licence Condition compliance inspections: LC7, LC22, LC26, LC28

  • Site: Wylfa
  • IR number: 21-153
  • Date: January 2022
  • LC numbers: 7, 22, 26, 28

Executive summary

Purpose of Intervention

This inspection was one of a series of planned inspections for 2021/22, which are informed by the ONR Decommissioning Fuel and Waste (DFW) sub-division strategy.

Interventions Carried Out by ONR

This inspection examined the adequacy of Magnox Limited’s (ML) arrangements and their implementation on the Wylfa site for compliance with Licence Conditions (LC): LC 7 (Incidents on the site), LC 22 (Modification or experiment on existing plant); LC 26 (Control and supervision of operations); and LC 28 (Examination, inspection, maintenance and testing).  I discussed Wylfa’s management of regulatory issues, regulatory schedule, and planning for the next annual regional review of safety, security and environment meeting, and site emergency exercise demonstration.

Explanation of Judgement if Safety System Not Judged to be Adequate

Not applicable

Key Findings, Inspector's Opinions and Reasons for Judgements Made

Based on the evidence examined it is my judgement that ML is effectively implementing arrangements for complying with LC 7, 22, 26 and 28 at Wylfa.

Conclusion of Intervention

No regulatory concerns were identified as a result of this inspection.


Diben yr Ymyriad

Roedd yr arolygiad hwn yn un o gyfres o arolygiadau a gynlluniwyd ar gyfer 2021/22, sy'n cael eu llywio gan strategaeth is-adran Datgomisiynu Tanwydd a Gwastraff (DFW) ONR.

Ymyriadau a Gynhaliwyd gan ONR

Archwiliodd yr arolygiad hwn ddigonolrwydd trefniadau Magnox Limited (ML) a'u gweithrediad ar safle'r Wylfa er mwyn cydymffurfio ag Amodau'r Drwydded (LC): LC 7 (Digwyddiadau ar y safle), LC 22 (Addasu neu arbrofi ar y gwaith presennol); LC 26 (Rheoli a goruchwylio gweithrediadau); ac LC 28 (Archwilio, arolygu, cynnal a chadw a phrofi).  Trafodais reolaeth Wylfa ar faterion rheoleiddio, atodlen reoleiddio, a chynllunio ar gyfer yr adolygiad rhanbarthol blynyddol nesaf o gyfarfod diogelwch, diogeledd a'r amgylchedd, ac arddangosiad ymarfer brys ar y safle.

Esboniad o'r Dyfarniad os na Fernir bod y System Ddiogelwch yn Ddigonol

Amherthnasol

Canfyddiadau Allweddol, Barn yr Arolygydd a'r Rhesymau dros Ddyfarniadau a Wnaed

Yn seiliedig ar y dystiolaeth a archwiliwyd, fy marn i yw bod ML yn gweithredu trefniadau ar gyfer cydymffurfio ag LC 7, 22, 26 a 28 yn Wylfa yn effeithiol.

Casgliad yr Ymyriad

Ni nodwyd unrhyw bryderon rheoleiddiol o ganlyniad i'r arolygiad hwn.