Executive summary
Date(s) of inspection: October 2024
Aim of inspection
To undertake a compliance inspection against LC 26 at Sellafield focusing on implementation of arrangements in Analytical Services including work undertaken by contractors.
Subject(s) of inspection
- LC 26 - Control and supervision of operations - Rating: GREEN
Key findings, inspector's opinions and reasons for judgement made
Compliance in Analytical Services against LC 26 was inspected as part of a planned intervention on the 3 October 2024. The inspection team included Operational inspectors and a Conventional Health and Safety Specialist Inspector. The inspection included discussions with Sellafield Ltd. personnel, review of documents and a targeted walk down of the plant. The Environment Agency also assessed compliance against permit condition 1.1.1 (The operator shall manage and operate the activities: (a) in accordance with a written management system that is sufficient to achieve compliance with the conditions of this permit; and (b) using sufficient competent persons and resources) as part of this joint inspection.
The ONR Inspection Team consider that Sellafield Ltd has demonstrated compliance with LC26 in Analytical Services and therefore assign a green rating for the inspection. There is no further regulatory action required and no regulatory issues raised.
Conclusion
Overall, the ONR inspection team found LC 26 to be adequately implemented in Analytical Services. Consequently, a rating of GREEN - No formal action is appropriate.