IRRS Mission to Switzerland - gnssn.iaea.org Documents/OPEN Shared Files/1st... · Brussels, 22-23...
Transcript of IRRS Mission to Switzerland - gnssn.iaea.org Documents/OPEN Shared Files/1st... · Brussels, 22-23...
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Dr. R. Sardella Workshop on issues and trends arising from the European IRRS missions Brussels, 22-23 January 2014
IRRS Mission to Switzerland:
ENSI’s insights
Schweizerische Eidgenossenschaft
Confédération suisse
Condederazione Svizzera
Confederaziun svizra
Swiss Federal Nuclear Safety Inspectorate ENSI
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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IRRS Mission to Switzerland
Preparatory Meeting: May 2011
Mission: 21 Nov – 2 Dec 2011
Resulted in:
12 Recommendations (R)
18 Suggestions (S)
19 Good Practices (GP)
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Resources and tools
Resource intensive process
8’200 working hours booked
1’500 questions answered
1’800 pages translated
ENSI extranet platform
Direct upload of documents
Availability guaranteed by ENSI IT
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Logistics
Logistics for the 24 IRRS Team members
Scheduling the mission: site visits, social
events, etc.
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Self-assessment
Self-assessment to begin far ahead
First self assessment (Jan-Aug 2010)
Analysis and derivation of improvement
measures action plan (Sep-Oct 2010)
Implementation of short term improvements
(Nov 2010-Jun 2011)
Second self assessment (Jan-Jun 2011)
Final action plan July 2011
Upper management to be involved
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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IAEA guidelines
Questionnaire
Repetitive
Not all requirements of GSR Part 1 referenced
ARM
Summary of results of the self-assessment pro
Module very useful, already adopted by IAEA
Check of national regulations against IAEA SSR-
2/1 and 2/2 to be formalized as part of ARM
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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IAEA template
Template for IRRS report
Focusing IRRS Team and helping assuring
adequate coverage
Very useful also for the host country (HC)
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Scope
Original intention
Full scope mission covering all areas
Modules 1-12 + Module Fukushima
Thematic areas: transport, control of radioactive
discharges, occupational radiation protection,
waste management
Facilities
Nuclear power plants, waste facilities,
decommissioning, research reactors, sources
Not covered
Medical and industrial applications
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Policy issues
Fukushima Issues
Long Term Operation
Interfaces with other authorities
Openness, transparency and stakeholders
involvement (including public
communication)
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Mission process
Major challenge
For the IRRS Team: there are several, rather
different regulatory regimes (already in Europe)
For the HC: Presenting HC regulatory regime in
an understandable way
Possibility for the HC to understand R/S/GP
Comments on IRRS report draft
Discussion with whole Team and all HC
counterparts
Commitment of upper management as
mission HC counterparts is key
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Relevance of the mission
findings
HC to identify main issues in self-
assessment
More difficult to implement R/S when
somehow not in line with Member State'
legal/governance principles
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Others
Attribution of GPs should be made more
consistent
IAEA introducing a new category “commendable
performance”
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Workshop on issues and trends arising from the European IRRS missions – ENSI’s Insights
Brussels, 22-23 January 2014 – R. Sardella (ENSI)
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Thank you for listening!
Any questions