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for the protection of the interests mentioned in the

same Article L. 593-1 when they are performed by

outside contractors and must ensure that these outside

contractors have appropriate technical expertise for the

performance of said activities. It may not delegate this

monitoring action to a service provider.

The Order of 7th February 2012 setting the general rules

for BNIs requires that the licensee monitor the activities

performed by outside contractors, in order to ensure that

the operations they perform comply with the defined

requirements and, more generally, that they apply the

nuclear safety, radiation protection and environmental

protection policy defined by the licensee. The licensee

must also ensure the availability of a sufficient number

of contractors with the expertise needed to perform the

maintenance operations required to ensure the safety

of the reactors.

ASN carries out inspections on the conditions in which

subcontracting takes place at EDF. ASN in particular

checks EDF’s implementation of and compliance

with a process to ensure the quality of the activities

subcontracted: the choice of contractors, monitoring

of the work done, integration of experience feedback

and adequacy of the resources for the volume of work

to be done. For its labour inspectorate duties, ASN

also pays close attention to worker protection, notably

compliance with health and safety rules and working

and rest times, and checks the legality of the service

contracts, in particular assessing the independence of

the subcontractors carrying out the service from the

ordering customer.

2.8.2 Correction of deviations

The checks carried out at the initiative of EDF and the

additional verifications requested by ASN can lead to the

detection of deviations from the defined requirements

1

,

whichmust thenbe processed. These deviations canhave

a variety of origins: designproblems, constructiondefects,

insufficient control of maintenance work, degradation as

a result of ageing, etc.

The measures for detecting and correcting deviations,

as prescribed by the Order of 7th February 2012 setting

out the general rules for BNIs, play an important role in

maintaining the level of safety of the facilities.

1. The Order of 7th February defines the notion of deviation

as

“non-compliance with a defined requirement,

or non-compliance with a requirement set by the licensee’s

integrated management system liable to affect the provisions

mentioned in the second paragraph of Article L. 593-7

of the Environment Code”.

“Real time” verification

The performance of periodic tests and preventive

maintenance programmes on the equipment and systems

helps identifydeviations. Routine field inspections are also

an effective means of discovering faults.

Verifications during reactor outages

EDF takes advantage of nuclear reactor outages to

carry out maintenance work and inspections that

cannot be performed when the reactor is in service.

These operations are mainly used to remedy anomalies

already identified, but also lead to the detection of new

anomalies. Before each reactor restart, ASN asks EDF

to identify any anomalies not yet remedied, to take

appropriate compensatory measures and to demonstrate

the acceptability of these anomalies with respect to

the protection of persons and the environment for the

coming operating cycle.

The defined requirements

The Order of 7th February 2012, amended, states that

a defined requirement is a

“requirement assigned to an

Element Important for Protection (EIP), so that, with the

expected characteristics, it performs the function stipulated in

the safety case mentioned in the second paragraph of Article

L. 593-7 of the Environment Code, or to an Activity Important

for Protection (AIP) so that it meets is objectives with respect

to this safety case”.

For the EIP, these requirements can in particular concern:

• the characteristics of the materials used;

• the manufacturing, assembly, erection and repair

processes;

• the physical parameters and criteria characteristic

of the performance of the EIP.

For the AIP, these requirements can in particular concern:

• the skills needed to perform the activity;

• any qualifications necessary;

• checks and hold points;

• the equipment and hardware needed to enable the activity

to be carried out in accordance with the regulatory or even

contractual requirements, such as to guarantee compliance

with the safety case.

UNDERSTAND

382

CHAPTER 12:

EDF NUCLEAR POWER PLANTS (NPPs)

ASN report on the state of nuclear safety and radiation protection in France in 2015