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RISK FACTORS

04

4.4 Industrial and environmental risks

The related requirements cover cask design, fabrication, operation and

maintenance.

AREVA’s objective is to ensure an optimum level of safety and security during

transportation. To accomplish its mission of supervising the group’s transportation

operations, AREVA has an organization that analyzes risks, establishes action plans

and manages emergencies around the globe. Its tracking center is able to access

in real time all necessary information on shipments under its supervision at any

moment.

In addition, insurance is taken out for shipments in accordance with the conditions

described in Section 4.4.1.9.

Special coverage relating to nuclear facility operations

.

4.4.1.5.

NUCLEAR SAFETY IN THE AREVA GROUP

Nuclear safety encompasses all of the technical provisions and organizational

measures pertaining to the design, construction, operation, shut-down and

dismantling of regulated nuclear facilities and to the transportation of radioactive

materials, and designed to prevent accidents and limit their consequences.

Nuclear safety is an absolute priority for AREVA. The group formalized its

commitments in the fields of nuclear safety and radiation protection in a Nuclear

Safety Charter which aims to ensure a very high level of nuclear safety throughout

the operation of its facilities and its services activities. The Charter is founded on

the principles hereunder.

Organizational principles

The management of AREVA and of each of its subsidiaries have set up an

organization reflecting the legal provisions of the country involved based on the

prime responsibility of the operator. Each site director is responsible for nuclear

safety and radiation protection at that site. He or she sets up an appropriate

organizational structure to ensure that all legal and regulatory requirements for

every aspect of nuclear safety and radiation protection are applied at every affected

unit and facility. He or she delegates authority as regards nuclear safety and has the

resources to verify implementation of this delegation independently of operating

personnel.

Action principles

Nuclear safety applies to every stage in the facility lifecycle, from design to

dismantling, and to the services operations. It builds on a nuclear safety culture

shared by all personnel and maintained by regular training. In the area of radiation

protection, the group is committed to maintaining the exposure of workers and the

public to a level as low as reasonably achievable (see Section 4.4.1.1.). The same

continuous improvement initiative applies to the reduction of impacts from liquid

and gaseous effluents (see Appendix 3, Section 2.

Environmental information

of

the 2016 Reference Document).

An organization

In the fields of nuclear safety and radiation protection, the Safety, Health, Security

and Environment Department defines, leads and coordinates the group’s nuclear

safety and radiation protection policy; coordinates regulatory intelligence in the

fields of safety and radiation protection; and provides leadership for the network

of related experts. It provides the necessary support to the operating entities and

steers relations with the regulators.

General Inspectorate for Nuclear Safety

The General Inspectorate for Nuclear Safety is placed under the responsibility of

the Inspector General, who reports directly to the group’s Executive Management. It

proposes and implements an annual nuclear facility inspection program to prevent

any risk that would potentially alter nuclear safety. To perform its duties, the General

Inspectorate has:

p

a corps of inspectors who perform independent verifications of the operating

organization of the facilities; and

p

continuous support from the nuclear safety specialists of the Safety, Health,

Security and Environment Department.

The Inspector General proposes an annual inspection programwhich is approved

at the highest level. This programensures that the Nuclear Safety Charter is correctly

applied, detects any warning signs of a potential deterioration in nuclear safety

performance, and points to necessary improvements to ensure the best level of

control.

Subcontracting

Ensuring nuclear safety, health, industrial safety and environmental protection

in subcontracted activities is an ever-present concern for the nuclear industry.

AREVA is dedicated to improving the formal conditions for subcontracting and

for monitoring subcontracted work. These include applying internal guidelines for

compliance with nuclear safety, radiation protection and environmental protection

requirements as part of the procurement process. They also include definition

of social certification of service providers based on the criteria of nuclear safety,

occupational safety, training, professional development and employee satisfaction.

Reporting system

AREVA endeavors to provide reliable and relevant information enabling an

objective assessment of the status of nuclear safety in its facilities. Nuclear events

are ranked according to the International Nuclear and Radiological Event Scale

(INES), including in countries where no such requirement exists (see Appendix 3

Section 2.

Environmental information

). The INES ranks the severity of events from

0 to 7. Level 1 or higher events are of public record.

As per its commitments, the group publishes the Annual Report of the General

Inspectorate of Nuclear Safety, both in hard copy and on its website. This report

presents the status of nuclear safety and radiation protection in the group’s nuclear

facilities in France and abroad, as observed through the program of inspections,

and draws on analyses of events and on various items identified by nuclear safety

specialists as areas for improvement.

In addition, pursuant to article L. 125-15 of the Environmental Code, each of the sites

operating the group’s nuclear facilities in France publishes an Annual Information

Report concerning in particular nuclear safety and radiation protection, and makes

it publicly available.

4.4.1.6.

PROTECTION AND SAFEGUARD OF NUCLEAR

MATERIALS AND FACILITIES

In addition to the measures adopted to prevent the risks of an incident or accident

and limit the consequences, sites in possession of nuclear materials must take

measures to prevent the loss, theft or diversion of the materials held in the facilities,

or any act that might result in their dispersal in the environment.

24

2016 AREVA

REFERENCE DOCUMENT