05000220/FIN-2000003-04

Finding

Title

N/A

Description

Issues identified in the Quality Assurance Audits and Self Assessment Reports reviewed had been properly entered into the Deviation/Event Report process. Some assessment findings resulted in recommendations and identification of issues not previously included in the DER process. Based upon a review of a sample of meeting minutes of the Station Oversight Review Committee and the Corrective Action Review Board (CARB), and observation of some CARB meetings, the team found that the committees provided good oversight of the Corrective Action Program. (Section 4OA2.4)

04
Site:	Nine Mile Point
Report	IR 05000220/2000003 Section 4OA1
Date counted	Jun 30, 2000 (2000Q2)
Type:	Finding:
cornerstone	Miscellaneous
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	B Fuller M Ferdas W Cook J Nick D Lew C Sisco J Carrasco J Yerokun
INPO aspect
'
v • d • e

Finding - Nine Mile Point - IR 05000220/2000003

2(0)3(4)4(0)5(0)6(0)7(0)8(0)9(0)10(0)11(0)

IR 05000220/2000003: 1 2 3 4

Finding List (Nine Mile Point) @ 2000Q2

CCA Matrix: 2000Q2

	Q	Title
05000220/FIN-2000003-01	2000Q2	N/A
05000220/FIN-2000003-02	2000Q2	N/A
05000220/FIN-2000003-03	2000Q2	N/A
05000220/FIN-2000003-04	2000Q2	N/A

"" contains an extrinsic dash or other characters that are invalid for a date interpretation.

Self-Identified List (Nine Mile Point)

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[Nine Mile Point Findings full list]

05000220/FIN-2000003-04

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