05000285/FIN-2008009-03
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | From review of the 2005, 2006 and 2007 Quality Assurance Audits, the team determined that Quality Assurance had identified repeat findings in the audits conducted the previous year. The repeat findings for each audit resulted from a different topic. Specifically, the 2005, 2006, and 2007 Audits identified repeat findings in establishing compensatory measures for impaired systems and equipment, security officers assigned to fire brigade duties did not have current fire brigade physicals, and corrective actions to address low water flow, respectively. License Condition 2.D and the Quality Assurance Plan, Section 10.4 require the licensee to promptly identify and correct conditions adverse to the fire protection program. Contrary to these requirements, the licensee failed to correct these deficiencies in a timely manner. The licensee had initiated Condition Report 200800411 to document a lack of responsiveness by site organizations to the Quality Assurance organization |
| Site: | Fort Calhoun  |
|---|---|
| Report | IR 05000285/2008009 Section 4OA7 |
| Date counted | Sep 30, 2008 (2008Q3) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | G Pick N O'Keefe K Sullivan J Mateychick R Mullikin |
| INPO aspect | |
| ' | |
Finding - Fort Calhoun - IR 05000285/2008009 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Fort Calhoun) @ 2008Q3
Self-Identified List (Fort Calhoun)
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