05000416/FIN-2009008-03
From kanterella
Jump to navigation
Jump to search
Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50, Appendix B, Criterion XVI, Corrective Action, requires that licensees promptly identify and correct conditions adverse to quality. Contrary to this requirement, the licensee identified in its 2009 Corrective Action Program audit that it had failed to correct a condition adverse to quality. Specifically, the licensee had previously identified a trend of condition reports being closed to work orders and work orders subsequently being cancelled without appropriate actions taken. The corrective actions to correct this condition had been inadequate. The licensee identified this deficiency in Condition Report CR-GGN-2009-02664. |
| Site: | Grand Gulf  |
|---|---|
| Report | IR 05000416/2009008 Section 4OA7 |
| Date counted | Dec 31, 2009 (2009Q4) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | P Goldberg A Barrett V Gaddy E Ruesch H Freeman |
| INPO aspect | |
| ' | |
Finding - Grand Gulf - IR 05000416/2009008 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Finding List (Grand Gulf) @ 2009Q4
Self-Identified List (Grand Gulf)
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||