05000440/FIN-2000009-01

Finding

Title

Failure to Follow Procedure for Control Room Review of Condition Reports

Description

The inspectors identified a Non-Cited Violation of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, Drawings, concerning the failure of licensee personnel to always follow the procedural requirements for control room personnel to review condition reports involving plant equipment problems. Since this finding did not affect a cornerstone of safety, it was not assessed with the Significance Determination Process, and was not assigned a color.

01
Site:	Perry
Report	IR 05000440/2000009 Section 4OA2
Date counted	Sep 30, 2000 (2000Q3)
Type:	NCV:
cornerstone	Miscellaneous
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	R Winter C Lipa L Collins T Kozak
INPO aspect
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v • d • e

Finding - Perry - IR 05000440/2000009

412(0)3(0)4(0)5(0)6(0)7(0)8(0)9(1)10(0)11(0)12(0)13(0)14(0)15(0)16(0)17(0)

IR 05000440/2000009: 1

Finding List (Perry) @ 2000Q3

CCA Matrix: 2000Q3

	Q	CCA	Title
05000440/FIN-2000009-01	2000Q3		Failure to Follow Procedure for Control Room Review of Condition Reports

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Self-Identified List (Perry)

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[Perry Findings full list]

05000440/FIN-2000009-01

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