ML20154E946
| ML20154E946 | |
| Person / Time | |
|---|---|
| Site: | Catawba  |
| Issue date: | 09/06/1988 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
| To: | |
| Shared Package | |
| ML20154E863 | List: |
| References | |
| 50-413-88-25, 50-414-88-25, NUDOCS 8809190199 | |
| Download: ML20154E946 (1) | |
See also: IR 05000413/1988025
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gnals have been established and positive results are already being
seen in several areas.
One area showing improvement is the
commitment index, i .e. open items list. Open items have historically
taken too long to be addressed and closed resulting in a large list
and many overdue items.
This indicator has provided for management
attention in this area resulting in changes as to how items are
tracked, reduction in numbers and restrictions on due date
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extensions'.
The site Performance Indicator Program is considered to
be a management strength.
11. Exit Interview
The inspection scope and results were summarized on July 25, 1988, with
those persons indicated in paragraph 1.
The inspector described the areas
inspected and discussed in detail the inspection results listed below. No
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dissenting comments were received from the licensee. The liceneee did not
identify as proprietary any of the materials provided to or reviewed by -
the inspectors during this inspection.
Item Number
Description and Reference
413,414/88-25-01
Violation - Failure to Maintain
Two operable channels of Valve
Position Indicator for PORV Block
Valve (para 7.c.)
413/88-25-02
Licensoe Identified Violation
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Inoperability of Containment Purge
Valve Due to Use of Fused Jumpers
(para 6.b)
413/88-25-03
Inspector F1'lonup Item: Weakness
Regarding Management of Technical
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Specification Compliance (para 9.)
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