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Page 11 to Insp Repts 50-413/88-25 & 50-414/88-25
	ML20154E946
Person / Time
Site:	Catawba
Issue date:	09/06/1988
From:	; NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II)
To:	;
Shared Package
ML20154E863	List: IR 05000414/1988025; ML20154E946;
References
	50-413-88-25, 50-414-88-25, NUDOCS 8809190199
	Download: ML20154E946 (1)
	v • d • e

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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 -

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

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inspected and discussed in detail the inspection results listed below. No

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 -

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 ,

Specification Compliance (para 9.) ;

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ML20154E946