View source for 05000220/FIN-2000003-04

{{finding
| title = N/A
| docket = 05000220, 05000410
| inspection report = IR 05000220/2000003
| finding integer = 04
| quarter = 2000Q2
| IR section = 4OA1
| finding type = Finding
| significance = 
| cornerstone = Miscellaneous
| violation of = 
| identified by = NRC
| Inspection procedure = IP 71152
| Inspector = B Fullerm Ferdas, W Cook, J Nick, D Lew, C Sisco, J Carrasco, J Yerokun,
| CCA = N/A for ROP
| INPO aspect = 
| description = Issues identified in the Quality Assurance Audits and Self Assessment Reports reviewed had been properly entered into the Deviation/Event Report process. Some assessment findings resulted in recommendations and identification of issues not previously included in the DER process. Based upon a review of a sample of meeting minutes of the Station Oversight Review Committee and the Corrective Action Review Board (CARB), and observation of some CARB meetings, the team found that the committees provided good oversight of the Corrective Action Program. (Section 4OA2.4)
}}