05000220/FIN-2000003-02: Difference between revisions
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| identified by = NRC | | identified by = NRC | ||
| Inspection procedure = IP 71152 | | Inspection procedure = IP 71152 | ||
| Inspector = B Fuller, M Ferdas, W Cook, J Nick, D Lew, C Sisco, J Carrasco, J Yerokun | | Inspector = B Fuller, M Ferdas, W Cook, J Nick, D Lew, C Sisco, J Carrasco, J Yerokun | ||
| CCA = N/A for ROP | | CCA = N/A for ROP | ||
| INPO aspect = | | INPO aspect = | ||
| description = Based on the sample reviewed, the licensees resolution of problems was adequate. Items entered into the corrective action program were properly classified and prioritized for resolution. The evaluations and root cause analyses reviewed were of good depth and quality. Although the team found a few instances where the evaluation of some Deviation/Event Reports had not been completed within the specified time, the team did not identify any instance that represented a significant concern. The licensee was already aware of these delays and was taking action to correct the problem. (Section 4OA2.2) | | description = Based on the sample reviewed, the licensees resolution of problems was adequate. Items entered into the corrective action program were properly classified and prioritized for resolution. The evaluations and root cause analyses reviewed were of good depth and quality. Although the team found a few instances where the evaluation of some Deviation/Event Reports had not been completed within the specified time, the team did not identify any instance that represented a significant concern. The licensee was already aware of these delays and was taking action to correct the problem. (Section 4OA2.2) | ||
}} | }} | ||
Latest revision as of 20:27, 20 February 2018
| Site: | Nine Mile Point  |
|---|---|
| Report | IR 05000220/2000003 Section 4OA1 |
| Date counted | Jun 30, 2000 (2000Q2) |
| Type: | Finding: |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Fuller M Ferdas W Cook J Nick D Lew C Sisco J Carrasco J Yerokun |
| INPO aspect | |
| ' | |