Finding | |
|---|---|
| Title | Failure to Ensure that Conditions Adverse toQuality Managed Outside of the Corrective Action Program are Corrected |
| Description | The inspectors identified a Green non-cited violation (NCV)of Title 10 CFR 50, Appendix B, Criterion XVI, Corrective Actions, for the licensees failure to adequately establish measures to correct conditions adverse to quality (CAQ). Specifically, the licensee failed to establish controls to ensure that CAQs managed outside of the corrective action program (CAP) are corrected |
| Site: | Catawba  |
|---|---|
| Report | IR 05000413/2018001 Section 4OA2 |
| Date counted | Mar 31, 2018 (2018Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | J Austin C Scott S Downey F Ehrhardt |
| Violation of: | 10 CFR 50 Appendix B Criterion XVI |
| INPO aspect | PI.3 |
| ' | |
Finding - Catawba - IR 05000413/2018001 | |||||||||||||||||||||||||
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Finding List (Catawba) @ 2018Q1
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