05000266/LER-1978-073-03, /03L on 781121:failure to Submit RO 50-366/78-55 W/In 30 Days.Caused by Deviation Rept 2-78-79 Not Received by Responsible Dept Head Nor Superintendent of Plant Engr Svcs.Personnel Were Reminded of Procedures
| ML20147C278 | |
| Person / Time | |
|---|---|
| Site: | Hatch, Point Beach  |
| Issue date: | 12/11/1978 |
| From: | Thomas Greene GEORGIA POWER CO. |
| To: | |
| Shared Package | |
| ML20147C276 | List: |
| References | |
| LER-78-073-03L-01, LER-78-73-3L-1, NUDOCS 7812180217 | |
| Download: ML20147C278 (2) | |
| Event date: | |
|---|---|
| Report date: | |
| 2661978073R03 - NRC Website | |
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LVENT DESCHIPTION AND PROll ADLE CONLEQULNCES h
@ l During power nencration a review of plant records by nualitv Annurance Personnel l
g j fdentified the failure of the plant to submit a report er Reportable occurrence l
,l4l[50-366/78-55 within 30 days.
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NARRATIVE
REPORT N
FOR LER 2-78-73
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4 During power generation, a review of plant records by Quality Assurance Personnel identified to failure of the plant to submit a report on Reportable Occurrence 50-366/1978-55 within 30 days.
An investigation revealed that the three tracking systems which were established to prevent missing report dates were all keyed on the reportable occurrence log.
If the' deviation report failed to reach the department responsibic, if a copy of - the report was _not placed into the Assistant Plant
- - Manager's Action File, and if a copy failed to reach the Superintendent of Plant Engineering Services Tracking Program, then the Plant's Tracking System
~
would break down.
Additionally, Quality Assurance had been tracking the reports independently of the plants efforts.
This case is the first such incident of late reporting since establishing the tracking system.
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