ML20204D381

/03L-0 on 781206:noted That a Procedure Change Rept Had Not Been Reviewed by the PORC W/In 14 Days of Being Generated.Caused by Personnel Oversight

ML20204D381
Person / Time
Site:	Maine Yankee
Issue date:	12/13/1978
From:	Patricia Anderson Maine Yankee
To:
Shared Package
ML20204D380	List: ML20204D375 ML20204D381
References
LER-78-028-03L, LER-78-28-3L, NUDOCS 7812200254
Download: ML20204D381 (1)

Text

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EVENT DESCRIPTION AND PROB ABLE CONSEQUENCES h A l During a review of outstanding Procedure Change Reports (PCR). it was determined 1 O

l that one PCR had not been reviewed by the PORC within 14 days of being generated asJ l o 14 l l required by T.S. #5.8.3.C. A meeting of the PORC was held and the PCR was reviewed 1 10 I s i l and approved. Because the PCR review was only five days late for review and was l ITTs I I ultimately approved, there was no effect on the oublic health or safety. I 10171 l l 10181I l 7 8 9 80 E CO E SU C E COMPONENT CODE SUS DE SU '

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40 41 42 43 44 47 CAUSE DESCRIPTION AND CORRECTIVE ACTIONS h j i o lThe lack of PORC review of a PCR within the'soecified time was due to an oversight I g ion the part of personnel responsible for the timely review. Those eersonnel hava 1 1 l been reminded of the importance of complying with the required review schedule I i 3 l -l U 14j l I 7 8 9 80 SAS  % POWER OTHER STATUS of O Y DISCOVERY DESCRIPTION y (Z ,,J @ l O 1 9 l 7 l @ l NA l U @l Review of procedure change reports l A T!VITY CO TENf KELEASED F RELE ASE AMOUNTOF ACTIVITY l t 6 W W@l NA l l

'OCATION OF RELEASE NA l PERSONNEL EXPOS ES NUM8ER TYPE DESCRIPTION y ]0l0l0l@ QJ@L NA l PERSONNE L INJU IES NUMBER DESCRIPTION

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i Peter L. Anderson 207-442-8766 0 NAME OF PREPARER PHONE: I.

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