ML20128C430

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Notice of Violation from Insp on 921124-1231.Violation Noted:Licensee Failed to Properly Implement Procedures 3.M.2-7.6 in That Technicians Established Incorrect RPS Protective Setpoints
ML20128C430
Person / Time
Site: Pilgrim
Issue date: 01/28/1993
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20128C415 List:
References
50-293-92-28, NUDOCS 9302040018
Download: ML20128C430 (1)


Text

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i ENCIDSURE 1 i

NOTICE OF VIOLATION 1

Boston Edison Company Docket No. 50 293 Pilgrim Nuclear Power Station License No. DPR-35 i

During an NRC inspection conducted on November 24,1992 through December 31,1992, a violation of NRC requirements was identified. in accordance with the

  • General Statement of i

Policy and Procedure for NRC Enforcement Actions," 10 CFR Part 2, Appendix C (1991), the violation is listed below:

Technical Specification 6.8.A requires the proper implementation of procedures recommended in Appendix A of USNRC Regulatory Guide 1.33. Appendix A Section 4 recommends establishment of procedures for startup, operation, and shutdown of safety related systems including the Reactor Protective System (RPS). Procedure 3.M.2-7.6, "NUMAC Log Radiation Monitor Setpoint Change Procedure", provides instruction for the adjustment of protective instrument setpoints associated with the RPS system.

Contrary to the above, on two occasions, the licensee failed to properly implement procedure 3.M.2-7.6 in that technicians established incorrect RPS protective setpoints and management reviews failed to identify the associated discrepancies. Specifically, on December 20,1992, following an automatic reactor trip (which resulted from incorrectly established RPS setpoints) technicians failed to reset the MSL high radiation alarm setpoints as required by procedure 3.M.2-7.6. Further, the required management review of the completed procedure failed to identify the discrepancies.

Additionally, on December 23, 1992, following reactor startup, procedurally-specified review of the setpoint changes again failed to identify the incorrect as found MSL high radiation alarm setpoints. During the period of time between December 20-23,1992, while the MSL trip setpoints had been correctly established, the above licensee failures resulted in the MSL high radiation alarms being unavailable to perform their intended function.

This is a Severity Level IV violation (Supplement IV).

Pursuant to the provisions of 10 CFR 2.201, Boston Edison Company is hereby required to

[

submit a written statement or explanation to the U.S. Nuclear Regulatory Commission, A'ITN:

Document Control Desk, Washington, D.C. 20555 with a copy to the Regional Administrator, Region I, and a copy to the NRC Resident inspector, within 30 days of the date of the letter L

transmitting this Notice of Violation. This reply should be clearly marked as a " Reply to a Notice of Violation" and should include for each violation: (1) the reason for the violation, or, L

if contested, the basis for disputing the violation, (2) the corrective steps that have been taken l

and the results achieved, (3) the corrective steps that will be taken to avoid further violations, and (4) the date when full compliance will be achieved. If an adequate reply is not received -

within the time specified in this Notice, an order may be issued to show cause why the license should not be modified, suspended, or revoked, or why such other action as may be proper L

should not be taken. Where good cause is shown, consideration wil! be given to extending the response time.

OFFICIAL RECORD COPY 9302040018 930128

-PDR ADOCK 05000293 L

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