ML20126B001

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Responds to 890830 Allegations Re Nuclear Engineering & Operations Procedures Found Inadequate & Verification/ Validation Process for Computer Software Programs Found Deficient.Allegations Unsubstantiated
ML20126B001
Person / Time
Site: Millstone Dominion icon.png
Issue date: 11/27/1990
From: Haverkamp D
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
AFFILIATION NOT ASSIGNED
Shared Package
ML20126A943 List:
References
FOIA-91-162 NUDOCS 9212210332
Download: ML20126B001 (11)
v • d • e


Text

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UNITED STATES j

{4s - NUCLEAR REOULATORY COMMISSION AEoloN i i

e\ * * * * * [i W ALLENDALE MOAD KING OF PMUSStA. PENNeYLVANIA 1940e HOV 21 un Docket No. 50-423 s

File No. RI-89-A-0099 '

infortnation in this record was deleted 3 in accordance witti t e f egdorn ofInforrnallon Act, expipptiops it' - C ,=

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==Dear

Subject:

==

Allegation concerning Millstone Nuclear Power Station Unit 3 The NRC Region I office has completed its follow up in response to the concerns you brought to our attention on August 30, 1989, a11eging the following:

1. The Nuclear Engineering and Operations Procedures which provide guidance for the development of Quality Related Computer Programs at the Millstone site are inadequate in that they do not fully implement recognized industry standards. For example, NEO 2.24 " Quality Software Programs" does not fully adhere to ANS 7.4.4.2 " Application Criteria for Programmable Digital Computer Systems in Safety Systems or Nuclear Power Generating Stations."
2. The verificatien/ validation process for computer sof tware programs at the Millstone site is deficient since the verification / validation process does not tr:clude a functional test with specific predeterm'ned acceptance criteria. This is contrary to accepted industry practice.
3. Personnel qualification for review of software are not specified by procedure. Therefore, the possibility exists for unqualified people to conduct reviews o. software packages. ,

We found your allegation to be unsubstantiated and have documented our findings in NRC Region ! Inspection Report No. 50-423/90-19 dated November 14, 1990.

Applicable sections of this report are enclosed for your information.

We appreciate you informing us of your concerns and feel that our actions in this matter have been responsive to those concerns. Should you have any additional questions, or if I can be of further assistance in this matter, please call me collect at (215) 337-5120.

Sincerely, 1

Donald R. Haverkamp, Chief Reactor Projects Section 4A Olvision of Reactor Projects ,

Enclosure:

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Allegation File No. RI-89-A-0099 A. Vegel (

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ALLEM110N RECE!PT REPORT 6

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. ce e In t er c Hase: Address _

City / State / Zip:

Phone: ' - a Confidentiality Yes No A Vas it requested? Yes No g Vas it initially granted?

Was it finally granted by the allegation >anel Yes No ~

Does a confidentiality agreement need to w sent to alleger? Yes No A Has a confidentiality agreement been signed? Yes "" ~ No h Memo documenting why it was granted is attached? Yes _ No A11eger's t o ns . ,

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(first two instials and last name)

Type of Regulathd Activity 3 Reactor (d) ,,,,, $afeguards Vendor (e) ~ Other (5pectfy)

~ Materials Materials License No. (if applicable):

Operations Energency Preparedness Onsite Health and Safety Functional Area (s): d. )i Construction ~ ~~

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ALLEGATION PANEL DECISIONS

SITE
M/L LI Fc A/f- 'L PANEL ATTENDEES:

ALLEGATION NO. .__AZ' 'V7- // -C// 3 Chair. man - 7. C' L / - / NJ ATE: 7!d 7 (Mtg.

1 (i 3 4 5) Branch Chief - d,, 6/N/F_r A/vW PRIORITY: Medium Les Section Chief - 4 Nex W t-SAFETY SIGNIFICANCE: Yes No m  % ferM ,JU CONCURRENi.E TO CLOSE0VT: 00 BC 3C I,#'#4<j#4[

CONFICENTIALITY GRANTED: Yes N* MM(NIp demi MI ACTION:

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RECORD OF ALLEGATION PANEL DECISIONS SITE: II! ' Y. E L' e - 1 _

PANEL ATTENDEES:

4 :lL -o//J t ALLEGATION NO : Chairman - 1. / / v . ; u 4 '

OATE: -- 'LL if (Mtg.()2 3 4 5) Branch Chief - f f'/ 17 ', # :

PRIORITY: High Medium fsowj Section Chief (AOC) - /L Ma . r.s'u m -

SAFETY SIGNIFICANCE: Yes h Unknown Others - ll' r AW /'

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SC CONCURRENCE TO CLOSE0VT: 00 {C)

CONFIDENTIALITY GRANTED: Yes (SeeAllegationReceiptReport)[U Uo) /s' [4A_/r --

15 THElk A 00L FINDlHG: Yes h

15 CHILLING EFFECT LETTER WARRANTED: Yes No a HAS CHILLING EFFECT LETTER BEEN SENT: Yes No HAS LICENSEE RESPONDEC TC CHILLING EFFECT LETTER: Yes No ACTION:

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ALLEGATION PANEL DECISIONS i

! SITE: N/L( ffett6 7 FANEL ATTENDEES:

ALLEGATION NO,: dZ d 2M" O//3 Chairman - f. COLU W _

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(Mtg. 1 2hA 5) Branch Chief -

PRIORITY: High ,) ****

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ALLEGATION PANEL DEC1510NS SITE: N Il L J ~M E L PANEL ATTENDEES:

ALLEGATION NO.: AZ ' U- 4 ~ CII 3 Chairman - f. C " /N.T

, ATE: 9/4 8 (Mtg. 1 2 3 h 5) Branch Chief - '

PRIORITY: Medium Low S ecti on C hi e f - d , // n/A<<r# ,

SAFETY SIGNIFICANCE: Yes No(hnoj) #

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CONCURRENCE TO CLOSE0VT: 00 SC [.#AM, MJ CONFIDENTIALITY GR/NTED: Yes h #

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