ML20151L035

Notification of 880421 & 22 Meetings W/Ge,Sohar Inc & Util in San Jose,Ca to Audit Plant Nuclear Measurement Analysis & Control Sys Verification & Validation Program.Agenda Encl

ML20151L035
Person / Time
Site:	Big Rock Point File:Consumers Energy icon.png
Issue date:	04/12/1988
From:	Scott W Office of Nuclear Reactor Regulation
To:	Virgilio M Office of Nuclear Reactor Regulation
References
NUDOCS 8804210473
Download: ML20151L035 (3)

Text

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• - p ua d m\'o,, UNITED STATES

!, n NUCLEAR REGULATORY COMMISSION

{* . ,I WASHINGTON, D C 20655 f April 12,1988 DolletNo.50-155 MEMORANDUM FOR: Martin J. Virgilio, Director Project Directorate III-1 Division of Reactor Projects - III, IV, V & Special Projects FROM: Wayne E. Scott, Jr. , Project Manager Project Directorate III-1 Division of Reactor Projects - III, IV, V & Special Projects

SUBJECT:

FORTHCOMING MEETING TO AUDIT THE BIG ROCK POINT PLANT NUCLEAR MEASUREHENT ANALYSIS AND CONTROL SYSTEM VERIFICATION AND VALIDATION PROGRAM DATE & TIME: April 21, 8:00 t..m. - 5:00 p.m.

April 22, 8:00 a.m. - 5:00 p.m.

LOCATION: General Electric Company Building A. Room 1003 San Jose, California PURPOSE: lo audit the Nuclear Measurement Analysis and Control System Verification and Validation Program

• PARTICIPANTS: NRC GE SoHar, Inc. Consumer Power Jerry Mauck Lou Braddi Joana Frawley Bob Alexander Hulbert Li Ulric Dennis Dave Hill i Joyce Monard Randy Pearson Dave Reigel Chuck Von Damm

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! O  %+ 2% : y- ,[

MA Wayne E. Scott, Jr. , Project Manager 8804210473 880412 -

Project Directorate III-1 PDR ADOCK 05000155 P PDR ji Division of Reactor Projects - III*

IV, V & Special Projects

Enclosure:

Agenda cc: See next page

• Meetings between NRC technical staff and applicants or licensees are open for interested members of the public, petitioners, intervenors, or other parties to attend as observers pursuant to "Open Meeting Statement of NRC Staff Policy,"

43 Federal Register 28058, 6/28/78.

Contact:

Hulbert, Li, NRR/SICB 492-0781

Mr. Kenneth W. Berry <

Consumers Power Company Big Rock Point Plant Mr. Thomas A. McNish, Secretary i Consumers-Power Company i 212 West Michigan Avenue ,

Jackson, Michigan 49201 i Judd L. Bacon, Esquire Consumers Power Company ,

212 West Michigan Avenue '

Jackson, Michigan 49201 Mr. Thomas W. Elward Plant Manager Big Rock Point Plant 10269 U.S. 31 North  ;

Charlevoix, Michigan 49720 Mr. Bud Heeres County Commissioner  ;

303 Sheridan Charlevoix, Michigan 49720 -

Office of the Governor Room 1 - Capitol Building

• Lansing, Michigan 48913  !

Regional Administrator, Region III U.S. Nuclear Regulatory Commission 799 Roosevelt Road ,

Glen Ellyn, Illinois 60137 Nuclear Facilities and Environmental Monitoring Section Office ,

Division of Radiological Health  ;

P. O. Box 30035 Lansing, Michigan 48909 U,S. Nuclear Regulatory Commission Resident Inspector Office Big Rock Point Plant 10253 U.S. 31 North l Charlevoix, Michigan 49720 Mr. C. Von Damm  !

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General Electric Company l 175 West Curtner Avenue San Jose, California 95125 m/682 l

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4 AGENDA Proposed Agenda for Audit of Big Rock Point Nuclear Measurement Analysis and Control System DC Wide Range Monitor Verification and Validation (V & V)

Program, v I. Introduction Time allotted I hour

- Purpose

- Application area -

- Schedule

- Organization Structure

- Proprietary Material

II, NUMAC Product line Technical Presentation 1.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />

- Lab tour of NUMAC product line hardware

- System overview and testing

- Software overview and testing III. NUMAC Design Process 5.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> 1 - Verification Philosophy 1 4

- Verification Techniques l 1

' Reviews *

' Software i i

• Testing

• Errors ,

4

- Verification Level

• Safety classification Justification of Verification Level 1

• Application of Level

- Validation Philosophy

- Validation Techniques

,

• Description

• Testing

• Errors

- V & V Team Organization

• Development Team

' Verification Team

• Validation Team I

IV. Review of NUMAC - (DWCRM & LRM) Design Documentation 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br /> Design Flow Path

- Thread Flow Path Example

( \

i V. Review of NUMAC (DWCRM & LRM) Software Documentation 3 hours3.472222e-5 days <br />8.333333e-4 hours <br />4.960317e-6 weeks <br />1.1415e-6 months <br />

- Thread Path Example ,

- Programmable Read Only Memory (PROM) Review l

j

• Physical Security

' Maintenance and Updating i

• Test Program 4

VI. Audit Summary and Exit I hour

a MEETING NOTICE DISTRIBUTION Do'cket]Ilel'

'NRC PDR Local POR PD# 31 Rdg T. Murley/J. Sniezek F. Miraglia S. Varga G. Lainas Project Director Project Manager W. Lanning OGC-Bethesda E. Jordan J. Partlow Receptionist (building where meeting is to be held)

NRC Participants ACRS (10)

GPA/PA V. Wilson D. Morley S. Black Region Contact 1

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