ML20140E524
ML20140E524 | |
Person / Time | |
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Site: | Saint Lucie |
Issue date: | 10/29/1996 |
From: | Curtis Rapp NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
To: | Boland A NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION II) |
Shared Package | |
ML20140E502 | List: |
References | |
FOIA-96-485 NUDOCS 9704290015 | |
Download: ML20140E524 (2) | |
Similar Documents at Saint Lucie | |
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Category:INTERNAL OR EXTERNAL MEMORANDUM
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[Table view]Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Test Administered on 981130,1204-14 & 18 ML20207E6091999-03-0303 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980622-26 ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20203M6681998-02-23023 February 1998 Forwards SER Re TR CENPD-199-P,Rev 1-P-A,Suppl 2-P, CE Setpoint Methodology Proposing CRGR Review Be Waived IAW Suggested Procedures in 890929 Memo ML20202E0141997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted IA-97-461, Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted1997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted IA-99-106, Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump1997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump ML20205D4281997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump ML20205M3331997-07-28028 July 1997 Provides Final Agenda for Region II Enforcement Meeting to Be Held on 970730.OI Attendance Requested for Issue Involving Termination of Turkey Point Radwaste Operator Who Failed to Follow Procedure IR 05000335/19970051997-07-17017 July 1997 Forwards Allegation Evaluation Rept & NRC Insp Repts 50-335/97-05 & 50-389/97-05 Re RII-97-A-0116 ML20202E0261997-04-23023 April 1997 Discusses Technical Staff Actions Associated W/Three Concerns in Allegation RII-96-A-0251 ML20137L2971997-03-31031 March 1997 Forwards Matrix Containing Answer to Listed Questions in ,Rev 1 ML20148A7131997-03-28028 March 1997 Forwards Addl Responses Needed to Grant Exemptions.Items 2,5,6 & 7 Seem Appropriate for St Lucie to Respond to ML20137R8831997-03-27027 March 1997 Provides Info Requested by 960208 Memo from J Stolz Re Review of Spent Fuel Pool Practices & Current Licensing Basis ML20137L0981997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 37 to St Lucie Physical Security Plan,Case Control Number N5S63VA50033593.W/o Encl ML20137L2311997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 47 to St Lucie Physical Security Plan,Case Control Number N5S76VA50033596.W/o Encl ML20136E9261997-03-0606 March 1997 Forwards SALP Input Feeder Info at St Lucie Facility from 940102-960106 & Requests That Technical Staff Complete Review by 951222 ML20136A9241997-02-28028 February 1997 Partially Withheld Memo Discussing drop-in Visit of J Broadhead,Chairman & CEO FPL Group & Chairman & CEO FP&L Co & J Goldberg ML20137L2751996-12-16016 December 1996 Requests Guidance in Addressing Issues Re Use of Temporary Fire Pump W/O Evaluation & Construction of Enclosure for Control Rod Drive Electronic Equipment within Cable Spreading Room,W/O Appropriate Evaluation ML20136A6751996-12-0909 December 1996 Partially Withheld Memo Discussing Directors Decision 96-19 Under 10CFR2.206 Re Steam Generator Issued at St Lucie ML20137R5381996-11-22022 November 1996 Informs That Rept IR 94-008 for St Lucie Opens Item 94-008-02-URI Quality Level of PORV & SRV Discharge Piping ML20136E6991996-11-19019 November 1996 Requests Info Re Sheron St Lucie Visit.Info Requested by 961120 ML20136E6221996-11-19019 November 1996 Informs That Draft in on Operator Activities Affecting Reactivity Being Distributed ML20136E6791996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instrumentation Insp ML20136E6881996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instumentation Insp ML20136E6081996-11-15015 November 1996 Provides List of Corrective Actions That Have Been Rolled Into Speakout Program ML20136E5461996-11-14014 November 1996 Forwards File Submitted to Kerry on 961024 Re PIM-like Summary of Events from 92-93 ML20136E4911996-11-13013 November 1996 Forwards Updated Schedule for St Lucie FY1 ML20138G4131996-11-12012 November 1996 Requests Technical assistance,TIA-019,re Discrepancies Between Containment Radiation Monitoring Sys Described in Usfar & Regulatory Guide 1.45 at Plants ML20140E5361996-11-12012 November 1996 Forwards Plant EA Worksheet ML20140E6591996-11-12012 November 1996 Provides Revs of Plant Violations for Current Hour ML20140E5301996-11-0808 November 1996 Forwards Input Received from Dan & Revised EA Worksheet from Incorporating Input.Few Slight Revs Were Made to Notice of Violation ML20140E6521996-11-0707 November 1996 Informs That D Barss Will Be e-mailing Input on Items 5 & 6 for Incorporation Into EA Worksheet ML20140E6201996-11-0707 November 1996 Provides Two Violations That Are Subjects of EA Worksheet ML20140E5941996-11-0606 November 1996 Informs That Plant Violations 1 & 2 Re Emergency Prepardness Program Insp,Being Looked at for Escalated Enforcement.Feedback Requested ML20137R9031996-11-0606 November 1996 Requests That Info Re St Lucie Be Mailed to Author.Info May Be Found in Plan of Day Handout,Provided by Residents ML20137Y5401996-11-0505 November 1996 Forwards Info on Two Issues to Be Discussed W/Panel at Meeting Scheduled for 961106.Partially Deleted ML20138G3651996-11-0505 November 1996 Requests That Listed Info Be Forwarded to Licensee in Connection W/Unescorted Access Visits to Plant by Listed NRC Contractor Employees During 961118-970110 for Purpose of Assisting NRC in Conduct of Design Insp.Partially Deleted ML20136E3011996-10-31031 October 1996 Forwards Schedule for Activities at Plant for Next Few Months ML20136E3961996-10-31031 October 1996 Informs That Violation Withdrawn Re Licensee Use of Ccw/Icw (Svc Water) in Mode 5 at Plant ML20136E4691996-10-31031 October 1996 Discusses Criticality Monitoring Ltr & Requests Response to Listed Question ML20134E9191996-10-29029 October 1996 Forwards Rationale for Inital Plants Selected for Design Insps & for Plants Considered for Second Quarter FY97 Design Insps ML20140E5191996-10-29029 October 1996 Discusses Addl Info for Plant Panel,Just Received from Inspector ML20140E5801996-10-29029 October 1996 Discusses EA Worksheet on Plant Re Wiring Error Affecting Nuclear Instrumentation ML20140E5241996-10-29029 October 1996 Forwards Wordperfect Version as Requested ML20140E5901996-10-29029 October 1996 Forwards Enforcement Action Worksheet ML20136E5641996-10-28028 October 1996 Replies to News Summary Re Escalated Enforcement for Plant on 961025 IR 05000335/19950151996-10-28028 October 1996 Forwards Draft Insp Repts 50-335/95-15 & 50-389/95-15 on 960907-1012 1999-03-03 Category:MEMORANDUMS-CORRESPONDENCE MONTHYEARML20207L5671999-03-12012 March 1999
[Table view]Forwards Facility Submitted Outline,Initial Exam Submittal & as Given Operating Exam for Test Administered on 981130,1204-14 & 18 ML20207E6091999-03-0303 March 1999 Forwards NRC Approved Operator Licensing Exam (Facility Outline & Initial Exam Submittal & as-given Operating Exam) for Tests Administered on 980622-26 ML20236Y6301998-08-0808 August 1998 Forwards Monthly Rept Reflecting Status of 10CFR2.206 Petitions as of 980731.Petitions on Plant GT97494 & GT97339 for Which DD Became Final Actions During Month Were Closed. Portion of Encl Withheld ML20237A0011998-08-0707 August 1998 Informs That Extension Granted on Envirocare Decision of 980904.Two Week Extension on Philadelphia VA Decision of 980828 Requested.Submits Concurrence of Changes.Rept on 2.206 July Status for Plants Encl ML20248L8621998-06-0909 June 1998 Forwards May 1998 Rept on Status of Public Petitioners Under 10CFR2.206.Petition on Seabrook (GT970873) for Which DD 98- 03 Became Final Agency Decision on 980413 Closed.Attachment 3 Withheld ML20203M6681998-02-23023 February 1998 Forwards SER Re TR CENPD-199-P,Rev 1-P-A,Suppl 2-P, CE Setpoint Methodology Proposing CRGR Review Be Waived IAW Suggested Procedures in 890929 Memo IA-97-461, Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted1997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted ML20202E0141997-11-25025 November 1997 Forwards FOIA Request Received Direct in Region II from E Barton on 971125.Encl Partially Deleted IA-99-106, Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump1997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump ML20205D4281997-08-15015 August 1997 Discusses Concern Identified During Special Design Architect-Engineer Insp Re EQ of Unit 1 Terry Turbine Woodward Governor Controls for Steam Turbine Driven Auxiliary Feedwater Pump ML20205M3331997-07-28028 July 1997 Provides Final Agenda for Region II Enforcement Meeting to Be Held on 970730.OI Attendance Requested for Issue Involving Termination of Turkey Point Radwaste Operator Who Failed to Follow Procedure IR 05000335/19970051997-07-17017 July 1997 Forwards Allegation Evaluation Rept & NRC Insp Repts 50-335/97-05 & 50-389/97-05 Re RII-97-A-0116 ML20202E0261997-04-23023 April 1997 Discusses Technical Staff Actions Associated W/Three Concerns in Allegation RII-96-A-0251 ML20137L2971997-03-31031 March 1997 Forwards Matrix Containing Answer to Listed Questions in ,Rev 1 ML20148A7131997-03-28028 March 1997 Forwards Addl Responses Needed to Grant Exemptions.Items 2,5,6 & 7 Seem Appropriate for St Lucie to Respond to ML20137R8831997-03-27027 March 1997 Provides Info Requested by 960208 Memo from J Stolz Re Review of Spent Fuel Pool Practices & Current Licensing Basis ML20137L0981997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 37 to St Lucie Physical Security Plan,Case Control Number N5S63VA50033593.W/o Encl ML20137L2311997-03-25025 March 1997 Forwards Summary of Changes Made to Safeguards Review Rept, Rev 47 to St Lucie Physical Security Plan,Case Control Number N5S76VA50033596.W/o Encl ML20136E9261997-03-0606 March 1997 Forwards SALP Input Feeder Info at St Lucie Facility from 940102-960106 & Requests That Technical Staff Complete Review by 951222 ML20136A9241997-02-28028 February 1997 Partially Withheld Memo Discussing drop-in Visit of J Broadhead,Chairman & CEO FPL Group & Chairman & CEO FP&L Co & J Goldberg ML20137L2751996-12-16016 December 1996 Requests Guidance in Addressing Issues Re Use of Temporary Fire Pump W/O Evaluation & Construction of Enclosure for Control Rod Drive Electronic Equipment within Cable Spreading Room,W/O Appropriate Evaluation ML20136A6751996-12-0909 December 1996 Partially Withheld Memo Discussing Directors Decision 96-19 Under 10CFR2.206 Re Steam Generator Issued at St Lucie ML20137R5381996-11-22022 November 1996 Informs That Rept IR 94-008 for St Lucie Opens Item 94-008-02-URI Quality Level of PORV & SRV Discharge Piping ML20136E6221996-11-19019 November 1996 Informs That Draft in on Operator Activities Affecting Reactivity Being Distributed ML20136E6991996-11-19019 November 1996 Requests Info Re Sheron St Lucie Visit.Info Requested by 961120 ML20136E6791996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instrumentation Insp ML20136E6881996-11-18018 November 1996 Forwards Background Info on St Lucie Nuclear Instumentation Insp ML20136E6081996-11-15015 November 1996 Provides List of Corrective Actions That Have Been Rolled Into Speakout Program ML20136E5461996-11-14014 November 1996 Forwards File Submitted to Kerry on 961024 Re PIM-like Summary of Events from 92-93 ML20136E4911996-11-13013 November 1996 Forwards Updated Schedule for St Lucie FY1 ML20140E5361996-11-12012 November 1996 Forwards Plant EA Worksheet ML20140E6591996-11-12012 November 1996 Provides Revs of Plant Violations for Current Hour ML20138G4131996-11-12012 November 1996 Requests Technical assistance,TIA-019,re Discrepancies Between Containment Radiation Monitoring Sys Described in Usfar & Regulatory Guide 1.45 at Plants ML20140E5301996-11-0808 November 1996 Forwards Input Received from Dan & Revised EA Worksheet from Incorporating Input.Few Slight Revs Were Made to Notice of Violation ML20140E6201996-11-0707 November 1996 Provides Two Violations That Are Subjects of EA Worksheet ML20140E6521996-11-0707 November 1996 Informs That D Barss Will Be e-mailing Input on Items 5 & 6 for Incorporation Into EA Worksheet ML20137R9031996-11-0606 November 1996 Requests That Info Re St Lucie Be Mailed to Author.Info May Be Found in Plan of Day Handout,Provided by Residents ML20140E5941996-11-0606 November 1996 Informs That Plant Violations 1 & 2 Re Emergency Prepardness Program Insp,Being Looked at for Escalated Enforcement.Feedback Requested ML20137Y5401996-11-0505 November 1996 Forwards Info on Two Issues to Be Discussed W/Panel at Meeting Scheduled for 961106.Partially Deleted ML20138G3651996-11-0505 November 1996 Requests That Listed Info Be Forwarded to Licensee in Connection W/Unescorted Access Visits to Plant by Listed NRC Contractor Employees During 961118-970110 for Purpose of Assisting NRC in Conduct of Design Insp.Partially Deleted ML20136E3011996-10-31031 October 1996 Forwards Schedule for Activities at Plant for Next Few Months ML20136E4691996-10-31031 October 1996 Discusses Criticality Monitoring Ltr & Requests Response to Listed Question ML20136E3961996-10-31031 October 1996 Informs That Violation Withdrawn Re Licensee Use of Ccw/Icw (Svc Water) in Mode 5 at Plant ML20140E5191996-10-29029 October 1996 Discusses Addl Info for Plant Panel,Just Received from Inspector ML20140E5801996-10-29029 October 1996 Discusses EA Worksheet on Plant Re Wiring Error Affecting Nuclear Instrumentation ML20140E5901996-10-29029 October 1996 Forwards Enforcement Action Worksheet ML20140E5241996-10-29029 October 1996 Forwards Wordperfect Version as Requested ML20134E9191996-10-29029 October 1996 Forwards Rationale for Inital Plants Selected for Design Insps & for Plants Considered for Second Quarter FY97 Design Insps ML20136E5641996-10-28028 October 1996 Replies to News Summary Re Escalated Enforcement for Plant on 961025 IR 05000335/19950151996-10-28028 October 1996 Forwards Draft Insp Repts 50-335/95-15 & 50-389/95-15 on 960907-1012 1999-03-03 |
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t From:
Curtis Rapp, /ttg To:
ATP2.ATB e4 doc 4wajgp Date:
10/29/9611:04am
Subject:
Additinal VIO for St. Lucie l
Here is the Wordperfect version as you requested.
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9704290015 970423
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i The licensee also identified that BEACON was placed into service on Unit I without any benchmarking against IMPAX, the on-line core performance monitoring code BEACON was replacing. Instead, BEACON was installed on Unit 2 and benchmarked against CECORE, j
which did not require any modifications to accommodate the core midplane offset. Engineering
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Quality Instruction (QI) 3.7, Computer Software Control, revision 1, Section 5.4. requires that SQAl software shall be validated and verified (V&V'ed) in accordance with Section 5.6.
Section 5.6 states that new software shall be V&V'ed prior to use. V&V includes the use of test cases to ensure the new software produces correct results. Item 4 of Section 5.6 states that technical adequacy shall be determined by comparing the test case to results from altemative
' methods such as functionally equivalent and previcusly validated software. In the case of l
BEACON, IMPAX would have been functionally equivalent software. Benchmarking BEACON against IMPAX may have identifed the design error concerning core midplane offset because the two codes would not have yielded the same results. Contrary to this requirement, BEACON was placed into service on Unit I without benchmarking against IMPAX. This is a i
Severity Level VI violation.
l NOTE TO PANEL: This could be considered another example ofinadequte PMT as identified in EA 95-182. V&V is the post-mod acceptance test for software.
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