Letter Sequence Meeting |
|---|
|
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance...
Administration
- Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance
- Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting
|
MONTHYEARPMNS20201328, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2020-12-0909 December 2020 Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4 Project stage: Request ML20338A0472020-12-0909 December 2020 December 9, 2020 FPL Slides Rps/Esfas Nuclear Instrumentation Project stage: Request PMNS20201397, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2020-12-16016 December 2020 Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4 Project stage: Request ML21011A2382021-01-11011 January 2021 Slides for January 13, 2021 Presubmittal Meeting with NextEra Concerning Digital I&C Closed Non-Proprietary Project stage: Request ML21011A2232021-01-22022 January 2021 Requests for Withholding Information from Public Disclosure Project stage: Other PMNS20210136, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2021-02-0404 February 2021 Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4 Project stage: Request ML21047A2102021-02-16016 February 2021 NRC Presubmittal Meeting Telecon February 18, 2021 Open Meeting - FPL Safety System Replacement Project LAR - Nonproprietary Project stage: Meeting PMNS20210305, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade at Turkey Point Nuclear Generating, Unit Nos. 3 and 42021-03-29029 March 2021 Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade at Turkey Point Nuclear Generating, Unit Nos. 3 and 4 Project stage: Request ML21054A0012021-03-29029 March 2021 Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade Project stage: Meeting ML21096A0772021-04-0808 April 2021 FPL Slides for Meeting with FPL-Turkey Point Units 3 and 4 Concerning Digital Instrumentation and Control Modification Project stage: Request ML21096A0612021-04-0808 April 2021 FPL Slides for Meeting with FPL-Turkey Point Units 3 and 4 Concerning Digital Instrumentation and Control Modification - Open Project stage: Request ML21099A1052021-04-23023 April 2021 Request for Withholding Information from Public Disclosure Project stage: Withholding Request Acceptance PMNS20210737, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2021-05-28028 May 2021 Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4 Project stage: Request ML21159A1652021-06-0404 June 2021 Affidavit for Nextera Tricon Presentation for Turkey Point 5th Presubmittal Meeting Project stage: Meeting ML21159A1892021-06-0909 June 2021 Non-Proprietary - FPL NRC Presubmittal Meeting June 9th Closed Slides Project stage: Meeting ML21159A1712021-06-0909 June 2021 FPL NRC Presubmittal Meeting June 10th Week Open Session Project stage: Meeting ML21176A0102021-06-29029 June 2021 Summary of Drop-in Meeting with NextEra-Florida Power and Light to Discuss Pending Submittals Related to Digital Instrumentation and Controls and Improved Standard Technical Specifications for Turkey Point Nuclear Plant, Units 3 & 4 (EPID L Project stage: Meeting ML21172A2712021-06-29029 June 2021 Request for Withholding Information from Public Disclosure for Turkey Point Nuclear Generating Unit Nos. 3 and 4 Project stage: Withholding Request Acceptance PMNS20210933, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2021-07-12012 July 2021 Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4 Project stage: Request ML21200A1472021-07-22022 July 2021 Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Closed Public Project stage: Request ML21200A1562021-07-22022 July 2021 Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Open Project stage: Request ML21190A1862021-08-0202 August 2021 Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade on Turkey Point Units 3 and 4 Project stage: Meeting ML21232A0172021-08-20020 August 2021 Licensees Non-Proprietary Presentation (2 of 2) for August 23 and 25, 2021 Public Meeting Project stage: Meeting ML21279A0962021-08-20020 August 2021, 23 August 2021, 15 October 2021 Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade for Turkey Point, Units 3 and 4 Project stage: Request ML21235A0932021-08-23023 August 2021 Licensees Non-Proprietary Presentation (1 of 2) for August 23 and 25, 2021 Public Meeting Project stage: Meeting PMNS20211047, Pre-submittal Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control License Amendment Request for Turkey Point Nuclear Generating Unit Nos. 3 and 42021-08-23023 August 2021 Pre-submittal Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control License Amendment Request for Turkey Point Nuclear Generating Unit Nos. 3 and 4 Project stage: Meeting ML21279A0432021-10-15015 October 2021 Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade for Turkey Point, Units 3 and 4 Project stage: Meeting ML21246A0212021-11-23023 November 2021 Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade on Turkey Point Units 3 and 4 Project stage: Meeting ML21214A1192021-11-23023 November 2021 Request for Withholding Information from Public Disclosure for Turkey Point Nuclear Generating Unit Nos. 3 and 4 Project stage: Withholding Request Acceptance ML21302A0052021-12-23023 December 2021 Email to Nextera/Fpl Re Discussion of Availability of Human Factor Validation Information to Support the Planned Turkey Point Digital I&C License Amendment Request Project stage: Other PMNS20220162, Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss Planned Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Units 3 and 42022-02-25025 February 2022 Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss Planned Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Units 3 and 4 Project stage: Meeting ML22063A4482022-03-0202 March 2022 Nextera/Fpl Affidavit for Proprietary Presentation for March 7, 2022, Public Meeting Project stage: Meeting ML22082A2222022-03-23023 March 2022 Terrapower Slide Presentation for Met Tower Water Supply Public Meeting Project stage: Request PMNS20220150, Pre-application Meeting with Terrapower to Discuss the Meteorological Data and Plant Water Source for the Natrium Plant Design2022-03-28028 March 2022 Pre-application Meeting with Terrapower to Discuss the Meteorological Data and Plant Water Source for the Natrium Plant Design Project stage: Meeting ML22101A2042022-04-0606 April 2022 Nextera/Fpl Affidavit for Proprietary Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request Project stage: Meeting ML22101A2262022-04-11011 April 2022 NRC Staff Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request Project stage: Meeting ML22098A0932022-04-13013 April 2022 Nextera/Fpl Redacted Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request (Public Version) Project stage: Meeting ML22098A0902022-04-13013 April 2022 Nextera/Fpl Non-Proprietary Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request (EPID L-2021-LRM-0007) (Slides) Project stage: Meeting ML22129A1812022-05-11011 May 2022 Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade on Turkey Point, Units 3 and 4 Project stage: Meeting ML22137A2512022-05-19019 May 2022 Summary of Pre-Application Meeting with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade on Turkey Point, Units 3 and 4 Project stage: Meeting ML22189A2092022-07-20020 July 2022 March 30, 2022, Summary of Public Meeting with Terrapower, LLC to Discuss the Meteorological Data and Plant Water Source for the Natrium Reactor Project stage: Meeting 2021-06-09
[Table View] |
Text
1 Turkey Point Unit 3 and Unit 4 Reactor Protection System Engineered Safety Feature Actuation System Nuclear Instrumentation System Replacements Non-proprietary information suitable for public disclosure Safety System Replacement Project LAR NRC 3rd Pre-submittal Meeting Telecon February 18, 2021 OPEN MEETING
2 FRAMATOME INC. PROPRIETARY Proprietary information statement has been removed in this redacted file.
3 Agenda - Open and Closed Portions Action Items From Jan 13th Presubmittal Meeting
- Followup on VOP and NQA-1-2015 - Open Portion Architecture Overview - Closed Portion D3 Overview and DAS - Closed Portion Life Cycle Phase and Testing Schedule thru Implementation -
Closed Portion EQ Scope and Schedule - Closed Portion Next Presubmittal Meeting Content and Schedule - Open Portion Non-proprietary information suitable for public disclosure
4
- Steve Catron - Licensing Fleet Manager
- Jarrett Mack - Fleet Licensing Lead
- David Stoia - Turkey Point Site Licensing Lead
- Bill Maher - Improved Technical Specification Project Director
- Brian Dunn - Fleet Design Director
- Phil Barnes - Design Engineering Manager
- Wes Frewin - Fleet Digital Design Supervisor
- Warren Busch - Project Engineer
- Faith Banks - Nuclear Oversight & Assessment Director
- Ron Legrand - Project Manager
- Brian Haynes - Licensing Lead
- Taha Abdelnaeem --- Engineering Lead
- Ted Quinn - Licensing Engineer
- Jerry Mauck - Licensing Engineer
- Ron Jarrett - Licensing Engineer
- Rick Turk - Licensing Engineer (HFE)
- Bill Hannaman - Licensing Engineer (HFE)
- Mike Howard - Safety Analysis Lead (Chapter 14)
Introductions - Project Team Non-proprietary information suitable for public disclosure
5 Open Items from January 13th Open Meeting Lessons learned from NRC workshop Feb 10th - upcoming slide in open portion LAR Presentation (future meeting)
- Method of PSAI info presentation
- Tech Spec Extension/Reduction structure - compartmentalized
- LAR commitments Life Cycle Phase and Testing Schedule - closed meeting EQ scope and schedule - closed meeting Establishment of e-reading room at the time of the LAR submittal based on lessons learned in the Feb 10th NRC ARP Workshop Non-proprietary information suitable for public disclosure
6 Vendor Oversight Plan Status Update Procedures Applicable to Oversight Activities
- Summary of FPL procedures for oversight activities provided in a separate document Status Update
- Quality Assurance Audit Plan QA plan for project audit and surveillance in process
- Cyber Security Validation Plan Plan for validation of project specific Secure Development Environment in process
- HFE Program Plan Submitted -internal FPL and INL review in progress
- Program Document Reviews Comment Resolution Cycle on Framatome documents nearing completions on:
- Software Configuration Management Plan
- Software Verification & Validation Plan Non-proprietary information suitable for public disclosure
7 Vendor Oversight Plan Status Update (2)
Status Update (continued)
- Production Schedule Requirements Phase Oversight Reviews RPS/ESFAS/NIS System Requirements Specification in comment resolution phase
- FPL Technical Design Review Team Established 4 experienced design engineers independent of Framatome, not directly linked to document production schedule NUREG CR-6680, Review Templates for Computer-Based Reactor Protection Systems (ML003745748) used as a guideline IEEE 603 and 7-4.3.2 compliance, redundancy, independence, and isolation in implementation documents Focus on architecture, wiring, system and software requirements, critical hardware and software design documents Third Party Review
- Sargent & Lundy, Risk review of project implementation Non-proprietary information suitable for public disclosure
8 NQA-1 2015 Part II, Subpart 2.7, QA for Computer Software for Nuclear Facility Applications FPL Quality Assurance Implementation
- FPL Quality Assurance Topical Report (FPL-1) committed to NQA 1994, Subpart 2.7 and Supplement 11S-2
- NUPIC Audit Checklist (Doc 7) references NQA-1 1994, Subpart 2.7 and supplement 11S-2 as basis.
- Audit Plan will address any differences to NQA-1 2015 and Reg Guide 1.28 rev 5 clarifications and regulator positions FPL Vendor Oversight of Framatome activities for NQA-1 2015 requirements includes oversight validation of all testing activities FPL Installation, Operation and Maintenance, Retirement
- Issue a Software Configuration Management Plan for project implementation in FPL programs and procedures Framatome - Compliant to NQA-1 2015 and Previous Versions Non-proprietary information suitable for public disclosure
9 Lessons Learned from Feb 10 NRC ISG-06 Workshop Better clarity on what the VOP content and NRC inspections are
- additional guidance from new IP 35017 Importance and guidance of pre-submittal meetings exchange and clarifications on NRC expectations for LAR format and substance E-room best practices - documented changes can occur and be maintained as living documents after agreement with NRC Non-proprietary information suitable for public disclosure
10 Future Pre-submittal Recommended Meeting Agenda Items Follow-up on Open Items Human System Interface (HSI) Overview LAR Presentation (future meeting)
- Method of PSAI info presentation
- Tech Spec Extension/Reduction structure - compartmentalized
- LAR commitments Non-proprietary information suitable for public disclosure
11 Thank you!
Questions/Comments?
Non-proprietary information suitable for public disclosure
12 Action Items and Follow-Up Non-proprietary information suitable for public disclosure
13 Non-proprietary information suitable for public disclosure Acronym List Alternate Review Process ARP Anticipated Transient Without Scram ATWS Diverse Actuation System DAS Defense-In-Depth and Diversity Evaluation D3 Design Change Process DCP Equipment Qualification EQ Engineered Safety Features Actuation System ESFAS Factory Acceptance Test FAT Florida Power and Light FPL Framatome USA Framatome Human Factors Engineering HFE Human System Interface HSI Hardware Validation Test HVT Independent Verification and Validation IV&V Institute of Electrical and Electronic Engineers IEEE Improved Standard Technical Specifications ITS Interim Staff Guidance ISG License Amendment Request LAR
14 Acronym List Main Steam Isolation Valve MSIV Nuclear Instrumentation System NIS Nuclear Procurement Issues Corporation NUPIC Postulated Initiating Event (UFSAR Chapter 14)
PIE Priority Logic Module PLM Plant Specific Action Item PSAI Reactor Protection System RPS Safety Evaluation Report SER Steam Generator Tube Rupture SGTR Safety Video Display Unit SVDU Standard Review Plan SRP Software Common Cause Failure SWCCF Software Validation Test SVT Technical Specifications Tech Spec Tricon PLC Tricon Turkey Point Nuclear Plant Units 3 & 4 T.P. 3&4 United States Nuclear Regulator Commission NRC Updated Final Safety Analysis Report UFSAR Vendor Oversight Plan VOP Non-proprietary information suitable for public disclosure