ML21047A210

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NRC Presubmittal Meeting Telecon February 18, 2021 Open Meeting - FPL Safety System Replacement Project LAR - Nonproprietary
ML21047A210
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 02/16/2021
From:
Florida Power & Light Co
To: Ellen Brown
NRC/NRR/DORL/LPL2-2
Brown E
References
Download: ML21047A210 (14)


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

  • FPL Nuclear Licensing
  • Steve Catron - Licensing Fleet Manager
  • Jarrett Mack - Fleet Licensing Lead
  • David Stoia - Turkey Point Site Licensing Lead
  • Bill Maher - Improved Technical Specification Project Director
  • FPL Nuclear Engineering
  • Brian Dunn - Fleet Design Director
  • Phil Barnes - Design Engineering Manager
  • Wes Frewin - Fleet Digital Design Supervisor
  • Warren Busch - Project Engineer
  • FPL Nuclear Oversight
  • Faith Banks - Nuclear Oversight & Assessment Director
  • FPL Fuels Engineering
  • Emilio Fuentes
  • Phil Tiemann
  • 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