ML21235A093

Licensees Non-Proprietary Presentation (1 of 2) for August 23 and 25, 2021 Public Meeting

ML21235A093
Person / Time
Site:	Turkey Point
Issue date:	08/23/2021
From:	Moul D Florida Power & Light Co
To:	Division of Operating Reactor Licensing
Marshall M
References
EPID L-2021-LRM-0007
Download: ML21235A093 (17)

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 7th Pre-submittal Meeting Telecon August 23 and August 25, 2021 OPEN SESSION

2

• FPL Nuclear Licensing

• Steve Catron - Licensing Fleet Manager

• Jarrett Mack - Fleet Licensing Lead

• David Stoia - Turkey Point Site Licensing Lead

• FPL Nuclear Engineering

• Brian Dunn - Fleet Design Director

• Phil Barnes - Design Engineering Manager

• Wes Frewin - Fleet Digital Design Supervisor

• Warren Busch - Project Engineer

• Philip Tiemann - Fuels / Safety Analysis

• Jim Goodrich - Operations Unit Supervisor

• Framatome

• Ron Legrand - Project Manager

• Brian Haynes - Licensing Lead

• Ted Quinn - Licensing Engineer

• Jerry Mauck - Licensing Engineer

• Ron Jarrett - Licensing Engineer

• Michael Howard - Safety Analysis

• Jacek Nowakowski - Human Factors

• Troy Soaper - Equipment Qualification

• Mark Harvey-Director of Quality Assurance

• McKeag Johnson - NIS Design Engineer

• Sargent & Lundy -Third Party Review

• Pareez Golub Introductions - Project Team Non-proprietary information suitable for public disclosure

3 Agenda - Open and Closed Sessions Open Session

- Vendor Oversight Plan and LAR Summary

- Documents to be Submitted and Documents Available

- Follow-up - Open Items Closed Session

- Components not Addressed in Approved SER

- Equipment Qualification and Dedication

- Human Factors Engineering Program Update

- Application of Leak Detection in D3 Evaluation

- Command Prioritization

- Surveillance Reduction Activities

- Schedule Update

- Action Items and Follow-up Non-proprietary information suitable for public disclosure

4 Vendor Oversight Plan - Table of Contents Non-proprietary information suitable for public disclosure

5 Vendor Oversight Plan / LAR VOP Summary - Scope Vendor Oversight Plan VOP LAR Summary (Draft)

Non-proprietary information suitable for public disclosure

6 Control of Vendor Oversight Plan / LAR Summary Vendor Oversight Plan VOP LAR Summary (Draft)

7 Vendor Oversight Plan / Summary Interfaces Non-proprietary information suitable for public disclosure Vendor Oversight Plan VOP LAR Summary (Draft)

8 Vendor Oversight Plan - Document Reviews VOP Attachment 3 Provides:

- Specific Documents to be reviewed

- Schedule Task Identification for the activity

- Reference to documentation of completion of the oversight activity

- Updated based on planning changes, completion of tasks Example of Attachment 3 showing 6 of 202 documents Non-proprietary information suitable for public disclosure

9 Vendor Oversight - Traceability Letter Number tracking References to specific transmittal of documents Comment Resolution Sheets with resolution acceptance attached end of topic

10 Documents to be Submitted and Documents Available FPL/Framatome has plans for 3 different classifications for documents included in or associated with the LAR:

- Items to be submitted and docketing with the LAR

- Items to be available through access for remote viewing

- Items subject to audit or inspection All documents can be audited or inspected by the NRC.

- Protocol for exchange of documents Non-proprietary information suitable for public disclosure

11 Submitted Documents based ISG-06, Rev 2 AR Process RPS/ESFAS/NIS LAR Table of Contents (1 of 3)

Intro/Justification/Safety Analysis Detailed Description Technical Evaluation

- Existing Plant System Description (D1)

- Existing and New Architecture (D2)

- New Safety System Equipment

- New System Functions (D2.3)

- Functional Allocation (D2.4)

- New Augmented Quality System Functions

- System Interfaces (D2.5)

- Defense-In-Depth and Diversity (D2.6)

- Setpoint Methodology and Calculations (D2.7)

- Response Time Performance Non-proprietary information suitable for public disclosure

12 Submitted Documents based ISG-06, Rev 2 AR Process RPS/ESFAS/NIS LAR Table of Contents (2 of 3)

Technical Evaluation (Cont.)

- Summary System Development Process (D.4)

- Equipment Qualification (D.3)

- Applying a Referenced Topical Report (D.5)

- Tricon Plant Specific Action Items (D.5)

- Human Factors Engineering (B.1.4)

- Tests and Self Diagnostics

- System Failure Analysis

- Fundamental Design Principles in the new Architecture

- Compliance with IEEE Std. 603-1991 and IEEE 7-4.3.2-2003 (D.6)

- NRC ISG-04 Compliance Matrix

- Reliability

- Secure Development and Operational Environment (D.8)

Non-proprietary information suitable for public disclosure

13 Technical Evaluation (Cont.)

- Summary of Vendor Oversight Plan (C2.2)

- Technical Specification Surveillance Reduction (a non ISG-06 item)

Regulatory Evaluation Basis

- Applicable Regulatory Requirements/Criteria

- Precedent

- No Significant Hazards Consideration Analysis

- Environmental Consideration Analysis

- Conclusions Submitted Documents based ISG-06, Rev 2 AR Process RPS/ESFAS/NIS LAR Table of Contents (3 of 3)

Non-proprietary information suitable for public disclosure

14 Available Documents LAR ATTACHMENTS

- Markup Technical Specification Pages

- Markup Technical Specification Bases (Information Only)

- Equipment Qualification Plan and Available Summary Reports

- Defense-In-Depth and Diversity Analysis (D3)

- HFE Program Plan

- RPS/ESFAS/NIS System Requirements Specification (SyRS)

- Technical Specification Surveillance Reduction Report

- Framatome Affidavit in support of Attachments

- Listing of Implementation Items No Identified New Regulatory Commitments Non-proprietary information suitable for public disclosure

15 Documents for NRC Inspection and Audit (1 of 2)

Vendor Oversight Plan Lifecycle Plans including:

- Project Quality Plan

- Project Management Plan

- Software Quality Assurance Plan

- Software Verification and Validation Plan

- Software Configuration Management Plan

- Software Safety Plan

- Software Development Plan

- Software Integration Plan

- Verification and Validation Test Plan Lifecycle Development Products including:

- Software Requirements Specifications

- Hardware Requirements Specifications

- Software Design Descriptions

- Factory Acceptance Test Procedures Design Documents including:

- Drawings (Architecture, logic, wiring, etc.)

- Calculations (Setpoints, Time Response, Reliability, etc.)

- System Failure Modes and Effects Analysis Non-proprietary information suitable for public disclosure

16 Documents for NRC Inspection and Audit (2 of 2)

HFE Project Plans and Plan Deliverables including:

- Implementation and verification and validation Plans

- Function, Task, and Operating Experience Analyses

- Task Level Implementation Plans and Results Summary Reports Qualification and Commercial Grade Dedication Plans and Plan Deliverables:

- Dedication and Test Procedures

- Test Reports

- Qualification and Commercial Grade Dedication Summary Reports Cybersecurity Plan and Procedures:

- Secure Development and Operating Environment Procedures

- Component vulnerability mitigation assessments FSAR Markups end of topic Non-proprietary information suitable for public disclosure

17 Questions, Comments, and Follow-up Items Non-proprietary information suitable for public disclosure