ML22101A226

NRC Staff Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request

ML22101A226
Person / Time
Site:	Turkey Point
Issue date:	04/11/2022
From:	Florida Power & Light Co
To:	Marshall M Florida Power & Light Co, NRC/NRR/DORL/LPL2-2
Brown E
References
Download: ML22101A226 (13)

Text

Review Planning and Tentative Review Timeline Pre-Application Meeting with NextEra/FPL re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request April 13, 2022

Typical* License Amendment Request Review Timeline Licensing, Supervisory, and Technical Review Legal Review

~75% ~25%

Acceptance Detailed Technical Review Review review duration Amendment Request Amendment Decision Submitted Issued

• Typical for reviews using a consolidated safety evaluation.

2

Typical* License Amendment Request Review Timeline No Additional Information to Docket Acceptance Detailed Technical Review Review Amendment Request Acceptance Decision Safety Evaluation Amendment Package Amendment Decision Submitted Issued Completed Completed Issued

• Typical for reviews using a consolidated safety evaluation.

3

Planned Review (i.e., Work) Breakdown Structure For Planned Turkey Point Digital I&C License Amendment Request Review Element Review Branches Technical Specification Review STSB, EICB, ELTB, SNSB System Architecture Review EICB, ELTB Fundamental Design Principles Review SNSB, EICB, ELTB, IOLB, NPHP, EMIB Equipment Qualification Review EICB, ELTB Digital I&C System Development Processes Review EICB, ELTB Referenced Topical Report Application Review EICB, ELTB IEEE Std 603-1991 and 7-4.3.2-2003 Conformance Reviews EICB, ELTB Secure Development and Operational Environment Review EICB, ELTB Human Factors Consideration Review IOLB Vendor Oversight Plan Summary Review IQVB, ELTB 4

Planned Review (i.e., Work) Breakdown Structure For Planned Turkey Point Digital I&C License Amendment Request Review Element Mapping to Enclosure B*

Technical Specification Review D.7.1 System Architecture Review D.1.1, D.2.1.1, D.2.2.1, D.2.3.1, D.2.4.1, D.2.5.1 Fundamental Design Principles Review D.2.6.1 Equipment Qualification Review D.3.1 Digital I&C System Development Processes Review D.4.1 Referenced Topical Report Application Review D.5.1 IEEE Std 603-1991 and 7-4.3.2-2003 Conformance Reviews D.6 Secure Development and Operational Environment Review D.8.1 Human Factors Consideration Review n/a, NUREG-0711 adjusted for MSV approach Vendor Oversight Plan Summary Review C.2.2

• Enclosure B of ISG-06 provide pointers to the section of ISG-06 that describe information to be provided by Licensee. 5

Planned Review (i.e., Work) Breakdown Structure for Technical Review

• Planned technical review structure is based primarily on alternate review process described in ISG-06

• Amount of work in elements of review structure will vary from license amendment to license amendment based on scope and content of request

• Additional elements may be added based on scope and content of request 6

24 Month Tentative* Review Timeline For Planned Turkey Point Digital I&C License Amendment Request Planning Assumptions Available Review Staff Amendment Request Review Timeline

• Actual review timeline will be developed during acceptance review of the amendment request. 7

24 Month Tentative* Review Timeline For Planned Turkey Point Digital I&C License Amendment Request

~80% ~20%

-01 01 03 05 07 09 11 13 15 17 19 21 23 25 Acceptance Detailed Review - Spervisory and Other Detailed Review - Technical Review Internal Checks Technical Specification Review ACRS Briefings System Architecture Review Fundamental Design Principles Review Equipment Qualification Review Digital I&C System Development Processes Review Referenced Topical Report Application Review IEEE Std 603-1991 and 7-4.3.2-2003 Conformance Reviews Secure Development and Operational Environment Review Human Factors Consideration Review Vendor Oversight Plan Summary Review

• Actual review timeline will be developed during acceptance review of the amendment request. 8

24 Month Tentative* Review Timeline For Planned Turkey Point Digital I&C License Amendment Request Amendment Decision Issued Amendment Request Submitted Amendment Package Completed Acceptance Decision Issued Safety Evaluation Completed

-01 01 03 05 07 09 11 13 15 17 19 21 23 25 Acceptance Detailed Review - Spervisory and Other Detailed Review - Technical Review Internal Checks Technical Specification Review ACRS Briefings System Architecture Review Fundamental Design Principles Review Equipment Qualification Review Digital I&C System Development Processes Review Referenced Topical Report Application Review IEEE Std 603-1991 and 7-4.3.2-2003 Conformance Reviews No Additional Secure Development and Operational Information to Environment Review Docket Human Factors Consideration Review Vendor Oversight Plan Summary Review No New Information or Changes to Docket

• Actual review timeline will be developed during acceptance review of the amendment request. 9

24 Month Tentative* Review Timeline For Planned Turkey Point Digital I&C License Amendment Request

• NRC staff is planning for 10 sets of request for additional information; one set for each review element

• NRC staff is planning for 4 regulatory audits for four review elements

- Digital I&C System Development Processes Review

- Secure Development and Operational Environment Review

- Human Factors Consideration Review

- Vendor Oversight Plan Summary Review

• NRC staff is planning for 2 rounds of request for additional information for two review elements

- Equipment Qualification Review

- Human Factors Consideration Review

• Actual review timeline will be developed during acceptance review of the amendment request. 10

24 Month Tentative* Review Timeline For Planned Turkey Point Digital I&C License Amendment Request Development Process Audit VOP Audit SDOE Audit HFE Audit

-01 01 03 05 07 09 11 13 15 17 19 21 23 25 Acceptance Detailed Review - Spervisory and Other Detailed Review - Technical Review Internal Checks Technical Specification Review ACRS Briefings System Architecture Review Fundamental Design Principles Review Equipment Qualification Review Digital I&C System Development Processes Review Referenced Topical Report Application Review IEEE Std 603-1991 and 7-4.3.2-2003 Conformance Reviews Secure Development and Operational Environment Review Human Factors Consideration Review Vendor Oversight Plan Summary Review

• Actual review timeline will be developed during acceptance review of the amendment request. 11

Review Planning and Tentative Review Timeline

Acronyms and Initialisms ACRS - Advisory Committee On Reactor Safeguards EICB - Instrumentation and Controls Branch ELTB - Long-Term Operations and Modernization branch EMIB - Mechanical Engineering and Inservice Testing Branch FPL - Florida Power and Light HFE - human factors engineering I&C - instrumentation and controls IEEE - Institute of Electrical and Electronics Engineers IOLB - Operator Licensing and Human Factors Branch IQVB - Quality Assurance and Vendor Inspection Branch ISG - interim staff guidance NPHP - Piping and head Penetrations Branch MSV - multi-stage validation SDOE - secure development and operational environment SNSB - Nuclear System Performance Branch Std - standard STSB - Technical Specification Branch VOP - vendor oversight plan 13