ML22101A226

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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  NextEra Energy icon.png
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 Acceptance Review Detailed Technical Review Technical Review

~75%

Licensing, Supervisory, and Legal Review

~25%

Amendment Request Submitted Amendment Decision Issued

  • Typical for reviews using a consolidated safety evaluation.

review duration 2

Typical* License Amendment Request Review Timeline Acceptance Review Detailed Technical Review Amendment Request Submitted Acceptance Decision Issued Safety Evaluation Completed Amendment Package Completed Amendment Decision Issued

  • Typical for reviews using a consolidated safety evaluation.

No Additional Information to Docket 3

Planned Review (i.e., Work) Breakdown Structure 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 For Planned Turkey Point Digital I&C License Amendment Request 4

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

For Planned Turkey Point Digital I&C License Amendment Request 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

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

Review Timeline Amendment Request Available Review Staff Planning Assumptions For Planned Turkey Point Digital I&C License Amendment Request 7

24 Month Tentative* Review Timeline

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

-01 01 03 05 07 09 11 13 15 17 19 21 23 25 Acceptance Review Technical Specification Review 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 Detailed Review - Technical Detailed Review - Spervisory and Other Internal Checks ACRS Briefings

~80%

~20%

For Planned Turkey Point Digital I&C License Amendment Request 8

24 Month Tentative* Review Timeline

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

-01 01 03 05 07 09 11 13 15 17 19 21 23 25 Acceptance Review Technical Specification Review 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 Detailed Review - Technical Detailed Review - Spervisory and Other Internal Checks ACRS Briefings No Additional Information to Docket Amendment Request Submitted Acceptance Decision Issued Amendment Decision Issued Amendment Package Completed Safety Evaluation Completed No New Information or Changes to Docket For Planned Turkey Point Digital I&C License Amendment Request 9

24 Month Tentative* Review Timeline

  • Actual review timeline will be developed during acceptance review of the 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 For Planned Turkey Point Digital I&C License Amendment Request 10

24 Month Tentative* Review Timeline

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

-01 01 03 05 07 09 11 13 15 17 19 21 23 25 Acceptance Review Technical Specification Review 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 Detailed Review - Technical Detailed Review - Spervisory and Other Internal Checks ACRS Briefings VOP Audit HFE Audit Development Process Audit SDOE Audit For Planned Turkey Point Digital I&C License 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