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Initiation
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- Acceptance, Acceptance, Acceptance, Acceptance, Acceptance, Acceptance
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Administration
- Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting
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MONTHYEARL-2022-073, Diversity and Defense-In-Depth Evaluation (D3), Framatome Document No. 51-9324096-0042022-05-0303 May 2022 Diversity and Defense-In-Depth Evaluation (D3), Framatome Document No. 51-9324096-004 Project stage: Request L-2022-070, 2021 Annual Radiological Environmental Operating Report2022-05-0303 May 2022 2021 Annual Radiological Environmental Operating Report Project stage: Request PMNS20220930, Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss Acceptance Review of the Turkey Point Digital Instrumentation and Controls License Amendment Request2022-09-0808 September 2022 Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss Acceptance Review of the Turkey Point Digital Instrumentation and Controls License Amendment Request Project stage: Acceptance Review ML22251A1732022-09-0808 September 2022 Staff Presentation Slides for Turkey Point Di&C LAR Acceptance Review Public Meeting, September 13, 2022 Project stage: Acceptance Review ML22276A2332022-09-0808 September 2022, 13 September 2022, 15 September 2022, 6 October 2022 Summary of September 13, 2022, Public Meeting with FPL on Turkey Point to Discuss Acceptance Review Issues of Di&C LAR 274 Project stage: Request ML22276A0172022-09-13013 September 2022 Transcript of September 13, 2022 Public Meeting Meeting Between the NRC and Florida Power & Light Company (FPL) to Discuss Acceptance Review Issues of Di&C LAR 274 Project stage: Meeting L-2022-151, Evacuation Time Estimate Study2022-09-15015 September 2022 Evacuation Time Estimate Study Project stage: Request ML22258A1862022-09-15015 September 2022 NRR E-mail Capture - Turkey Point Unit Nos. 3 and 4 - Supplemental Information Needed for Acceptance of Requested Licensing Action License Amendment Requests to Replace Instrumentation with Digital Systems Project stage: Acceptance Review ML22255A0502022-09-15015 September 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action License Amendment Request to Replace Instrumentation with Digital Systems Project stage: Acceptance Review L-2022-166, Response to Request for Supplemental Information Regarding License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement2022-10-0505 October 2022 Response to Request for Supplemental Information Regarding License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project stage: Supplement ML22276A2302022-10-0606 October 2022 Summary of September 13, 2022, Public Meeting with FPL Concerning Supplemental Information Needed for Acceptance of License Amendment Request to Replace Instrumentation with Digital Systems on Turkey Point, Units 3 and 4 Project stage: Acceptance Review ML22280A1082022-10-13013 October 2022 Acceptance of Requested Licensing Action License Amendment Requests to Replace Instrumentation with Digital Systems Project stage: Acceptance Review PMNS20221243, Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Planned Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 32022-12-0202 December 2022 Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Planned Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and Project stage: Meeting ML22349A0022022-12-0202 December 2022, 5 January 2023 Summary of Audit Meeting with Florida Power and Light Concerning a Digital Instrumentation and Control Upgrade License Amendment Request for Turkey Point, Units 3 and 4 Project stage: Request ML22322A1812022-12-15015 December 2022 Audit Plan for Turkey Point Digital I&C License Amendment Request (Public Version) Project stage: Other ML22349A0012023-01-0505 January 2023 Summary of Audit Meeting with Florida Power and Light Concerning a Digital Instrumentation and Control Upgrade License Amendment Request for Turkey Point, Units 3 and 4 Project stage: Meeting L-2023-004, Supplemental Information Regarding License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project - Submittal of Huma Factors Results2023-01-17017 January 2023 Supplemental Information Regarding License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project - Submittal of Huma Factors Results Project stage: Supplement PMNS20230049, Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and 42023-01-27027 January 2023 Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and 4 Project stage: Meeting PMNS20230168, Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and 42023-02-22022 February 2023 Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and 4 Project stage: Meeting ML23058A4402023-02-22022 February 2023, 2 May 2023 Summary of Audit Meeting with Florida Power and Light Concerning a Digital Instrumentation and Control Upgrade License Amendment Request for Turkey Point, Unit Nos. 3 and 4 Project stage: Request ML23048A0492023-03-0303 March 2023 Summary of Audit Meeting with Florida Power and Light Concerning a Digital Instrumentation and Control Upgrade License Amendment Request for Turkey Point, Units 3 and 4 Project stage: Meeting PMNS20230223, Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and 42023-03-0606 March 2023 Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and 4 Project stage: Meeting ML23108A2812023-03-0606 March 2023, 2 May 2023 April 14 2023 Public Meeting Summary for Turkey Point Digital I&C License Amendment Request Project stage: Request PMNS20230253, Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and 42023-04-0707 April 2023 Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss the Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Unit Nos. 3 and 4 Project stage: Meeting ML23068A0712023-04-28028 April 2023 Summary of Audit Meeting with Florida Power and Light Concerning a Digital Instrumentation and Control Upgrade License Amendment Request for Turkey Point, Units Nos. 3 and 4 (EPID L-2022-LLA-0105) - Nonproprietary Project stage: Meeting ML23108A2752023-05-0202 May 2023 Summary of Audit Meeting with Florida Power and Light Concerning a Digital Instrumentation and Control Upgrade License Amendment Request for Turkey Point, Units Nos. 3 and 4 Project stage: Meeting ML23087A0692023-05-0202 May 2023 Summary of Audit Meeting with Florida Power and Light Concerning a Digital Instrumentation and Control Upgrade License Amendment Request for Turkey Point, Units Nos. 3 and 4 Project stage: Meeting ML23058A4262023-05-0202 May 2023 Summary of Audit Meeting with Florida Power and Light Concerning a Digital Instrumentation and Control Upgrade License Amendment Request for Turkey Point, Units 3 and 4 Project stage: Meeting ML23173A0812023-07-17017 July 2023 Supplement to Regulatory Audit Plan in Support of Review of License Amendment Request Supporting Digital Instrumentation & Control Modernization Project (EPID L-2022-LLA-0105) - Non-Proprietary Project stage: Other ML23188A1242023-07-20020 July 2023 Acknowledgment of Temporary Suspension Request for License Request for License Amendment Request Reactor Protection System, Engineered Safety Features System, and Nuclear Instrumentation System Project stage: Other 2023-01-17
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Category:Audit Plan
MONTHYEARML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23173A0812023-07-17017 July 2023 Supplement to Regulatory Audit Plan in Support of Review of License Amendment Request Supporting Digital Instrumentation & Control Modernization Project (EPID L-2022-LLA-0105) - Non-Proprietary ML22322A1812022-12-15015 December 2022 Audit Plan for Turkey Point Digital I&C License Amendment Request (Public Version) ML22321A3232022-11-18018 November 2022 License Renewal Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application Supplement ML22213A1172022-07-28028 July 2022 Regulatory Audit Plan in Support of Review of Defense in Depth and Diversity Evaluation (EPID L-2022-LLT-0002) - Non-Proprietary ML18232A5762018-08-21021 August 2018 Plan for On-Site Regulatory Audit Regarding the Subsequent License Renewal Application Review ML18173A0872018-07-0505 July 2018 Plan for the Irradiated Concrete Technical Issue Regulatory Audit Regarding the Subsequent License Renewal Application Review ML18178A1522018-07-0303 July 2018 in Office Regulatory Audit Plan Regarding Severe Accident Mitigation Alternatives in the Subsequent License Renewal Application Review ML18158A3352018-06-13013 June 2018 License Renewal Environmental Site Audit Regarding the Turkey Point Nuclear Generating Units 3 and 4 Subsequent License Renewal Application ML18136A8282018-06-0505 June 2018 Audit Plan and Setup of Online Reference Portal for License Amendment Request to Revise Technical Specifications to Address Non-Conservative Actions for Containment and Control Room ML18086A7052018-04-26026 April 2018 Plan for the Operating Experience Review Audit Regarding the Subsequent License Renewal Application Review ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16036A3072016-02-18018 February 2016 Regulatory Audit Plan in Support of the License Amendment Requests to Implement Risk-Informed Technical Specifications Initiative 4b ML15222A5332015-08-10010 August 2015 Regulatory Audit in Support of Relief Request 1, Revised, for Fifth Ten-Year Inservice Inspection Interval ML15188A5072015-07-0808 July 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 2023-08-03
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Text
OFFICIAL USE ONLY PROPRIETARY INFORMATION July 17, 2023 Mr. Bob Coffey Executive Vice President, Nuclear and Chief Nuclear Officer Florida Power & Light Company 700 Universe Blvd.
Mail Stop: EX/JB Juno Beach, FL 33408
SUBJECT:
TURKEY POINT NUCLEAR GENERATING UNITS NOS. 3 AND 4 -
SUPPLEMENT TO REGULATORY AUDIT PLAN IN SUPPORT OF REVIEW OF LICENSE AMENDMENT REQUEST SUPPORTING DIGITAL INSTRUMENTATION & CONTROL MODERNIZATION PROJECT (EPID L-2022-LLA-0105)
Dear Mr. Coffey:
By letter dated May 3, 2022, as supplemented by letters dated January 17, 2023 and February 10, 2023, (Agencywide Documents Access and Management System (ADAMS)
Accession Nos. ML22123A231, ML23017A226 and ML23041A341, respectively), Florida Power & Light Company (FPL, the licensee) requested that the U.S. Nuclear Regulatory Commission (NRC) review the defense in depth and diversity (D3) evaluation for the Turkey Point Nuclear Generating, Units 3 and 4 (Turkey Point). As stated in your letter, the D3 evaluation is part of a license amendment request that was planned to be submitted to the NRC in the second quarter of calendar year 2022 to support the digital instrumentation and control (I&C) modernization project at Turkey Point. By letter dated July 28, 2022 (ML22213A117), the NRC staff initiated a Regulatory Audit in accordance with NRR Office Instruction LIC-111, Regulatory Audits, Revision 1 (ML19226A274) to support review of the D3 evaluation. Subsequently, by letter dated July 30, 2022 (ML22213A045), FPL submitted the aforementioned license amendment request to support the digital I&C modernization project.
The enclosure to this letter contains additional audit questions based on its review to-date of the amendment request. The numbering scheme for the enclosed audit questions continues from the end of the last provided list to maintain unique numerical identifiers for each audit question.
NOTICE: The Attachment to the Enclosure to this letter contains PROPRIETARY INFORMATION. Upon separation from the Attachment, this letter is DECONTROLLED.
OFFICIAL USE ONLY PROPRIETARY INFORMATION
OFFICIAL USE ONLY PROPRIETARY INFORMATION B. Coffey As indicated previously, the audit will consist of a series of open or partially closed public meetings using video conferencing tools and online portal(s) (also known as electronic portal, ePortal, electronic reading room, or eDocs web portal).
If you have any questions, please contact me by telephone at 301-415-2871 or by email to Michael.Marshall@nrc.gov or Carla Roque-Cruz by telephone at 301-415-1455 or by email to Carla.Roque-Cruz@nrc.gov.
Sincerely,
/RA/
Michael L. Marshall, Jr., Senior Project Manager Plant Licensing Branch I Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-250 and 50-251
Enclosure:
Audit Plan cc: Listserv OFFICIAL USE ONLY PROPRIETARY INFORMATION
Package: ML23173A079 Proprietary Version: ML23173A084 Nonpropne . tarv Vers1on:
. ML23173A081 -
NRR 106 OFFICE NRR/DORULLPB/PM NRR/DORULPL1/PM NRR/DORULPL-2-2/LA NRR/DEX/EICB/BC NAME CRoqueCruz MMarshall RButler MWaters DATE 06/16/2023 06/22/2023 06/27/2023 07/07/2023 OFFICE NRR/DRO/IOLB/BC (A) NRR/DORULPL2-2/BC NRR/DORULPL1/PM NAME KMiller DWrona MMarshall DATE 07/03/2023 07/07/2023 07/17/2023