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Category:Meeting Briefing Package/Handouts
MONTHYEARML24073A3372024-03-13013 March 2024 NextEra - NRC Slides for the Public Meeting on March 19, 2024 Regarding Emergency Plan Licensing Amendment ML23258A0262023-09-15015 September 2023 September 2023 Dseis Public Meeting - In-person Meeting Slides ML23258A0272023-09-15015 September 2023 September 2023 Dseis Public Meeting - Virtual Meeting Slides ML23177A0812023-06-28028 June 2023 Nd Pre-Submittal Meeting Regarding License Amendment Requests for Transition to 24-Month Fuel Cycles ML23124A3412023-05-0404 May 2023 FPL 2022 Public Meeting Slides ML22336A0262022-12-0707 December 2022 December 7 2022 24-Month Fuel Cycle Public Meeting Licensee Slides ML22251A1732022-09-0808 September 2022 Staff Presentation Slides for Turkey Point Di&C LAR Acceptance Review Public Meeting, September 13, 2022 ML22227A1302022-08-17017 August 2022 License Amendment Request Reactor Trip Breaker Completion Time Extension - Public Meeting August 17, 2022 (EPID L-2022-LRM-0061) (Slides) ML22172A2172022-06-22022 June 2022 LAR: Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project (Non-Proprietary) ML22144A3902022-05-24024 May 2022 RCP Seal Solutions - May 24 2022 Slide Material (Public) ML22111A1782022-04-26026 April 2022 April 26, 2022 Public Meeting on Reactor Coolant Pump Seal Replacement - Florida Power and Light Slides ML22101A2262022-04-11011 April 2022 NRC Staff Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request ML22063A1262022-03-0404 March 2022 Nextera/Fpl Presentation for March 7, 2022 Public Meeting Between NRC and Florida Power & Light Company to Discuss Planned Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Units 3 and 4 ML21320A2612021-11-17017 November 2021 Supporting Information for Turkey Point and St. Lucie Improved Technical Specifications November 17, 2021, Public Meeting - List of Topics ML21237A0092021-08-25025 August 2021 August 25, 2021 - Nextera/Fpl Presentation Slides for Public Meeting Concerning Proposed Alternative Repair to Unit 3 CCW Discharge Line ML21235A0932021-08-23023 August 2021 Licensee'S Non-Proprietary Presentation (1 of 2) for August 23 and 25, 2021 Public Meeting ML21232A0172021-08-20020 August 2021 Licensee'S Non-Proprietary Presentation (2 of 2) for August 23 and 25, 2021 Public Meeting ML21225A0012021-08-18018 August 2021 Preapplication Meeting Presentation Improved Technical Specifications Conversion ML21200A1472021-07-22022 July 2021 Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Closed Public ML21200A1562021-07-22022 July 2021 Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Open ML21159A1712021-06-0909 June 2021 FPL NRC Presubmittal Meeting June 10th Week Open Session ML21159A1892021-06-0909 June 2021 Non-Proprietary - FPL NRC Presubmittal Meeting June 9th Closed Slides ML21109A0052021-04-19019 April 2021 2020 - Stl - Tpn Combined EOC Presentation ML21096A0772021-04-0808 April 2021 FPL Slides for Meeting with FPL-Turkey Point Units 3 and 4 Concerning Digital Instrumentation and Control Modification ML21096A0612021-04-0808 April 2021 FPL Slides for Meeting with FPL-Turkey Point Units 3 and 4 Concerning Digital Instrumentation and Control Modification - Open ML21095A0162021-04-0505 April 2021 2021 RIC Session T12 - DOE-Sponsored Light Water Reactor Sustainability Program ML21047A2102021-02-16016 February 2021 NRC Presubmittal Meeting Telecon February 18, 2021 Open Meeting - FPL Safety System Replacement Project LAR - Nonproprietary ML21011A2382021-01-11011 January 2021 Slides for January 13, 2021 Presubmittal Meeting with NextEra Concerning Digital I&C Closed Non-Proprietary ML20338A0472020-12-0909 December 2020 December 9, 2020 FPL Slides Rps/Esfas Nuclear Instrumentation ML20266G2202020-09-15015 September 2020 Slide Presentation for September 15, 2020 Public Meeting Concerning CCW Headers ML20135F6652020-05-14014 May 2020 Stl - Tpn Combined EOC Presentation ML19116A2582019-05-0101 May 2019 Tp Dseis Meeting 05-01-19 Spanish Slides ML19116A2692019-05-0101 May 2019 Preliminary Results of the Environmental Review for Turkey Point Nuclear Generating Units 3 and 4 Subsequent License Renewal ML19056A1462019-02-25025 February 2019 SLRA RAIs 10, 12, 13 - Set 8 Rev. 0 Irradiated Concrete-Steel Responses ML18141A3072018-05-21021 May 2018 18 - SLR Status ML14174A4022014-06-24024 June 2014 6/24/2014, Pre-Submittal Meeting Slide for St. Lucie and Turkey Point Re. License Amendment Request Adoption of TSTF-505 Risk-Informed Completion Time ML13164A3122013-06-13013 June 2013 Summary of Category 3 Public Meeting - Annual Assessment - Turkey Point Nuclear Plant Units 3 and 4 ML12352A2042012-12-27027 December 2012 Dec 27 2012 Handout - Tropical Audubon Society ML12256A7462012-09-12012 September 2012 PRB Meeting with Saporito Petition Slides ML1205805322012-02-27027 February 2012 Public Meeting Summary - Turkey Point - Meeting Slides ML11178A0682011-06-23023 June 2011 Meeting Slides, Turkey Point Nuclear Plant, Units 3 and 4, Extended Power Uprate (Epu), NRC and FPL Public Meeting ML1114507462011-05-25025 May 2011 Annual Assessment Meeting - Presentation Slides ML1108907262011-03-31031 March 2011 Slides for Turkey Point, 3 and 4, Regarding Extended Power Uprate and Spent Fuel Criticality ML1107703492011-03-22022 March 2011 3/22/11 PRE-Application Meeting Slides Regarding NFPA 805 License Amendment Request ML1108206992011-03-22022 March 2011 3/22/11 Revised Pre-application Meeting Slides Regarding NFPA 805 License Amendment Request ML1102604062011-01-11011 January 2011 FPL Meeting Summary Presentation Handouts ML1030802102010-11-0404 November 2010 NRC Staff Response to NFPA 805 Transition Pilot Plant FAQ 07-0030, Revision 4 ML1030802322010-11-0404 November 2010 NRC Staff Response to NFPA 805 Transition Pilot Plant FAQ 07-0038, Revision 2 ML1023502322010-08-18018 August 2010 Extended Power Uprate (EPU) NRC Public Meeting ML1023104112010-07-22022 July 2010 Meeting with NRC Extended Power Uprate (EPU) 2024-03-13
[Table view] Category:Slides and Viewgraphs
MONTHYEARML24103A1042024-04-25025 April 2024 St. Lucie/Turkey Point 2023 Annual Assessment Meeting Slides ML24073A3372024-03-13013 March 2024 NextEra - NRC Slides for the Public Meeting on March 19, 2024 Regarding Emergency Plan Licensing Amendment ML23258A0262023-09-15015 September 2023 September 2023 Dseis Public Meeting - In-person Meeting Slides ML23258A0272023-09-15015 September 2023 September 2023 Dseis Public Meeting - Virtual Meeting Slides ML23177A0812023-06-28028 June 2023 Nd Pre-Submittal Meeting Regarding License Amendment Requests for Transition to 24-Month Fuel Cycles ML23124A3412023-05-0404 May 2023 FPL 2022 Public Meeting Slides ML22336A0262022-12-0707 December 2022 December 7 2022 24-Month Fuel Cycle Public Meeting Licensee Slides ML22251A1732022-09-0808 September 2022 Staff Presentation Slides for Turkey Point Di&C LAR Acceptance Review Public Meeting, September 13, 2022 ML22227A1302022-08-17017 August 2022 License Amendment Request Reactor Trip Breaker Completion Time Extension - Public Meeting August 17, 2022 (EPID L-2022-LRM-0061) (Slides) ML22172A2172022-06-22022 June 2022 LAR: Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project (Non-Proprietary) ML22144A3902022-05-24024 May 2022 RCP Seal Solutions - May 24 2022 Slide Material (Public) ML22110A2172022-05-0303 May 2022 Annual Assessment Meeting ML22111A1782022-04-26026 April 2022 April 26, 2022 Public Meeting on Reactor Coolant Pump Seal Replacement - Florida Power and Light Slides ML22098A0932022-04-13013 April 2022 Nextera/Fpl Redacted Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request (Public Version) ML22098A0902022-04-13013 April 2022 Nextera/Fpl Non-Proprietary Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request (EPID L-2021-LRM-0007) (Slides) ML22101A2262022-04-11011 April 2022 NRC Staff Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request ML22063A1262022-03-0404 March 2022 Nextera/Fpl Presentation for March 7, 2022 Public Meeting Between NRC and Florida Power & Light Company to Discuss Planned Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Units 3 and 4 ML22054A1662022-02-23023 February 2022 ITS Public Meeting Material - NRC - Expectations for Licensee'S Responses to ITS Conversion LAR and RAIs ML22046A0462022-02-15015 February 2022 Icw Relief Request 10 Public Meeting Licensee Presentation ML22032A0022022-02-0202 February 2022 2/2/22 Slides Considerations for the Potential Use of a Multi-Stage Validation Approach to Support to Nuclear Power Plant Control Room Modifications Discussion of Concepts and NRC Licensing Considerations ML21285A0412021-10-13013 October 2021 Summary of September 29, 2021 Meeting with the U.S. Fish and Wildlife Service Regarding Crocodile Monitoring at Turkey Point ML21237A0092021-08-25025 August 2021 August 25, 2021 - Nextera/Fpl Presentation Slides for Public Meeting Concerning Proposed Alternative Repair to Unit 3 CCW Discharge Line ML21235A0932021-08-23023 August 2021 Licensee'S Non-Proprietary Presentation (1 of 2) for August 23 and 25, 2021 Public Meeting ML21232A0172021-08-20020 August 2021 Licensee'S Non-Proprietary Presentation (2 of 2) for August 23 and 25, 2021 Public Meeting ML21225A0012021-08-18018 August 2021 Preapplication Meeting Presentation Improved Technical Specifications Conversion ML21200A1472021-07-22022 July 2021 Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Closed Public ML21200A1562021-07-22022 July 2021 Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Open ML21159A1892021-06-0909 June 2021 Non-Proprietary - FPL NRC Presubmittal Meeting June 9th Closed Slides ML21159A1712021-06-0909 June 2021 FPL NRC Presubmittal Meeting June 10th Week Open Session ML21109A0052021-04-19019 April 2021 2020 - Stl - Tpn Combined EOC Presentation ML21096A0772021-04-0808 April 2021 FPL Slides for Meeting with FPL-Turkey Point Units 3 and 4 Concerning Digital Instrumentation and Control Modification ML21096A0612021-04-0808 April 2021 FPL Slides for Meeting with FPL-Turkey Point Units 3 and 4 Concerning Digital Instrumentation and Control Modification - Open ML21076A6152021-03-22022 March 2021 NRC Pre-Submittal Meeting, St. Lucie and Turkey Point Nuclear Plants - Improved Technical Specification Conversion - March 22, 2021 (EPID L-2021-LRM-0032) (Presentation) ML21047A2102021-02-16016 February 2021 NRC Presubmittal Meeting Telecon February 18, 2021 Open Meeting - FPL Safety System Replacement Project LAR - Nonproprietary ML21011A2382021-01-11011 January 2021 Slides for January 13, 2021 Presubmittal Meeting with NextEra Concerning Digital I&C Closed Non-Proprietary ML20338A0472020-12-0909 December 2020 December 9, 2020 FPL Slides Rps/Esfas Nuclear Instrumentation ML20266G2202020-09-15015 September 2020 Slide Presentation for September 15, 2020 Public Meeting Concerning CCW Headers ML20135F6652020-05-14014 May 2020 Stl - Tpn Combined EOC Presentation ML19116A2582019-05-0101 May 2019 Tp Dseis Meeting 05-01-19 Spanish Slides L-2018-136, L-2018-136-Attachment 53 Enclosure 1 - Slides and Presentations2018-08-0808 August 2018 L-2018-136-Attachment 53 Enclosure 1 - Slides and Presentations ML18150A2402018-05-30030 May 2018 Slides for Turkey Point Public Scoping Meeting on May 31 2018 - English ML18144A1242018-05-24024 May 2018 Summary of Public Meeting Concerning Annual Assessment of Turkey Point Nuclear Generating Station Unit 3 and Unit 4, for Period of January 1, 2017 December 31, 2017 ML18141A3072018-05-21021 May 2018 18 - SLR Status ML17310B2322017-11-0707 November 2017 Presentation Slides - NextEra Energy/Fpl - GSI-191 Issue Resolution, Pre-submittal Meeting, September 20, 2017 ML14174A4022014-06-24024 June 2014 6/24/2014, Pre-Submittal Meeting Slide for St. Lucie and Turkey Point Re. License Amendment Request Adoption of TSTF-505 Risk-Informed Completion Time ML14156A2212014-06-0404 June 2014 Public Meeting Summary - Turkey Point Nuclear Generating Station Docket Nos. 50-250 and 50-251 ML13164A3122013-06-13013 June 2013 Summary of Category 3 Public Meeting - Annual Assessment - Turkey Point Nuclear Plant Units 3 and 4 ML1205805322012-02-27027 February 2012 Public Meeting Summary - Turkey Point - Meeting Slides ML11178A0682011-06-23023 June 2011 Meeting Slides, Turkey Point Nuclear Plant, Units 3 and 4, Extended Power Uprate (Epu), NRC and FPL Public Meeting ML1114507462011-05-25025 May 2011 Annual Assessment Meeting - Presentation Slides 2024-04-25
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Text
Management Meeting NRC Region II Turkey Point Nuclear Plant Units 3 and 4 Briefing on Substantive Cross-cutting Issue February 1, 2007 Enclosure 2 1
Agenda
- Corrective Action Program Progress
- Focus on Human Performance
WANO Index 100 95 90 85 80 Index 75 70 65 60 55 50 1Q04 2Q04 3Q04 4Q04 1Q05 2Q05 3Q05 4Q05 1Q06 2Q06 3Q06 4Q06 U3 Actual 97.2 94.8 99.7 86.1 80.8 83.0 82.9 73.4 65.9 87.3 92.4 92.4 U4 Actual 98.6 98.6 100.0 98.4 97.0 87.2 77.8 65.6 63.1 62.8 65.9 76.7 3
Equipment Reliability Index 4
Management Meeting Corrective Action Program Root Cause Evaluation 5
CAP Root Cause
- Corrective Action Program has not been core business
- Contributing Factors
- Program ownership and accountability
- Competing priorities and increased CR generation
- Previous corrective actions were not effective
- Organizational and Programmatic (O&P) issues not adequately addressed 6
CAP Root Cause
- Organization has not consistently demonstrated conservative decision making
- Contributing Factors
- Assumptions that causes for events are known
- Taking actions that present the least organizational resistance 7
Contributing Cause
- Program and process weaknesses contributed to ineffective issue resolution
- Contributing Factors
- Insufficient investigation of repeat events
- Improperly justified CR evaluation and action extensions
- Improper closure of some corrective actions w/o adequate justification 8
Corrective Actions
- Corrective actions aimed at driving behavior changes to increase program ownership and effectiveness
- Accountability (top to bottom)
- People (best and brightest)
- Training (the right picture) 9
Corrective Actions
- Enhanced station level monitoring by the CROG
- Monthly review of program indicators and PI shortfall action plans
- Quarterly review of selected analyses that include O&P aspects
- Quarterly review of NRC Findings
- Quarterly review of station trend reports
- Action plans for Red and select Yellow Department Health Indicators 10
Corrective Actions
- Implement Department level monitoring to ensure consistent CAP application
- SL1 & SL2 CR evaluations
- Closed SL1 & SL2 actions
- Sampling of SL3 CR evaluations and actions
- Department indicators, Health Index, & trends
- Evaluation & action backlogs, timeliness, and due date extensions 11
Corrective Actions
- CAPCOs to monitor and mentor CAP expectations
- Strengthen skill set
- Event code classification
- Identification of repeat issues
- Root and apparent cause analysis
- Mentor department personnel
- Monitor closure of evaluations and actions
- Manage Department backlogs
- Train Department personnel 12
Corrective Actions
- Identification of repeat issues
- Risk assessment for due date extensions
- Institutionalize CAP Health Index
- Include Training deficiencies in Significance Table
- Employee communication plan
- Perform extent of condition reviews to determine station risk for repeat events
- Continue to screen work requests on MSPI systems through the new risk based process
- Six Sigma process reviews 13
Performance Indicators
- RCE and ACE evaluation quality
- Average age of open evaluations &
actions
- Number of repeat events 14
CAP Health Index Site CAP Health Index (Overall Performance) - December 2006 R Performance Indicator PI Definition Weight Score Quality Y Quality of CAP evaluations is paramount in determining the proper corrective actions.
Quality of Cause Analysis Percentage of Apparent and Root Cause evaluations passed first time during review process. 2.0 60.0%
Number of Repeat Events. Repeat events defined as "Two or more independent occurrences of the same condition which are the result of the same basic causes for which previous Repeat Events 2.0 3 corrective actions to prevent or minimize recurrence failed (typically within a two-year period)."
This applies to RCE and ACE Evaluations only. (0 MSPI)
Quality of Closure Reviews Percentage of CAPRs, Routine C/As, and Effectiveness Reviews passed during the month. 2.0 95.1%
Timeliness R Timely resolution of problems can minimize repetitive problems.
Overdue Condition Report Evaluations Percent of CR evaluations submitted by due date 1.0 74.4%
Overdue Condition Report Actions Percent of CR Actions submitted by due date 1.0 73.3%
Average Age of Open Evaluations Average age in days of open SL 1-3 CR evaluations (CAQ and Non-CAQ). 1.0 77.65 Average age in days of open SL 1-3 routine non-outage corrective actions and corrective Average Age of Open Actions 1.0 146 actions to prevent recurrence (CAQ and Non-CAQ).
CAP Management G Efficient management of the Corrective Action Program ensures timely correction of problems and prevents repeat events.
Open SL-1,2,3 CAQ Corrective Actions as a % of the total number of Actions generated in the CR Action Backlog - CAQ 2.0 29.0%
previous 12 months Open SL-1,2,3 Non-CAQ Corrective Actions as a % of the total number of Actions generated CR Action Backlog - NCAQ 1.5 26.7%
in the previous 12 months Average number of days elapsed between CR initiation and record closure for SL 1-3 CAQ Average CR Cycle Time 1.0 126.0 and Non-CAQ Non-outage CRs closed during the last 12 months (rolling 12 month average).
15
CAP Indicators QUALITY OF CAUSE ANALYSIS / INVESTIGATION STATION AVERAGE Definition / Goal Percentage of Root Cause and Apparent Cause evaluations that met established grading criteria as determined by CAPCOs, CROG or PID. Sample of 25% of closed evaluations will be reviewed to the criteria specified in the CAP Handbook. The percent of reviewed accepted is a 3-month rolling average. Three consecutive data points below the station goal will result in an increased sample size to 50%.
100 100 STATION GOAL > 80%
80 80 P ercent A ccept 60 60 N um ber 40 40 20 20 0 0 Jan-06 Feb-06 Mar-06 Apr-06 May-06 Jun-06 Jul-06 Aug-06 Sep-06 Oct-06 Nov-06 Dec-06
- Closed # Reviewed # Rejected GOAL 3-mo rolling avg 16
CAP Indicators QUALITY OF CAUSE ANALYSIS / INVESTIGATION FOR MSPI SYSTEMS Definition / Goal Percentage of SL1, SL2, SL3 MSPI evaluations that met established grading criteria as determined by CAPCOs, CROG or PID. 100% of closed MSPI evaluations will be reviewed to the criteria specified in the CAP Handbook.
50 100 40 80 STATION GOAL > 80%
P ercent A ccept 30 60 N um ber 20 40 10 20 9 19 39 14 0 0 Sep-06 Oct-06 Nov-06 Dec-06
- Reviewed % of Reviewed Accepted GOAL 17
Effectiveness Measures
- RCE corrective action implementation
- Trend reports (site-wide & department)
- NRC identified cross-cutting aspects
- PI&R inspection results 18
Management Meeting Focus on Human Performance 19
HU Root Cause
- Behaviors not reinforced
- Resource requirements not adequately addressed
- Provide HU training to Senior Managers
- Develop department specific HU plans and supporting training, activities include:
- Embed HU into initial and continuing training
- Evaluate and develop plans to reduce procedure related errors 20
Closing the Gaps
- Using training to reinforce the right behaviors and decisions
- Labs instilling good behaviors
- Just in time training used to prepare for plant evolutions
- Simulator runs are being used to assist in decision making for plant problems
- Procedure errors are being caught and corrected
- Observation program is improving
- Many of these are being driven through improved use of the corrective action program 21
Closing the Gaps
- Closing the Operational Gaps
- Operability screening
- Operational Decision Making
- Increased involvement in the work control process
- Improved risk management strategies in outage design and implementation, including schedule adherence
- Mispositioning events
- Procedure backlogs 22
Closing the Gaps
- Effective use of the corrective action program to monitor and trend issues
- Improving Engineering briefings
- Human Performance walkdowns
- Increasing manager & supervisor involvement in field
- Performance indicators and effectiveness measures 23
Performance Indicators
- Station Human Performance Clock Resets
- Department Human Performance Clock Resets
- Field observations
- Human Performance related LERs
- Findings with HU cross-cutting aspects
- HU Causal Factor Trends vs. Industry Median
Focused Oversight
- Improved use of management observation program
- Corrective action oversight group
- Human Performance oversight group
- 3 Tier Committee System for Training
- Training Corrective Action Review Board
- Effective use of mentors and oversight 25
Summary
- Reducing human performance events is key to reducing risk
- Observation program is providing mentoring
- Station management is providing focus on the strategies
- Integrated communication plan
- Consistent reinforcement of expectations for change in culture 26
Closing Comments
- Root cause evaluations for PI&R cross-cutting issue and HU weaknesses complete
- Actions being implemented - progress evident
- Recognize key leadership role - site and corporate
- Performance Improvement Team remains in place 27
Management Meeting Open Discussion Questions 28