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| {{#Wiki_filter:Turkey Point Unit 3 and Unit 4 Reactor Protection System Engineered Safety Feature Actuation System Nuclear Instrumentation System Replacements Safety System Replacement Project LAR NRC 4th Presubmittal Meeting Telecon April 8, 2021 OPEN MEETING 1 Non-proprietary information suitable for public disclosure | | {{#Wiki_filter: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 4th Presubmittal Meeting Telecon April 8, 2021 OPEN MEETING |
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| Agenda - Open and Closed Sessions
| | 2 |
| * Open Session | | * Open Session |
| - Action Items From Feb 18th Presubmittal Meeting
| | - Action Items From Feb 18th Presubmittal Meeting |
| - Vendor Oversight Procedure Implementation
| | - Vendor Oversight Procedure Implementation |
| - Next Pre-submittal Meeting Content and Schedule
| | - Next Pre-submittal Meeting Content and Schedule |
| * Closed Session | | * Closed Session |
| - Architecture Overview
| | - Architecture Overview |
| - Human System Interface Overview
| | - Human System Interface Overview |
| - Human Factors Engineering Program Plan
| | - Human Factors Engineering Program Plan |
| - Cybersecurity Overview
| | - Cybersecurity Overview |
| - Technical Specification Surveillance Extension/Reduction
| | - Technical Specification Surveillance Extension/Reduction |
| - Lifecycle Schedule 2 Non-proprietary information suitable for public disclosure
| | - Lifecycle Schedule Non-proprietary information suitable for public disclosure Agenda - Open and Closed Sessions |
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| Introductions - Project Team
| | 3 |
| * FPL Nuclear Licensing | | * FPL Nuclear Licensing |
| * Steve Catron - Licensing Fleet Manager | | * Steve Catron - Licensing Fleet Manager |
| Line 55: |
Line 55: |
| * Bill Hannaman - Licensing Engineer (HFE) | | * Bill Hannaman - Licensing Engineer (HFE) |
| * Sargent & Lundy -Third Party Review | | * Sargent & Lundy -Third Party Review |
| * Pareez Golub 3 Non-proprietary information suitable for public disclosure | | * Pareez Golub Introductions - Project Team Non-proprietary information suitable for public disclosure |
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| Open Items from February 18th th Open Meeting | | 4 Open Items from February 18thth Open Meeting Vendor oversight implementation procedure information Coordination with ITS submittal and approval process Lessons learned from NRC workshop Feb 10th |
| * Vendor oversight implementation procedure information
| | - Feedback on additional information from NRC on inspection procedures LAR Presentation (recommended for future meeting) |
| * Coordination with ITS submittal and approval process
| | - Method of PSAI info presentation |
| * Lessons learned from NRC workshop Feb 10 th
| | - Tech Spec Extension/Reduction structure - compartmentalized |
| - Feedback on additional information from NRC on inspection procedures
| | - LAR commitments Establishment of e-reading room at the time of LAR submittal Non-proprietary information suitable for public disclosure |
| * LAR Presentation (recommended for future meeting)
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| - Method of PSAI info presentation
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| - Tech Spec Extension/Reduction structure - compartmentalized
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| - LAR commitments
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| * Establishment of e-reading room at the time of LAR submittal 4 Non-proprietary information suitable for public disclosure
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| Vendor Oversight Plan - Implementing Procedures | | 5 Vendor Oversight Plan - Implementing Procedures Follow-up from previous pre-submittal meetings to provide detail on oversight activity implementation Vendor Oversight Plan content |
| * Follow-up from previous pre-submittal meetings to provide detail on oversight activity implementation
| | - Describes the implementation of vendor oversight activities within the structure of FPL procedures |
| * Vendor Oversight Plan content
| | - Lists procedure actions required that are oversight activities |
| - Describes the implementation of vendor oversight activities within the structure of FPL procedures
| | - Identifies programmatic plans and procedures, activities, and documents included in the scope of oversight activities |
| - Lists procedure actions required that are oversight activities
| | - Identifies regulatory and industry guidance on acceptance criteria that flow down to document reviews |
| - Identifies programmatic plans and procedures, activities, and documents included in the scope of oversight activities
| | - Includes references to documentation of oversight activity completion Procedures directly involved |
| - Identifies regulatory and industry guidance on acceptance criteria that flow down to document reviews
| | - Quality Assurance |
| - Includes references to documentation of oversight activity completion
| | - Engineering |
| * Procedures directly involved
| | - Project Management |
| - Quality Assurance
| | - Information Technology (Cyber Security) |
| - Engineering
| | Non-proprietary information suitable for public disclosure |
| - Project Management
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| - Information Technology (Cyber Security) 5 Non-proprietary information suitable for public disclosure
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| Vendor Oversight Plan - Implementing Procedures | | 6 Vendor Oversight Plan - Implementing Procedures Quality Assurance |
| * Quality Assurance
| | - Scope of QA oversight activities consistent with applicable portions of NRC Inspection Manual, Inspection Procedure 35017, Quality Assurance Implementation Acceptance |
| - Scope of QA oversight activities consistent with applicable portions of NRC Inspection Manual, Inspection Procedure 35017, Quality Assurance Implementation Acceptance
| | - Audit Topic Selection and Scheduling - Defines scope, activities, protocol |
| - Audit Topic Selection and Scheduling - Defines scope, activities, protocol
| | - Performance of Nuclear Assurance Audits - audit preparation, execution and documentation of audit reports and finding resolution Engineering Procedures |
| - Performance of Nuclear Assurance Audits - audit preparation, execution and documentation of audit reports and finding resolution
| | - Implementation and Design Output Criterion, ML19087A230 |
| * Engineering Procedures
| | - Control of Design Interfaces - control of receipt, distribution, review of vendor prepared documents, adequacy of deliverables |
| - Implementation and Design Output Criterion, ML19087A230
| | - Hardware Supplier Oversight - tabulates programmatic elements, deliverables, and acceptance criteria for activities performed at vendor facilities. Includes software development |
| - Control of Design Interfaces - control of receipt, distribution, review of vendor prepared documents, adequacy of deliverables
| | - Engineering Risk Assessment and Mitigation - identify and address risk significant technical work, management oversight and 3rd party reviews |
| - Hardware Supplier Oversight - tabulates programmatic elements, deliverables, and acceptance criteria for activities performed at vendor facilities. Includes software development
| | - Cyber Security Controls for Systems Development Lifecycle - review approval of technical and management cyber security controls |
| - Engineering Risk Assessment and Mitigation - identify and address risk significant technical work, management oversight and 3rd party reviews
| | - Standard Design Process/Design Change Packages - Stakeholder reviews of evaluations and implementation documents Non-proprietary information suitable for public disclosure |
| - Cyber Security Controls for Systems Development Lifecycle - review approval of technical and management cyber security controls
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| - Standard Design Process/Design Change Packages - Stakeholder reviews of evaluations and implementation documents 6 Non-proprietary information suitable for public disclosure
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| Vendor Oversight Plan - Implementing Procedures | | 7 Vendor Oversight Plan - Implementing Procedures Project and Risk Management Procedures |
| * Project and Risk Management Procedures
| | - Nuclear Contract Management - requires document reviews by appropriate plant departments, challenge boards with senior management, field activity monitoring plan for installation phase |
| - Nuclear Contract Management - requires document reviews by appropriate plant departments, challenge boards with senior management, field activity monitoring plan for installation phase
| | - Project Management - assessment of project risk and mitigation, oversight quality plan including vendor oversight, stakeholder reviews of implementation documents, readiness challenge prior to installation |
| - Project Management - assessment of project risk and mitigation, oversight quality plan including vendor oversight, stakeholder reviews of implementation documents, readiness challenge prior to installation
| | - Nuclear Project Risk Management - evaluation of risks including vendor capability and performance, mitigation including vendor oversight and 3rd party reviews. Senior site management and vendor status meetings Information Technology |
| - Nuclear Project Risk Management - evaluation of risks including vendor capability and performance, mitigation including vendor oversight and 3rd party reviews. Senior site management and vendor status meetings
| | - Cyber Security Process - review of vendor configuration management and secure environment, review of design and assessments |
| * Information Technology
| | - Information Security Requirements for the Procurement of Data and Services - trustworthiness of vendors, protection of supply chain from cyber threats Non-proprietary information suitable for public disclosure End of VOP Procedure slides |
| - Cyber Security Process - review of vendor configuration management and secure environment, review of design and assessments
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| - Information Security Requirements for the Procurement of Data and Services - trustworthiness of vendors, protection of supply chain from cyber threats End of VOP Procedure slides 7 Non-proprietary information suitable for public disclosure
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| Future Pre-submittal Recommended Meeting Agenda Items | | 8 Future Pre-submittal Recommended Meeting Agenda Items Any open items from todays meeting, follow-up on existing open items License Amendment Request overview presentation |
| * Any open items from todays meeting, follow-up on existing open items
| | - Method for addressing Plant Specific Action Items |
| * License Amendment Request overview presentation
| | - Technical Specification extension/reduction structure/format |
| - Method for addressing Plant Specific Action Items
| | - LAR commitments Diversity and Defense in Depth Evaluation Update Simulator and Training Plan and Schedule Non-proprietary information suitable for public disclosure |
| - Technical Specification extension/reduction structure/format
| |
| - LAR commitments
| |
| * Diversity and Defense in Depth Evaluation Update
| |
| * Simulator and Training Plan and Schedule 8 Non-proprietary information suitable for public disclosure
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| Thank you! | | 9 Thank you! |
| Questions/Comments? | | Questions/Comments? |
| 9 Non-proprietary information suitable for public disclosure
| | Non-proprietary information suitable for public disclosure |
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| Acronym List Actuation Logic Test ALT Anticipated Operational Occurrence AOO Channel Calibration Test CCT Channel Check CC Channel Operational Test COT Digital Input/Digital Output DI/DO Engineered Safety Features Actuation System ESFAS Factory Acceptance Test FAT Florida Power and Light FPL Functional Requirements Analysis FRA Framatome USA Framatome Human Factors Engineering HFE Human System Interface HSI Implementation Plan IP Independent Verification and Validation IV&V Institute of Electrical and Electronic Engineers IEEE Improved Standard Technical Specifications ITS Interim Staff G7uidance ISG 10 Non-proprietary information suitable for public disclosure | | 10 Acronym List Actuation Logic Test ALT Anticipated Operational Occurrence AOO Channel Calibration Test CCT Channel Check CC Channel Operational Test COT Digital Input/Digital Output DI/DO Engineered Safety Features Actuation System ESFAS Factory Acceptance Test FAT Florida Power and Light FPL Functional Requirements Analysis FRA Framatome USA Framatome Human Factors Engineering HFE Human System Interface HSI Implementation Plan IP Independent Verification and Validation IV&V Institute of Electrical and Electronic Engineers IEEE Improved Standard Technical Specifications ITS Interim Staff G7uidance ISG Non-proprietary information suitable for public disclosure |
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| Acronym List License Amendment Request LAR Limiting Condition for Operation LCO Nuclear Instrumentation System NIS Operating Experience OE Reactor Protection System RPS Safe Development and Operational Environment SDOE Specified Acceptable Fuel Design Limits SAFDL Safety Evaluation Report SER Surveillance Frequency Control Program SFCP Safety Video Display Unit SVDU Technical Specification Tech Spec (TS)
| | 11 License Amendment Request LAR Limiting Condition for Operation LCO Nuclear Instrumentation System NIS Operating Experience OE Reactor Protection System RPS Safe Development and Operational Environment SDOE Specified Acceptable Fuel Design Limits SAFDL Safety Evaluation Report SER Surveillance Frequency Control Program SFCP Safety Video Display Unit SVDU Technical Specification Tech Spec (TS) |
| Tricon Communication Module TCM Tricon PLC Tricon Triple Modular Redundant TMR Turkey Point Nuclear Plant Units 3 & 4 T.P. 3&4 United States Nuclear Regulator Commission NRC Updated Final Safety Analysis Report UFSAR Vendor Oversight Plan VOP 11 Non-proprietary information suitable for public disclosure}} | | Tricon Communication Module TCM Tricon PLC Tricon Triple Modular Redundant TMR Turkey Point Nuclear Plant Units 3 & 4 T.P. 3&4 United States Nuclear Regulator Commission NRC Updated Final Safety Analysis Report UFSAR Vendor Oversight Plan VOP Non-proprietary information suitable for public disclosure Acronym List}} |
Letter Sequence Request |
|---|
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Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance...
Administration
- Withholding Request Acceptance, Withholding Request Acceptance, Withholding Request Acceptance
- Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting, Meeting
|
MONTHYEARPMNS20201328, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2020-12-0909 December 2020
Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4
Project stage: Request
ML20338A0472020-12-0909 December 2020
December 9, 2020 FPL Slides Rps/Esfas Nuclear Instrumentation
Project stage: Request
PMNS20201397, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2020-12-16016 December 2020
Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4
Project stage: Request
ML21011A2382021-01-11011 January 2021
Slides for January 13, 2021 Presubmittal Meeting with NextEra Concerning Digital I&C Closed Non-Proprietary
Project stage: Request
ML21011A2232021-01-22022 January 2021
Requests for Withholding Information from Public Disclosure
Project stage: Other
PMNS20210136, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2021-02-0404 February 2021
Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4
Project stage: Request
ML21047A2102021-02-16016 February 2021
NRC Presubmittal Meeting Telecon February 18, 2021 Open Meeting - FPL Safety System Replacement Project LAR - Nonproprietary
Project stage: Meeting
PMNS20210305, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade at Turkey Point Nuclear Generating, Unit Nos. 3 and 42021-03-29029 March 2021
Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade at Turkey Point Nuclear Generating, Unit Nos. 3 and 4
Project stage: Request
ML21054A0012021-03-29029 March 2021
Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade
Project stage: Meeting
ML21096A0772021-04-0808 April 2021
FPL Slides for Meeting with FPL-Turkey Point Units 3 and 4 Concerning Digital Instrumentation and Control Modification
Project stage: Request
ML21096A0612021-04-0808 April 2021
FPL Slides for Meeting with FPL-Turkey Point Units 3 and 4 Concerning Digital Instrumentation and Control Modification - Open
Project stage: Request
ML21099A1052021-04-23023 April 2021
Request for Withholding Information from Public Disclosure
Project stage: Withholding Request Acceptance
PMNS20210737, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2021-05-28028 May 2021
Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4
Project stage: Request
ML21159A1652021-06-0404 June 2021
Affidavit for Nextera Tricon Presentation for Turkey Point 5th Presubmittal Meeting
Project stage: Meeting
ML21159A1892021-06-0909 June 2021
Non-Proprietary - FPL NRC Presubmittal Meeting June 9th Closed Slides
Project stage: Meeting
ML21159A1712021-06-0909 June 2021
FPL NRC Presubmittal Meeting June 10th Week Open Session
Project stage: Meeting
ML21176A0102021-06-29029 June 2021
Summary of Drop-in Meeting with NextEra-Florida Power and Light to Discuss Pending Submittals Related to Digital Instrumentation and Controls and Improved Standard Technical Specifications for Turkey Point Nuclear Plant, Units 3 & 4 (EPID L
Project stage: Meeting
ML21172A2712021-06-29029 June 2021
Request for Withholding Information from Public Disclosure for Turkey Point Nuclear Generating Unit Nos. 3 and 4
Project stage: Withholding Request Acceptance
PMNS20210933, Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and2021-07-12012 July 2021
Partially Closed Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control Upgrade and Standard Technical Specifications Update at Turkey Point Nuclear Generating Unit Nos. 3 and 4
Project stage: Request
ML21200A1472021-07-22022 July 2021
Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Closed Public
Project stage: Request
ML21200A1562021-07-22022 July 2021
Nextera/Fpl Meeting Slides for July 22, 2021 Partially Closed Meeting Concerning Control Room Digital Modernization - Open
Project stage: Request
ML21190A1862021-08-0202 August 2021
Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade on Turkey Point Units 3 and 4
Project stage: Meeting
ML21232A0172021-08-20020 August 2021
Licensees Non-Proprietary Presentation (2 of 2) for August 23 and 25, 2021 Public Meeting
Project stage: Meeting
ML21279A0962021-08-20020 August 2021, 23 August 2021, 15 October 2021
Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade for Turkey Point, Units 3 and 4
Project stage: Request
ML21235A0932021-08-23023 August 2021
Licensees Non-Proprietary Presentation (1 of 2) for August 23 and 25, 2021 Public Meeting
Project stage: Meeting
PMNS20211047, Pre-submittal Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control License Amendment Request for Turkey Point Nuclear Generating Unit Nos. 3 and 42021-08-23023 August 2021
Pre-submittal Meeting with NextEra Energy/Florida Power & Light Company to Discuss a Pending Digital Instrumentation and Control License Amendment Request for Turkey Point Nuclear Generating Unit Nos. 3 and 4
Project stage: Meeting
ML21279A0432021-10-15015 October 2021
Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade for Turkey Point, Units 3 and 4
Project stage: Meeting
ML21246A0212021-11-23023 November 2021
Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade on Turkey Point Units 3 and 4
Project stage: Meeting
ML21214A1192021-11-23023 November 2021
Request for Withholding Information from Public Disclosure for Turkey Point Nuclear Generating Unit Nos. 3 and 4
Project stage: Withholding Request Acceptance
ML21302A0052021-12-23023 December 2021
Email to Nextera/Fpl Re Discussion of Availability of Human Factor Validation Information to Support the Planned Turkey Point Digital I&C License Amendment Request
Project stage: Other
PMNS20220162, Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss Planned Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Units 3 and 42022-02-25025 February 2022
Meeting Between the U.S. Nuclear Regulatory Commission (NRC) and Florida Power & Light Company (FPL) to Discuss Planned Digital Instrumentation and Controls License Amendment Request for Turkey Point Nuclear Generating, Units 3 and 4
Project stage: Meeting
ML22063A4482022-03-0202 March 2022
Nextera/Fpl Affidavit for Proprietary Presentation for March 7, 2022, Public Meeting
Project stage: Meeting
ML22082A2222022-03-23023 March 2022
Terrapower Slide Presentation for Met Tower Water Supply Public Meeting
Project stage: Request
PMNS20220150, Pre-application Meeting with Terrapower to Discuss the Meteorological Data and Plant Water Source for the Natrium Plant Design2022-03-28028 March 2022
Pre-application Meeting with Terrapower to Discuss the Meteorological Data and Plant Water Source for the Natrium Plant Design
Project stage: Meeting
ML22101A2042022-04-0606 April 2022
Nextera/Fpl Affidavit for Proprietary Presentation for April 13, 2022 Public Meeting Re Planned Turkey Point Digital Instrumentation and Controls License Amendment Request
Project stage: Meeting
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
Project stage: Meeting
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)
Project stage: Meeting
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)
Project stage: Meeting
ML22129A1812022-05-11011 May 2022
Summary of Pre-Application Meetings with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade on Turkey Point, Units 3 and 4
Project stage: Meeting
ML22137A2512022-05-19019 May 2022
Summary of Pre-Application Meeting with Florida Power and Light Concerning a Proposed Digital Instrumentation and Control Upgrade on Turkey Point, Units 3 and 4
Project stage: Meeting
ML22189A2092022-07-20020 July 2022
March 30, 2022, Summary of Public Meeting with Terrapower, LLC to Discuss the Meteorological Data and Plant Water Source for the Natrium Reactor
Project stage: Meeting
2021-06-09
[Table View] |
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 4th Presubmittal Meeting Telecon April 8, 2021 OPEN MEETING
2
- Action Items From Feb 18th Presubmittal Meeting
- Vendor Oversight Procedure Implementation
- Next Pre-submittal Meeting Content and Schedule
- Architecture Overview
- Human System Interface Overview
- Human Factors Engineering Program Plan
- Cybersecurity Overview
- Technical Specification Surveillance Extension/Reduction
- Lifecycle Schedule Non-proprietary information suitable for public disclosure Agenda - Open and Closed Sessions
3
- Steve Catron - Licensing Fleet Manager
- Jarrett Mack - Fleet Licensing Lead
- David Stoia - Turkey Point Site Licensing Lead
- Bill Maher - Improved Technical Specification Project Director
- Brian Dunn - Fleet Design Director
- Phil Barnes - Design Engineering Manager
- Wes Frewin - Fleet Digital Design Supervisor
- Warren Busch - Project Engineer
- Rich Baird - Nuclear Oversight & Assessment Director
- FPL Information Technology
- Brian Derrico -Cybersecurity Manager
- Ron Legrand - Project Manager
- Brian Haynes - Licensing Lead
- Taha Abdelnaeem - Engineering Lead
- Ted Quinn - Licensing Engineer
- Jerry Mauck - Licensing Engineer
- Ron Jarrett - Licensing Engineer
- Rick Turk - Licensing Engineer (HFE)
- Bill Hannaman - Licensing Engineer (HFE)
- Sargent & Lundy -Third Party Review
- Pareez Golub Introductions - Project Team Non-proprietary information suitable for public disclosure
4 Open Items from February 18thth Open Meeting Vendor oversight implementation procedure information Coordination with ITS submittal and approval process Lessons learned from NRC workshop Feb 10th
- Feedback on additional information from NRC on inspection procedures LAR Presentation (recommended for future meeting)
- Method of PSAI info presentation
- Tech Spec Extension/Reduction structure - compartmentalized
- LAR commitments Establishment of e-reading room at the time of LAR submittal Non-proprietary information suitable for public disclosure
5 Vendor Oversight Plan - Implementing Procedures Follow-up from previous pre-submittal meetings to provide detail on oversight activity implementation Vendor Oversight Plan content
- Describes the implementation of vendor oversight activities within the structure of FPL procedures
- Lists procedure actions required that are oversight activities
- Identifies programmatic plans and procedures, activities, and documents included in the scope of oversight activities
- Identifies regulatory and industry guidance on acceptance criteria that flow down to document reviews
- Includes references to documentation of oversight activity completion Procedures directly involved
- Quality Assurance
- Engineering
- Project Management
- Information Technology (Cyber Security)
Non-proprietary information suitable for public disclosure
6 Vendor Oversight Plan - Implementing Procedures Quality Assurance
- Scope of QA oversight activities consistent with applicable portions of NRC Inspection Manual, Inspection Procedure 35017, Quality Assurance Implementation Acceptance
- Audit Topic Selection and Scheduling - Defines scope, activities, protocol
- Performance of Nuclear Assurance Audits - audit preparation, execution and documentation of audit reports and finding resolution Engineering Procedures
- Implementation and Design Output Criterion, ML19087A230
- Control of Design Interfaces - control of receipt, distribution, review of vendor prepared documents, adequacy of deliverables
- Hardware Supplier Oversight - tabulates programmatic elements, deliverables, and acceptance criteria for activities performed at vendor facilities. Includes software development
- Engineering Risk Assessment and Mitigation - identify and address risk significant technical work, management oversight and 3rd party reviews
- Cyber Security Controls for Systems Development Lifecycle - review approval of technical and management cyber security controls
- Standard Design Process/Design Change Packages - Stakeholder reviews of evaluations and implementation documents Non-proprietary information suitable for public disclosure
7 Vendor Oversight Plan - Implementing Procedures Project and Risk Management Procedures
- Nuclear Contract Management - requires document reviews by appropriate plant departments, challenge boards with senior management, field activity monitoring plan for installation phase
- Project Management - assessment of project risk and mitigation, oversight quality plan including vendor oversight, stakeholder reviews of implementation documents, readiness challenge prior to installation
- Nuclear Project Risk Management - evaluation of risks including vendor capability and performance, mitigation including vendor oversight and 3rd party reviews. Senior site management and vendor status meetings Information Technology
- Cyber Security Process - review of vendor configuration management and secure environment, review of design and assessments
- Information Security Requirements for the Procurement of Data and Services - trustworthiness of vendors, protection of supply chain from cyber threats Non-proprietary information suitable for public disclosure End of VOP Procedure slides
8 Future Pre-submittal Recommended Meeting Agenda Items Any open items from todays meeting, follow-up on existing open items License Amendment Request overview presentation
- Method for addressing Plant Specific Action Items
- Technical Specification extension/reduction structure/format
- LAR commitments Diversity and Defense in Depth Evaluation Update Simulator and Training Plan and Schedule Non-proprietary information suitable for public disclosure
9 Thank you!
Questions/Comments?
Non-proprietary information suitable for public disclosure
10 Acronym List Actuation Logic Test ALT Anticipated Operational Occurrence AOO Channel Calibration Test CCT Channel Check CC Channel Operational Test COT Digital Input/Digital Output DI/DO Engineered Safety Features Actuation System ESFAS Factory Acceptance Test FAT Florida Power and Light FPL Functional Requirements Analysis FRA Framatome USA Framatome Human Factors Engineering HFE Human System Interface HSI Implementation Plan IP Independent Verification and Validation IV&V Institute of Electrical and Electronic Engineers IEEE Improved Standard Technical Specifications ITS Interim Staff G7uidance ISG Non-proprietary information suitable for public disclosure
11 License Amendment Request LAR Limiting Condition for Operation LCO Nuclear Instrumentation System NIS Operating Experience OE Reactor Protection System RPS Safe Development and Operational Environment SDOE Specified Acceptable Fuel Design Limits SAFDL Safety Evaluation Report SER Surveillance Frequency Control Program SFCP Safety Video Display Unit SVDU Technical Specification Tech Spec (TS)
Tricon Communication Module TCM Tricon PLC Tricon Triple Modular Redundant TMR Turkey Point Nuclear Plant Units 3 & 4 T.P. 3&4 United States Nuclear Regulator Commission NRC Updated Final Safety Analysis Report UFSAR Vendor Oversight Plan VOP Non-proprietary information suitable for public disclosure Acronym List
