Text

WNA-VR-00279-WBT-NP, Rev. 5, Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I & C Projects Requirements Traceability Matrix for the Post- Accident Monitoring System
	ML11322A018
Person / Time
Site:	Watts Bar
Issue date:	10/31/2011
From:	Tuite T; Westinghouse
To:	; Office of Nuclear Reactor Regulation
References
	WNA-VR-00279-WBT-NP, Rev. 5
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Attachment 22 Non-proprietary Westinghouse Electric Company document WNA-VR-0279-WBT-P, Revision 5, "Requirements Traceability Matrix for the Post-Accident Monitoring System (Non-Proprietary)" dated October 2011 (Letter Item 12)

=Westinghouse Westinghouse Non-Proprietary Class 3 Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System WNA-VR-00279-WBT-NP, Rev. 5 October 2011 APPROVALS Function Name and Signature Author Terrence C. Tuite*

Principal Engineer, New Plant Safety Support Systems Reviewer Nick Sfamenos*

Engineer, Independent Verification & Validation Stephanie L. Smith*

Project Manager, Common Q PAMS Approver Robert E. Single*

Manager, Reactor Protection Systems AP 1000 China

Electronically approved records are authenticated in the electronic document management system.

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System LIST OF CONTRIBUTORS Revision Name and Title 0

Digish Shah Engineer, Operating Plant Safety Systems I 0, 1, 2, 3,4, 5 Jenna L. Tyger Technical Editor, Technical Communications I

Karen A. Falvo Staff Assistant, Operating Plant Safety Systems I 1

John N. Miller Senior Engineer, Common Q Software Applications II 3

Vasilii Savtchouk Intern, Independent Verification & Validation 3

Victoria G. Williamson Engineer, New Plant Safety Support Systems 3

Joseph A. Carretta Senior Engineer, New Plant Safety Support Systems 3

Shawn M. Downey Principal Engineer, CE Fleet Safety System Support & Upgrades 3

David W. Dietz III Technical Writer/Editor, Technical Communications 4

Bern J. Metro Principal Engineer, Major Programs 4

Warren R. Odess-Gillett Fellow Engineer, Licensing 5

Secil Karaaslan Senior Engineer, Independent Verification & Validation Template Version 2.2 WNA-VR-00279-WBT-NP, Rev. 5 i

Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System REVISION HISTORY RECORD OF CHANGES Revision Author Description Completed 0

Shawn M. Downey Original Issue.

03/10 1

Shawn M. Downey Updated for WNA-DS-01617-WBT, Rev. 2, WNA-DS-10/10 01667-WBT, Rev. 2, and WNA-SD-00239-WBT, Rev. 2.

Corrected references and links between documents and added comments and clarifications to links.

Added the Software Requirements RTM Table in Appendix B.

Note that rev-bars are not shown in the RTM tables in Appendices A and B. These tables have been updated entirely.

2 Shawn M. Downey Updated for WNA-DS-01617-WBT-P, Rev. 3, WNA-DS-11/10 01667-WBT-P, Rev. 3, and WNA-SD-00239-WBT-P, Rev. 3.

Corrected references and links between documents.

3 Terrence C. Tuite Included test linkages for the integration phase in 12/10 Appendices A and B; and added Appendix C.

4 Terrence C. Tuite Updated for WNA-DS-01617-WBT-P, Rev. 4; WNA-DS-02/11 01667-WBT-P, Rev. 4; and WNA-SD-00239-WBT-P, Rev. 4.

Closed Open Items P058, P059, P060, P062 and P091.

Included updates per V&V-888 Error Report.

5 Terrence C. Tuite Closed Open Items P092 and P093.

3/2011 Included updates per NRC audit.

Updated reference revisions as appropriate.

Deleted Reference 70.

5-NP Terrance C. Tuite Added proprietary markings to WNA-VR-00279-WBT, See EDMS Rev. 5.

DOCUMENT TRACEABILITY & COMPLIANCE Created to Support the Following Document(s)

Document Number Revision N/A WNA-.VR-00279-WBT-NP, Rev. 5 ii Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 ii Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System REVISION HISTORY (cont.)

OPEN ITEMS Item Description Status None WNA-VR-00279-WBT-NP, Rev. 5 iii Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System TABLE OF CONTENTS Section Title Page LIST O F CON TRIBU TO RS...................................................................................

REV ISION H ISTO RY................................................................................................

ii TABLE OF CON TEN TS.......................................................................................

iv LIST O F TABLES.......................................................................................................

v LIST OF FIG URES.....................................................................................................

v A CRON YM S AND TRA D EM ARK S....................................................................

vi G LO SSARY OF TERM S.......................................................................................

viii REFEREN CES............................................................................................................

x IN TRO DU CTION..................................................................................................

1-1 O V ERVIEW................................................................................................................

1-1 SCO PE.........................................................................................................................

1-1 O BJECTIV E................................................................................................................

1-3 RTM D ETA ILS...........................................................................................................

2-1 SECTION 1 1.1 1.2 1.3 SECTION 2 APPENDIX A SYSTEM REQUIREMENT RTM TABLE...........................................................

A-i APPENDIX B SOFTWARE REQUIREMENT RTM TABLE.....................................................

B-i APPENDIX C SYSTEM DESIGN SPECIFICATION RTM TABLE................................................

C-I WNA-VR-00279-WBT-NP, Rev. 5 iv Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 iv Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System TABLE OF CONTENTS (cont.)

LIST OF TABLES Title Table None.

Page LIST OF FIGURES Figure None.

Title Page WNA-VR-00279-WBT-NP, Rev. 5 V

Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 V

Westinghouse Noh-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System ACRONYMS AND TRADEMARKS Acronyms used in the document are defined in WNA-PS-00016-GEN, "Standard Acronyms and Definitions" (Reference 1), or included below to ensure unambiguous understanding of their use within this document.

Acronym Definition Al Analog Input CET Core Exit Thermocouple Common Q Common Qualified Platform CPCE Custom Process Control Element d/p Differential Pressure DI Digital Input DP Differential Pressure Transducer EUDH Expected Uncompensated Dynamic Head FE Function Enable FPD Flat Panel Display FPDS Flat Panel Display System HJTC Heated Junction Thermocouple I/O Input/Output ICC Inadequate Core Cooling INDH Initial Normalized Dynamic Head MCR Main Control Room MTP Maintenance and Test Panel NDH Normalized Dynamic Head NSSS Nuclear Steam Supply System OM Operator's Module PAMS Post-Accident Monitoring System PDH Power Compensated Dynamic Head PSAT Saturation Pressure RCP Reactor Coolant Pump RCS Reactor Coolant System RJT Reference Junction Temperature RSED Reusable Software Element Document RTD Resistance Temperature Detector RVL Reactor Vessel Level RVLIS Reactor Vessel Level Indication System RVLMS Reactor Vessel Level Monitoring System SLE Software Load Enable SMM Saturation Margin Monitor TSAT Saturation Temperature UDH Uncompensated Dynamic Head VF Pseudo-Void Fraction WNA-VR-00279-WBT-NP, Rev. 5 vA Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System ACRONYMS AND TRADEMARKS (cont.)

Advant, QNX, Microsoft, Visual SourceSafe, Windows, and VMware are trademarks or registered trademarks of their respective owner(s). Other names may be trademarks of their respective owners.

All other product and corporate names used in this document may be trademarks or registered trademarks of other companies, and are used only for explanation and to the owners' benefit, without intent to infringe.

WNA-VR-00279-WBT-NP, Rev. 5 vii Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 vii Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System GLOSSARY OF TERMS Standard terms used in the document are defined in WNA-PS-00016-GEN, "Standard Acronyms and Definitions" (Reference 1), or included below to ensure unambiguous understanding of their use within this document.

Term Definition AC 160 Station The entire Advant Controller 160 (AC 160) controller station, which is made up of a single base station subrack (C163 1, PM646A, and S600 input/output [1/0] modules) and any optional I/O station or extension subrack (S600 I/O modules only). All processor modules (PMs) within the same AC 160 station share the same Advant Fieldbus 100 (AF 100) bus address (base station subrack thumbwheel switch).

A1687 The A1687 is a high-speed analog input module that processes 0-100 mV resistance temperature detector (RTD) and thermocouple signals.

A1688 The A1688 is a high-speed analog input module that processes 0-IV, 0-10V, and 4-20 mA input signals.

A0650 Analog output module that converts digital signals from the PM into analog signals. This module has eight output channels with can be configured to 0-20 mA, 4-20 mA, 20 mA, 10V, 0-5 V, 1-5V, and 0-1 OV ranges.

C1527 AF 100 communications interface module that provides the AF 100 high-speed bus control for the PC node box (FPDS).

C1631 AF 100 communications interface module that provides the AF 100 high-speed bus control for the AC 160 station.

D1620 Digital input module that provides an interface for 32 hardwired digital input signals up to 48 Vdc.

D0620 Digital output module that converts internal binary signals from the PM to binary signals for use by an external process application. Each module supports up to 32 digital output channels.

JV&V Verification and validation performed by an organization that is technically, managerially, and financially independent of the development organization.

PM646A A processor module for the AC160 system used for safety applications.

Usually shortened to simply "PM."

WNA-VR-00279-WBT-NP, Rev. 5 viii Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System Term QNX GLOSSARY OF TERMS (cont.)

Definition Real-time operating system intended for use in the flat panel display system (FPDS).

WNA-VR-00279-WBT-NP, Rev. 5 ix Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 ix Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System REFERENCES Following is a list of references used throughout this document.

1.

WNA-PS-00016-GEN, Rev. 5, "Standard Acronyms and Definitions," Westinghouse Electric Company LLC.

2.

WNA-PV-00009-GEN, Rev. 3, "Verification & Validation Process for the Common Q Safety Systems," Westinghouse Electric Company LLC.

3.

WNA-DS-01617-WBT-P, Rev. 4, "Post Accident Monitoring System - System Requirements Specification," Westinghouse Electric Company LLC.

4.

WNA-SD-00239-WBT-P, Rev. 4, "Software Requirements Specification for the Post Accident Monitoring System," Westinghouse Electric Company LLC.

5.

WNA-DS-01667-WBT-P, Rev. 4, "Post Accident Monitoring System - System Design Specification," Westinghouse Electric Company LLC.

6.

00000-ICE-3889, Rev. 12, "Coding Standards and Guidelines for Common Q Systems,"

Westinghouse Electric Company LLC.

7.

WCAP-16097-P-A, Rev. 0, "Common Qualified Platform Topical Report," Westinghouse Electric Company LLC.

8.

00000-ICE-30155, Rev. 9, "System Requirements Specification for the Common Q Generic Flat Panel Display," Westinghouse Electric Company LLC.

9.

WNA-DS-01070-GEN, Rev. 5, "Application Restrictions for Generic Common Q Qualification,"

Westinghouse Electric Company LLC.

10.

00000-ICE-3239, Rev. 13, "Software Requirements Specification for the Common Q Generic Flat Panel Display Software," Westinghouse Electric Company LLC.

11.

00000-ICE-30157, Rev. 18, "Software Design Description for the Common Q Generic Flat-Panel Display Software," Westinghouse Electric Company LLC.

12.

WNA-DS-00315-GEN, Rev. 2, "Reusable Software Element Document CRC for Calibration Data,"

Westinghouse Electric Company LLC.

13.

WNA-DS-01 150-GEN, Rev. 0, "Standard General Requirements for Cyber Security,"

Westinghouse Electric Company LLC.

14.

AN03007Sp, Rev. 0, "AC160 CPU Loading Restrictions," ABB Process Automation Corporation.

WNA-VR-00279-WBT-NP, Rev. 5 x

Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 X

Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System REFERENCES (cont.)

15.

00000-ICE-30156, Rev. 08, "System Requirements Specification for the Common Q Post Accident Monitoring System," Westinghouse Electric Company LLC.

16.

WNA-PD-00073-WBT, Rev. 0, "Project Plan Common Q Post Accident Monitoring System,"

Westinghouse Electric Company LLC.

17.

00000-ICE-3238, Rev. 5, "Software Requirements Specification Post Accident Monitoring System," Westinghouse Electric Company LLC.

18.

WNA-CD-00018-GEN, Rev. 3, "Commercial Dedication Report for QNX 4.25G for Common Q Applications," Westinghouse Electric Company LLC.

19.

WNA-IP-00152-GEN, Rev. 8, "Generic Common Q Software Installation Procedure,"

Westinghouse Electric Company LLC.

20.

00000-ICE-30152, Rev. 5, "Software Design Description Post Accident Monitoring System AC 160 Station," Westinghouse Electric Company LLC.

21.

3BDS 005 665R401, Rev. A, "Data Base Elements, Advant Controller 160, Version 1.3 Reference Manual," ABB, Asea Brown Boveri.

22.

3BDS 005 666R101, Rev. C, "PC Elements Advant Controller 160, Version 1.3, Reference Manual," ABB, Asea Brown Boveri.

23.

ANSI/IEEE Standard 754-1985, "IEEE Standard for Binary Floating-Point Arithmetic," Institute of Electrical and Electronics Engineers, Inc., 1985.

24.

WNA-DS-01715-GEN, Rev. 4, "Standard Reusable Software Element Document for PM Diagnostics Type Circuit," Westinghouse Electric Company LLC.

25.

WNA-CD-00029-GEN, Rev. 1, "Commercial Grade Dedication Report for the ABB Advant PM646A1PM646B Firmware/Base System Software Version 1.3/8, ACC Advanced Version 1.7/1, AC 160 PC and DB Element Library Version 1.5/1 for Common Q Applications," Westinghouse Electric Company LLC.

26.

WNA-DS-0 1 564-GEN, Rev. 2, "Standard Reusable Software Element Document for Exclusive Module Error Type Circuit," Westinghouse Electric Company LLC.

27.

WNA-DS-01838-GEN, Rev. 3, "Standard Reusable Software Element Document for Fourth-Order Polynomial Fluid Density Curve Fit Custom PC Element," Westinghouse Electric Company LLC.

28.

WNA-DS-01839-GEN, Rev. 4, "Standard Reusable Software Element Document for Summation of Reference Leg Density Correction Custom PC Element," Westinghouse Electric Company LLC.

WNA-VR-00279-WBT-NP, Rev. 5 xi Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System REFERENCES (cont.)

29.

WNA-DS-01840-GEN, Rev. 2, "Standard Reusable Software Element Document for 2-Input Maximum Comparison with Status Control Custom PC Element," Westinghouse Electric Company LLC.

30.

WNA-DS-01841-GEN, Rev. 2, "Standard Reusable Software Element Document for 2-Input Minimum Comparison with Status Control Custom PC Element," Westinghouse Electric Company LLC.

31.

WNA-DS-0 1 842-GEN, Rev. 4, "Standard Reusable Software Element Document for RVLIS Static Level Calculation Custom PC Element," Westinghouse Electric Company LLC.

32.

WNA-DS-0 1 845-GEN, Rev. 6, "Standard Reusable Software Element Document for Dynamic Head Compensation Calculation Custom PC Element," Westinghouse Electric Company LLC.

33.

WNA-DS-01846-GEN, Rev. 2, "Standard Reusable Software Element Document for Normalized Dynamic Head Compensation Custom PC Element," Westinghouse Electric Company LLC.

34.

WNA-DS-01847-GEN, Rev. 2, "Standard Reusable Software Element Document for Void Fraction Custom PC Element," Westinghouse Electric Company LLC.

35.

WNA-DS-01848-GEN, Rev. 4, "Standard Reusable Software Element Document for the Reactor Vessel Level Monitoring Custom PC Element," Westinghouse Electric Company LLC.

36.

WNA-DS-01849-GEN, Rev. 2, "Standard Reusable Software Element Document for the Reactor Coolant Pump Status Custom PC Element," Westinghouse Electric Company LLC.

37.

WNA-DS-01994-GEN, Rev. 0, "Standard Reusable Software Element Document for a First Order Lag Filter Custom PC Element," Westinghouse Electric Company LLC.

38.

WNA-DS-00306-GEN, Rev. 5, "Reusable Software Element Document Engineering Units Conversion," Westinghouse Electric Company LLC.

39.

WNA-DS-02065-GEN, Rev. 2, "Standard Reusable Software Element Document for Reactor Vessel Level Alarm Custom PC Element," Westinghouse Electric Company LLC.

40.

00000-ICE-30140, Rev. 4, "Software Design Description for the Common Q Core Protection Calculator System Database and Utility Functions," Westinghouse Electric Company LLC.

41.

WNA-CR-00010-WBT, Rev. 2, "User Configurable Setpoints for the Post Accident Monitoring System," Westinghouse Electric Company LLC.

WNA-VR-00279-WBT-NP, Rev. 5 xii Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 xii Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System REFERENCES (cont.)

42.

WNA-SD-00248-WBT, Rev. 3, "Software Design Description for the Post Accident Monitoring System Flat Panel Display," Westinghouse Electric Company LLC.

43.

WNA-SD-00250-WBT, Rev. 3, "Software Design Description for the Post Accident Monitoring System AC 160 Software," Westinghouse Electric Company LLC.

44.

WNA-SD-00277-WBT, Rev. 3, "Post Accident Monitoring System Flat Panel Display System Screen Design Details," Westinghouse Electric Company LLC.

45.

WNA-DS-01505-GEN, Rev. 0, "Standard Reusable Software Element Document for Reflash Type Circuit," Westinghouse Electric Company LLC.

46.

WNA-RL-00272-GEN, Rev. 3, "Common Q Generic Flat Panel Display System Software Release Record," Westinghouse Electric Company LLC.

47.

WNA-RL-00327-GEN, Rev. 1V, "Software Release Record for the PAMSO1 AC 160 Library,"

Westinghouse Electric Company LLC.

48.

WNA-RL-00441-GENRev7_Verified, Rev. 0, "Software Release Record for the RVLIS AC 160 Library - Verified," Westinghouse Electric Company LLC.

49.

WNA-RL-00530-GEN, Rev. OV, "Software Release Record for the STDADD05 AC 160 Library,"

Westinghouse Electric Company LLC.

50.

WNA-RL-00646-WBTRev 5 Verified, Rev. 0, "Common Q Software Release Record for Watts Bar Unit 2 PAMS Train A, PAMA," Westinghouse Electric Company LLC.

51.

WNA-RL-00648-WBTRev3_Verified, Rev. 0, "Common Q Software Release Record for Watts Bar Unit 2 PAMS Train B, PAMB," Westinghouse Electric Company LLC.

52.

WNA-RL-00743-WBTRev5_Verified, Rev. 0, "Software Release Record for Watts Bar Unit 2 PAMS FPDS," Westinghouse Electric Company LLC.

53.

WNA-LI-00058-WBT-P, Rev. 3, "Post-Accident Monitoring System (PAMS) Licensing Technical Report," Westinghouse Electric Company LLC.

54.

WNA-VR-00283-WBT-P, Rev. 4, "IV&V Summary Report for the Post Accident Monitoring System," Westinghouse Electric Company LLC.

55.

WNA-WD-00814-WBT, Rev. 1, "Post Accident Monitoring System Field Termination List,"

Westinghouse Electric Company LLC.

WNA-VR-00279-WBT-NP, Rev. 5 xiii Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System REFERENCES (cont.)

56.

WNA-TR-02389-WBT, Rev. 0, "Processor Module Software Test Report for the Post Accident Monitoring System," Westinghouse Electric Company LLC.

57.

WNA-TP-02955-WBT, Rev. 0, "Post Accident Monitoring System Flat Panel Display Software Test Procedure," Westinghouse Electric Company LLC.

58.

WNA-TP-02772-WBT, Rev. 0, "Post Accident Monitoring System Cabinet Hardware Test Procedure," Westinghouse Electric Company LLC.

59.

WNA-TR-02413-WBT, Rev. 1, "Post-Accident Monitoring System Channel Integration Test/

Factory Acceptance Test Report," Westinghouse Electric Company LLC.

60.

WNA-TP-02988-WBT, Rev. 0, "Post Accident Monitoring System Channel Integration Test/Factory Acceptance Test," Westinghouse Electric Company LLC.

61.

EQ-QR-68-WBT-P, Rev. 0, "Qualification Summary Report for Post-Accident Monitoring System (PAMS)," Westinghouse Electric Company LLC.

62.

WNA-PT-00138-WBT-P, Rev. 0, "Post Accident Monitoring System Test Plan," Westinghouse Electric Company LLC.

63.

NABU-DP-00014-GEN, Rev. 2, "Design Process for Common Q Safety Systems," Westinghouse Electric Company LLC.

64.

WNA-VR-00295-WBT, Rev. 1, "Code Review Report for the Post Accident Monitoring System Flat Panel Display," Westinghouse Electric Company LLC.

65.

WNA-AR-00201-WBT, Rev. 0, "Post Accident Monitoring System - Compliance to the Common Q Application Restrictions Document," Westinghouse Electric Company LLC.

66.

00000-ICE-37764, Rev. 3, "Summary Qualification Report of Hardware Testing for Common Q Applications," Westinghouse Electric Company LLC.

67.

00000-ICE-37722, Rev. 0, "Commercial Grade Dedication Report for the QNX Operating System for Common Q Applications," Westinghouse Electric Company LLC.

68.

WNA-RL-00327-GEN, Rev. 1V, "Software Release Record for the PAMSO1 AC 160 Library,"

Westinghouse Electric Company LLC.

69.

WNA-VR-00261-GEN, Rev.0, "Code Review Report for PAMSO1 AC 160 Option Library,"

Westinghouse Electric Company LLC.

70.

DELETED WNA-VR-00279-WBT-NP, Rev. 5 xiv Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System

71.

WNA-AR-00196-WBT, Rev. 0, "Regression Analysis for the Post Accident Monitoring System,"

Westinghouse Electric Company LLC.

72.

WNA-AR-00209-WBT, Rev. 1, "Regression Analysis for the Post Accident Monitoring System,"

Westinghouse Electric Company LLC.

(Last Page of Front Matter)

WNA-VR-00279-WBT-NP, Rev. 5 XV Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System SECTION 1 INTRODUCTION 1.1 OVERVIEW This document presents the Requirements Traceability Matrix (RTM) for the Watts Bar 2 Post-Accident Monitoring System (PAMS) for the following development phases as defined per NABU-DP-000 14-GEN, "Design Process for Common Q Safety Systems" (Reference 63):

Concept

" Definition Design Implementation Integration 1.2 SCOPE

]ac WNA-VR-00279-WBT-NP, Rev. 5 1-1 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System II

°3C There are three RTM tables in this document prepared for the concept, definition, and design implementation and integration phases, as defined in WNA-PV-00009-GEN, "Verification & Validation Process for the Common Q Safety Systems" (Reference 2) as referenced per WNA-PD-00073-WBT, "Project Plan Cormmon Q Post Accident Monitoring System" (Reference 16).

The first RTM table (see Appendix A) traces the system requirements defined in WNA-DS-01617-WBT-P (Reference 3) forward to both:

The software requirements in WNA-SD-00239-WBT-P, "Watts Bar 2 NSSS Completion Program I&C Projects Software Requirements Specification for the Post Accident Monitoring System" (Reference 4)

The hardware requirements in WNA-DS-01667-WBT-P, "Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System -

System Design Specification" (Reference 5)

]a,c The second RTM table (see Appendix B) traces the software requirements defined in the Software Requirements Specification, WNA-SD-00239-WBT-P (Reference 4) backward to the system WNA-VR-00279-WBT-NP, Rev. 5 1-2 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the

Post-Accident Monitoring System requirements defined in WNA-DS-01617-WBT-P (Reference 3).

]apC The third RTM table (see Appendix C) includes the test coverage for the Hardware Requirements included in the System Design Specification, WNA-DS-01667-WBT-P (Reference 5). [

]ac 1.3 OBJECTIVE This RTM is prepared by the Watts Bar 2 PAMS project design team for review by the independent verification and validation (IV&V) team overseeing the Watts Bar 2 PAMS project to ensure that the requirements are traceable and testable.

The test cases referenced within the Appendices are only intended to provide evidence of test coverage for the requirements specified. These references are not in any way intended to demonstrate pass/fail status for the tests corresponding to the requirement. Specific pass/fail criteria and status for each item under test throughout the software test lifecycle [

]aC is contained within respective Test Reports and Regression Analysis Reports.

(Last Page of Section 1)

WNA-VR-00279-WBT-NP, Rev. 5 1-3 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System SECTION 2 RTM DETAILS This document shows the Watts Bar 2 PAMS requirements traced from three different perspectives and captured in three different RTM tables. The first RTM table - documented in Appendix A - traces the system requirements defined in WNA-DS-01617-WBT-P, "Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Requirements Specification" (Reference 3) forward to both:

The hardware requirements in WNA-DS-01667-WBT-P, "Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Design Specification" (Reference 5)

The software requirements in WNA-SD-00239-WBT-P, "Watts Bar 2 NSSS Completion Program I&C Projects Software Requirements Specification for the Post Accident Monitoring System" (Reference 4) axc WNA-VR-00279-WBT-NP, Rev. 5 2-1 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 2-1 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System II

]a,c The second RTM table - documented in Appendix B - focuses on the software requirements defined in the Software Requirements Specification: WNA-SD-00239-WBT-P (Reference 4). This RTM traces software requirements both:

0 0

Backward to the system requirements defined in WNA-DS-01617-WBT-P (Reference 3)

Forward to the software design documentation and test procedure(s)

]ac The third RTM table - documented in Appendix C - focuses on the hardware requirements and hardware design statements defined in the System Design Specification: WNA-DS-01667-WBT-P, "Watts Bar 2 NSSS Completion Program I&C Projects Post Accident Monitoring System - System Design Specification" (Reference 5). [

]a,c WNA-VR-00279-WBT-NP. Rev. 5 2-2 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System

[

]3,C In some cases, annotations or explanations were added to facilitate the IV&V team review of these three RTM tables.

(Last Page of Section 2)

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Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System APPENDIX A SYSTEM REQUIREMENT RTM TABLE The following RTM traces the system requirements in WNA-DS-01617-WBT-P (Reference 3) forward to lower-level requirements documents and finally to the test documentation for the following Watts Bar 2 PAMS project implementation and integration phases:

" Concept

" Definition Design Integration WNA-VR-00279-WBT-NP, Rev. 5 A-I Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-1 Westinghouse Non-Proprietary Class 3

Nuclear Automation Waits Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System

-t 4

4

l 4-

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WNA-VR-00279-WBT-NP, Rev. 5 A-2 Westinghouse Non-Proprietary Class 3 WNA-VrR-00279-WVBT-NP, Rev. 5 A-2 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WANA-VR-00279-WBT-NP, Rev. 5 A-3 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a~ c 4

4 4

I*

4 4

I 4

WNA-VR-00279-WBT-NP, Rev. 5 A-4 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-\\VBT-NP. Rev. 5 A-5 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-\\VBT-NP, Rev. 5 A-6 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c WNA-VR-00279-WBT-NP, Rev. 5 A-7 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-09279-WBT-NP. Res'. 5 A-8 Westinghouse Non-Proprietary Class 3 IWNA-VR-00279-WBT-NP, Rev. 5 A-8 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c WNA-VR-00279-WBT-NP. Rev. S A-9 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-9 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a~c F

I 4

4

+

I.

+

S

+

S F

+-

+

F F

+

F

+/-

+

WNA-'VR-00279-WBT-NP, Rev. 5 A-10 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements TraceabilityN Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev. S A-I I Westinghouse Non-Proprietary Class 3 WNA-VR-00279-W~BT-NP, Rev. 5 A-11 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WVBT-NP, Rev. 5 A-12 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WBT-NP, Rev. 5 A-13 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac

+

-I-

+

~VNA-VR-0t1279-WBT-NP. Rev. 5 A-14 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-14 Westinghouse Non-Proprie(ary Class 3

Nuclear Automation Walts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c WNA-VR-00279-WBT-NP. Rev. 5 A-15 Westinghouse Non-Prnprietary Class 3 WNA-NrR-00279-%VBT-NP, Rev. 5 A-15 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c 4

4 4

.1 4

I.

4 4

.4 4

4

-I-

+

4

+

WN A-VR-00279-WBT-N P. Rev. 5 A-1 6 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c

+

F

+

F I-4 4-I-

F F

I I

+

F

+

I 4

4-4-

L

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~Vestinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-17 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comnletion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System axc WNA-VR-00279-WBIT-NP. Reý. 5 A-18 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WVNA-VR-00279-WBT-NP, Rev. 5 A-19 Westinghouse Non-Proprietary Class 3

Nuclear Automation Wafts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac F T -I WNA-VR-00279-WBT-NP, Rev. S A-20

~Vcstinghouse Non-Proprietary Class 3

%%VNA-VR-00279-WBT-NP, Rev. 5 A-20 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Proiects Requirements Traceability Matrix for the Post-Accident Monitorine System a,cI I

-f--

+

F F

I I

I-

+

WNA-VR-00279-WBT-NP, Rev. 5 A-21 Westinghouse Non-Proprietary Class 3

Nuclear Automation Waits Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac 4

4 4

4

.1 4

+

4 4

4 l*

4 4

4 I

4 4

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4 4-4 4

4

+

4 1-4 4

WNA-VR-00279-WBT-NP. Rev. 5 A-22 Westinghouse Non-Proprietary Class 3 wNA-VR-00279-WBT-NP, Rev. 5 A-22 Wesfinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c I-4

-I-4

-I- _____________

4 +

4

.1-

+/-

4

+

+/-

4

+

+/-

4

+

4

+

4 4

+

4

+

4 4

+

4

+

WNA-VR-00279-WBT-NP. Rev. 5 A-23 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program i&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c

~VNA-VR-00279-WBT-NP. Rev. 5 A-24 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-24 Westinghouse Non-Proprietary Class 3

Nuclear Automation Walts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.x WNA-VR-00279-WBT-NP. Rev. 5 A-25

~Vestingtiouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-25 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c

+

1-WNA-VR-00279-WBT-NP, Rev. 5 A-26 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev. 5 A-27 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac 17-

-I-

-4

+

4

+

4-4-

WNA-VR-00279-WBT-NP. Rev. 5 A-28 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WvBT-NP, Rev. 5 A-28 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comoletion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-%VBT-N P, Rev.

A-29 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements TraceabilityN Matrix for the Post-Accident Monitoring System a*c 4-4-

WNA-VR-00279-WBT-NP, Rev. 5 A-3D Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-30 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c t

I.

I I

I WNA-VR-00279-WBT-NP, Rev. 5 A-31 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the PostwAccident Monitoring System ac WNA-VR-00279-WBT-NP, Rev. 5 A-32 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comoletion Program I&C Proiects Requirements Traceability Matrix for the Post-Accident Monitoring System axc WNA-VR-11t1279-WBT-NP. Rev. 5 A-33 Westinghouse Non-Proprietary Class 3 W.NA-%rR-00279-WBT-NP. Rev. 5 A-33 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,.7~

F I

WNA-VR-00279-WBT-NP. Rev. 5 A-34 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-34 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c m

WNA-VR-00279-WBIT-NP. Rev. 5 A-235 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ax I

4 T_____ __ I WNA-VR-00279-WBT-NP, Rev. 5 A-36 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WVBT-NP, Rev. 5 A-36 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System axc I

I I

I __

I WNA-VR-00279-WBT-N P, Rev. 5 A-37 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for (he Post-Accident Monitoring System a,c I

~VNA-VR-OO279-WHT-NP. Rev. 5 A-38

~

5.'estinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-38 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c WNA-VR-00279-WBT-NP, Rev. 5 A-39 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c WNA-VR-00279-WBT-NP, Rev. 5 A-tO Westinghouse Non-Proprietary Class 3 W`NA-VrR-00279-W`BT-NP, Rev. 5 A-40 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Proram I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev. 5 A-41 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WBT-NP. Rev. 5 A-42 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-42 Westinghouse Non-Proprietary Class 3

Nuclear Automation Walts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a

WNA-VR-00279-WBT-NP, Rev. 5 A-43 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WVBT-NP, Rev. 5 A-43 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev. 5 A-44 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-44 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WBT-NP, Rev. S A-45 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-45 Westinghouse Non-Proprie(ary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-'sfR-00279-WBT-NP. Rev. S A-46

'sVeslinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 A-46 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program l&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev. 5 A-47 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-N P, Rev. 5 A.47 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WBT-NP, Rev. 5 A-48 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comuletion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c

~VNA-VR-OO279-~VBT-NP, Rev. S A-49 Westinghouse Non-Proprietary Class 3 m

NVNA-VR-00279-%VBT-NP, Rev. 5 A-49 Westinghouse Non-Proprietary Class 3

Nuclear Automation Walts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WBT-N P, Rev. 5 A-50 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c (Last Page of Appendix A)

WNA-VR-00279-WBT-NP, Rev. 5 A-51 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System APPENDIX B SOFTWARE REQUIREMENT RTM TABLE The following RTM traces the software requirements in WNA-SD-00239-WBT (Reference 4) backward to upper-level requirements and forward to the design documentation and finally to the test documentation for the following Watts Bar 2 PAMS project implementation and integration phases:

" Concept Definition

" Design Implementation

" Integration WNA-VR-00279-WBT-NP, Rev. 5 B-1 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comoletion Protram I&C Projects Requirements Traceability Matrix for the Post-Accident Monitorine System axc WNA-VR-00279-%VBT-NP, Rev. 5 B-2 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c

+

4 4

4

+

4

+

4 4

4-

+

4 4

4 I-I*

~VNA-VR-00279-WBT-NP, Rev. 5 B-3 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-3 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Proaram I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System axc WNA-VR-00279-WBT-NP, Rev. 5 B-4 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c WNA-NrR-002'79-'WBT-NP, Rev,. 5 B-5 Westinghouse Non-Proprietary Class 3

Nuclear Automation Waits Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WBT-NP, Rev. 5 B-6 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-110279-WBT-NP. Rev. S B-7 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-NVBT-NP, Rev. 5 1B-7 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VrR-00279-W'rBT-NP, Rev. 5 B-8 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comoletion Program I&C Proiects Requirements Traceability Matrix for the Post-Accident Monitoring System a c m

I I

-I C

+

-I WNA-VR-00279-WBT-NP. Rev. S B-9 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-9 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements TraceabilityN Matrix for (he Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev. 5 B-10 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c 1

1 1

m WNA-NrR-00279-WBT-NP, Rev. 5 B-11 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c

1 1

1 1

\\VNA-VR-00279-W'BT-NP, Rev. 5 B-12 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c WNA-VR-00279-WBT-NP, Rev. 5 B-13 Westinghouse Non-Proprietary Class 3 WNA-V'R-00279-\\VBT-NP, Rev. 5 B-13 Westinghouse Non-Proprietary Class 3

Nuclear Automation Walls Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System a~c WNA-VR-00279-WBT-NP, Rev. 5 B-14 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System a,c WNA-VR,00279-WBT-NP, Rev. 5 B-15 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System

_a,c WNA-VR-00279-WVBT-NP, Rev. 5 B-16 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c WNA-VR-00279-WBT-NP, Rev. 5 B-17 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B3-17 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac 1

1 1

1 WNA-VR-00279-W`BT-NP, Rev. 5 B-18 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac 4

-I-WNA-VR-00279-WVBT-NP, Rev. 5 B-19 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-0t1279-WBT-NP. Rev. S B-20 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-20 Westinghouse Non-Proprietary Class 3

Nuclear Automation Walts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c WNA-VR-00279-WBT-NP, Rev. 5 B-21 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP. Rev. S B-22 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 11-22 Wesfinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-Otl279-~VRT-NP, Rev. S B-23 Westinghouse Non-Proprietary Class 3 WNA-%rR-00279-WVBT-NP, Rev. 5 B-23 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects WNA-VR-00279-WBT-NP. Rev. 5 B-24 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-0t1279-WBT-NP, Rev. S B-25 V.'estiughouse Non-Proprietary Class 3 WNA-VR-00279-%VBT-NP, Rev. 5 B-25 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program l&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c I[

1[

WNA-VR-00279-WBT-NP. Rev. S B-26 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-26 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP. Res'. S B-27 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-27 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP. Rev. 5 B-28 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WBT-NP, Res. S B-29 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-29 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c I

r r

T 1

f.

t WNA-VR-OO279-~VBT-NP, Rev. 5 B-30 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WVBT-N P, Rev. 5 B-30 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System a,c WNA-NrR-00279-WBT-NP. Rev. 5 B-31 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac WNA-VR-00279-WBT-NP, Rev. S B-32 Westinghouse Non-Proprietary Class 3 i

WNA-VR-00279-%VBT-NP, Rev. 5 B-32 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP. Rev. 5 B-33 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-33 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c

\\VNA-VR-00279-WBT-NP, Rev. 5 B-34 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c WNA-VR-00279-WBT-NP, Rev. 5 B-35

~Vestinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-35 Wesfinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP. Rev. 5 B-36 Westinghouse Non-Proprietary Class 3 W~NA-\\rR-00279-W`BT-NP, Rev. 5 B-36 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c I

WNA-VR-00279-WBT-N P. Rev.

B-37 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c WNA-VR-0tp279-WBT-NP. Rev. S B-38 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-38 Westinghouse Non-Proprie(ary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac m

__ I

__________________________________ I

_________________________________________________________________________ I

___________________________________ I

_______________________________ I

__________________________________ 1.~.

WNA-VR-t3O279-~VBT-NP, Rev. S B-39 Westinghouse Non-Proprietary Class 3

\\VNA-VR-00279-\\VBT-N P, Rev. 5 B-39 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System axc WVNA-VrR-00279-WVBT-NP, Rev. 5 B-40 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac 1

1 1

1 WNA-VR-00279-WBT-NP. Rev. S B-41 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-W¥BT-NP, Rev. 5 B-41 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.c i

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4 WNA-~'R-00279-WBT-NP, Rev. S B-42 Westinghouse Non-Proprietary Class 3 WNA-N'R-00279-WBT-NP, Rev. 5 B-42 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program i&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c

+

4 4

WNA-VR-00279-WBT-NP, Rev. 5 B-43 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Protects Requirements Traceability Matrix for the Post-Accident Monitoring System axt.

WNA-VR-00279-WBT-NP, Rev. 5 Westinghouse Non-Proprietary Class 3

%vNA-VR-00279-WBT-NP, Rev. 5 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c:

WNA-VR-110279-WBT-NP. Rev. S B-45 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-W`BT-NP, Rev. 5 B.45 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac

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.4 WNA-VR-00279-WBT-NP, Rev. 5 B-46 Westinghouse Non-Proprietary Class 3

Nuclear Automation %Vatts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c

+/-

F F

WVNA-VR-00279-WBT-NP, Rev. 5 B-47 Westinghouse Non-Proprietary Class 3

Nuclear Automation Walts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System a.c WNA-VR-00279-WBT-NP, Rev. S B-48 Westinghouse Non-Proprietary Ctass 3 WNA-VR-00279-WBT-NP, Rev. 5 B-48 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability. Matrix for the Post-Accident Monitoring System a,c

~VNA-VR-Ott279-WBT-NP. Rev. 5 B-49 Westinghouse Non-Proprietary Ctass 3

\\VNA-VR-00279-WBT-NP, Rev. 5

B-49 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a~c WNA-VR-DDfl9-WBT-NP. Rev. S B-SO Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B3-50 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-%VBT-NP, Rev. 5 B3-51 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System NVNA-VR-00279-WBT-NP, Rev. 5 B-52 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comoletion Program I&C Projects Requirements Traceability Matrix for the Pnd;tAt'id..nt Mo.nl/tnrno *v tem Pos(-Acciden( Monitorim, S-stem axc

[

1 F

WNA-VR-00279-WBT-NP. Rev. S 0-53 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-53 Westinghouse Non-Proprietary Class 3

Nuclear Automation Waits Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev. 5 B-54 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-54 Westinghouse Non-Proprie(ary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comuletion Proeram I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c WNA-VR-00279-WBT-NP. Rev. 5 B-55 Westinghouse Non-Proprietary Class 3 WNA-VIZ-00279-WBT-NP, Rev. 5 B-55 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev. 5 B-56 1

5.'cstinghonse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-56 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c WNA-VR-00279-WBT-NP, Rev.

B-57 Westinghouse Non-Proprietary Class 3 WNA-VrR-00279-WBT-N P, Rev.

B-57 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c

+

4

+

4 4

+

4 I.

4

+

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4

+

t 4

4 WNA-VR-00279-WBT-NP, Rev. 5 B-58 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comnletion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System ac

+

4 4

-~

+

4 4

+

WNA-VR-00279-WBT-NP. Rev. S B-59 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 B-59 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a,c I

[

I I

WNA-VR-00279-WBT-NP, Rev. 5 B-60 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a.x t

S 5

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S

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(Last Page of Appendix B)

WNA-VrR-00279-WBT-NP, Rev. 5 B-61 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 Requirements Traceability Matrix for the NSSS Completion Program I&C Projects Post-Accident Monitoring System APPENDIX C SYSTEM DESIGN SPECIFICATION RTM TABLE The following RTM traces the system requirements and design statements in WNA-DS-01667-WBT (Reference 5) forward to the test procedure documents for the Watts Bar 2 PAMS project integration phase.

WNA-VR-00279-WBT-NP, Rev. 5 C-1 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a~c i

i i

I 4

I.

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4 WNA-VR-00279-WBT-NP, Rev. S C-2 Westinghouse Non-Proprietary Class 3 WNA-%rR-00279-WBT-NP, Rev. 5 C-2 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System WNA-VR-00279-WBT-NP, Rev. 5 C-3 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP. Rev. 5 C-3 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Proiects Requirements Traceability Matrix for the Post-Accident Monlinrine System Post-Accident Monitoring System a.c I

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~Vestinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP. Rev. 5 C-4 Wesfinghouse Non-Proprie(ary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Pro2ram I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System NVNA-%rR-00279-WBT-NP, Rev. 5 C-5 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a1c I-4 4

I.

4 l*

4 4

I.

WVNA-VR-00279-WBT-NP. Rev. 5 C-6 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System Ic wNA-VR-00279-WBT-NP. Rev. 5 C-7 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 C-7 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System WNA-VR-00279-WBT-N P. Rev. 5 C-8 Westinghouse Non-Proprietary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a c WNA-VR-00279-WBT-NP. 11ev. 5 C-9 Westinghouse Non-Proprietary Class 3 WNA-VR-00279-WBT-NP, Rev. 5 C-9 Westinghouse Non-Proprielary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System axc 4

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WNA-VR-00279-WBT-NP. Rev. 5 C-to Westinghouse Non-Proprietary Class 3

'*VNA-VR-00279-WBT-N P, Rev. 5 C-10 Westinghouse Non-Proprie(ary Class 3

Nuclear Automation Watts Bar Unit 2 NSSS Comnletion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitorino System Post-Accident Monitoring System a.C WNA-VR-00279-WIT-NP, Rev. 5 c-i' Westinghouse Nun-Proprietary Class 3 WN A-VR-002"/9-W"T-N P, Rev. 5 C-11 Westinghouse Non-Proprietary Class 3

Nuclear Automation Waits Bar Unit 2 NSSS Completion Program I&C Projects Requirements Traceability Matrix for the Post-Accident Monitoring System a

(Last Page of Appendix C)

WNA-VR-00279-\\VBT-NP, Rev. 5 C-12 Westinghouse Non-Proprietary Class 3

ML11322A018

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