ML16256A643

ISG-06 Enclosure B Roadmap, Phase 2 Documents

ML16256A643
Person / Time
Site:	Hope Creek
Issue date:	07/18/2016
From:	GE-Hitachi Nuclear Energy Americas
To:	Office of Nuclear Reactor Regulation
Shared Package
ML16256A638	List: LR-N16-0113, GEH Affidavits Supporting the Withholding of Information in Enclosure 6 from Public Disclosure LR-N16-0113, Hope Creek Power Range Neutron Monitoring Upgrade - Human Factors Engineering Assessment LR-N16-0113, ISG-06 Enclosure B Roadmap, Phase 2 Documents. LR-N16-0113, NED0-33864, Rev. 0, Appendix B, Numac Systems Engineering Development Plan. LR-N16-0113, NED0-33872, Rev. 0, Hope Creek Generating Station Numac Prnm Upgrade Phase 2. LR-N16-0113, NUREG-0800, Appendix 18-A Assessment, Crediting Manual Operator Actions in the Diversity and Defense-in-Depth Analyses. ML16256A639 ML16256A640 ML16256A641 ML16256A642 ML16256A643 ML16256A644
References
LAR H15-01, LR-N16-0113
Download: ML16256A643 (9)

Text

Enclosure 3 LR*N16-0113 ISG-06 Enclosure B Roadmap, Phase 2 Documents LAR H15-01 Two variations of the road map are included in this attachment; both map the Phase 2 documents provided in Enclosures 4.1 and 6.1 of this submittal against ISG-06 Enclosure B:

1. ISG-06 Enclosure B Item mapped to the HCGS PRNM GEH Document(s)

2. HCGS PRNM GEH Document mapped to the ISG-06 Enclosure B ltem(s) i-

HCGSPRNMUpgradeISG06EnclosureBRoadmap ISG06EncBtoPhase2DocumentMapping(Tier2Submittal)

EncB# 2.1 SafetyAnalysis(D.4.4.2.1)

ISG06Section:D.4.4.2.1 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix A

001N5787HCGSPRNMSystemSafetyAnalysisTaskReport RevNo:

5 EncB# 2.2 V&VReports(D.4.4.2.2)

ISG06Section:D.4.4.2.2 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix B

001N5721HCGSPRNMSystemVerificationandValidationTaskReport RevNo:

5 EncB# 2.3 AsManufactured,SystemConfigurationDocumentation(D.4.4.2.3)

ISG06Section:D.4.4.2.3 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix C

001N5886HCGSPRNMSystemConfigurationManagementTaskReport (includingSystemConfigurationManagementStatusAccountingSpreadsheet)

RevNo:

4 EncB# 2.4 TestDesignSpecification(D.4.4.2.4)

ISG06Section:D.4.4.2.4 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix D

003N4828HCGSPRNMVerification&ValidationTestSummaryReport RevNo:

1 Monday,July18,2016 ISG06EnclosureBtoPhase2DocumentMapping Page1of5

EncB# 2.5 SummaryTestReports(IncludingFAT)(D.4.4.2.4)

ISG06Section:D.4.4.2.4 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix D

003N4828HCGSPRNMVerification&ValidationTestSummaryReport RevNo:

1 EncB# 2.6 SummaryofTestResults(IncludingFAT)(D.4.4.2.4)

ISG06Section:D.4.4.2.4 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix D

003N4828HCGSPRNMVerification&ValidationTestSummaryReport RevNo:

1 EncB# 2.7 RequirementTraceabilityMatrix(D.9.4.2)

ISG06Section:D.9.4.2 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix B

001N5721HCGSPRNMSystemVerificationandValidationTaskReport RevNo:

5 EncB# 2.8 FMEA(D.9.4.2.1.1)

ISG06Section:D.9.4.2.1.1 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix E

003N2569HCGSPRNMFailureModesandEffectsAnalysisReport RevNo:

1 Monday,July18,2016 ISG06EnclosureBtoPhase2DocumentMapping Page2of5

EncB# 2.9 SystemBuildDocuments(D.4.4.3.5)

ISG06Section:D.4.4.3.5 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix C

001N5886HCGSPRNMSystemConfigurationManagementTaskReport (includingSystemConfigurationManagementStatusAccountingSpreadsheet)

RevNo:

4 EncB# 2.11 QualificationTestMethodologies(D.5.2)

ISG06Section:D.5.2 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix F

002N9894HCGSPRNMQualificationSummaryReport RevNo:

0 EncB# 2.12 SummaryofDigitalEMI,Temp.,Humidity,andSeismicTestingResults(D.5.2)

ISG06Section:D.5.2 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix F

002N9894HCGSPRNMQualificationSummaryReport RevNo:

0 EncB# 2.13 AsManufacturedLogicDiagrams(D.9.2)

ISG06Section:D.9.2 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix NA NAIncorrectISG06EncBReferenceasbuiltsystemverifedviaotherPhase2docs RevNo:

Monday,July18,2016 ISG06EnclosureBtoPhase2DocumentMapping Page3of5

EncB# 2.14 SystemResponseTimeConfirmationReport(D.9.4.2.4)

ISG06Section:D.9.4.2.4 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix D

003N4828HCGSPRNMVerification&ValidationTestSummaryReport RevNo:

1 EncB# 2.15 ReliabilityAnalysis(D.9.4.2.15,D.10.4.2.15)

ISG06Section:D.9.4.2.15,D.10.4.2.15 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix G

003N2682HCGSPRNMReliabilityAnalysis RevNo:

1 EncB# 2.16 SetpointCalculations(D.9.4.3.8)

ISG06Section:D.9.4.3.8 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix NA PerPhase1LARAttachment1,Section4.8.4:Thesupportingcalculationsareavailablefor NRCaudit RevNo:

EncB# 2.17 SoftwareToolAnalysisReport(D.10.4.2.3.2)

ISG06Section:D.10.4.2.3.2 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix B

001N5721HCGSPRNMSystemVerificationandValidationTaskReport RevNo:

5 Monday,July18,2016 ISG06EnclosureBtoPhase2DocumentMapping Page4of5

EncB#

CommercialGradeDedicationReport(s)(D.10.4.2.4.2)

ISG06Section:D.10.4.2.4.2 Phase2(GEH)Document Volatile LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix NA AsdiscussedinPhase1LARAppendixOSection4.3.4.2 RevNo:

Monday,July18,2016 ISG06EnclosureBtoPhase2DocumentMapping Page5of5

HCGSPRNMUgradeISG06EnclosureBRoadmap Phase2DocumenttoISG06EnclosureBMapping(Tier2Submittal) 001N5787HCGSPRNMSystemSafetyAnalysisTaskReport RevNo:

5 LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix A

ISG06EncB/Subject(Section)

Volatile 2.1 SafetyAnalysis(D.4.4.2.1)

EncB#

Section: D.4.4.2.1 001N5721HCGSPRNMSystemVerificationandValidationTaskReport RevNo:

5 LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix B

ISG06EncB/Subject(Section)

Volatile 2.2 V&VReports(D.4.4.2.2)

EncB#

Section: D.4.4.2.2 2.7 RequirementTraceabilityMatrix(D.9.4.2)

EncB#

Section: D.9.4.2 2.17 SoftwareToolAnalysisReport(D.10.4.2.3.2)

EncB#

Section: D.10.4.2.3.2 001N5886HCGSPRNMSystemConfigurationManagementTaskReport (includingSystemConfigurationManagementStatusAccountingSpreadsheet)

RevNo:

4 LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix C

ISG06EncB/Subject(Section)

Volatile 2.3 AsManufactured,SystemConfiguration Documentation(D.4.4.2.3)

EncB#

Section: D.4.4.2.3 2.9 SystemBuildDocuments(D.4.4.3.5)

EncB#

Section: D.4.4.3.5 Monday,July18,2016 Phase2DocumenttoISG06EnclosureBMapping Page1of3

003N4828HCGSPRNMVerification&ValidationTestSummaryReport RevNo:

1 LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix D

ISG06EncB/Subject(Section)

Volatile 2.4 TestDesignSpecification(D.4.4.2.4)

EncB#

Section: D.4.4.2.4 2.5 SummaryTestReports(IncludingFAT)(D.4.4.2.4)

EncB#

Section: D.4.4.2.4 2.6 SummaryofTestResults(IncludingFAT)(D.4.4.2.4)

EncB#

Section: D.4.4.2.4 2.14 SystemResponseTimeConfirmationReport(D.9.4.2.4)

EncB#

Section: D.9.4.2.4 003N2569HCGSPRNMFailureModesandEffectsAnalysisReport RevNo:

1 LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix E

ISG06EncB/Subject(Section)

Volatile 2.8 FMEA(D.9.4.2.1.1)

EncB#

Section: D.9.4.2.1.1 002N9894HCGSPRNMQualificationSummaryReport RevNo:

0 LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix F

ISG06EncB/Subject(Section)

Volatile 2.11 QualificationTestMethodologies(D.5.2)

EncB#

Section: D.5.2 2.12 SummaryofDigitalEMI,Temp.,Humidity,andSeismic TestingResults(D.5.2)

EncB#

Section: D.5.2 003N2682HCGSPRNMReliabilityAnalysis RevNo:

1 LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix G

ISG06EncB/Subject(Section)

Volatile 2.15 ReliabilityAnalysis(D.9.4.2.15,D.10.4.2.15)

EncB#

Section: D.9.4.2.15,D.10.4.2.15 Monday,July18,2016 Phase2DocumenttoISG06EnclosureBMapping Page2of3

AsdiscussedinPhase1LARAppendixOSection4.3.4.2 RevNo:

LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix NA ISG06EncB/Subject(Section)

Volatile CommercialGradeDedicationReport(s)(D.10.4.2.4.2)

EncB#

Section: D.10.4.2.4.2 NAIncorrectISG06EncBReferenceasbuiltsystemverifedviaotherPhase2docs RevNo:

LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix NA ISG06EncB/Subject(Section)

Volatile 2.13 AsManufacturedLogicDiagrams(D.9.2)

EncB#

Section: D.9.2 PerPhase1LARAttachment1,Section4.8.4:ThesupportingcalculationsareavailableforNRCaudit RevNo:

LARPhase2Supplement,Enclosure4.1,NEDC33872PAppendix NA ISG06EncB/Subject(Section)

Volatile 2.16 SetpointCalculations(D.9.4.3.8)

EncB#

Section: D.9.4.3.8 Monday,July18,2016 Phase2DocumenttoISG06EnclosureBMapping Page3of3