ML18124A170
| ML18124A170 | |
| Person / Time | |
|---|---|
| Site: | 07201004 |
| Issue date: | 04/26/2018 |
| From: | TN Americas LLC |
| To: | Office of Nuclear Material Safety and Safeguards |
| References | |
| E-51306 | |
| Download: ML18124A170 (9) | |
Text
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC 1 1
3 replacement statement CoC 2 2
0 X
CoC 3a 3
1 Reduced Detail CoC 3b 4
1 Reduced Detail CoC 3c 5
0 X
CoC 3d 6
0 X
CoC 4 7
0 X
CoC 5 8
0 X
CoC 6 9
0 X
CoC 7 (first paragraph) 10 1
X CoC 7 (second paragraph) 11 1
X CoC 8 12 1
X TS 1.1 13 0
X TS 1.2 14 0
X TS 1.3 15 0
X TS 1.4 16 0
X TS 2.1 17 0
X TS 2.1.1 18 0
X TS 2.2.1 19 1
X TS 2.2.2 19 1
X TS 2.2.3 20 1
X TS 3.0 21 0
X TS 3.1.1 22 0
X TS 3.1.2 23 0
X TS 3.1.3 24 0
X CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs Page 1 of 9
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs TS 3.1.4 25 4
X TS 3.2.1 26 0
X TS 4.0 27 0
X TS 4.1 (first paragraph and table) 28 4
X TS 4.1 (Notes and proposed alternatives provision) 29 3
~ 10%
~ 90%
TS 4.2.1 (first two paragraphs) 30 0
X TS 4.2.1 (third paragraph) 31 0
X TS 4.2.2 32 0
X TS 4.2.3 (first two paragraphs and table) 33 0
X TS 4.2.3 (last two paragraphs) 34 3
X TS 4.2.4 35 4
X TS 4.3 36 0
X TS 4.3.1 36 0
X TS 4.3.2 37 0
X TS 4.3.3-1 through 11 38 to 48 1
X TS 4.4 49 3
~ 50%
~ 50%
TS 4.4.1 50 1
X TS 4.4.2 51 3
X TS 4.4.3 52 3
X TS 4.4.4 53 3
X TS 4.5 54 1
50%
50%
Page 2 of 9
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs TS 5.1 55 3
20%
50%
30%
TS 5.1.1 56 0
X TS 5.1.2 57 3
20%
80%
TS 5.2 (introduction) 58 0
X TS 5.2.1 59 0
X TS 5.2.2 60 1
X TS 5.2.3 61 3
X TS 5.2.4 (introduction) 62 0
X TS 5.2.4.a 63 0
X TS 5.2.4.b 64 4
X TS 5.2.4.c 65 4
X TS 5.2.4.d 66 4
X TS 5.2.4.e 67 4
X TS 5.2.5 68 4
~ 90%
~ 10%
TS 5.2.6 69 4
X TS 5.3.1 70 3
X TS 5.3.2 71 0
X TS 5.3.3 72 1
X TS 5.3.4 73 3
X TS 5.4 74 1
X TS 5.5 75 0
X TS 5.6 76 4
X TS Table 1-1a 77 4
~ 95%
~ 5%
TS Table 1-1b 78 4
~ 95%
~ 5%
TS Table 1-1c 79 4
~ 95%
~ 5%
TS Table 1-1d 80 4
X TS Table 1-1e 81 3
~ 95%
~ 5%
TS Table 1-1f 82 4
X Page 3 of 9
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs TS Table 1-1g 83 0
X TS Table 1-1g1 83 0
X TS Table 1-1g2 83 0
X TS Table 1-1g3 83 0
X TS Table 1-1h 84 0
X TS Table 1-1i 85 4
~ 95%
~ 5%
TS Table 1-1j 79 4
~ 95%
~ 5%
TS Table 1-1k 84 0
X TS Table 1-1l 86 4
~ 98%
~ 2%
TS Table 1-1m 82 4
~ 2%
~ 98%
TS Table 1-1n 87 4
~ 50%
~ 50%
TS Table 1-1o (not used)
TS Table 1-1p 83 0
X TS Table 1-1q 83 0
X TS Table 1-1q1 83 0
X TS Table 1-1r 84 0
X TS Table 1-1s (deleted)
TS Table 1-1t 88 4
~ 95%
~ 5%
TS Table 1-1u 89 4
X TS Table 1-1v 83 0
X TS Table 1-1w 83 0
X TS Table 1-1w1 83 0
X TS Table 1-1x 83 0
X TS Table 1-1y (not used)
TS Table 1-1z (not used)
TS Table 1-1aa 90 3
X TS Table 1-1bb 82 4
X TS Table 1-1cc 83 0
X Page 4 of 9
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs TS Table 1-1dd 83 0
X TS Table 1-1dd1 83 0
X TS Table 1-1ee 87 4
~ 50%
~ 50%
TS Table 1-1ff 84 0
X TS Table 1-1gg 91 4
~ 92%
~ 8%
TS Table 1-1hh (not used)
TS Table 1-1ii 92 4
X TS Table 1-1jj 83 0
X TS Table 1-1kk 83 0
X TS Table 1-1ll 93 4
~ 90%
~ 10%
TS Table 1-1mm (not used)
TS Table 1-1nn 82 4
X TS Table 1-1oo 83 0
X TS Table 1-1pp 83 0
X TS Table 1-1qq 87 4
~ 50%
~ 50%
TS Table 1-1rr 84 0
X TS Table 1-1ss 84 0
X TS Table 1-2a 94 4
~ 3%
~ 97%
TS Table 1-2b 94 4
~ 3%
~ 97%
TS Table 1-2c 94 4
~ 3%
~ 97%
TS Table 1-2d thru m (deleted)
TS Table 1-2n 94 4
~ 3%
~ 97%
TS Table 1-2o 94 4
~ 3%
~ 97%
TS Table 1-2p 94 4
~ 3%
~ 97%
TS Table 1-2q 94 4
~ 3%
~ 97%
TS Table 1-3a 94 4
~ 3%
~ 97%
Page 5 of 9
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs TS Table 1-3b 94 4
~ 3%
~ 97%
TS Table 1-3c 94 4
~ 3%
~ 97%
TS Table 1-3d 94 4
~ 3%
~ 97%
TS Table 1-3e 94 4
~ 3%
~ 97%
TS Table 1-3f 94 4
~ 3%
~ 97%
TS Table 1-3g 94 4
~ 3%
~ 97%
TS Table 1-3h 94 4
~ 3%
~ 97%
TS Table 1-3i 94 4
~ 3%
~ 97%
TS Table 1-3j 94 4
~ 3%
~ 97%
TS Table 1-3k 94 4
~ 3%
~ 97%
TS Table 1-3l 94 4
~ 3%
~ 97%
TS Table 1-3m 94 4
~ 3%
~ 97%
TS Table 1-3n 94 4
~ 3%
~ 97%
TS Table 1-3o 94 4
~ 3%
~ 97%
TS Table 1-3p 94 4
~ 3%
~ 97%
TS Table 1-3 notes 94 4
~ 3%
~ 97%
TS Table 1-4a 94 4
~ 3%
~ 97%
TS Table 1-4b 94 4
~ 3%
~ 97%
TS Table 1-4c 94 4
~ 3%
~ 97%
TS Table 1-4d 94 4
~ 3%
~ 97%
TS Table 1-4e 94 4
~ 3%
~ 97%
TS Table 1-4f 94 4
~ 3%
~ 97%
TS Table 1-4g 94 4
~ 3%
~ 97%
TS Table 1-4h 94 4
~ 3%
~ 97%
TS Table 1-4i 94 4
~ 3%
~ 97%
TS Table 1-4 notes 94 4
~ 3%
~ 97%
TS Tables 1-5a thru g (deleted)
Page 6 of 9
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs TS Table 1-6a 94 4
~ 3%
~ 97%
TS Table 1-6b 94 4
~ 3%
~ 97%
TS Table 1-6c 94 4
~ 3%
~ 97%
TS Table 1-6d 94 4
~ 3%
~ 97%
TS Table 1-6 notes 94 4
~ 3%
~ 97%
TS Table 1-7a 94 4
~ 3%
~ 97%
TS Table 1-7a1 94 4
~ 3%
~ 97%
TS Table 1-7b 94 4
~ 3%
~ 97%
TS Table 1-7c 94 4
~ 3%
~ 97%
TS Table 1-7d 94 4
~ 3%
~ 97%
TS Table 1-7e 94 4
~ 3%
~ 97%
TS Table 1-7f 94 4
~ 3%
~ 97%
TS Table 1-7g 94 4
~ 3%
~ 97%
TS Table 1-7h 94 4
~ 3%
~ 97%
TS Table 1-7i 94 4
~ 3%
~ 97%
TS Table 1-7j 94 4
~ 3%
~ 97%
TS Table 1-7k 94 4
~ 3%
~ 97%
TS Table 1-7l 94 4
~ 3%
~ 97%
TS Table 1-7m 94 4
~ 3%
~ 97%
TS Table 1-7 notes 94 4
~ 3%
~ 97%
TS Figure 1-1 95 0
X TS Figure 1-2 96 0
X TS Figure 1-3 96 0
X TS Figure 1-4 96 0
X TS Figure 1-4a 96 0
X TS Figure 1-4b 97 0
X TS Figure 1-5 98 0
X TS Figure 1-6 98 0
X Page 7 of 9
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs TS Figure 1-7 98 0
X TS Figure 1-8 96 0
X TS Figure 1-9 96 0
X TS Figure 1-10 99 0
X TS Figure 1-10a 99 0
X TS Figure 1-11 96 0
X TS Figure 1-12 96 0
X TS Figure 1-13 96 0
X TS Figure 1-14 96 0
X TS Figure 1-15 96 0
X TS Figure 1-15a 96 0
X TS Figure 1-16 97 0
X TS Figure 1-17 96 0
X TS Figure 1-18 96 0
X TS Figure 1-19 96 0
X TS Figure 1-20 96 0
X TS Figure 1-21 96 0
X TS Figure 1-22 96 0
X TS Figure 1-23 96 0
X TS Figure 1-24 96 0
X TS Figure 1-25 97 0
X TS Figure 1-25a 96 0
X TS Figure 1-25b 96 0
X TS Figure 1-26 96 0
X TS Figure 1-27 96 0
X TS Figure 1-28 96 0
X TS Figure 1-28a 96 0
X TS Figure 1-28b 96 0
X Page 8 of 9
E-51306 Enclosure 8 Amendment 16 High-Level Evaluation Results Summary Table CoC Requirement Form #
Rev.
Note: Table entries indicate where the current item will exist in the amended licensing basis; if split, approximate percentages are given; details are shown in other enclosures herein.
UFSAR Remove Entirely CoC Body Section I.
Technology Section II.
Design Features Appendix A Inspections, Tests, and Evaluations Section 4 Administrative Controls Appendix B. Technical Specifications Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs TS Figure 1-28c 96 0
X TS Figure 1-29 96 0
X TS Figure 1-30 96 0
X TS Figure 1-31 96 0
X TS Figure 1-32 96 0
X TS Figure 1-33 96 0
X TS Figure 1-34 96 0
X TS Figure 1-35 96 0
X TS Figure 1-36 96 0
X TS Figure 1-37 97 0
X TS Figure 1-38 96 0
X TS Figure 1-39 96 0
X TS Figure 1-40 96 0
X TS Figure 1-41 98 0
X TS Figure 1-42 98 0
X Page 9 of 9