ML19255E971

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Enclosure 11: Amendment 16 High-Level Evaluation Results Summary Table
ML19255E971
Person / Time
Site: 07201004
Issue date: 09/03/2019
From:
Orano USA
To:
Office of Nuclear Material Safety and Safeguards
Shared Package
ML19255E934 List:
References
E-54825
Download: ML19255E971 (6)
v • d • e


Text

E-54825 Enclosure 11 Amendment 16 High-Level Evaluation Results Summary Table Page 1 of 6 CoC 1 1

4 replacement statement CoC 2 2

0 X

CoC 3a 3

4 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 4

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 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 1

~ 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 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 Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs Appendix B. Technical Specifications Tech Spes Figures Appendix C ASME Code Alternatives Tech Spes Tables CoC Requirement Form #

Rev.

E-54825 Enclosure 11 Amendment 16 High-Level Evaluation Results Summary Table Page 2 of 6 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 Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs Appendix B. Technical Specifications Tech Spes Figures Appendix C ASME Code Alternatives Tech Spes Tables CoC Requirement Form #

Rev.

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

~ 2%

~ 98%

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%

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 6

~ 90%

~ 10%

TS 5.2.6 69 4

X TS 5.3.1 70 4

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 6

X TS Table 1-1a 77 6

~ 95%

~ 5%

TS Table 1-1b 78 6

~ 95%

~ 5%

E-54825 Enclosure 11 Amendment 16 High-Level Evaluation Results Summary Table Page 3 of 6 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 Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs Appendix B. Technical Specifications Tech Spes Figures Appendix C ASME Code Alternatives Tech Spes Tables CoC Requirement Form #

Rev.

TS Table 1-1c 79 6

~ 95%

~ 5%

TS Table 1-1d 80 4

X TS Table 1-1e 81 6

X TS Table 1-1f 82 6

X 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 6

~ 95%

~ 5%

TS Table 1-1j 79 6

~ 95%

~ 5%

TS Table 1-1k 84 0

X TS Table 1-1l 86 6

~ 93%

~ 5%

~ 2%

TS Table 1-1m 82 6

~ 2%

~ 98%

TS Table 1-1n 87 6

~ 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 6

~ 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 6

X TS Table 1-1bb 82 6

X TS Table 1-1cc 83 0

X TS Table 1-1dd 83 0

X TS Table 1-1dd1 83 0

X TS Table 1-1ee 87 6

~ 50%

~ 50%

TS Table 1-1ff 84 0

X TS Table 1-1gg 91 6

~ 96%

~ 4%

TS Table 1-1hh (not used)

TS Table 1-1ii 92 4

X TS Table 1-1jj 83 0

X

E-54825 Enclosure 11 Amendment 16 High-Level Evaluation Results Summary Table Page 4 of 6 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 Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs Appendix B. Technical Specifications Tech Spes Figures Appendix C ASME Code Alternatives Tech Spes Tables CoC Requirement Form #

Rev.

TS Table 1-1kk 83 0

X TS Table 1-1ll 93 6

~ 95%

~ 5%

TS Table 1-1mm (not used)

TS Table 1-1nn 82 6

X TS Table 1-1oo 83 0

X TS Table 1-1pp 83 0

X TS Table 1-1qq 87 6

~ 50%

~ 50%

TS Table 1-1rr 84 0

X TS Table 1-1ss 84 0

X TS Table 1-2a 94 6

X TS Table 1-2b 94 6

X TS Table 1-2c 94 6

X TS Table 1-2d through m (deleted)

TS Table 1-2n 94 6

X TS Table 1-2o 94 6

X TS Table 1-2p 94 6

X TS Table 1-2q 94 6

X TS Table 1-3a 94 6

X TS Table 1-3b 94 6

X TS Table 1-3c 94 6

X TS Table 1-3d 94 6

X TS Table 1-3e 94 6

X TS Table 1-3f 94 6

X TS Table 1-3g 94 6

X TS Table 1-3h 94 6

X TS Table 1-3i 94 6

X TS Table 1-3j 94 6

X TS Table 1-3k 94 6

X TS Table 1-3l 94 6

X TS Table 1-3m 94 6

X TS Table 1-3n 94 6

X TS Table 1-3o 94 6

X TS Table 1-3p 94 6

X TS Table 1-3 notes 94 6

X TS Table 1-4a 94 6

X TS Table 1-4b 94 6

X TS Table 1-4c 94 6

X TS Table 1-4d 94 6

X

E-54825 Enclosure 11 Amendment 16 High-Level Evaluation Results Summary Table Page 5 of 6 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 Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs Appendix B. Technical Specifications Tech Spes Figures Appendix C ASME Code Alternatives Tech Spes Tables CoC Requirement Form #

Rev.

TS Table 1-4e 94 6

X TS Table 1-4f 94 6

X TS Table 1-4g 94 6

X TS Table 1-4h 94 6

X TS Table 1-4i 94 6

X TS Table 1-4 notes 94 6

X TS Tables 1-5a through g (deleted)

TS Table 1-6a 94 6

X TS Table 1-6b 94 6

X TS Table 1-6c 94 6

X TS Table 1-6d 94 6

X TS Table 1-6 notes 94 6

X TS Table 1-7a 94 6

X TS Table 1-7a1 94 6

X TS Table 1-7b 94 6

X TS Table 1-7c 94 6

X TS Table 1-7d 94 6

X TS Table 1-7e 94 6

X TS Table 1-7f 94 6

X TS Table 1-7g 94 6

X TS Table 1-7h 94 6

X TS Table 1-7i 94 6

X TS Table 1-7j 94 6

X TS Table 1-7k 94 6

X TS Table 1-7l 94 6

X TS Table 1-7m 94 6

X TS Table 1-7 notes 94 6

X 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 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

E-54825 Enclosure 11 Amendment 16 High-Level Evaluation Results Summary Table Page 6 of 6 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 Section 1 Definitions, Use and Section 2 Approved Contents Section 3 LCOs and SRs Appendix B. Technical Specifications Tech Spes Figures Appendix C ASME Code Alternatives Tech Spes Tables CoC Requirement Form #

Rev.

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 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

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