ML21068A390

Attachment 28 - HI-STORM 100 Amendment 16 Certificate of Compliance Reorganization Matrix (Non-Proprietary)

ML21068A390
Person / Time
Site:	Holtec
Issue date:	03/09/2021
From:	Holtec
To:	Office of Nuclear Material Safety and Safeguards
Shared Package
ML21068A360	List: ML21068A361 ML21068A362 ML21068A363 ML21068A364 ML21068A366 ML21068A367 ML21068A368 ML21068A369 ML21068A370 ML21068A372 ML21068A383 ML21068A384 ML21068A385 ML21068A386 ML21068A387 ML21068A388 ML21068A389 ML21068A390 ML21068A391 ML21068A392 ML21068A393 ML21068A394 ML21068A395 ML21068A396 ML21068A397 ML21068A398
References
5014917, CoC No. 1014
Download: ML21068A390 (12)

Text

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix The reorganization sections identified in these tables are based on the outline proposed by NEI on behalf of the Industry in Regulatory Issue Resolution Protocol Screening Form and Resolution Plan for Improving the Part 72 Regulatory Framework (RIRP-I-16-01 transmitted 5/12/2017) based on the format, content, and selection criteria proposed in Industry Petition for Rulemaking (PRM) 72-7.

• Indicates a deviation from the NEI proposed outline.

The reorganization was considered in three discreet groupings:

1) The CoC, Appendix A, and Appendix B

2) The CoC, Appendix A-100U, and Appendix B-100U

3) The CoC, Appendix C, and Appendix D Table 1: Reorganization of CoC, Appendix A, and Appendix B Original CoC Reorganization Organization CoC Body Appendix A: Appendix B: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

CoC-1 I.a and I.b CoC-2 II.b CoC-3 1.0 CoC-4 Deleted CoC-5 4.6 CoC-6 Deleted CoC-7 Deleted CoC-8 Deleted CoC-9 1.4 CoC-10 1.5 CoC-11 II.c Page 1 of 12 1 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix A: Appendix B: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

CoC-13 Deleted CoC-14 III*

CoC-15 III*

CoC-16 III*

A-1.1 1.1 A-1.2 1.2 A-1.3 1.3 A-1.4 1.4 A-3.0 3.0 A-3.1.1 3.1.1 A-3.1.2 3.1.2 A-3.1.3 3.1.3 A-3.1.4 3.1.4 A-3.2.2 3.2.2 A-3.3.1 3.3.1 A-Table 3-1a Table 3-1 A-Table 3-1b Table 3-2 A-Table 3-2a Table 3-3 A-Table 3-2b Table 3-4 A-Table 3-3 Table 2-16 A-Table 3-4 Table 2-17 A-Table 3-5 Table 3-5 A-5.4 4.1 A-5.5 4.2 A-Table 5-1 Table 4-1 Page 2 of 12 2 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix A: Appendix B: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

A-5.7 4.3 A-5.8 4.4 A-5.9 4.7 B-2.1 2.1 B-2.2 4.5 B-Fig. 2.1-1 Figure 2-1 B-Fig. 2.1-2 Figure 2-2 B-Fig. 2.1-3 Figure 2-3 B-Fig. 2.1-4 Figure 2-4 B-Table 2.1-1 Table 2-1 B-Table 2.1-2 Table 2-2 B-Table 2.1-3 Table 2-3 B-Table 2.1-8 Table 2-4 B-Table 2.1-9 Table 2-5 B-2.4 2.2 B-2.4.1 2.2.1 B-Table 2.4-1 Table 2-6 B-2.4.2 2.2.2 B-Table 2.4-2 Table 2-7 B-Table 2.4-5 Table 2-8 B-2.4.3 2.2.3 B-2.4.4 2.2.4 B-2.4.5 2.2.5 B-2.4.6 2.2.6 B-Table 2.4-3 Table 2-9 Page 3 of 12 3 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix A: Appendix B: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

B-Table 2.4-4 Table 2-10 B-Table 2.4-6a Table 2-11 B-Table 2.4-6b Table 2-12 B-Table 2.4-7 Table 2-13 B-Table 2.4-8 Table 2-14 B-Table 2.4-9 Table 2-15 B-Fig. 2.4-1 Figure 2-5 B-Fig. 2.4-2 Figure 2-6 B-Fig. 2.4-3 Figure 2-7 B-Fig. 2.4-4 Figure 2-8 B-3.1 Delete B-3.2.1 1.2.3 through 3.2.8 B-3.2.9 1.2, 1.2.1, and 1.2.2 B-3.3 II.a B-3.3.1 II.a.i B-3.3.2 II.a.ii B-Table 3-1 Table 3-1 B-3.4 2.1 B-3.5 2.3 B-Table 3-2 Table 2-1 B-3.6 2.4 B-3.7 2.5 B-Table 3-3 Table 2-2 Page 4 of 12 4 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix A: Appendix B: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

B-3.8 1.3 B-3.9 2.2 Page 5 of 12 5 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Table 1: Reorganization of CoC, Appendix A-100U, and Appendix B-100U Original CoC Reorganization Organization CoC Body Appendix A Appendix B - 100U: Technical Specifications Section I: Section II: - 100U: Section 1: Section 2: Section 3: Section 4:

Technology Design Inspections, Definitions, Approved LCOs and Administrative Identifier Deleted Features Tests, and Use, and Contents SRs Controls Evaluations Application (Selection (Selection Criteria) Criteria)

CoC-1 I.a and I.b CoC-2 II.b CoC-3 1.0 CoC-4 Deleted CoC-5 4.5 CoC-6 Deleted CoC-7 Deleted CoC-8 Deleted CoC-9 1.4 CoC-10 1.5 CoC-11 II.c CoC-13 Deleted CoC-14 III*

CoC-15 III*

CoC-16 III*

AU-1.1 1.1 AU-1.2 1.2 AU-1.3 1.3 AU-1.4 1.4 AU-3.0 3.0 AU-3.1.1 3.1.1 AU-3.1.2 3.1.2 AU-3.1.3 3.1.3 Page 6 of 12 6 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix A Appendix B - 100U: Technical Specifications Section I: Section II: - 100U: Section 1: Section 2: Section 3: Section 4:

Technology Design Inspections, Definitions, Approved LCOs and Administrative Identifier Deleted Features Tests, and Use, and Contents SRs Controls Evaluations Application (Selection (Selection Criteria) Criteria)

AU-3.1.5 3.1.4 AU-3.2.2 3.2.2 AU-3.3.1 3.3.1 AU-Table 3-1 Table 3-1 AU-Table 3-2 Table 3-2 AU-5.4 4.1 AU-5.5 4.2 AU-Table 5-1 Table 4-1 AU-5.7 4.3 BU-2.1 2.1 BU-2.2 4.4 BU-Fig. 2.1-1 Figure 2-1 BU-Fig. 2.1-2 Figure 2-2 BU-Fig. 2.1-3 Figure 2-3 BU-Fig. 2.1-4 Figure 2-4 BU-Table 2.1-1 Table 2-1 BU-Table 2.1-2 Table 2-2 BU-Table 2.1-3 Table 2-3 BU-Table 2.1-4 Table 2-4 BU-2.4 2.2 BU-2.4.1 2.2.1 BU-Table 2.4-1 Table 2-5 BU-2.4.2 2.2.2 BU-Table 2.4-2 Table 2-6 BU-2.4.3 2.2.3 Page 7 of 12 7 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix A Appendix B - 100U: Technical Specifications Section I: Section II: - 100U: Section 1: Section 2: Section 3: Section 4:

Technology Design Inspections, Definitions, Approved LCOs and Administrative Identifier Deleted Features Tests, and Use, and Contents SRs Controls Evaluations Application (Selection (Selection Criteria) Criteria)

BU-2.4.4 2.2.4 BU-Table 2.4-3 Table 2-7 BU-Table 2.4-4 Table 2-8 BU-3.1 Delete BU-3.2.1 1.2.2 through 3.2.7 BU-3.2.8 1.2 and 1.2.1 BU-3.3 II.a BU-3.3.1 II.a.i BU-3.3.2 II.a.ii BU-3.4 2.1 BU-Table 3-2 Table 3-1 BU-3.6 2.2 BU-Table 3-3 Table 2-1 BU-Table 3-4 Table 2-2 BU-3.8 1.3 BU-3.9 2.3 BU-3.10 1.6 Page 8 of 12 8 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Table 1: Reorganization of CoC, Appendix C, and Appendix D Original CoC Reorganization Organization CoC Body Appendix C: Appendix D: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

CoC-1 I.a and I.b CoC-2 II.b CoC-3 1.0 CoC-4 Deleted CoC-5 4.6 CoC-6 Deleted CoC-7 Deleted CoC-8 Deleted CoC-9 1.4 CoC-10 1.5 CoC-11 II.c CoC-13 Deleted CoC-14 III*

CoC-15 III*

CoC-16 III*

C-1.1 1.1 C-1.2 1.2 C-1.3 1.3 C-1.4 1.4 C-3.0 3.0 C-3.1.1 3.1.1 C-3.1.2 3.1.2 C-3.1.3 3.1.3 Page 9 of 12 9 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix C: Appendix D: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

C-3.1.4 3.1.4 C-3.2.1 3.2.1 C-3.3.1 3.3.1 C-Table 3-1a Table 3-1 C-Table 3-1b Table 3-2 C-Table 3-2a Table 3-3 C-Table 3-2b Table 3-4 C-Table 3-3 Table 3-5 C-Table 3-4 Table 3-6 C-Table 3-5 Table 3-7 C-Table 3-6 Table 3-8 C-Table 3-7 Table 3-9 C-5.1 4.1 C-5.2 4.2 C-5.3 4.3 C-5.4 4.4 C-5.5 4.7 D-2.1 2.1 D-2.2 4.5 D-Table 2.1-1 Table 2-1 D-Table 2.1-2 Table 2-2 D-Table 2.1-3 Table 2-3 D-Table 2.1-4 Table 2-4 D-Fig. 2.1-1 Figure 2-1 D-2.4 2.2 Page 10 of 12 10 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix C: Appendix D: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

D-Table 2.4-1 Table 2-5 D-Table 2.4-2 Table 2-6 D-Table 2.4-3 Table 2-7 D-Table 2.4-4 Table 2-8 D-Table 2.4-5a Table 2-9 D-Table 2.4-5b Table 2-10 D-Table 2.4-6 Table 2-11 D-Table 2.4-7 Table 2-12 D-Fig. 2.4-1 Figure 2-2 D-Fig. 2.4-2 Figure 2-3 D-3.1 Delete D-3.2.1 1.2.4 through 3.2.5 D-3.2.6 1.2, 1.2.1 through 1.2.3 D-3.3 II.a D-3.3.1 II.a.i D-3.3.2 II.a.ii D-Table 3-1 Table 3-1 D-3.4 2.1 D-3.5 2.3 D-Table 3-2 Table 2-1 D-3.6 2.4 D-3.7 2.5 D-3.8 1.3 Page 11 of 12 11 of 12

Attachment 28 to Holtec Letter 5014917 100 CoC Reorganization Matrix Original CoC Reorganization Organization CoC Body Appendix C: Appendix D: Technical Specifications Section I: Section II: Inspections, Section 1: Section 2: Section 3: Section 4:

Technology Design Tests, and Definitions, Approved LCOs and Administrative Identifier Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

D-3.9 2.2 Page 12 of 12 12 of 12