ML21288A537

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Attachment 14: HI-STORM FW Amendment 7 Certificate of Compliance Reorganization Matrix
ML21288A537
Person / Time
Site: 07201032
Issue date: 10/15/2021
From:
Holtec
To:
Office of Nuclear Material Safety and Safeguards
Shared Package
ML21288A521 List:
References
5018091, CAC 001028, CoC No. 1032, EPID L2021-LLA-0053
Download: ML21288A537 (6)
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Text

FW CoC Reorganization Matrix Page 1 of 6 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.

An item specified as deleted in the reorganization is transferred to the FSAR. An item specified as reduced still exists in the reorganized CoC in the location specified but does not include all of the text from the source CoC section/table/figure. It is noted in the evaluation tables when the removed text already exists in the FSAR. There are no instances of text deleted or removed from the CoC during this reorganization that required addition to the FSAR.

The table below can be used to compare the locations of text, figures, and tables from the original CoC organization and the Reorganized CoC.

When text, figures, and tables were moved to new locations in the Reorganized CoC, all cross-references were updated as needed.

Table 1: Reorganization of CoC, Appendix A, and Appendix B Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Notes Section I:

Technology Section II:

Design Features Section 1:

Definitions, Use, and Application Section 2:

Approved Contents (Selection Criteria)

Section 3:

LCOs and SRs (Selection Criteria)

Section 4:

Administrative Controls CoC-First Statement Before Section I Edited CoC-Des.

I CoC-1 Deleted CoC-2 1.3 Reduced CoC-3 Deleted CoC-4 4.5 CoC-5 Deleted CoC-6 Deleted

FW CoC Reorganization Matrix Page 2 of 6 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Notes Section I:

Technology Section II:

Design Features Section 1:

Definitions, Use, and Application Section 2:

Approved Contents (Selection Criteria)

Section 3:

LCOs and SRs (Selection Criteria)

Section 4:

Administrative Controls CoC-7 Deleted CoC-8 Deleted CoC-9 4.7 CoC-10 Deleted 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-3.2.1 3.2.1 A-3.3.1 3.3.1 A-Table 3-1 Table 3.3-1 A-Table 3-2 Table 3.3-2 A-5.1 4.1 Reduced A-5.2 4.2 A-5.3 4.3 Reduced B-2.1 2.1 B-2.2 4.4 B-Fig. 2.1-1 Figure 2.1-1 B-Fig. 2.1-2 Figure 2.1-2 B-Fig. 2.1-3 Figure 2.1-3

FW CoC Reorganization Matrix Page 3 of 6 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Notes Section I:

Technology Section II:

Design Features Section 1:

Definitions, Use, and Application Section 2:

Approved Contents (Selection Criteria)

Section 3:

LCOs and SRs (Selection Criteria)

Section 4:

Administrative Controls B-Fig. 2.1-4 Figure 2.1-4 B-Fig. 2.1-5 Figure 2.1-5 B-Table 2.1-1 Table 2.1-1 Reduced - exists in FSAR B-Table 2.1-2 Table 2.1-2 Reduced - exists in FSAR B-Table 2.1-3 Table 2.1-3 Reduced - exists in FSAR B-2.3 2.2 B-Table 2.3-1A Table 2.3-1A B-Table 2.3-1B Table 2.3-1B B-Table 2.3-1C Table 2.3-1C B-Table 2.3-2A Table 2.3-2A B-Table 2.3-2B Table 2.3-2B B-Table 2.3-3 Table 2.3-3 B-Table 2.3-4 Table 2.3-4 B-Table 2.3-5 Table 2.3-5 B-Table 2.3-6 Table 2.3-6 B-Table 2.3-7A Table 2.3-7A B-Table 2.3-7B Table 2.3-7B B-Table 2.3-8A Table 2.3-8A B-Table 2.3-8B Table 2.3-8B B-Table 2.3-9A Table 2.3-9A B-Table 2.3-9B Table 2.3-9B

FW CoC Reorganization Matrix Page 4 of 6 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Notes Section I:

Technology Section II:

Design Features Section 1:

Definitions, Use, and Application Section 2:

Approved Contents (Selection Criteria)

Section 3:

LCOs and SRs (Selection Criteria)

Section 4:

Administrative Controls B-Table 2.3-10A Table 2.3-10A B-Table 2.3-10B Table 2.3-10B B-Table 2.3-11 Table 2.3-11 B-Table 2.3-12 Table 2.3-12 B-Table 2.3-13 Table 2.3-13 B-Fig. 2.3-1 Figure 2.3-1 B-Fig. 2.3-2 Figure 2.3-2 B-Fig. 2.3-3 Figure 2.3-3 B-Fig. 2.3-4 Figure 2.3-4 B-Fig. 2.3-5 Figure 2.3-5 B-Fig. 2.3-6 Figure 2.3-6 B-Fig. 2.3-7 Figure 2.3-7 B-Fig. 2.3-8 Figure 2.3-8 B-Fig. 2.3-9 Figure 2.3-9 B-Fig. 2.3-10 Figure 2.3-10 B-Fig. 2.3-11 Figure 2.3-11 B-Fig. 2.3-12 Figure 2.3-12 B-Fig. 2.3-13 Figure 2.3-13 B-Fig. 2.3-14 Figure 2.3-14 B-Fig. 2.3-15 Figure 2.3-15 B-2.4 2.3 B-Table 2.4-1 Table 2.4-1 B-Table 2.4-2 Table 2.4-2

FW CoC Reorganization Matrix Page 5 of 6 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Notes Section I:

Technology Section II:

Design Features Section 1:

Definitions, Use, and Application Section 2:

Approved Contents (Selection Criteria)

Section 3:

LCOs and SRs (Selection Criteria)

Section 4:

Administrative Controls B-Table 2.4-3 Table 2.4-3 B-2.5 2.4 B-Table 2.5-1 Table 2.5-1 B-Table 2.5-2 Table 2.5-2 B-Table 2.5-3 Table 2.5-3 B-3.1 Deleted B-3.2.1 through 3.2.2 1.2.2 B-3.2.3 1.2.1 Reduced B-3.2.4 through 3.2.6 1.2.2 B-3.3 II.a Reduced B-3.3.1 II.a.i B-3.3.2 II.a.ii B-Table 3-1 Table 3-1*

B-Table 3-2 Deleted - exists in FSAR B-3.4 2.1 B-3.4.1 2.1.1.1 B-3.4.2 2.1.1.2 B-3.4.3 2.1.1.3 B-3.4.4 2.1.1.4 B-3.4.5 2.1.1.5 B-3.4.6 2.1.1.6 B-3.4.7 2.1.1.7

FW CoC Reorganization Matrix Page 6 of 6 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Notes Section I:

Technology Section II:

Design Features Section 1:

Definitions, Use, and Application Section 2:

Approved Contents (Selection Criteria)

Section 3:

LCOs and SRs (Selection Criteria)

Section 4:

Administrative Controls B-3.4.8 2.1.1.8 B-3.4.9 2.1.1.9 B-3.4.10 2.1.1.10 B-3.4.11 Deleted B-3.4.12 2.1.1.11 B-3.4.13 2.1.1.12 B-3.4.14 2.1.1.13 B-3.5 4.6

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