ML23069A231

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Attachment 2: HI-STORM 100 Amendment 19 CoC Reorganization Matrix
ML23069A231
Person / Time
Site: Holtec
Issue date: 03/10/2023
From:
Holtec
To:
Office of Nuclear Material Safety and Safeguards
Shared Package
ML23069A227 List:
References
CoC No. 1014, CAC 001028, EPID L-2022-LLA-0028, 5014959
Download: ML23069A231 (1)
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Text

100 CoC Reorganization Matrix Page 1 of 10 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.

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.

The reorganization was considered in two discreet groupings:

1) The CoC, Appendix A, and Appendix B
2) The CoC, Appendix C, and Appendix D Appendix A-100U and Appendix B-100U are not included in this submittal.

Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 2 of 10 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 Reduced/Deleted 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-1.a I.a CoC-1.b I.a Reduced CoC-2 Deleted CoC-3 Deleted CoC-4 Deleted CoC-5 II.c 4.7 CoC-6 Deleted CoC-7 Deleted CoC-8 Deleted CoC-9 Deleted CoC-10 II.d 4.8 CoC-11 II.b CoC-13 Deleted CoC-14 Deleted CoC-15 2.5 CoC-16 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 Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 3 of 10 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Reduced/Deleted 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 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 3.3-1 A-Table 3-1b Table 3.3-2 A-Table 3-2a Table 3.3-3 A-Table 3-2b Table 3.3-4 A-Table 3-3 Table 2.2-11 A-Table 3-4 Table 2.2-12 A-Table 3-5 Table 3.3-5 A-5.4 4.1 Reduced A-5.5 4.2 A-Table 5-1 Table 4.2-1 A-5.7 4.3 A-5.8 1.3 Reduced A-5.9 4.5 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 B-Fig. 2.1-4 Figure 2.1-4 Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 4 of 10 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Reduced/Deleted 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 2.1-1 Table 2.1-1 Reduced B-Table 2.1-2 Table 2.1-2 Reduced B-Table 2.1-3 Table 2.1-3 Reduced B-Table 2.1-8 Table 2.1-4 B-Table 2.1-9 Table 2.1-5 B-2.4 2.2 B-2.4.1 2.2.1 B-Table 2.4-1 Table 2.2-1 B-2.4.2 2.2.2 B-Table 2.4-2 Table 2.2-2 B-Table 2.4-5 Table 2.2-3 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 2.2-4 B-Table 2.4-4 Table 2.2-5 B-Table 2.4-6a Table 2.2-6 B-Table 2.4-6b Table 2.2-7 B-Table 2.4-7 Table 2.2-8 B-Table 2.4-8 Table 2.2-9 B-Table 2.4-9 Table 2.2-10 B-Fig. 2.4-1 Figure 2.2-1 Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 5 of 10 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Reduced/Deleted 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. 2.4-2 Figure 2.2-2 B-Fig. 2.4-3 Figure 2.2-3 B-Fig. 2.4-4 Figure 2.2-4 B-3.1 Deleted B-3.2.1 through 3.2.8 1.2.3 B-3.2.9 1.2, 1.2.1, and 1.2.2 Reduced B-3.3 II.a B-3.3.1 II.a.i B-3.3.2 II.a.ii Reduced B-Table 3-1 Table 3-1 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 B-3.4(8) 2.1.1.8 B-3.4(9) 2.1.1.9 B-3.4(10)

Deleted B-3.4(11) 2.1.1.10 B-3.5 2.3 B-Table 3-2 Table 2-1 Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 6 of 10 Original CoC Organization Reorganization Identifier CoC Body Appendix A:

Inspections, Tests, and Evaluations Appendix B: Technical Specifications Reduced/Deleted 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-3.6 2.4 B-3.7 Deleted B-Table 3-3 Deleted B-3.8 4.6 B-3.9 2.2 Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 7 of 10 Table 2: Reorganization of CoC, Appendix C, and Appendix D Original CoC Organization Reorganization Identifier CoC Body Appendix C:

Inspections, Tests, and Evaluations Appendix D: Technical Specifications Reduced/Deleted 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-1.a I.a CoC-1.b I.a Reduced CoC-2 Deleted CoC-3 Deleted CoC-4 Deleted CoC-5 II.c 4.7 CoC-6 Deleted CoC-7 Deleted CoC-8 Deleted CoC-9 Deleted CoC-10 II.d 4.8 CoC-11 II.b CoC-13 Deleted CoC-14 Deleted CoC-15 2.5 CoC-16 Deleted 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 Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 8 of 10 Original CoC Organization Reorganization Identifier CoC Body Appendix C:

Inspections, Tests, and Evaluations Appendix D: Technical Specifications Reduced/Deleted 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 C-3.1.1 3.1.1 C-3.1.2 3.1.2 C-3.1.3 3.1.3 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 3.3-1 C-Table 3-1b Table 3.3-2 C-Table 3-2a Table 3.3-3 C-Table 3-2b Table 3.3-4 C-Table 3-3 Table 3.3-5 C-Table 3-4 Table 3.3-6 C-Table 3-5 Table 3.3-7 C-Table 3-6 Table 3.3-8 C-Table 3-7 Table 3.3-9 C-5.1 4.1 Reduced C-5.2 4.2 C-5.3 4.3 C-5.4 1.3 C-5.5 4.5 D-2.1 2.1 D-2.2 4.4 D-Table 2.1-1 Table 2.1-1 D-Table 2.1-2 Table 2.1-2 Reduced D-Table 2.1-3 Table 2.1-3 Reduced Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 9 of 10 Original CoC Organization Reorganization Identifier CoC Body Appendix C:

Inspections, Tests, and Evaluations Appendix D: Technical Specifications Reduced/Deleted 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 D-Table 2.1-4 Table 2.1-4 D-Fig. 2.1-1 Figure 2.1-1 D-2.4 2.2 D-Table 2.4-1 Table 2.2-1 D-Table 2.4-2 Table 2.2-2 D-Table 2.4-3 Table 2.2-3 D-Table 2.4-4 Table 2.2-4 D-Table 2.4-5a Table 2.2-5 D-Table 2.4-5b Table 2.2-6 D-Table 2.4-6 Table 2.2-7 D-Table 2.4-7 Table 2.2-8 D-Fig. 2.4-1 Figure 2.2-1 D-Fig. 2.4-2 Figure 2.2-2 D-3.1 Deleted D-3.2.1 through 3.2.5 1.2.4 D-3.2.6 1.2, 1.2.1 through 1.2.3 Reduced D-3.3 II.a D-3.3.1 II.a.i D-3.3.2 II.a.ii Reduced D-Table 3-1 Table 3-1 D-3.4(1) 2.1.1.1 D-3.4(2) 2.1.1.2 Holtec Letter 5014959 Attachment 2

100 CoC Reorganization Matrix Page 10 of 10 Original CoC Organization Reorganization Identifier CoC Body Appendix C:

Inspections, Tests, and Evaluations Appendix D: Technical Specifications Reduced/Deleted 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 D-3.4(3) 2.1.1.3 D-3.4(4) 2.1.1.4 D-3.4(5) 2.1.1.5 D-3.4(6) 2.1.1.6 D-3.4(7) 2.1.1.7 D-3.4(8) 2.1.1.8 D-3.4(9) 2.1.1.9 D-3.4(10) 2.1.1.10 D-3.4(11)

Deleted D-3.4(12) 2.1.1.11 D-3.4(13) 2.1.1.12 D-3.4(14) 2.1.1.13 D-3.5 2.3 D-Table 3-2 Table 2-1 D-3.6 2.4 D-3.7 Deleted D-3.8 4.6 D-3.9 2.2 Holtec Letter 5014959 Attachment 2

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