ML23069A231

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: ML23069A229 ML23069A230 ML23069A231 ML23069A232 ML23069A233 ML23069A234 ML23069A235 ML23069A236 ML23069A237 ML23069A238 ML23069A239 ML23069A240 ML23069A241
References
CoC No. 1014, CAC 001028, EPID L-2022-LLA-0028, 5014959
Download: ML23069A231 (1)

Text

Holtec Letter 5014959 Attachment 2 100 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.

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.

Page 1 of 10

Holtec Letter 5014959 Attachment 2 100 CoC Reorganization Matrix 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

CoC-First Before Edited Statement Section I 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 Page 2 of 10

Holtec Letter 5014959 Attachment 2 100 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

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 Page 3 of 10

Holtec Letter 5014959 Attachment 2 100 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

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- Table 2.2-6 6a B-Table 2.4- Table 2.2-7 6b 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 Page 4 of 10

Holtec Letter 5014959 Attachment 2 100 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

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 1.2.3 through 3.2.8 B-3.2.9 1.2, 1.2.1, Reduced and 1.2.2 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 Page 5 of 10

Holtec Letter 5014959 Attachment 2 100 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

B-3.6 2.4 B-3.7 Deleted B-Table 3-3 Deleted B-3.8 4.6 B-3.9 2.2 Page 6 of 10

Holtec Letter 5014959 Attachment 2 100 CoC Reorganization Matrix Table 2: 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

CoC-First Before Edited Statement Section I 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 Page 7 of 10

Holtec Letter 5014959 Attachment 2 100 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

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 Page 8 of 10

Holtec Letter 5014959 Attachment 2 100 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

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 1.2.4 through 3.2.5 D-3.2.6 1.2, 1.2.1 Reduced through 1.2.3 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 Page 9 of 10

Holtec Letter 5014959 Attachment 2 100 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 Reduced/Deleted Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

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 Page 10 of 10