ML21126A293

Attachment 25 - HI-STORM FW Amendment 7 Certificate of Compliance Reorganization Matrix

ML21126A293
Person / Time
Site:	07201032
Issue date:	05/06/2021
From:	Holtec
To:	Office of Nuclear Material Safety and Safeguards
Shared Package
ML21126A266	List: ML21126A267 ML21126A268 ML21126A269 ML21126A270 ML21126A271 ML21126A273 ML21126A290 ML21126A291 ML21126A292 ML21126A293 ML21126A294 ML21126A295 ML21126A296 ML21126A297
References
5018083
Download: ML21126A293 (5)

Text

Attachment 25 to Holtec Letter 5018083 FW 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.

An item specified as deleted in the reorganization is not deleted from the CoC and transferred to the FSAR. An item specified as reduced is retained 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 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.

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/Reduced Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

CoC-Des. I CoC-1 4.1 Reduced CoC-2 1.5 Reduced CoC-3 Deleted CoC-4 4.6 CoC-5 Deleted CoC-6 Deleted CoC-7 Deleted CoC-8 1.3 Reduced CoC-9 1.4 CoC-10 Deleted A-1.1 1.1 Page 1 of 5

Attachment 25 to Holtec Letter 5018083 FW 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/Reduced Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

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 3-1 A-Table 3-2 Table 3-2 A-5.1 4.2 Reduced A-5.2 4.3 A-5.3 4.4 Reduced 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-Fig. 2.1-5 Figure 2-5 B-Table 2.1-1 Table 2-1 Reduced - exists in FSAR Page 2 of 5

Attachment 25 to Holtec Letter 5018083 FW 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/Reduced Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

B-Table 2.1-2 Table 2-2 Reduced - exists in FSAR B-Table 2.1-3 Table 2-3 Reduced - exists in FSAR B-2.3 2.2 B-Table 2.3-1A Table 2-4 B-Table 2.3-1B Table 2-5 B-Table 2.3-1C Table 2-6 B-Table 2.3-2A Table 2-7 B-Table 2.3-2B Table 2-8 B-Table 2.3-3 Table 2-9 B-Table 2.3-4 Table 2-10 B-Table 2.3-5 Table 2-11 B-Table 2.3-6 Table 2-12 B-Table 2.3-7A Table 2-13 B-Table 2.3-7B Table 2-14 B-Table 2.3-8A Table 2-15 B-Table 2.3-8B Table 2-16 B-Table 2.3-9A Table 2-17 B-Table 2.3-9B Table 2-18 B-Table 2.3- Table 2-19 10A B-Table 2.3- Table 2-20 10B B-Table 2.3-11 Table 2-21 Page 3 of 5

Attachment 25 to Holtec Letter 5018083 FW 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/Reduced Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

B-Table 2.3-12 Table 2-22 B-Table 2.3-13 Table 2-23 B-Fig. 2.3-1 Figure 2-6 B-Fig. 2.3-2 Figure 2-7 B-Fig. 2.3-3 Figure 2-8 B-Fig. 2.3-4 Figure 2-9 B-Fig. 2.3-5 Figure 2-10 B-Fig. 2.3-6 Figure 2-11 B-Fig. 2.3-7 Figure 2-12 B-Fig. 2.3-8 Figure 2-13 B-Fig. 2.3-9 Figure 2-14 B-Fig. 2.3-10 Figure 2-15 B-Fig. 2.3-11 Figure 2-16 B-Fig. 2.3-12 Figure 2-17 B-Fig. 2.3-13 Figure 2-18 B-Fig. 2.3-14 Figure 2-19 B-Fig. 2.3-15 Figure 2-20 B-2.4 2.3 B-Table 2.4-1 Table 2-24 B-Table 2.4-2 Table 2-25 B-Table 2.4-3 Table 2-26 B-2.5 2.4 B-Table 2.5-1 Table 2-27 B-Table 2.5-2 Table 2-28 B-Table 2.5-3 Table 2-29 Page 4 of 5

Attachment 25 to Holtec Letter 5018083 FW 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/Reduced Features Evaluations Use, and Contents SRs Controls Application (Selection (Selection Criteria) Criteria)

B-3.1 Deleted B-3.2.1 1.2.2 through 3.2.2 B-3.2.3 1.2.1 B-3.2.4 1.2.2 through 3.2.6 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-3.5 4.7 Page 5 of 5