ML21288A537

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: ML21288A522 ML21288A524 ML21288A525 ML21288A526 ML21288A528 ML21288A534 ML21288A535 ML21288A536 ML21288A537 ML21288A538 ML21288A539 ML21288A540 ML21288A542
References
5018091, CAC 001028, CoC No. 1032, EPID L2021-LLA-0053
Download: ML21288A537 (6)

Text

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

CoC-First Before Edited Statement Section I CoC-Des. I CoC-1 Deleted CoC-2 1.3 Reduced CoC-3 Deleted CoC-4 4.5 CoC-5 Deleted CoC-6 Deleted Page 1 of 6

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

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 Page 2 of 6

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

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 Page 3 of 6

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

B-Table 2.3- Table 2.3-10A 10A B-Table 2.3- Table 2.3-10B 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 Page 4 of 6

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

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 1.2.2 through 3.2.2 B-3.2.3 1.2.1 Reduced 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-3.4.1 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 Page 5 of 6

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

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 Page 6 of 6