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| document type = Plant Issues Matrix, Response to Request for Additional Information (RAI) | | document type = Plant Issues Matrix, Response to Request for Additional Information (RAI) | ||
| page count = 6 | | page count = 6 | ||
| project = CAC: | | project = CAC:001028, EPID:L2021 | ||
| stage = Other | | stage = Other | ||
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=Text= | =Text= | ||
{{#Wiki_filter:}} | {{#Wiki_filter: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}} |
Latest revision as of 12:56, 6 April 2022
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) | |
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