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Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 JEXU-1041-1018(R0) 0-1 MITSUBISHI ELECTRIC CORPORATION Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 June 2015 2015 MITSUBISHI ELECTRIC CORPORATION All Rights Reserved C

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Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 JEXU-1041-1018(R0)

0-1MITSUBISHI ELECTRIC CORPORATION

Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2

June 2015

2015 MITSUBISHI ELECTRIC CORPORATION All Rights Reserved

C

Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 JEXU-1041-1018(R0)

0-2MITSUBISHI ELECTRIC CORPORATION

Prepared:

Susumu Okuda, Engineer Control & Protection Systems Section

Date

Reviewed:

Manabu Taniguchi, Manager Control & Protection Systems Section

Date

Approved:

Hidetoshi Matsushita, Section Manager Control & Protection Systems Section

Date

Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 JEXU-1041-1018(R0)

0-3MITSUBISHI ELECTRIC CORPORATION

Signature History

Rev.0, June 2015

Prepared Susumu Okuda

Reviewed Manabu Taniguchi

Approved Hidetoshi Matsushita

Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 JEXU-1041-1018(R0)

0-4MITSUBISHI ELECTRIC CORPORATION

Revision History

Revision Date Page

(section) Description

0 June 2015 All Initial issue

Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 JEXU-1041-1018(R0)

0-5MITSUBISHI ELECTRIC CORPORATION

© 2015 MITSUBISHI ELECTRIC CORPORATION

All Rights Reserved This document has been prepared by Mitsubishi Electric Corporation (MELCO) in connection with MELCO’s request to the U.S. Nuclear Regulatory Commission (NRC) for a review of the Mitsubishi Electric Total Advanced Controller (MELTAC) platform. No right to disclose, use or copy any of the information in this document, other than by the NRC and its contractors is authorized without the express written permission of MELCO. This document is protected by the laws of Japan, U.S. copyright law, international treaties and conventions, and the applicable laws of any country where it is being used.

Mitsubishi Electric Corporation 7-3, Marunouchi 2-chome, Chiyoda-ku

Tokyo 100-8310 Japan

Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 JEXU-1041-1018(R0)

0-6MITSUBISHI ELECTRIC CORPORATION

Table of Contents

INTRODUCTION .............................................................................................................. 1 1.0 REFERENCES ................................................................................................................. 2 2.0 ACRONYMS ..................................................................................................................... 2 3.0 MELTAC PLATFORM COMPLIANCE TO IEEE STD. 603 (1991) AND IEEE STD. 7-4.0

4.3.2 (2003) ....................................................................................................................... 3 4.1 Scope ............................................................................................................................ 3 4.2 Compliance Matrices ..................................................................................................... 3 4.3 IEEE Std. 603 (1991) Evaluation .................................................................................. 4 4.4 IEEE Std. 7-4.3.2 (2003) Evaluation ........................................................................... 15

Summary of Compliance to the IEEE Std. 603 and IEEE Std. 7-4.3.2 JEXU-1041-1018(R0)

0-7MITSUBISHI ELECTRIC CORPORATION

List of Tables

Table 1 References .................................................................................................................... 2 Table 2 Acronyms ...................................................................................................................... 2 Table 3 IEEE Std. 603 (1991) Compliance Matrix ...................................................................... 4 Table 4 IEEE Std. 7-4.3.2 (2003) Compliance Matrix .............................................................. 15

Summary of Compliance to the IEEE Std.603 and IEEE Std.7-4.3.2 JEXU-1041-1018(R0)

1

MITSUBISHI ELECTRIC CORPORATION

INTRODUCTION 1.0 This document provides the results of the Mitsubishi Electric Total Advanced Controller (MELTAC) platform compliance evaluation to the requirements of IEEE Std. 603 (1991) “Criteria for Safety Systems for Nuclear Power Generating Stations” and IEEE Std. 7-4.3.2 (2003) “Criteria for Digital Computers in Safety Systems for Nuclear Power Generating Stations.” These compliance evaluations are contained in Compliance Matrices (CM) presented in sections 4.3 and 4.4. This document supports the “Safety System Digital Platform - MELTAC - Topical Report” (JEXU-1041-1008) and satisfies the commitment made under Table 1, section 1.16 of the document “Mapping of MELTAC Platform Licensing Documents to the DI&C-ISG-06 Guidance” (JEXU-1041-1012).

Summary of Compliance to the IEEE Std.603 and IEEE Std.7-4.3.2 JEXU-1041-1018(R0)

2

MITSUBISHI ELECTRIC CORPORATION

REFERENCES 2.0

Table 1 References

No. Document Name Document Number Revision

1 Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants

10 CFR 50 Appendix B

Current

2 Criteria for Safety Systems for Nuclear Power Generating Stations

IEEE Std. 603-1991 1991

3 Criteria for Digital Computers in Safety Systems for Nuclear Power Generating Stations

IEEE Std. 7-4.3.2-2003

2003

4 Quality Manual Based on U.S. Nuclear Regulations

ARQ-14P001 Current

5 Safety System Digital Platform –MELTAC–Topical Report

JEXU-1041-1008 Current

6 MELTAC Platform ISG-04 Conformance Analysis

JEXU-1041-1015 Current

7 MELTAC Software Program Manual JEXU-1041-1016 Current

8 Summary of MELTAC Platform Equipment Qualification

JEXU-1041-1023 Current

9 Summary of MELTAC Platform QA JEXU-1041-1025 Current 10 Summary of MELTAC Platform Reliability JEXU-1041-1027 Current

11 MELTAC Platform Software Safety Analysis

JEXU-1041-1030 Current

12 MELTAC Platform Software Tools JEXU-1041-1031 Current 13 MELTAC Platform Setpoint Methodology JEXU-1041-1100 Current

ACRONYMS 3.0

Table 2 Acronyms

Acronyms Terms CM Compliance Matrix ESC Energy Systems Center IEEE Institute of Electrical and Electronic Engineers MELCO Mitsubishi Electric Corporation MELTAC Mitsubishi Electric Total Advanced Controller NRC Nuclear Regulatory Commission QAP Quality Assurance Program SPM Software Program Manual Std. Standard V&V Verification and Validation

Summary of Compliance to the IEEE Std.603 and IEEE Std.7-4.3.2 JEXU-1041-1018(R0)

3

MITSUBISHI ELECTRIC CORPORATION

MELTAC PLATFORM COMPLIANCE TO IEEE STD. 603 (1991) AND IEEE STD. 7-4.04.3.2 (2003)

4.1 Scope IEEE Std. 603 (1991) and IEEE Std. 7-4.3.2 (2003) include many application specific requirements which are dependent on a plant design. Application specific requirements are identified in each CM and are not evaluated. Only those requirements applicable at the platform level are reviewed against the MELTAC platform. 4.2 Compliance Matrices The compliance evaluations for the MELTAC platform against the requirements of IEEE Std. 603 (1991) and IEEE Std. 7-4.3.2 (2003) have been completed in a matrix format and are provided in sections 4.3 and 4.4. The following are the columns included in the compliance matrices and content of each column.

Section The section of the standard being evaluated. Title Indicates the title of the evaluated section.

Assessment Contains the evaluation of the section requirements against the characteristics of the MELTAC platform.

Reference Identifies the document numbers and applicable sections which support the evaluation provided in the “Assessment” column. No section is given if the entire document is applicable to the evaluation.

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Act

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Std

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app

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ite

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ach

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ms

ana

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1008

4

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, 4.2

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1030

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XU

-104

1-10

27

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

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XU

-104

1-10

18(R

0)

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MIT

SU

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HI E

LEC

TR

IC C

OR

PO

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le 3

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1991

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atrix

Sec

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e A

sses

smen

t R

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ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.2

Com

plet

ion

of P

rote

ctiv

e A

ctio

n T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

5.3

Qua

lity

Th

e M

EL

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latf

orm

is d

esi

gne

d a

nd p

rodu

ced

with

in t

he

ME

LCO

ES

C 1

0 C

FR

50

Ap

pen

dix

B Q

ualit

y A

ssur

anc

e

Pro

gra

m,

com

plia

nt

to A

SM

E N

QA

-1-1

99

4.

JEX

U-1

041-

100

8 6

.0

JEX

U-1

041-

101

6 2

.0,

4.0

JE

XU

-104

1-10

25

AR

Q-1

4P

00

1

5.4

Equ

ipm

ent Q

ualif

icat

ion

App

ropr

iate

test

ing

is p

erfo

rmed

acc

ordi

ng to

IEE

E S

td. 3

23

to s

ubst

antia

te c

onfo

rman

ce to

the

perf

orm

ance

req

uire

men

ts

as s

peci

fied

in th

e ty

pica

l pla

nt d

esig

n.

The

ME

LTA

C p

latfo

rm is

qua

lifie

d fo

r th

e ex

pect

ed tr

ansi

ent

and

stea

dy s

tate

con

ditio

ns a

t the

typi

cal n

ucle

ar p

ower

pla

nt.

JEX

U-1

041-

1008

5.

0 JE

XU

-104

1-10

23

3.0

5.5

Sys

tem

Inte

grity

The

ME

LTA

C p

latfo

rm is

qua

lifie

d fo

r th

e ex

pect

ed tr

ansi

ent

and

stea

dy s

tate

con

ditio

ns a

t the

typi

cal n

ucle

ar p

ower

pla

nt.

The

ME

LTA

C p

latfo

rm (

incl

udin

g ba

sic

softw

are)

is d

esig

ned

and

prod

uced

with

in th

e M

ELC

O E

SC

10

CF

R 5

0 A

ppen

dix

B

Qua

lity

Ass

uran

ce P

rogr

am, c

ompl

iant

to A

SM

E N

QA

-1-

1994

.

JEX

U-1

041-

1008

5.

0 JE

XU

-104

1-10

23

3.0

JEX

U-1

041-

1025

A

RQ

-14P

001

5.6

Inde

pend

ence

H

eade

r in

form

atio

n. N

o R

equi

rem

ent.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

8

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

NTab

le 3

IEE

E S

td. 6

03 (

1991

) C

omp

lianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.6.

1 B

etw

een

Red

unda

nt P

ortio

ns

of a

Saf

ety

Sys

tem

The

ME

LTA

C p

latfo

rm is

qua

lifie

d fo

r th

e ex

pect

ed is

olat

ion

requ

irem

ents

at t

he ty

pica

l nuc

lear

pow

er p

lant

. T

he M

ELT

AC

pla

tform

has

com

mun

icat

ion

feat

ures

whi

ch

allo

w in

ter-

divi

sion

al c

omm

unic

atio

ns a

s de

scrib

ed in

the

"ME

LTA

C P

latfo

rm IS

G-0

4 C

onfo

rman

ce A

naly

sis"

JE

XU

-104

1-10

15.

JEX

U-1

041-

1008

5.

0 JE

XU

-104

1-10

15

5.6.

2 B

etw

een

Saf

ety

Sys

tem

s an

d E

ffec

ts o

f D

esig

n B

asis

Eve

nt

Th

e M

EL

TA

C p

latf

orm

is q

ua

lifie

d f

or t

he e

xpe

cte

d tr

ans

ien

t a

nd

ste

ad

y st

ate

co

nditi

ons

at

the

typ

ica

l nuc

lear

pow

er

pla

nt.

JEX

U-1

041-

1008

5.

0 JE

XU

-104

1-10

23

3.0

5.6.

3 B

etw

een

Saf

ety

Sys

tem

s an

d O

ther

Sys

tem

s

Th

e M

EL

TA

C p

latf

orm

is q

ua

lifie

d f

or t

he e

xpe

cte

d is

ola

tion

re

qu

irem

ents

at

the

typ

ical

nuc

lea

r p

owe

r pl

ant.

T

he

ME

LT

AC

pla

tfor

m h

as c

omm

unic

atio

n f

eatu

res

wh

ich

a

llow

inte

r-d

ivis

ion

al c

om

mu

nic

atio

ns a

s d

escr

ibe

d in

th

e

"ME

LT

AC

Pla

tfo

rm I

SG

-04

Co

nfo

rma

nce

An

aly

sis"

JE

XU

-104

1-10

15

.

JEX

U-1

041-

1008

5.

0 JE

XU

-104

1-10

15

5.6.

3.1

Inte

rcon

nect

ed E

quip

men

t

Th

e M

EL

TA

C p

latf

orm

is q

ua

lifie

d f

or t

he e

xpe

cte

d is

ola

tion

re

qu

irem

ents

at

the

typ

ical

nuc

lea

r p

owe

r pl

ant.

T

he

ME

LT

AC

pla

tfor

m h

as c

omm

unic

atio

n f

eatu

res

wh

ich

a

llow

inte

r-d

ivis

ion

al c

om

mu

nic

atio

ns a

s d

escr

ibe

d in

th

e

"ME

LT

AC

Pla

tfo

rm I

SG

-04

Co

nfo

rma

nce

An

aly

sis"

JE

XU

-104

1-10

15

.

JEX

U-1

041-

1008

4.

1.2.

3, 4

.1.2

.5, 4

.3,

5.0,

App

endi

x A

.3,

A.4

, A.6

, A.7

JE

XU

-104

1-10

15

5.6.

3.2

Equ

ipm

ent i

n P

roxi

mity

S

ee

IE

EE

Std

. 6

03

(1

99

1)

sect

ion

s 4

.7, 4

.8,

5.3

, 5

.4 a

nd

5.5

a

bo

ve.

Se

e I

EE

E S

td.

60

3

(19

91)

sect

ion

s 4

.7,

4.8

, 5

.3,

5.4

an

d 5

.5

ab

ove

.

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

9

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

NTab

le 3

IEE

E S

td. 6

03 (

1991

) C

omp

lianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.6.

3.3

Eff

ects

of

a S

ingl

e R

ando

m

Fai

lure

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

5.6.

4 D

etai

led

Crit

eria

T

he M

ELT

AC

pla

tform

com

pone

nts

satis

fy th

e cr

iteria

of

inde

pend

ence

rel

ated

to IE

EE

Std

. 384

-199

2 as

aug

men

ted

by R

G 1

.75.

JEX

U-1

041-

1008

4.

1.2.

3, 4

.1.2

.5, 4

.3,

5.5,

App

endi

x A

.3,

A.4

, A.6

, A.7

JE

XU

-104

1-10

23

5.7

Cap

abili

ty fo

r T

est

and

Cal

ibra

tion

The

ME

LTA

C p

latfo

rm c

onta

ins

Sel

f-di

agno

sis

feat

ures

to

iden

tify

failu

res.

T

estin

g an

d ca

libra

tion

durin

g sy

stem

ope

ratio

n ca

n be

ac

com

plis

hed

by th

e ap

prop

riate

ME

LTA

C p

latfo

rm s

yste

m

conf

igur

atio

n. T

his

is a

n ap

plic

atio

n sp

ecifi

c ite

m th

at is

de

pend

ent o

n th

e pl

ant d

esig

n.

JEX

U-1

041-

1030

JE

XU

-104

1-10

08

4.1.

5, 4

.2.3

, 7.0

JE

XU

-104

1-10

27

5.8

Info

rmat

ion

Dis

play

s H

eade

r in

form

atio

n. N

o re

quire

men

t. N

one

5.8.

1 D

ispl

ays

for

Man

ually

C

ontr

olle

d A

ctio

ns

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

5.8.

2 S

yste

m S

tatu

s In

dica

tion

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

10

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

NTab

le 3

IEE

E S

td. 6

03 (

1991

) C

omp

lianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.8.

3 In

dica

tion

of B

ypas

ses

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

5.8.

4 Lo

catio

n T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

5.9

Con

trol

of A

cces

s T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

5.10

R

epai

r

The

ME

LTA

C p

latfo

rm h

as S

elf-

diag

nosi

s fu

nctio

ns a

nd

engi

neer

ing

tool

feat

ures

to fa

cilit

ate

timel

y re

cogn

ition

, lo

catio

n, r

epla

cem

ent,

repa

ir, a

nd a

djus

tmen

t of

mal

func

tioni

ng e

quip

men

t.

JEX

U-1

041-

1008

4.

1.4,

4.1

.5, 4

.2.3

5.11

Id

entif

icat

ion

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

5.12

A

uxili

ary

Fea

ture

s T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

5.13

M

ulti-

Uni

t S

tatio

ns

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

11

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

NTab

le 3

IEE

E S

td. 6

03 (

1991

) C

omp

lianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.14

H

uman

Fac

tors

Con

side

ratio

ns

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

5.15

R

elia

bili

ty

Th

is is

an

app

lica

tion

spe

cific

item

th

at

is d

epe

nden

t o

n t

he

pla

nt

des

ign

. T

he

ME

LT

AC

pla

tfor

m in

clu

des

fea

ture

s to

m

inim

ize

the

pos

sib

ility

of

a s

ing

le f

ailu

re a

ffec

ting

the

o

per

atio

n o

f th

e e

qu

ipm

en

t.

Th

e M

EL

TA

C p

latf

orm

con

tain

s S

elf-

diag

nos

is f

ea

ture

s to

id

en

tify

failu

res.

F

ailu

re M

ode

an

d E

ffec

ts A

na

lysi

s (F

ME

A)

and

the

re

liab

ility

da

ta f

or

ea

ch M

EL

TA

C p

latf

orm

mo

du

le is

p

rovi

ded

for

inp

ut

to th

e a

pp

lica

tion

leve

l sys

tem

s an

aly

sis.

JEX

U-1

041-

1008

4.

1.5,

4.2

.3, 7

.0

JEX

U-1

041-

1030

JE

XU

-104

1-10

27

6.

Sen

se a

nd C

omm

and

Fea

ture

s -

Fun

ctio

nal a

nd D

esig

n R

equi

rem

ents

Th

e it

em

s co

nta

ine

d w

ithin

th

is c

laus

e a

re a

ddre

ssed

in

eac

h s

ub-c

lau

se.

Non

e

6.1

A

utom

atic

Con

trol

T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

6.2

Man

ual C

ontr

ol

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

6.3

Inte

ract

ion

Bet

wee

n th

e S

ense

an

d C

omm

and

Fea

ture

s an

d O

ther

Sys

tem

s

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

12

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

NTab

le 3

IEE

E S

td. 6

03 (

1991

) C

omp

lianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

6.4

Der

ivat

ion

of S

yste

m I

nput

s T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

6.5

Cap

abili

ty fo

r T

estin

g an

d C

alib

ratio

n

Th

e M

EL

TA

C p

latf

orm

con

tain

s S

elf-

diag

nos

is f

ea

ture

s to

id

en

tify

failu

res.

T

estin

g a

nd c

alib

ratio

n d

urin

g s

yste

m o

pera

tion

ca

n b

e

acc

om

plis

hed

by

the

app

ropr

iate

ME

LTA

C p

latf

orm

sys

tem

co

nfig

ura

tion

. Th

is is

an

app

lica

tion

spe

cific

item

th

at

is

de

pend

ent

on t

he

pla

nt

des

ign

.

JEX

U-1

041-

1008

4.

1.5,

4.2

.3, 7

.0

JEX

U-1

041-

1030

JE

XU

-104

1-10

27

6.6

Ope

ratin

g B

ypas

ses

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

6.7

Mai

nten

ance

Byp

ass

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

6.8

Set

poin

ts

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

act

ua

l se

tpo

ints

an

d u

nce

rta

intie

s w

ill b

e d

ete

rmin

ed

as

pa

rt o

f th

e a

pp

lica

tion

. U

nce

rta

intie

s th

at

resu

lt fr

om

th

e M

ELT

AC

pla

tfor

m a

re

doc

umen

ted

in “

ME

LT

AC

Pla

tfo

rm S

etp

oin

t M

eth

odol

og

y”

(JE

XU

-10

41

-11

00

).

JEX

U-1

041-

1100

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

13

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

NTab

le 3

IEE

E S

td. 6

03 (

1991

) C

omp

lianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

7.

Exe

cutiv

e F

eatu

res

- F

unct

iona

l an

d D

esig

n R

equi

rem

ents

H

eade

r in

form

atio

n.

No

Re

qui

rem

en

t.

Non

e

7.1

A

utom

atic

Con

trol

T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

7.2

Man

ual C

ontr

ol

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

7.3

Com

plet

ion

of P

rote

ctiv

e A

ctio

n T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

7.4

Ope

ratin

g B

ypas

s T

his

is a

n a

pplic

atio

n s

peci

fic r

equ

irem

ent

tha

t is

de

pen

den

t o

n a

pla

nt

des

ign

. T

here

fore

th

is r

equ

ire

men

t is

no

t a

ddr

ess

ed

for

th

e M

EL

TA

C p

latf

orm

. N

one

7.5

Mai

nten

ance

Byp

ass

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

8 P

ower

Sou

rce

Req

uire

men

ts

Th

is is

an

app

lica

tion

spe

cific

re

quir

emen

t th

at

is d

epe

nde

nt

on

a p

lan

t d

esig

n.

The

refo

re t

his

req

uir

em

ent

is n

ot

ad

dre

sse

d f

or t

he

ME

LT

AC

pla

tfor

m.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

14

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

NTab

le 3

IEE

E S

td. 6

03 (

1991

) C

omp

lianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

Ann

ex A

Ill

ust

ratio

n o

f S

om

e B

asi

c C

once

pts

for

De

velo

pin

g t

he

S

cop

e o

f a

Sa

fety

Sys

tem

G

ener

al d

escr

iptio

n. N

o re

quire

men

t. N

one

Ann

ex B

Oth

er S

tan

dard

s T

ha

t P

rovi

de

A

dd

itio

nal I

nfo

rma

tion

Th

at

Ma

y B

e U

sefu

l in

App

lyin

g IE

EE

Std

. 6

03

-19

91

Gen

eral

des

crip

tion.

No

requ

irem

ent.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

15

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

4.4

IEE

E S

td. 7

-4.3

.2 (

2003

) E

valu

atio

n

T

able

4 IE

EE

Std

. 7-4

.3.2

(20

03)

Com

plia

nce

Mat

rix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

1.

Sco

pe

IEE

E S

td. 6

03 (

1998

) is

not

NR

C e

ndor

sed.

10

CF

R 5

0.55

a(h)

in

corp

orat

es IE

EE

Std

. 603

(19

91)

and

the

corr

ectio

n sh

eet

date

d Ja

nuar

y 30

, 199

5 in

to th

e fe

dera

l reg

ulat

ions

by

refe

renc

e.

The

ME

LTA

C P

latfo

rm T

opic

al R

epor

t and

Sof

twar

e P

rogr

am

com

mit

to th

e ap

plic

able

req

uire

men

ts o

f IE

EE

Std

. 7-4

.3.2

(2

003)

, IE

EE

Std

. 603

(19

91)

and

RG

1.1

52 R

3.

JEX

U-1

041-

1016

3.

2.6,

3.3

.5, 3

.6.5

, 3.

10.8

, 3.1

1.4,

3.1

2.7,

4.

0 JE

XU

-104

1-10

08

3.0

2.

Ref

eren

ces

IEE

E S

td. 6

03 (

1998

) is

not

NR

C e

ndor

sed.

10

CF

R 5

0.55

a(h)

in

corp

orat

es IE

EE

Std

. 603

(19

91)

and

the

corr

ectio

n sh

eet

date

d Ja

nuar

y 30

, 199

5 in

to th

e fe

dera

l reg

ulat

ions

by

refe

renc

e.

IEE

E S

td.

10

12

(1

99

8)

is n

ot

the

cu

rre

nt

NR

C e

nd

ors

ed

st

an

da

rd.

IEE

E S

td.

10

12

(2

00

4)

is th

e s

tan

da

rd e

nd

ors

ed

by

RG

1.1

68 R

2.

IEE

E/E

IA S

td.

12

20

7.0

-19

96

is n

ot

en

do

rse

d a

nd

is n

ot

use

d.

ISO

/IE

C 1

220

7:

1995

(IS

O/I

EC

12

207)

is n

ot e

ndo

rsed

an

d is

n

ot

used

. T

he M

ELT

AC

Pla

tform

Sof

twar

e P

rogr

am c

omm

its to

IEE

E S

td.

10

12 (

200

4), I

EE

E S

td. 6

03 (

1991

). IE

EE

Std

. 104

2 (1

987)

is

not N

RC

end

orse

d ho

wev

er it

is u

sed

as g

uida

nce.

JEX

U-1

041-

1016

3.

2.6,

3.1

0.8,

3.1

2.7,

4.

0 JE

XU

-104

1-10

08

3.0

3.

Def

initi

ons

and

abb

revi

atio

ns

De

finiti

ons

and

abb

revi

atio

ns

on

ly.

No

re

qui

rem

en

ts.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

16

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

4.

Saf

ety

syst

em d

esig

n ba

sis

No

requ

irem

ents

. IE

EE

Std

. 603

(19

98)

is n

ot N

RC

end

orse

d. T

he

NR

C (

RG

1

.152

R3)

con

clu

ded

tha

t A

nn

ex

A,

Map

pin

g o

f IE

EE

Std

. 6

03

(1

998

) to

IE

EE

Std

. 7

-4.3

.2 (

2003

), d

oes

not

pro

vide

an

y ne

w

gu

idan

ce o

r re

qui

rem

en

ts.

Th

e N

RC

(R

G 1

.15

2 R

3)

do

es

no

t e

nd

ors

e I

EE

E S

td.

7-4

.3.2

(2

003

) A

nne

x B

, D

iver

sity

Req

uir

em

ents

De

term

ina

tion

du

e t

o

inad

equ

ate

gu

ida

nce

.

Non

e

5.

Saf

ety

syst

em c

riter

ia

Th

e it

em

s co

nta

ine

d w

ithin

th

is c

laus

e a

re a

ddre

ssed

in e

ach

su

b-c

laus

e.

Non

e

5.1

S

ingl

e-f

ailu

re c

riter

ion

No

re

qu

ire

me

nts

be

yon

d IE

EE

Std

. 6

03

. N

one

5.2

C

ompl

etio

n of

pro

tect

ive

act

ion

No

re

qu

ire

me

nts

be

yon

d IE

EE

Std

. 6

03

. N

one

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

17

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.3

Qua

lity

Har

dwar

e qu

ality

is a

ddre

ssed

in IE

EE

Std

. 603

(19

91).

IE

EE

/EIA

Std

. 122

07.0

-199

6 is

not

NR

C e

ndor

sed

and

is n

ot

used

. T

he M

ELT

AC

pla

tform

dev

elop

men

t act

iviti

es in

clud

e th

e de

velo

pmen

t of h

ardw

are

and

softw

are.

T

he in

tegr

atio

n of

the

ME

LTA

C p

latfo

rm is

add

ress

ed in

the

deve

lopm

ent p

roce

ss in

acc

orda

nce

with

ME

LCO

QA

P w

hich

is

com

plia

nt w

ith 1

0 C

FR

50

App

endi

x B

and

AS

ME

NQ

A-1

(199

4)

(thi

s is

ref

erre

d to

as

ME

LCO

’s A

pp.B

-bas

ed Q

AP

).

The

inte

grat

ion

of th

e M

ELT

AC

pla

tform

with

the

safe

ty s

yste

m

cann

ot b

e as

sess

ed in

the

cont

ext o

f the

ME

LTA

C p

latfo

rm,

beca

use

the

ME

LTA

C p

latfo

rm is

a g

ener

ic d

igita

l saf

ety

plat

form

and

doe

s no

t inc

lude

spe

cific

app

licat

ions

.

JEX

U-1

041-

1008

4.

1.3,

4.2

.2, 6

.0

JEX

U-1

041-

1016

3.

1.4,

3.2

.4, 3

.2.5

, 3.

2.6,

3.4

, 3.5

, 4.0

, 3.

9.3,

3.1

0, 3

.11,

3.

12.3

.6

AR

Q-1

4P00

1

5.3.

1 S

oftw

are

deve

lopm

ent

ME

LTA

C p

latfo

rm s

oftw

are

is d

evel

oped

, mod

ified

, or

acce

pted

in

acc

orda

nce

with

ME

LCO

’s A

pp.B

-bas

ed Q

AP

that

is a

n ap

prov

ed s

oftw

are

qual

ity a

ssur

ance

(Q

A)

plan

. The

“M

ELT

AC

P

latfo

rm S

oftw

are

Pro

gram

Man

ual”

(JE

XU

-104

1-10

16)

prov

ides

the

gene

ric p

lans

that

are

follo

wed

und

er M

ELC

O’s

A

pp.B

-bas

ed Q

AP

for

all a

ctiv

ities

rel

ated

to th

e ba

sic

softw

are

life

cycl

e.

IEE

E/E

IA S

td. 1

2207

.0-1

996,

IEC

608

80 a

nd IE

EE

Std

. 730

(1

998)

are

not

NR

C e

ndor

sed

and

are

not u

sed.

JEX

U-1

041-

1016

3.

3 A

RQ

-14P

001

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

18

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.3.

1.1

Sof

twar

e qu

ality

met

rics

The

use

of M

ELT

AC

pla

tform

sof

twar

e qu

ality

met

rics

is

desc

ribed

in th

e “M

ELT

AC

Pla

tform

Sof

twar

e P

rogr

am M

anua

l” (J

EX

U-1

041-

1016

). T

he s

oftw

are

qual

ity m

etric

s ar

e us

ed

thro

ugho

ut th

e so

ftwar

e lif

e cy

cle

to a

sses

s w

heth

er s

oftw

are

qual

ity r

equi

rem

ents

are

bei

ng m

et.

IEE

E S

td. 1

061(

1998

) “I

EE

E S

tand

ard

for

a S

oftw

are

Qua

lity

Met

rics

Met

hodo

logy

” is

not

NR

C e

ndor

sed

and

is n

ot u

sed.

JEX

U-1

041-

1016

3.

3

5.3.

2 S

oftw

are

tool

s M

etho

d b

desc

ribed

in s

ectio

n 5.

3.2

of th

is s

tand

ard

is u

sed

to

conf

irm th

at th

e M

ELT

AC

pla

tform

sof

twar

e to

ols

are

suita

ble

for

use.

JEX

U-1

041-

1016

3.

1.4.

5, 3

.11.

3.2

JEX

U-1

041-

1031

5.3.

3 V

erifi

catio

n an

d va

lidat

ion

The

V&

V a

ctiv

ities

for

the

ME

LTA

C p

latfo

rm b

asic

sof

twar

e ar

e de

scrib

ed in

the

“ME

LTA

C P

latfo

rm S

oftw

are

Pro

gram

Man

ual”

(JE

XU

-104

1-10

16).

JEX

U-1

041-

1016

3.

2.6,

3.3

.5, 3

.10,

3.

11.4

, 3.1

2.7,

4.0

5.3.

4 In

depe

nden

t V&

V (

IV&

V)

requ

irem

ents

The

V&

V a

ctiv

ities

and

org

aniz

atio

n fo

r th

e M

ELT

AC

pla

tform

ba

sic

softw

are

are

desc

ribed

in th

e “M

ELT

AC

Pla

tform

S

oftw

are

Pro

gram

Man

ual”

(JE

XU

-104

1-10

16).

JEX

U-1

041-

1016

3.

1.2,

3.1

0

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

19

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.3.

5 S

oftw

are

conf

igur

atio

n m

anag

emen

t

IEE

E S

td. 8

28 (

1998

) is

not

the

curr

ent N

RC

end

orse

d st

anda

rd. I

EE

E S

td. 8

28 (

2005

) is

the

stan

dard

end

orse

d by

R

G 1

.169

R1.

T

he M

ELT

AC

Pla

tform

Sof

twar

e P

rogr

am c

omm

its to

IEE

E

Std

. 828

(20

05).

T

he a

ctiv

ities

reg

ardi

ng s

oftw

are

conf

igur

atio

n m

anag

emen

t of

the

ME

LTA

C p

latfo

rm a

re d

escr

ibed

in th

e “M

ELT

AC

Pla

tform

S

oftw

are

Pro

gram

Man

ual”

(JE

XU

-104

1-10

16).

JEX

U-1

041-

1016

3.

11.4

, 3.3

, 3.1

1.3.

2,

4.0

5.3.

6 S

oftw

are

pro

ject

ris

k m

anag

emen

t

Ris

k m

anag

emen

t of t

he M

ELT

AC

pla

tform

bas

ic s

oftw

are

is

perf

orm

ed th

roug

hout

all

phas

es o

f th

e ba

sic

softw

are

lifec

ycle

. IE

EE

Std

. 154

0-20

01, “

IEE

E S

tand

ard

for

Life

Cyc

le P

roce

sses

Ris

k M

anag

emen

t.” is

not

NR

C e

ndor

sed

and

is n

ot u

sed.

JEX

U-1

041-

1016

3.

1.4.

4, 3

.2.4

, 3.3

, 3.

9.3,

3.1

0.3

5.4.

E

quip

men

t qua

lific

atio

n T

he

ite

ms

con

tain

ed

with

in t

his

cla

use

are

add

ress

ed in

eac

h

sub

-cla

use

. N

one

5.4.

1 C

ompu

ter

syst

em t

estin

g T

he M

ELT

AC

pla

tform

sat

isfie

s th

e co

mpu

ter

syst

em te

stin

g re

quire

men

ts g

iven

in th

is s

ectio

n.

JEX

U-1

041-

1008

4.

1.5,

4.3

, 5.0

, 6.0

JE

XU

-104

1-10

16

3.12

.3.3

.1

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

20

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.4.

2.

Qua

lific

atio

n of

exi

stin

g co

mm

erci

al c

ompu

ters

Th

e r

equ

ire

me

nts

in t

his

se

ctio

n a

re n

ot

ad

dres

sed

for

th

e

ME

LT

AC

pla

tfo

rm.

Th

e M

EL

TA

C p

latf

orm

is d

esi

gne

d a

nd p

rodu

ced

by

ME

LCO

u

sin

g n

o e

xist

ing

co

mm

erci

al c

om

pu

ters

th

ere

fore

qua

lific

atio

n

of

Exi

stin

g C

om

me

rcia

l Co

mpu

ters

is n

ot

app

licab

le.

Non

e

5.5.

S

yste

m in

tegr

ity

Th

e it

em

s co

nta

ine

d w

ithin

th

is c

laus

e a

re a

ddre

ssed

in e

ach

su

b-c

laus

e.

Non

e

5.5.

1 D

esig

n fo

r co

mpu

ter

inte

grity

The

ME

LTA

C p

latfo

rm is

qua

lifie

d fo

r th

e ex

pect

ed tr

ansi

ent a

nd

stea

dy s

tate

con

ditio

ns a

t the

typi

cal n

ucle

ar p

ower

pla

nt.

Act

ual p

lant

con

ditio

ns a

re d

epen

dent

on

the

plan

t spe

cific

de

sign

. T

he M

ELT

AC

pla

tform

(in

clud

ing

basi

c so

ftwar

e) is

des

igne

d an

d pr

oduc

ed w

ithin

ME

LCO

’s A

pp.B

-bas

ed Q

AP

, com

plia

nt to

A

SM

E N

QA

-1-1

994.

JEX

U-1

041-

1008

4.

1, 4

.1.3

, 4.2

.2, 5

.0,

6.0

JEX

U-1

041-

1016

JE

XU

-104

1-10

23

JEX

U-1

041-

1025

A

RQ

-14P

001

JE

XU

-104

1-10

30

5.5.

2 D

esig

n fo

r te

st a

nd c

alib

ratio

n

The

ME

LTA

C p

latfo

rm c

onta

ins

resi

dent

Sel

f-di

agno

sis

feat

ures

to

iden

tify

failu

res.

T

estin

g an

d ca

libra

tion

durin

g sy

stem

ope

ratio

n ca

n be

ac

com

plis

hed

by th

e ap

prop

riate

ME

LTA

C p

latfo

rm s

yste

m

conf

igur

atio

n. T

his

is a

n ap

plic

atio

n sp

ecifi

c ite

m th

at is

de

pend

ent o

n a

plan

t des

ign.

JEX

U-1

041-

1008

4.

1.5,

4.2

.3, 7

.0

JEX

U-1

041-

1016

3.

3, 3

.10,

3.1

1 JE

XU

-104

1-10

27

JEX

U-1

041-

1030

A

RQ

-14P

001

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

21

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.5.

3 F

ault

det

ectio

n an

d se

lf-di

agno

stic

s

The

ME

LTA

C p

latfo

rm s

atis

fies

the

requ

irem

ent t

hat t

he S

elf-

diag

nosi

s fu

nctio

ns d

o no

t affe

ct th

e ab

ility

of

the

com

pute

r sy

stem

to p

erfo

rm it

s sa

fety

func

tion

or c

ause

spu

rious

ac

tuat

ions

of t

he s

afet

y fu

nctio

n.

The

ME

LTA

C p

latfo

rm b

asic

sof

twar

e, in

clud

ing

Sel

f-di

agno

sis

func

tions

is v

erifi

ed b

y V

&V

act

iviti

es.

JEX

U-1

041-

1008

4.

1.5,

4.2

.3, 6

.1.1

, 7.0

JE

XU

-104

1-10

16

3.10

JE

XU

-104

1-10

27

JEX

U-1

041-

1030

5.6

Inde

pend

ence

The

ME

LTA

C p

latfo

rm is

qua

lifie

d fo

r th

e ex

pect

ed is

olat

ion

requ

irem

ents

at t

he ty

pica

l nuc

lear

pow

er p

lant

. The

spe

cific

in

depe

nden

ce a

nd is

olat

ion

requ

irem

ents

are

dep

ende

nt o

n th

e ac

tual

pla

nt d

esig

n.

The

ME

LTA

C p

latfo

rm h

as c

omm

unic

atio

n fe

atur

es w

hich

allo

w

inte

r-di

visi

onal

com

mun

icat

ions

as

desc

ribed

in th

e "M

ELT

AC

P

latfo

rm IS

G-0

4 C

onfo

rman

ce A

naly

sis"

(JE

XU

-104

1-10

15).

T

here

is n

o no

n-sa

fety

firm

war

e or

sof

twar

e in

the

ME

LTA

C

plat

form

. The

refo

re th

e is

sue

that

saf

ety

and

non-

safe

ty r

esid

e on

sam

e co

mpu

ter

is n

ot a

pplic

able

for

ME

LTA

C p

latfo

rm.

The

NR

C (

RG

1.1

52 R

3) d

oes

not e

ndor

se IE

EE

Std

. 7-4

.3.2

(2

003)

Ann

ex E

, Com

mun

icat

ion

Inde

pend

ence

due

to

insu

ffici

ent g

uida

nce.

JEX

U-1

041-

1008

4.

0, 4

.1.2

.5,

4.3.

2.3,

4.

3.3.

3, 5

.0,

JEX

U-1

041-

1015

JE

XU

-104

1-10

30

5.7

Cap

abili

ty fo

r te

st a

nd c

alib

ratio

n N

o r

equ

irem

ents

be

yon

d I

EE

E S

td.

60

3.

Non

e

5.8

In

form

atio

n d

ispl

ays

No

re

qu

ire

me

nts

be

yon

d IE

EE

Std

. 6

03

. N

one

5.9

C

ontr

ol o

f acc

ess

No

re

qu

ire

me

nts

be

yon

d IE

EE

Std

. 6

03

. N

one

5.10

R

epai

r N

o r

equ

irem

ents

be

yon

d I

EE

E S

td.

60

3.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

22

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

5.11

Id

entif

icat

ion

Th

e M

EL

TA

C p

latf

orm

bas

ic s

oft

war

e p

rogr

am

doc

ume

nte

d in

“M

EL

TA

C P

latf

orm

So

ftw

are

Pro

gram

Ma

nua

l” (

JEX

U-1

041-

10

16)

assu

res

tha

t th

e c

omp

ute

r sy

stem

har

dwa

re a

nd

so

ftw

are

are

inst

alle

d in

the

ap

pro

pria

te s

yste

m c

onfig

ura

tion

.

JEX

U-1

041-

1008

6.

1.7

JE

XU

-104

1-10

16

3.5,

3.1

1.3

AR

Q-1

4P00

1

5.12

A

uxili

ary

feat

ures

N

o r

equ

irem

ents

be

yon

d I

EE

E S

td.

60

3.

Non

e

5.13

M

ulti-

unit

stat

ions

N

o r

eq

uir

em

en

ts b

eyo

nd

IEE

E S

td.

60

3.

No

ne

5.14

H

uman

fact

or c

onsi

dera

tions

N

o re

qu

ire

me

nts

be

yon

d IE

EE

Std

. 6

03

. N

one

5.15

R

elia

bilit

y

Rel

iabi

lity

anal

ysis

for

the

ME

LTA

C p

latfo

rm in

clud

es s

oftw

are

and

hard

war

e. T

he M

ELT

AC

pla

tform

rel

iabi

lity

anal

ysis

is

sum

mar

ized

in “

Sum

mar

y of

ME

LTA

C P

latfo

rm R

elia

bilit

y”

(JE

XU

-104

1-10

27).

T

he N

RC

(R

G 1

.152

R3)

doe

s no

t end

orse

IEE

E S

td. 7

-4.3

.2

(200

3) A

nnex

F, C

ompu

ter

relia

bilit

y du

e to

inad

equa

te

guid

ance

.

JEX

U-1

041-

1008

4.

1.5,

4.2

.3, 6

.1.8

, 7.0

JE

XU

-104

1-10

16

3.2.

5.2,

3.3

JE

XU

-104

1-10

27

4.1.

2, 5

.2, 7

.2

6.

Sen

se a

nd c

omm

and

feat

ures

-

func

tiona

l and

des

ign

requ

irem

ents

No

re

qu

ire

me

nts

be

yon

d IE

EE

Std

. 6

03

. N

one

7.

Exe

cute

feat

ures

- fu

nctio

nal a

nd

desi

gn r

equi

rem

ents

N

o r

eq

uir

em

en

ts b

eyo

nd

IEE

E S

td.

60

3.

No

ne

8.

Pow

er s

ourc

e re

quire

men

ts

No

req

uire

men

ts b

eyo

nd

IE

EE

Std

. 6

03.

N

one

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

23

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

Doc

umen

t Num

ber

Sec

tions

>

Ann

ex A

M

ap

pin

g o

f IE

EE

Std

. 6

03

-19

98

to

IE

EE

Std

. 7

-4.3

.2-2

00

3

No

req

uir

em

ents

. IE

EE

Std

. 6

03

(1

99

8)

is n

ot

NR

C e

nd

ors

ed

. Th

e N

RC

(R

G

1.1

52 R

3) c

oncl

ude

d th

at

An

ne

x A

, M

app

ing

of

IEE

E S

td.

60

3

(19

98)

to I

EE

E S

td.

7-4

.3.2

(20

03),

doe

s no

t pr

ovi

de a

ny

new

g

uid

ance

or

req

uire

me

nts

.

Non

e

Ann

ex B

D

iver

sity

re

quir

em

en

ts

de

term

ina

tion

No

req

uir

em

ents

. T

he

NR

C (

RG

1.1

52

R3

) d

oe

s n

ot

en

do

rse

IE

EE

Std

. 7

-4.3

.2

(20

03)

An

nex

B,

Div

ersi

ty r

eq

uire

me

nts

de

term

ina

tion

du

e t

o

inad

equ

ate

gu

ida

nce

.

Non

e

Ann

ex C

D

edic

atio

n o

f e

xist

ing

com

me

rcia

l co

mpu

ters

No

req

uir

em

ents

. T

he

NR

C (

RG

1.1

52

R3

) d

oe

s n

ot

en

do

rse

IE

EE

Std

. 7

-4.3

.2

(20

03)

An

nex

C,

De

dic

atio

n o

f e

xist

ing

com

mer

cia

l co

mpu

ters

d

ue

to in

ade

qua

te g

uid

ance

.

Non

e

Ann

ex D

Id

en

tific

atio

n a

nd

res

olu

tion

of

haz

ards

No

req

uir

em

ents

. T

he

NR

C (

RG

1.1

52

R3

) d

oe

s n

ot

en

do

rse

IE

EE

Std

. 7

-4.3

.2

(20

03)

An

nex

D,

Iden

tific

atio

n a

nd

res

olu

tion

of

haza

rds

due

to

in

adeq

ua

te g

uid

anc

e.

Non

e

Ann

ex E

C

omm

unic

atio

n in

dep

ende

nce

No

req

uir

em

ents

. T

he

NR

C (

RG

1.1

52

R3

) d

oe

s n

ot

en

do

rse

IE

EE

Std

. 7

-4.3

.2

(20

03)

An

nex

E,

Co

mm

unic

atio

n in

depe

nd

ence

due

to

in

suff

icie

nt

gu

ida

nce

.

Non

e

Sum

mar

y of

Com

plia

nce

to th

e IE

EE

Std

. 603

and

IEE

E S

td.

7-4.

3.2

JE

XU

-104

1-10

18(R

0)

24

MIT

SU

BIS

HI E

LEC

TR

IC C

OR

PO

RA

TIO

N

Tab

le 4

IEE

E S

td. 7

-4.3

.2 (

2003

) C

ompl

ianc

e M

atrix

Sec

tion

Titl

e A

sses

smen

t R

efer

ence

s <

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(20

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An

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bec

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of

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