MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform...
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
MITSUBISHI ELECTRIC CORPORATION
October 2010
2010 MITSUBISHI ELECTRIC CORPORATION All Rights Reserved
C
Non Proprietary Version
MELTAC Platform Re-evaluation Program Report
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
MITSUBISHI ELECTRIC CORPORATION
Prepared:
Hidetoshi Matsushita, Manager
Nuclear Plant Engineering Section
Date
Reviewed:
Masato Kosuga, Manager
Control and Protection Systems Section
Date
Approved:
Tatsuaki Kawabata, Re-evaluation Team Leader
Nuclear Power Plant Quality Assurance Development
Date
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
MITSUBISHI ELECTRIC CORPORATION
Signature History
Rev.0
Prepared Hidetoshi
Matsushita
Reviewed Masato Kosuga
Approved Tatsuaki Kawabata
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
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Revision History
Revision
Date Page
(section) Description
0 July 2010 All Original issue
1 October
2010
1-4 (Sec. 1.1) (Sec. 1.2)
Formerly "1.1 PURPOSE". - Replaced with a more detailed explanation. Add section 1.1.3 (RG1.152 relater explanation) Add item5 to Section 1.2 (RG1.152 relater explanation)
4
(Sec. 1.3) Formerly “1.2 SCOPE”. - Re-numbered as 1.3. - Explanation added.
5
(Sec. 1.3) RG1.152 Rev2 added to Table 2-1.
5 (Sec. 3)
In Table 3-1, - JEXU-1022-0001 revision number updated (B to D) - JEXU-1022-0002 revision number updated (A to C) - MUAP-DC007 added
7-8 (Sec. 4.1)
In Table 4-1, - Referenced documents clarified for items 3 and 4 (Criteria column). - Explanation added in item 3 (Evaluation summary column). - Added tables listed for item 3 (Reference column). - Added item 5 (Security assessment).
7
(Sec. 4.1) In Table 4-1, - JEXU-1022-0001 revision number updated (B to D) - JEXU-1022-0002 revision number updated (A to C)
9-10
(Sec. 4.2) Explanation added.
11
(Sec. 4.2) In Table 4-2, Spelling error corrected.
197-379
(Sec. 4.2) Tables 4-11, 4-12, 4-13 added.
468-496
(Sec. 4.4) Newly added.
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
MITSUBISHI ELECTRIC CORPORATION
© 2010 MITSUBISHI ELECTRIC CORPORATION
All Rights Reserved
This document has been prepared by Mitsubishi Electric Corporation (“MELCO”) in connection with the U.S. Nuclear Regulatory Commission (“NRC”) licensing review of the MELTAC platform. No right to disclose, use or copy any of the information is this document, other than by the NRC and its contractors in support of the licensing review of the platform, is authorized without the express written permission of MELCO. This document contains technological information and intellectual property relating to MELCO’s Safety System Digital Platform (MELTAC) and it is delivered to the NRC on the express condition that it not be disclosed, copied or reproduced in whole or in part, or used for the benefit of anyone other than MELCO without the express written permission of MELCO, except as set forth in the previous paragraph. 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
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Table of Contents 1. INTRODUCTION AND BACKGROUND ........................................................................................1
1.1 Re-Evaluation Methodology.....................................................................................................1 1.2 Document Format .....................................................................................................................3 1.3 Scope........................................................................................................................................4
2. APPLICABLE STANDARDS ..........................................................................................................5 3. REFERENCES...............................................................................................................................5 4. EVALUATION.................................................................................................................................6
4.1 Evaluation criteria and results...................................................................................................6 4.2 Critical Characteristics (CCs) assessment ...............................................................................9 4.3 Built-In-Quality assessment ..................................................................................................147 4.4 Security assessment.............................................................................................................147
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1. INTRODUCTION AND BACKGROUND
This document is the final evaluation report of the MELTAC Re-evaluation Program (MRP) for the MELCO MELTAC Safety System Platform (MELTAC-Nplus S). The MELCO Energy Systems Center (ESC) submitted a topical report “Safety System Digital
Platform -MELTAC-” (MUAP-07005-P) to the U.S. Nuclear Regulatory Commission (NRC) in 2007, in order to obtain the NRC’s approval for the MELTAC Safety System Platform. Due to the lack of a quality assurance program (QAP) that meets 10CFR50 Appendix B requirements, MELCO was requested by the NRC to verify that the past MELTAC design, development and qualification processes/activities produced a product that is equivalent to a product generated under a 10CFR50 Appendix B quality program. Therefore MELCO decided to conduct an MRP for MELTAC. The MRP is an activity to justify that the developed MELTAC Safety System platform complies with 10CFR50 Appendix B requirements, and to compensate for any deficiencies. The MRP is a one-time non-recurring activity. The MRP evaluated a base-line of the MELTAC
hardware and software, which establishes the configuration control starting point for all future MELTAC life cycle activities, including production, corrective actions and design changes. All of these future life cycle activities will be conducted under MELCO's 10CFR50 Appendix B quality assurance program (App. B-based QAP). Since all future activities will be conducted under MELCOs App. B-based QAP, the MRP is limited to design, analysis and testing activities that lead to the platform base-line. 1.1 Re-Evaluation Methodology To dedicate a commercial product for a specific nuclear safety application, in accordance with 10CFR21, the product must be assessed for critical technical characteristics and built-in quality. MELTAC was assessed by an independent team of digital technology and quality experts, who were not part of the MELTAC design team or V&V team. The MRP was conducted under MELCO’s 10CFR50 Appendix B QAP. The commercial grade dedication process activities conducted for MELTAC and documented in this MRP are as follows: 1.1.1 Critical Technical Characteristics In accordance with 10CFR21, critical technical characteristics for the specific safety application must be defined. Then the product must be assessed to determine its compliance to the defined critical technical characteristics. For the US-APWR the specific safety application is the Protection and Safety Monitoring System (PSMS). The PSMS is described in Chapter 7 of the US-APWR Design Control Document (MUAP-DC007) and the Safety I&C System Description and Design Process (MUAP-07004). Both of these documents reference the MELTAC Topical Report, MUAP-07005, for a description of the PSMS digital platform. Therefore, for the application of MELTAC to the US-APWR PSMS, the critical characteristics of the digital platform are defined by the MELTAC Topical Report, MUAP-07005. The independent MRP team confirmed that MELTAC actually meets these critical technical characteristics by examining actual MELTAC design documentation, qualification test documentation, and MELTAC operating history. The NRC also requested this MRP provide an additional evaluation for MELTAC against the critical technical characteristics of EPRI TR-107330. The background on EPRI TR-107330 is as follows: In
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an effort to establish an initial benchmark for digital system upgrades to replace aging and/or obsolete nuclear power plant safety related systems, EPRI, relying on many nuclear utility participants and input from the Nuclear Regulatory Commission (NRC), prepared a document to address generic qualification of Programmable Logic Controllers (PLCs). This document, EPRI TR-107330, “Generic Requirements Specification for Qualifying a Commercially Available PLC for Safety-Related Applications in Nuclear Power Plants” and it’s associated SER address a wide spectrum of requirements ranging from regulatory significance to performance criteria. EPRI TR-107330 defines a set of critical PLC characteristics for generic (undefined) nuclear safety applications. It provides a basis for dedicating a standard commercial product, in accordance with 10CFR21, without actually knowing the specific intended application. Ensuring the actual application is bounded by the actual performance characteristics of the selected PLC, is deferred to the project specific application of that PLC. Demonstrating compliance to EPRI TR-107330 is necessary when dedicating a commercial product for generic (undefined) nuclear safety applications. Since the specific application is undefined, EPRI TR-107330 establishes generic critical technical characteristics to perform the commercial grade dedication assessment. However, since the requirements of the PSMS are well defined for the US-APWR, MUAP-07005 serves this same purpose for the PSMS. Although the MELTAC Safety System Platform is not considered a PLC, its application is commensurate with that of a PLC and it can fulfill most of the requirements set forth in the EPRI document. An additional compliance matrix was created by the independent MRP team, that mirrors EPRI TR-107330 Table 1-1, which correlates the EPRI requirements to the actual technical characteristics of the MELTAC digital platform. EPRI TR-107330 was issued in 1996 and is currently 14 years old. Digital technology has advanced considerably since EPRI TR-107330 was first issued. Because of this, the technical critical characteristics identified in EPRI TR-107330 do not completely bind the critical technical characteristics needed for the PSMS. The MELTAC Topical Report- MUAP-07005 defines all the technical features and performance specifications that are critical to the implementation of the PSMS. As described in MUAP-07004, the PSMS is the standard safety system offered to the U.S. nuclear power industry by Mitsubishi for both new plant and digital upgrade applications. The NRC also requested this MRP provide an additional evaluation for MELTAC against the requirements of EPRI TR-106439. The MRP follows the generic guidelines given in EPRI TR-106439 “Guideline on Evaluation and Acceptance of Commercial Grade Digital Equipment for Nuclear Safety Applications.” EPRI TR-106439 contains the NRC approved guidelines for the evaluation and acceptance of commercial grade digital equipment. EPRI TR-106439 outlines three example types of critical characteristics to be verified; physical, performance and dependability (including built-in-quality). A review of EPRI TR-107330 revealed that it contains physical, performance and dependability critical characteristics (CCs). The SER for EPRI TR-107330 states that an effort was made to maintain consistency with the applicable sections of EPRI TR-106439. Physical and performance CCs are also located in the MELTAC Topical Report- MUAP-07005 (see above). In order to verify that the guidelines in EPRI TR-106439 were followed, tables based on EPRI TR-106439 tables 6-4a, 6-4b (table 6-4c is addressed is section 1.1.2) were created by the
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independent MRP team to ensure that physical, performance and dependability CCs were addressed; these tables map to the applicable MELTAC topical report section, EPRI TR-107330 section or document. Therefore, for demonstrating that MELTAC possesses the critical technical characteristics necessary for the PSMS, the independent MRP team assessed the MELTAC digital platform against the technical requirements of MUAP-07005, and supplemented that (based on NRC request) with an assessment against the requirements of EPRI TR-107330 and EPRI TR-106439. 1.1.2 Built-in Quality To demonstrate that MELTAC’s built in quality is equivalent to a product developed under a 10CFR50 Appendix B QAP, this MRP assesses the built-in quality characteristics of the MELTAC platform against the quality characteristics defined by EPRI TR-107330 Section 7 and EPRI TR-106439 Table 6-4c. Based on this EPRI guidance, this assessment encompasses compliance to 10CFR50 Appendix B, BTP 7-14 and IEEE-1012.
1.1.3 Security Assessment The MRP also assesses the security features of the MELTAC legacy development process. This assessment encompasses compliance to RG1.152 Rev2. This assessment confirms (1) that the MELTAC security features are adequate to protect the safety functions of the MELTAC platform, (2) that those features are reflected in actual MELTAC documentation and (3) that those features have been developed with adequate quality assurance. 1.2 Document Format This assessment was performed by completing the following activities: 1. Technical CCs were identified from MELTAC Topical Report MUAP-07005. Table 4-3 contains a CC assessment that verified each technical CC identified from MUAP-07005. 2. Table 4-11 contains the additional critical technical characteristics compliance matrix that mirrors EPRI TR-107330 Table 1-1, as requested by the NRC. This table identifies the relationships between EPRI TR-107330 requirements and the MELTAC Safety System Platform. The majority of the EPRI requirements have been satisfied (except as noted in Table 4-11). 3. Tables 4-12 and 4-13 contain the additional compliance matrices that mirror EPRI TR-106439, as requested by the NRC. The MRP follows the generic guidelines given in EPRI TR-106439 “Guideline on Evaluation and Acceptance of Commercial Grade Digital Equipment for Nuclear Safety Applications.” EPRI TR-106439 contains the NRC approved guidelines for the evaluation and acceptance of commercial grade digital equipment. EPRI TR-106439 outlines three example types of CCs to be verified; physical, performance and dependability (including built-in-quality). In order to verify that the guidelines in EPRI TR-106439 were followed, Tables 4-12 and 4-13 based on EPRI TR-106439 Tables 6-4a and 6-4b (respectively) were created. EPRI TR-106439 Table 6-4c was evaluated in Table 4-10 (see below).
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4. The built-in quality requirements of Section 7 of EPRI document TR-107330, “Generic Requirements Specification for Qualifying a Commercially Available PLC for Safety-Related Applications in Nuclear Power Plants” and EPRI TR-106439 Table 6-4c, were compared with the design processes for the development of the MELTAC Safety System Platform conducted prior to MELCO’s 10CFR50 Appendix B QAP. The requirements from section 7 of EPRI TR-107330 are assessed in Tables 4-4 to 4-9. The requirements from EPRI TR-106439 Table 6-4c are assessed in Table 4-10. 5. Table 4-14 contains the result of the assessment for MELTAC platform and legacy development activities against the security requirements of RG 1.152 (Positions C2.1 through C2.5). At NRC direction, this compliance description does not include the Operations and Maintenance life cycle phases, since these phases are expected to be excluded from RG 1.152 in the next revision.
1.3 Scope The scope of this assessment is limited to the design characteristics and the design process
(including software quality assurance and equipment qualification) of the MELTAC components for which MELCO is seeking NRC approval for safety system applications in the U.S.; these are all the MELTAC components described in the MELTAC Topical Report MUAP-07005. This assessment does not cover any legacy activities related to production, such as procurement of parts, manufacturing, material control, QC, etc since no parts procured or manufactured prior to the Appendix B program will be used in the US. All production, operations, maintenance and retirement activities for US applications of MELTAC will be conducted under MELCO’s 10CFR50 Appendix B QAP.
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2. APPLICABLE STANDARDS
Table 2-1 shows applicable standards.
Table 2-1 Applicable standards and guidelines
Standard/Guideline number Title EPRI TR-107330 (December 1996 Revision) Guideline to evaluate quality characteristics of
digital platforms EPRI TR-106439 (October 1996 Revision) Guideline to evaluate quality characteristics of
digital platforms 10CFR50 Appendix B Quality assurance standard IEEE 7-4.3.2-2003 Section 5.3.4 Guideline to evaluate lifecycle activities IEEE1012-1998 Guideline to evaluate V&V activities BTP 7-14 (2007) Guideline to evaluate lifecycle activities RG1.152 Rev2 Criteria for Use of Computers in Safety
Systems of Nuclear Power Plants 3. REFERENCES
Table 3-1 shows references.
Table 3-1 References
MELCO document number Title JEXU-1022-0001-D Safety System Platform MELTAC-Nplus S
Re-evaluation Project Plan JEXU-1022-0002-C Safety System Platform MELTAC-Nplus S
Re-evaluation Plan MUAP-07005-P(R5) Safety System Digital Platform -MELTAC- MUAP-07004-P(R4) Safety I&C System Description and Design Process MUAP-DC007 Design Control Document for the US-APWR Chapter
7 Instrumentation and Controls
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4. EVALUATION
This chapter describes the results of re-evaluation activities. 4.1 Evaluation criteria and results
Table 4-1 shows the criteria and overall results of MRP activities. For detailed evaluation results, see sections 4.2 and 4.3
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Table 4-1 Evaluation criteria and summary of results
No. Criteria Evaluation summary Result Reference
1 Was the evaluation performed with the evaluation method described in Re-evaluation Project Plan (JEXU-1022-0001-D)?
The evaluation was performed with the method as described in Re-evaluation Project Plan.
Good -
Re-evaluation organization (Qualification)
Evaluation was performed with the re-evaluation organization as described in Re-evaluation Plan.
Good -
Independence Evaluation was performed by an independent organization.
Good -
2 Were the items specified in Re-evaluation Plan (JEXU-1022-0002-C) performed as planned? Output Verified the outputs as
expected. Good -
3 Are the results of technical Critical Characteristics evaluation satisfactory? (EPRI TR-107330 Sections 1,2,3, 4, 5, 6, and 8) (MELTAC Topical Report MUAP-07005-P(R5)) (EPRI TR-106439 Tables 6-4a and 6-4b)
As a result of re-evaluation, the Re-evaluation team found that there are some items that should be reflected in the MELTAC Topical Report and specifications. (See Table 4-3.) The Re-evaluation Team asked the Design Team the principle of reflection and determined that it is acceptable. The above items were determined as resolution required. In the re-evaluation additionally conducted, the Re-evaluation Team detected an item for which any additional compensation action should be taken. The Re-evaluation Team asked the Design Team how they intend to address it and confirmed that their intention was acceptable. The results of the re-evaluation are satisfactory, except for the above items.
Resolution required in part.
Table 4-2 Table 4-3 Table 4-11Table 4-12Table 4-13
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No. Criteria Evaluation summary Result Reference
4 Are the results of Built-In-Quality evaluation satisfactory? (EPRI TR-107330 Section 7) (EPRI TR-106439 Table 6-4c)
All the re-evaluation results are satisfactory
Good Table 4-4 Table 4-5 Table 4-6 Table 4-7 Table 4-8 Table 4-9 Table 4-10
5 Are the results of Security Assessment evaluation satisfactory? (RG1.152 Rev2)
All the re-evaluation results are satisfactory
Good Table 4-14
As shown in Table 4-1, the re-evaluation activities were performed as planned in Re-evaluation Project Plan and Re-evaluation Plan and obtained satisfactory results, except for part of the CCs. For the CCs that require resolution, the Re-evaluation Team has confirmed that the principle of the Design Team is acceptable.
As a result, all the activities planned in this MRP have been completed and the re-evaluation results are all satisfactory, except for the resolution-required items. The Design Team will address the resolution-required items and the Re-evaluation Team will confirm that the items are addressed.
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4.2 Critical Characteristics (CCs) assessment Table 4-3 CCs Assessment: In table 4-3 Technical CCs are extracted from Sections 4, 5, 7, and Appendix A and B of the MELTAC Topical Report that contain descriptions of performance characteristics, as described in Project Plan (JEXU-1022-0001-B) “2.3 Project summary <Re-evaluation (CCs assessment) phase>.
Chapters and sections of the MELTAC Topical Report from which technical CCs were extracted are shown in Table 4-2. Details of the technical CC assessment are shown in Table 4-3. The first column of the table provides the applicable sections and titles from the MELTAC Topical Report. The second column gives the technical CCs identified from the MELTAC Topical Report and their related acceptance criteria. The third column provides the MELTAC documents and section numbers used to verify the technical CCs and their acceptance criteria. If there is inadequate supporting MELTAC documentation, this column explains the method of verification (e.g. independent testing, equipment inspection, etc). The fourth column provides the results of the assessment. The fifth column provides remarks related to the assessment. Table 4-11 “Compliance Matrix to EPRI TR-107330 for the Mitsubishi Electric Corporation Safety System Digital Platform- MELTAC”: Table 4-11 compares the requirements of EPRI document TR-107330, “Generic Requirements Specification for Qualifying a Commercially Available PLC for Safety-Related Applications in Nuclear Power Plants” with the MELTAC Safety System Platform. Table 4-11 contains a compliance matrix that mirrors TR-107330 Table 1-1 which identifies the relationships between EPRI requirements and the MELTAC Safety System Platform design. The majority of the EPRI requirements have been satisfied, but where appropriate, additional testing to more adequately address EPRI requirements has been identified.
The first column of table 4-11 provides the applicable ERPI TR-107330 requirement or recommendation section. The second column provides a summary of the section requirement(s) or recommendation(s). The third column shows the safety system digital platform- MELTAC’s compliance with the requirement(s) or recommendation(s). The fourth column provides the applicable verification document(s) or method which support(s) the compliance determination. The fifth column provides remarks with regard to the compliance determination. The summaries given for each ERPI TR-107330 section’s requirements or recommendations are not intended to stand alone and may not be all inclusive. The text of the ERPI TR-107330 section must be referred to for the complete requirements or recommendations. The following are definitions of compliance terms used in table 4-11. COM (Complies): The safety system digital platform- MELTAC complies with the requirement(s) or recommendation(s) in the applicable section. The remarks column may provide additional discussion.
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
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EXP (Exception): The safety system digital platform- MELTAC does not comply with the requirement(s) in the applicable section. The remarks column provides a discussion/disposition of why the non-compliance is acceptable for the specific Protection and Safety Monitoring System (PSMS) application. ALT (Alternate): An alternate solution is provided for the safety system digital platform- MELTAC to meet the intention of the requirement(s) or recommendation(s) in the applicable section. The remarks column provides a discussion of why the alternate solution is acceptable for the specific PSMS application. ALT includes those items that the Re-evaluation Team evaluated as "not fully satisfying the content of 'Requirements or Recommendations'”, after which the Re-evaluation Team confirmed the intention of the Design Team and then determined as ALT. For these, the remarks column also includes the intention of the Design Team. ATTN (Attention): Additional attention will be needed for the safety system digital platform- MELTAC to comply with the requirement(s) or recommendation(s) in the applicable section, since these requirements are applicable to the specific PSMS application. The remarks column may provide additional discussion related to the item. N/A (Not Applicable): The requirement(s) or recommendation(s) in the applicable section is (are) not applicable to the PSMS application and therefore not applicable to the safety system digital platform- MELTAC. Table 4-12 “Assessment per the Guidelines of EPRI TR-106439 Table 6-4a”: Table 4-12 verifies that the guidelines given in EPRI TR-106439 Table 6-4a were followed by the MRP. EPRI TR-106439 Table 6-4a is focused on physical critical characteristics. This table maps to the applicable MELTAC topical report/ EPRI TR-107330 sections. Table 4-13 “Assessment per the Guidelines of EPRI TR-106439 Table 6-4b”: Table 4-13 verifies that the guidelines given in EPRI TR-106439 Table 6-4b were followed by the MRP. EPRI TR-106439 Table 6-4b is focused on performance critical characteristics. This table maps to the applicable MELTAC topical report/ EPRI TR-107330 sections.
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
MITSUBISHI ELECTRIC CORPORATION 11
Table 4-2 Source of Technical CCs extraction
Extraction source (from MUAP-07005-P(R5)) 4.0 MELTAC PLATFORM DESCRIPTION 4.1 Controller 4.2 Safety VDU Panel and Processor 4.3 Communication System 4.4 Response Time 4.5 Control of Access 4.6 Elimination or Relaxation of Surveillance 5.0 Environmental, Seismic, Electromagnetic and Isolation Qualification 5.1 Environmental Test 5.2 Seismic Test 5.3 Electromagnetic Compatibility and Radio Frequency Interference 5.4 Electrostatic Discharge Test 5.5 Isolation Test 7.0 Equipment Reliability 7.1 History of Operation. 7.2 Mean Time Between Failures (MTBF) Analysis 7.3 Controller Reliability Analysis 7.4 Failure Mode and Effects Analysis (FMEA) 7.5 Periodic Replacement Equipment (Parts) to Keep Reliability 7.6 Performance history of self-diagnosis function Appendix A HARDWARE SPECIFICATIONS Appendix B FUNCTIONAL SYMBOL SOFTWARE SPECIFICATIONS
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195
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M
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196
Tab
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EP
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AT
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EP
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073
30 fo
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OR
AT
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200
Tab
le 4
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Mat
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EP
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R-1
073
30 fo
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M
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AT
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201
Tab
le 4
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Com
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Mat
rix to
EP
RI T
R-1
073
30 fo
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M
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202
Tab
le 4
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Com
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Mat
rix to
EP
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R-1
073
30 fo
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M
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203
Tab
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Com
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Mat
rix to
EP
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R-1
073
30 fo
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AT
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204
Tab
le 4
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Com
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Mat
rix to
EP
RI T
R-1
073
30 fo
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205
Tab
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Mat
rix to
EP
RI T
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073
30 fo
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RP
OR
AT
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206
Tab
le 4
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Mat
rix to
EP
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073
30 fo
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RP
OR
AT
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207
Tab
le 4
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Com
plia
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Mat
rix to
EP
RI T
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073
30 fo
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RP
OR
AT
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208
Tab
le 4
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Mat
rix to
EP
RI T
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073
30 fo
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OR
AT
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209
Tab
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Com
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Mat
rix to
EP
RI T
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073
30 fo
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M
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UB
ISH
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CT
RIC
CO
RP
OR
AT
ION
210
Tab
le 4
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Com
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Mat
rix to
EP
RI T
R-1
073
30 fo
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M
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UB
ISH
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CT
RIC
CO
RP
OR
AT
ION
211
Tab
le 4
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Com
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Mat
rix to
EP
RI T
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073
30 fo
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UB
ISH
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CT
RIC
CO
RP
OR
AT
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212
Tab
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Mat
rix to
EP
RI T
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073
30 fo
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ISH
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CT
RIC
CO
RP
OR
AT
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213
Tab
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Com
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Mat
rix to
EP
RI T
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073
30 fo
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CT
RIC
CO
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OR
AT
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214
Tab
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Mat
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073
30 fo
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CT
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OR
AT
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215
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30 fo
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OR
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Mat
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30 fo
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AT
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217
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Mat
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30 fo
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OR
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OR
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228
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OR
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OR
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OR
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OR
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OR
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OR
AT
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234
Tab
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30 fo
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OR
AT
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235
Tab
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30 fo
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OR
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OR
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Tab
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OR
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Tab
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073
30 fo
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OR
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Tab
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30 fo
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OR
AT
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321
Tab
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OR
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323
Tab
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30 fo
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OR
AT
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324
Tab
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30 fo
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OR
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325
Tab
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Mat
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30 fo
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OR
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326
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30 fo
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OR
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327
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328
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OR
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329
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331
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
MITSUBISHI ELECTRIC CORPORATION 380
4.3 Built-In-Quality assessment
This section assesses Built-In-Quality of the Safety System Platform MELTAC-Nplus S. Assessment is performed based on the guidance of EPRI TR described in Project Plan (JEXU-
1022-0001-B) "2.3 Project Summary" <Re-evaluation (Built-In-Quality assessment) phase>. Built-in-Quality is assessed in accordance with EPRI TR-107330 Section 7 “Quality Assurance”
and EPRI TR-106439 Table 6-4c.
<Assessment in accordance with EPRI TR-107330 Section 7 “Quality Assurance”> Table 4-5 shows the results of assessment based on the requirements in EPRI TR-107330
Section 7”Quality Assurance” for evaluating MELTAC lifecycle activities. Note that 7.2 D (10CFR50 Appendix B Compliance Assessment) and 7.4 (Guidance for V&V Activities) of Section 7 are assessed in separate tables in detail.
Table 4-6 shows the result of evaluation based on EPRI TR-107330 Section 7.2D (10CFR50
Appendix B Compliance Assessment). Design, development and qualification of MELTAC Digital Platform were executed based on Japanese Standard JEAG4101 and ISO9001, not on 10CFR50 Appendix B. Therefore, MELCO Original Quality Assurance Program (Original QAP) applied to MELTAC was assessed by the Re-evaluation Team. Since all the items going forward (manufacturing, production, maintenance, corrective actions, design changes) for the US commercial nuclear power market are conducted under MELCO App.B-based QAP, this assessment only covers design, development and qualification of the baseline MELTAC platform.
V&V activities for safety systems were assessed based on the guidelines of IEEE 7-4.3.2-2003
Section 5.3.4, IEEE 1012-1998. In addition, compliance to BTP 7-14 (2007) Section B 3.1.10 was also assessed based on the
NRC’s emphasis on this compliance in recent US-APWR meetings. Table 4-7 shows the results of assessment based on IEEE 7-4.3.2-2003 Section 5.3.4; Table 4-8
shows the results of assessment based on IEEE 1012-1998; Table 4-9 shows the results of evaluation based on BTP 7-14 (2007) Section B 3.1.10.
Quality of the past MELCO life cycle activities were assessed based on EPRI TR-106439
(October 1996 Revision) Table 6-4C. The results of the assessment are shown in Table 4-10.
EPRI TRs used for the assessment of Built-In-Quality and the summary of assessment results are shown in Table 4-4.
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
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Table 4-4 EPRI TRs and summary of assessment results
No. EPRI TRs and summary of assessment results Remarks EPRI TR-107330 Section 7 “Quality Assurance”
1
<Summary of assessment results> Overall MELTAC lifecycle activities were assessed based on the requirements in EPRI TR-107330 Section 7 “Quality Assurance”.
(a)10CFR50 Appendix B requirements The Re-evaluation Team evaluated the past MELCO QA activities conducted under original QAP with extracting quality characteristics from 10CFR50 Appendix B and confirmed satisfactory results (Details are evaluated in No.2) (b) V&V requirements The Re-evaluation Team evaluated the past MELCO V&V activities conducted under original QAP in accordance with IEEE 7-4.3.2-2003 Section 5.3.4, IEEE 1012-1998, and BTP 7-14 (2007) Section B 3.1.10, and confirmed satisfactory results. (Details are evaluated in No.3) (c) Configuration management The Re-evaluation team confirmed that required elements are contained in the configuration management. The Re-evaluation team also confirmed that software configuration management is specified in accordance with RG 1.169 and is properly executed. (Details are evaluated in No.1)
Table 4-5
EPRI TR-107330 Section 7.2D (10 CFR 50 Appendix B Compliance assessment)
2
<Summary of assessment results> The past MELCO QA activities were assessed with extracting quality characteristics from 10CFR50 Appendix B.
(a) Establishment of quality assurance program The Re-evaluation team confirmed that MELCO has an original quality assurance program with Quality Manual (ESC Procedure Q-M002-) at the top and that methods of principle, organization, procedures, analysis, audit and improvement (corrective action) are documented. (b) Execution of quality assurance program The Re-evaluation Team verified the evidences of the above procedures and confirmed that the above procedures were properly executed.
Table 4-6
EPRI TR-107330 Section 7.4 (Guideline for V&V activities)
3
<Summary of assessment results> The past MELCO V&V activities conducted under the original QAP were assessed based on the standards and guidelines below:
(a) Assessment based on IEEE 7-4.3.2-2003 The Re-evaluation Team assessed V&V program for contents of activities, documentation of anomalies and recommendations for
Table 4-7 Table 4-8 Table 4-9
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No. EPRI TRs and summary of assessment results Remarks improvements, and confirmed that they are specified and properly executed., . (b) Assessment under IEEE 1012-1998 The Re-evaluation Team verified V&V programs and evidences for integrity of V&V activities, establishment of V&V process, evaluation of V&V activities for each task, V&V reports, V&V documentation requirements, and V&V plans and confirmed that they are specified and properly executed. The Re-evaluation Team also assessed the V&V program for independence of V&V organization and confirmed that they are specified and properly executed. (c) Assessment under BTP 7-14 (2007) The Re-evaluation Team verified V&V programs and evidences for control characteristics, execution characteristics, evaluation criteria, documentation, testing criteria, and V&V organization, and confirmed that they are specified and properly executed.
EPRI TR-106439 Table 6-4C
4
<Summary of assessment results> To evaluate the quality of the past MELTAC lifecycle activities, an assessment was made under EPRI TR-106439 (October 1996 Revision). Table 6-4C.
(a)Built in Quality of design and production The Re-evaluation Team confirmed that MELCO properly executed MELTAC development, qualification and test activities under the original QA program. The Re-evaluation Team also confirmed that plan, organization, design requirements, traceability, V&V and evaluation test were specified and properly executed in the development process. In addition, the Re-evaluation Team investigated the operating history of MELTAC digital platform and confirmed that there have been no problems in safety and reliability. (b) Failure management The Re-evaluation team confirmed that MELCO has an appropriate failure management function from procedures and evidences. (c) Configuration management The Re-evaluation team confirmed that MELCO has an appropriate configuration management program and properly executes this program from procedures and evidences. (d) Reporting of defects Reporting of defects was not assessed: This item will be conducted going forward in accordance with 10CFR50 Appendix B, under the new QAP (per 10CFR Appendix B). (e) Reliability and availability The Re-evaluation Team investigated the operating history and design evidences of MELTAC digital platform and confirmed that there is no problem in reliability and availability.
Table 4-10
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Tab
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-6 E
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330
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330
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Tab
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-6 E
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330
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Tab
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330
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6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
399
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 406: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/406.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
400
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
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ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
401
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
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ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
402
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
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ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
403
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 410: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/410.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
404
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
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ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
405
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 412: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/412.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
406
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 413: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/413.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
407
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 414: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/414.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
408
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 415: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/415.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
409
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 416: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/416.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
410
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 417: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/417.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
411
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 418: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/418.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
412
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 419: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/419.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
413
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 420: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/420.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
414
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 421: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/421.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
415
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 422: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/422.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
416
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 423: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/423.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
417
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 424: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/424.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
418
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 425: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/425.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
419
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 426: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/426.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
420
Tab
le 4
-6 E
PR
I TR
-107
330
Sec
tion
7.2D
(10
CF
R50
App
endi
x B
Co
mpl
ianc
e as
sess
men
t)
![Page 427: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/427.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
421
Tab
le 4
-7 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 7
-4.3
.2-2
003)
![Page 428: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/428.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
422
Tab
le 4
-7 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 7
-4.3
.2-2
003)
![Page 429: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/429.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
423
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
![Page 430: MELTAC Platform Re-evaluation Program ReportSecure Site · 2012. 12. 3. · MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1) MITSUBISHI ELECTRIC CORPORATION 3 independent](https://reader033.fdocuments.in/reader033/viewer/2022053109/607b1baa2c5430542f090734/html5/thumbnails/430.jpg)
ME
LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
424
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
425
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
426
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
427
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
428
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
429
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
430
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
431
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
432
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
433
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
434
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
435
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
436
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
437
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
438
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
439
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
440
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
441
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
442
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
443
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
444
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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LTA
C P
latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
445
Tab
le 4
-8 E
PR
I TR
-107
330
Sec
tion
7.4
(A
sses
smen
t per
IEE
E 1
012-
1998
)
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ME
LTA
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latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
446
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
447
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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latfo
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e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
448
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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latfo
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e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
449
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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latfo
rm R
e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
450
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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latfo
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e-e
valu
atio
n P
rogr
am R
epo
rt
J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
451
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
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CT
RIC
CO
RP
OR
AT
ION
452
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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J
EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
453
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
454
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
455
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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022-
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-NP
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M
ITS
UB
ISH
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CT
RIC
CO
RP
OR
AT
ION
456
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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-NP
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M
ITS
UB
ISH
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RIC
CO
RP
OR
AT
ION
457
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
458
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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EX
U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
459
Tab
le 4
-9 E
PR
I TR
-107
330
Sec
tion
7.4
(Ass
essm
ent p
er B
TP
7-1
4 (2
007)
)
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U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
460
Tab
le 4
-10
Ass
essm
ent p
er th
e re
quire
men
ts o
f EP
RI T
R-1
0643
9 T
able
6-4
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-NP
(R1)
M
ITS
UB
ISH
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RIC
CO
RP
OR
AT
ION
461
Tab
le 4
-10
Ass
essm
ent p
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quire
men
ts o
f EP
RI T
R-1
0643
9 T
able
6-4
C
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-NP
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M
ITS
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ISH
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RIC
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RP
OR
AT
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462
Tab
le 4
-10
Ass
essm
ent p
er th
e re
quire
men
ts o
f EP
RI T
R-1
0643
9 T
able
6-4
C
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U-1
022-
6301
-NP
(R1)
M
ITS
UB
ISH
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RIC
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RP
OR
AT
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463
Tab
le 4
-10
Ass
essm
ent p
er th
e re
quire
men
ts o
f EP
RI T
R-1
0643
9 T
able
6-4
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-NP
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ITS
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AT
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464
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le 4
-10
Ass
essm
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quire
men
ts o
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RI T
R-1
0643
9 T
able
6-4
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-NP
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AT
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465
Tab
le 4
-10
Ass
essm
ent p
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quire
men
ts o
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RI T
R-1
0643
9 T
able
6-4
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-NP
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466
Tab
le 4
-10
Ass
essm
ent p
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quire
men
ts o
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RI T
R-1
0643
9 T
able
6-4
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6301
-NP
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ITS
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AT
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467
Tab
le 4
-10
Ass
essm
ent p
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quire
men
ts o
f EP
RI T
R-1
0643
9 T
able
6-4
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MELTAC Platform Re-evaluation Program Report JEXU-1022-6301-NP(R1)
MITSUBISHI ELECTRIC CORPORATION 468
4.4 Security assessment
This section evaluates Security Assessment of the Safety System Platform MELTAC-Nplus S. Assessment is performed based on RG1.152 Rev2.
The conformance to the requirements of the following standards and guidance were evaluated for the MELTAC NplusS development process and the MELTAC Platform security feature. It was considered as part of Re-evaluation Activity.
(1) RG1.152 Rev2 positions C2.1 through C2.5 (Table 4-14; this table) (2) EPRI-TR107330 section 4.9.2 (see Table 4-11) (3) BTP7-14 (see Table 4-9)
The MELTAC platform was developed for Japan domestic nuclear power plants (Safety-related system and Non-Safety system). The MELTAC platform has experienced operation in actual plants since 2001. In the context of this analysis, "original development" refers to the development of the MELTAC platform for Japan domestic nuclear power plants (Safety-related system and Non-Safety system). The original development did not intend to comply with US regulations. US Conformance Program (UCP) was implemented in 2006 for applying the MELTAC to US nuclear safety-related systems. It is called “Original UCP”. In the Original UCP, independent V&V was conducted against the MELTAC basic software that did not have sufficient operating experience. The verification and validation conducted in the original development was not by an independent V&V team. Then, in 2009, additional independent V&V was conducted for FPGA and the part of the basic software that had not been covered by the Original UCP in response of NRC request. It is called “Expanded UCP”. In this analysis, conformance to the requirements of RG1.152 is evaluated for the "original development", the "Original UCP" and the "Expanded UCP". Even when the original development was not intended to conform to RG1.152, it is concluded that conformance to RG 1.152 is properly covered by acceptable results of UCP.
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-NP
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ITS
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RIC
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RP
OR
AT
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46
9
Sec
urity
Rel
ated
and
Pro
prie
tary
Info
rmat
ion
- W
ithhe
ld U
nder
10C
FR
2.3
90
T
able
4-1
4 A
sses
smen
t per
RG
1.15
2 R
ev2
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022-
6301
-NP
(R1)
M
ITS
UB
ISH
I ELE
CT
RIC
CO
RP
OR
AT
ION
47
0
Sec
urity
Rel
ated
and
Pro
prie
tary
Info
rmat
ion
- W
ithhe
ld U
nder
10C
FR
2.3
90
Tab
le 4
-14
Ass
essm
ent p
er R
G1.
152
Rev
2
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-NP
(R1)
M
ITS
UB
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CT
RIC
CO
RP
OR
AT
ION
47
1
Sec
urity
Rel
ated
and
Pro
prie
tary
Info
rmat
ion
- W
ithhe
ld U
nder
10C
FR
2.3
90
Tab
le 4
-14
Ass
essm
ent p
er R
G1.
152
Rev
2
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6301
-NP
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M
ITS
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OR
AT
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47
2
Sec
urity
Rel
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and
Pro
prie
tary
Info
rmat
ion
- W
ithhe
ld U
nder
10C
FR
2.3
90
Tab
le 4
-14
Ass
essm
ent p
er R
G1.
152
Rev
2
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022-
6301
-NP
(R1)
M
ITS
UB
ISH
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CT
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CO
RP
OR
AT
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47
3
Sec
urity
Rel
ated
and
Pro
prie
tary
Info
rmat
ion
- W
ithhe
ld U
nder
10C
FR
2.3
90
Tab
le 4
-14
Ass
essm
ent p
er R
G1.
152
Rev
2
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M
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47
4
Sec
urity
Rel
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and
Pro
prie
tary
Info
rmat
ion
- W
ithhe
ld U
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10C
FR
2.3
90
Tab
le 4
-14
Ass
essm
ent p
er R
G1.
152
Rev
2
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022-
6301
-NP
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M
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AT
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47
5
Sec
urity
Rel
ated
and
Pro
prie
tary
Info
rmat
ion
- W
ithhe
ld U
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10C
FR
2.3
90
Tab
le 4
-14
Ass
essm
ent p
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G1.
152
Rev
2
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152
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152
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152
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152
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152
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152
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152
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152
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152
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152
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152
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152
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