utlr-0020np acronym and reference part rev. 1, licensing

TOSHIBALeading Innovation )->

Toshiba Corporation

1-1,SHIBAURA 1-CHOME, MINATO-KU TOKYO 105-8001,JAPANPHONE:(03)3457-3734FACSIMILE:(03)5444-9195

No. TOS-CR-FPG-2013-0001March 13, 2013

NRC Project Number: PROJ0729

ENCLOSURE 4

UTLR-OO2ONP Acronym and Reference Part Rev. 1,

Licensing Topical Report for Toshiba NRW-FPGA-based

Instrumentation and Control System for Safety-Related Application

(Non-Proprietary)

TOSHIBALeading Innovation >>>

UTLR-0020NP Acronym and Reference (A&R) Part Rev.1

March 2013

Topical Report

Licensing Topical Report for Toshiba NRW-FPGA-based Instrumentation andControl System for Safety-Related Application

Acronym and Reference Part

Approved by

Instrumentation & Control Systems

Design and Engineering Dept.

Toshiba CorporationNuclear Energy Systems & Services Division

©2013 Toshiba Corporation All Rights Reserved

Licensing Topical Report for Toshiba NRW-FPGA-based Instrumentation and Control System for Safety-Related Application UTLR-0020NP A&R Part Rev.1


The use *of the information contained in this document b)anyone for any purpose other than that for which it is intended ihnot authorized. In the event the information is used withoulauthorization from TOSHIBA CORPORATION, TOSHIBACORPORATION makes no representation or warranty andassumes no liability as to the completeness, accuracy, orusefulness of the information contained in this document.

TOSHIBA CORPORATIONNUCLEAR ENERGY SYSTEMS & SERVICES DIV.

TOSHIBA CORPORATION

Nuclear Systems & Services Division



Table of Contents

Table of Contents ...............................................................................................................................

Acronyms

1

2

8

............................................................................................................................................

References ...........................................................................................................................................

TOEH-IBA CORPORATION INuclear Systems & Services Division

I



Acronyms

The Acronym List below includes all acronyms used in all Parts except Part V of this Licensing

Topical Report (LTR). Part V has its own acronym list because it is existing PRM V&V Report.

ABWR Advanced Boiling Water Reactor

ACRS Advisory Committee for Reactor Safeguards

APRM Average Power Range Monitor

AS Toshiba Nuclear Energy Systems and Services Division Work Standard

ASME American Society of Mechanical Engineers

ATWS Anticipated Transient without Scram

BOP Balance of Plant

BRR Baseline Review Report

BWR Boiling Water Reactor

C of C Certificate of Conformance

C-cells Combinatorial cells

CAR Corrective Action Request

CCA Critical Characteristics for Acceptance

CCD Critical Characteristics for Design

CCF Common Cause Failure

CDI Commercial Dedication Instruction

CDR Critical Digital Review

CFR Code of Federal Regulations

CG Commercial Grade

CGD Commercial Grade Dedication

CGI Commercial Grade Item

CGS Commercial Grade Service

CI Configuration Item

CM Configuration Management

CMOS Complementary Metal Oxide Semiconductor

COL Combined Construction and Operating License

COTS Commercial-off-the-Shelf

CPU Central Processing Unit

CRD Control Rod Drive

CSA Channel Statistical Allowance

D3 Diversity and Defense-in-Depth

TOSHIBA CORPORATION 2Nuclear Systems & Services Division

Licensing Topical Report for Toshiba NRW-FPGA-based. Instrumentation and Control System for Safety-Related Application UTLR-0020NP A&R Part Rev.1


DAC Design Acceptance Criteria

DCD Design Control Document

DCR Document Change Request

DCTR Design Change Technical Report

DDS Detailed Design Specification

DI&C Digital I&C

DIO Digital Input and Output

DIS Design Input Sheet

DRM Design Review Meeting

DTF Digital Trip Function

DVR Design Verification Report

ECCS Emergency Core Cooling System

ECS Engineering Communication Sheet

ECWD Elementary Control Wiring Diagram

EDS Equipment Design Specification

EFT/B Electrical Fast Transient / Burst

EIA Electronic Industries Alliance

ELCS Engineered Safety Features Logic and Control System

EMC Electromagnetic Compatibility

EMI/RFI Electromagnetic Interference/ Radio-Frequency Interference

EPRI Electric Power Research Institute

EQ Equipment Qualification

ES Engineering Schedule

ESD Electrostatic Discharge

ESF Engineered Safety Features

FE Functional Element

FIR Finite Impulse Response

FPGA Field Programmable Gate Array

FMEA Failure Modes and Effects Analysis

FTA Fault Tree Analysis

FTER Final Technical Evaluation Report

GPM Group Manager

HCU Hydraulic Control Unit

HMI Human Machine Interface

I&C Instrumentation and Control

IBD Interlock Block Diagram




ICDD Instrumentation & Control Systems Design and Engineering Department

lED Instrumentation Electrical Diagram

IEEE Institute of Electrical and Electronics Engineers

I/O Input/Output

IRM Intermediate Range Monitor

ISO International Organization for Standardization

IV&V Independent Verification and Validation

LD Load Driver

LDS Leak Detection and Isolation System

LED Light Emitting Diode

LPRM Local Power Range Monitor

LTR Licensing Topical Report

LVPS Low Voltage Power Supply

MCL Master Configuration List

MDS Module Design Specification

MSIV Main Steam Isolation Valve

MSV Mean Square Voltage

MTBF Mean Time between Failures

MTP Master Test Plan

MTTR Mean Time to Repair

NED Nuclear Energy Systems and Services Division

NEEMD Nuclear Energy Equipment Manufacturing Department

NICSD Nuclear Instrumentation and Control Systems Department

NICS-QA Quality Assurance Group in NISCD

NICS-QC Quality Control Group in NICSD

NMS Neutron Monitoring System

NNR Nonconformance Notice Report

NQ Nuclear Quality

NQA Nuclear Quality Assurance

NQAD Quality Assurance Department, Nuclear Energy Systems and Services Division

NRW Non Re-writable

NSSS Nuclear Steam Supply System

NUREG Nuclear Regulation

O&M Operations and Maintenance

OBE Operating Basis Earthquake

OLU Output Logic Unit




OPRM Oscillation Power Range Monitor

PCB Printed Circuit Board

PCDL Project Control Document List

PDS Previously Developed Software

PICS Plant Information and Control System

PM Project Manager

PPS Procurement Planning Sheet

PQAP Project Quality Assurance Plan

PRM Power Range Monitor

PRNM Power Range Neutron Monitor

PS Power Systems Company

PSNE Power Systems Company, Nuclear Energy

PTER Preliminary Technical Evaluation Report

QA Quality Assurance

QAPD Quality Assurance Program Description

QC Quality Control

QVL Qualified Vendors List

R&P Regulations and Procedures

RBM Rod Block Monitor

R-cells Register cells

RCIS Rod Control and Information System

RD Rack Drift

RFC Recirculation Flow Control System

RFI Radio Frequency Interference

RG Regulatory Guide

RPS Reactor Protection System

RRA Rack Reference Accuracy

RTE Rack Temperature Effect

RTIS Reactor Trip and Isolation System

RTM Requirements Traceability Matrix

SCL Software Configuration Lead

SCMP Software Configuration Management Plan

SD Software Development

SDD System Design Description

SDL Software Development Lead

SDOE Secure Development and Operational Environment




SDP Software Development PlanSER Safety Evaluation Report

SES Sub-master Engineering Schedule

SIL Software Integrity LevelSlnstP Software Installation Plan

SIntP Software Integration Plan

SM Senior ManagerSMaintP Software Maintenance Plan

SMP Software Management Plan

SOP Software Operation Plan

SRM Source Range Monitor

SPTM Suppression Pool Temperature Monitor

SQA Software Quality Assurance

SQAL Software QA LeadSQAP Software Quality Assurance PlanSRNM Startup Range Neutron Monitor

SRP Standard Review Plan

SRS Software Requirements Specification

SSAR Software Safety Analysis Report

SSE Safe Shutdown Earthquake

SSL Software Safety Lead

SSLC Safety System Logic & Control

SSP Software Safety Plan

STP South Texas Project

STP Software Test PlanSTPNOC South Texas Project - Nuclear Operating Company

STrngP Software Training Plan

SVTP Software Validation Test Plan

SVTR Software Validation Test Report

SVVP Software Verification and Validation Plan

SWC Surge Withstand CapabilitySWE Software Engineering

TLF Trip Logic Function

TR Topical Report

TRS Test Response Spectrum

USNRC United States Nuclear Regulatory Commission


Licensing Topical Report for Toshiba NRW-FPGA-based Instrumentation and Control System for Safety-Related Application UTLR-OO2ONP A&R Part Rev.1


V&V

VHDL

VHSIC

VVP

VVR

Verification and Validation

Very High Speed Integrated Circuit Hardware Description Language

Very High Speed Integrated Circuit

V&V Plan

V&V Report

TOSHIBA CORPORATION

Nuclear Systems & Services Division7



References

The References List below includes all references used in all Parts except Part V of this Licensing

Topical Report (LTR). Part V has its own reference list because it is existing PRM V&V Report

(al) 10 CFR21"Reporting of Defects and Noncompliance"

(a2) 10 CFR 50 Appendix B"Quality Assurance Criteria for Nuclear Power Plants and Fuel Reprocessing Plants"

(a3) ASME NQA- 1-1994, and NQA- 1-2008 and the NQA- I a-2009 Addenda"Quality Assurance Program Requirements for Nuclear Facilities"

(a4) USNRC Standard Review Plan (SRP), NUREG-0800 Section 7, 2010

(a5) USNRC Standard Review Plan (SRP), NUREG-0800, Branch Technical Position 7-14,"Guidance on Software Reviews for Digital Computer-Based Instrumentation and ControlSystems," Rev.5, March 2007

(a6) USNRC Standard Review Plan (SRP), NUREG-0800, Branch Technical Position 7-17,"Guidance on Self-Test and Surveillance Test Provisions", Rev.5, March 2007

(a7) USNRC Standard Review Plan (SRP), NUREG-0800, Branch Technical Position 7-18,"Guidance on the Use of Programmable Logic Controllers in Digital Computer-BasedInstrumentation and Control Systems," Rev.5, March 2007

(a8) USNRC, Regulatory Guide 1.28"Quality Assurance Program Requirements (Design and Construction)(Task RS 002-5)," Rev.3, August 1985

(a9) USNRC, Regulatory Guide 1.75"Physical Independence of Electric Systems," Rev.3, February 2005

(al0) USNRC Regulatory Guide 1.105"Setpoints for Safety-Related Instrumentation," Rev.3, December 1999

(al 1) USNRC Draft Regulatory Guide Regulatory Guide 1.152"Criteria for Use of Computers in Safety Systems of Nuclear," Rev.3 July 2011

(a12) USNRC Regulatory Guide 1.153"Criteria for Safety Systems, " Rev. 1, June 1996

(a13) USNRC Regulatory Guide 1.168"Verification, Validation, Reviews, and Audits for Digital Computer Software Used in SafetySystems of Nuclear Power Plants," Rev. 1, February 2004

(a14) USNRC Regulatory Guide 1.169"Configuration Management Plans for Digital Computer Software Used in Safety Systems ofNuclear Power Plants," September 1997




(a15) USNRC Regulatory Guide 1.170"Software Test Documentation for Digital Computer Software Used in Safety Systems ofNuclear Power Plants," September 1997

(a16) USNRC Regulatory Guide 1.171"Software Unit Testing for Digital Computer Software Used in Safety Systems of NuclearPower Plants," September 1997

(a17) USNRC Regulatory Guide 1.172"Software Requirements Specifications for Digital Computer Software Used in SafetySystems of Nuclear Power Plants," September 1997

(a] 8) USNRC Regulatory Guide 1.173"Developing Software Lifecycle Processes for Digital Computer Software Used in SafetySystems of Nuclear Power Plants," September 1997

(a19) USNRC Regulatory Guide 1.180"Guidelines for Evaluating Electromagnetic and Radio-Frequency Interference inSafety-Related Instrumentation and Control Systems," Rev. 1, October 2003

(a20) USNRC Regulatory Guide 1.209"Guidelines for Environmental Qualification of Safety-Related Computer-Based'Instrumentation and Control Systems in Nuclear Power Plants," March 2007

(a21) USNRC Regulatory Guide 5.71"Cyber Security Programs for Nuclear Facilities," January 2010

(a22) USNRC, Interim Staff Guidance, DI&C-ISG-04, Highly-Integrated ControlRooms---Communication Issues (HICRc)

(a23) USNRC, Interim Staff Guidance, DI&C-ISG-06, Licensing Process

(a24) MIL-HDBK-217F"Reliability Prediction of Electronic Equipment"

(a25) MIL-STD 461E"Requirements for the Control of Electromagnetic Interference Characteristics of Subsystemsand Equipment"

(a26) IEC 61000-4-2-1995"Electromagnetic compatibility (EMC) - Part 4-2: Testing and measurement techniques -Electrostatic discharge immunity test"

(a27) IEC 61000-4-4-1995"Electromagnetic compatibility (EMC) - Part 4-4: Testing and measurement techniques -Electrical fast transient/burst immunity test"

(a28) IEC 61000-4-5-1995"Electromagnetic compatibility (EMC) - Part 4-5: Testing and measurement techniques -Surge immunity test"

(a29) IEC 61000-4-12-1995"Electromagnetic compatibility (EMC) - Part 4-12: Testing and measurement techniques -Ring wave immunity test"




(a30) IEEE Std 7-4.3.2-2003"IEEE Standard Criteria for Digital Computers in Safety Systems of Nuclear PowerGeneration Stations"

(a31) IEEE Std 323-1983"IEEE Standard for Qualifying Class I E Equipment for Nuclear Power Generating Stations"

(a32) IEEE Std 344-1987"IEEE Recommended Practice for Seismic Qualification of Class 1E Equipment for NuclearPower Generating Stations"

(a33) IEEE Std 352-1987"IEEE Guide for General Principles of Reliability Analysis of Nuclear Power GeneratingStation Safety Systems"

(a34) IEEE Std 384-1992"IEEE Standard Criteria for Independence of Class 1 E Equipment and Circuits"

(a35) IEEE Std 730-2002"IEEE Standard for Software Quality Assurance Plans"

(a36) IEEE Std 603-1991"IEEE Standard for Safety Systems for Nuclear Power Generating Stations"

(a37) IEEE Std 828-1990"IEEE Standard for Software Configuration Management Plans"

(a38) IEEE Std 1012-1998"IEEE Standard for Software Verification and Validation"

(a39) IEEE Std 1028-1997"IEEE Standard for Software Reviews"

(a40) IEEE Std 1076-2000"IEEE Standard VHDL Language Reference Manual"

(a41) IEEE Std 1164-1993"IEEE Standard Multivalue Logic System for VHDL Model Interoperability"

(a42) EPRI NP-5652"Utilization of Commercial Grade Items in Nuclear Safety Related Applications," March 1988

(a43) EPRI TR- 102260"Supplement Guidance for the Application of EPRI Report NP-5652 on the Utilization ofCommercial Grade Items," March 1994

(a44) EPRI TR-102323"Guidelines for Electromagnetic Interference Testing of Power Plant Equipment," November2000, Rev. 2

(a45) EPRI TR-106439"Guideline on Evaluation and Acceptance of Commercial Grade Digital Equipment forNuclear Safety Applications," October 1996

TOS-HIBA CORPORATION 10Nuclear Systems & Services Division



(a46) EPRI TR-107330,"Generic Requirements Specification for Qualifying a Commercially Available PLC forSafety-Related Applications in Nuclear Power Plants," December 1996

(a47) EPRI TR-107339"Evaluating Commercial Digital Equipment for High Integrity Applications," December 1997

(a48) Electric Power Research Institute (EPRI) Technical Report 1011710"Handbook for Evaluating Critical Digital Equipment and Systems," November 2005

(a49) Toshiba RS-5146900

"Design Control Document (DCD) for ABWR DCDR" Rev.0

(b 1) Toshiba Corporation, Power Systems Company 4401-4"Nuclear Energy QA Program Description"

(b2) Toshiba Corporation, Power Systems Company Regulations and Procedures 4810"Reporting Procedure for Defects and Noncompliance under USNRC 10 CFR 21"

(ci) Toshiba Nuclear Energy Systems and Services Division FA10-0501-0024"Software Program Plan" Rev. I

(c2) Nuclear Energy Systems and Services Division FA32-3702-0005"Nuclear Energy Systems and Services Division FPGA-based Safety-Related SystemsSoftware Management Plan" Rev.2

(c3) Nuclear Instrumentation & Control Systems Department FA32-3702-1000"Nuclear Instrumentation & Control Systems Department Software Management Plan forFPGA-based Safety-Related Systems" Rev. 2

(c4) Nuclear Instrumentation & Control Systems Department FA32-702 1-1000"Commercial Grade Dedication Plan for FPGA-based Safety-Related Systems" Rev. 1

(c5) Toshiba Nuclear Energy Systems and Services Division FA 10-0301-0001"Project Specific Document Control Procedure" Rev.0

(c6) Toshiba Nuclear Energy Systems and Services Division FA32-3709-0001"Nuclear Energy Systems and Services Division FPGA-based Safety-Related SystemsVerification and Validation Plan" Rev.2

(c7) Toshiba Nuclear Instrumentation & Control Systems Department FA32-3701 -1001"Nuclear Instrumentation & Control Systems Department Software Quality Assurance Planfor FPGA-based Safety-Related Systems" Rev. 1

(c8) Toshiba Nuclear Instrumentation & Control Systems Department FA32-3708-1000"Nuclear Instrumentation & Control Systems Department Software ConfigurationManagement Plan for FPGA-based Safety-Related Systems" Rev. 1

(c9) Toshiba Nuclear Instrumentation & Control Systems Department FA32-3709-1000"Nuclear Instrumentation & Control Systems Department Verification and Validation Plan forFPGA-based Safety-Related Systems" Rev.5




(dl) "CG Survey Report," (E05SR-001-R1)

(d2) "CG Survey Report," (E05SR-003-RI)

(d3) "Survey/Audit Report," (SE09SR-001 RO)



(d6) "Survey/Audit Report," (SE1OSR-001 RO)

(d7) "Evaluation Report," (SAER10-002 RO)

(d8) "Evaluation Report," (SAERI 1-002 RO)

(d9) "Evaluation Report," (SAERIO-004 RO)

(d 10) Toshiba FPG-DRT-C51-0002"Preliminary Hazard Analysis Report" Rev.2

(d 11) Toshiba FPG-DRT-C51-0018"Requirements Definition Phase Hazard Analysis Report" Rev.0

(d12) Toshiba FPG-DRT-C51-0019"Design Phase Preliminary Hazard Analysis Report" Rev. 1

(d 13) Toshiba FPG-DRT-C51-0020"Implementation and Integration Phase Preliminary Hazard Analysis Report" Rev. 1

(d14) Toshiba FPG-DRT-C51-0021"Unit/Module Validation Testing Phase Preliminary Hazard Analysis Report" Rev.1

(d 15) Toshiba FPG-DRT-C51-0022"System Validation Testing Phase Hazard Analysis Report" Rev. 1

(d16) Toshiba FPG-TRT-C51-0101"Qualification Test Summary Report" Rev.0

(d 17) Toshiba FPG-PLN-C51-0012"System Validation Test Plan" Rev.2

(d1 8) Toshiba FPG-TPRC-C51-0001"System Validation Test Procedure" Rev.2

(d 19) Toshiba FPG-PLN-C51-0005"Master Test Plan" Rev.3

(d20) Toshiba FPG-TPRC-C51-1001"System Set-Up and Check-out Test Procedure" Rev.6

(d21) Toshiba FPG-TPRC-C51-1002"Environmental Test Procedure" Rev.3

(d22) Toshiba FPG-TPRC-C51-1003"Seismic Test Procedure" Rev.3




(d23) Toshiba FPG-TPRC-C51-1004"EMI/RFI Test Procedure" Rev.7

(d24) Toshiba FPG-TPRC-C51-1005"Surge Withstand Capability Test Procedure" Rev.4

(d25) Toshiba FPG-TPRC-C51-1006"EFT/B Test Procedure" Rev.4

(d26) Toshiba FPG-TPRC-C51-1007"ESD Test Procedure" Rev.5

(d27) Toshiba FPG-TPRC-C51-1008"Class 1E to Non- 1E Isolation Test Procedure" Rev.5

(d28) Toshiba FPG-TPRC-C51-1009"Operability Test Procedure" Rev.5

(d29) Toshiba FPG-TPRC-C51-1010"Prudency Test Procedure" Rev.5

(d30) Toshiba FPG-TRT-C51-0002"Availability/Reliability Analysis Report" Rev.0

(d31) Toshiba FPG-TRT-C51-0003"Setpoint Support Analysis Report" Rev.0

(d32) Toshiba FPG-DRT-C51-0005"NICSD's CDR Report" Rev..1

(d33) Toshiba FPG-DRT-C51-0006"Actel's CDR Report" Rev. 0

(d34) Toshiba FA32-3613-0001"Updated Critical Digital Review of Actel FPGA Software Tools" Rev. 0

(d35) "Commercial Grade Survey Report" (SE 1OSR-001 a RO)


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