ML063200386
| ML063200386 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 11/16/2006 |
| From: | NRC/NRR/ADRO/DIRS/ITSB |
| To: | |
| Telson, R, NRR/DIRS/ITSB - 415-2256 | |
| Shared Package | |
| ML063170404 | List: |
| References | |
| Download: ML063200386 (2) | |
Text
TSTF Traveler Milestone Schedule Snapshot: 3:38 PM; 11/16/2006 Today Schd. Mgr.
TSTF.rev 409.2 412.2 425.0 426.0 446.1 448.3 475.0 476.0 477.3 11/16/2006 R. Telson Plant Type CEOG WOG CEOG WOG All BWROG BWROG Avg Age TAC MD1812 MD0685 MB2531 MC4438 MD1808 MC8335 HOLD MC4442 MC4443 15.5 Now 36.2 9.5 26.5 26.5 21.5 3.3 26.5 26.2 19.8
@ NOA 36.0 14.3 41.0 34.9 26.8 5.8 29.9 30.2 Model Start ITSB Lead E. Thomas T. Wertz B. Tjader B. Tjader B. Tjader C. Harbuck B. Tjader B. Tjader P. Hearn 11/16/06 Phone 301-415-6772 301-415-1568 301-415-1187 301-415-1187 301-415-1187 301-415-3140 301-415-1187 301-415-1187 301-415-1189 Sched Mile-stones Default (non-binding recom-mended)
Schedule Template TSTF Traveler Title Containment Spray System completion Time Extension (CE NPSD-1045-A)
Provide Actions for One Steam Supply to Turbine Drive AFW/EFW Pump Inoperable Relocate Surveillance Frequencies to Licensee Control -
RITSTF Initiative 5 Revise or Add Actions to Preclude Entry into LCO 3.0.3
- RITSTF Initiatives 6b and 6c Risk Informed Eval. of Extensions to Containment Isolation Valve Completion Times (WCAP-15791)
Control Room Habitability Control Rod Notch Testing Frequency and SRM Insert Control Rod Action Improved BPWS Control Rod Insertion Process (NEDO-33091)
Add Action for Two Inoperable Control Room AC Subsystems 11/16/2006 Received 11/10/2003 1/31/2006 8/31/2004 8/30/2004 1/31/2005 8/8/2006 8/30/2004 9/8/2006 ADAMS ML ML033280006 ML060370064 ML052990318 ML042520158 ML050460293 ML062210095 ML042540121 ML062510321 1/15/2007 Projected n/a n/a n/a n/a n/a n/a n/a n/a n/a Actual 4/14/2006 (a)+60 days ADAMS ML n/a 3/1/2007 Projected n/a n/a 6/29/2007 11/30/2006 n/a n/a n/a n/a 5/30/2006 Actual 4/14/2006 7/6/2006 (b)+45 days ADAMS ML ML061040048 5/30/2007 Projected n/a n/a 8/31/2007 2/28/2007 11/30/2006 n/a 9/30/2006 n/a 9/30/2006 Actual 7/12/2006 7/3/2006 9/8/2006 (c)+90 days ADAMS ML ML061930276 ML061840342 ML062510321 7/29/2007 Projected n/a 1/12/2007 10/31/2007 4/30/2007 1/31/2007 10/31/2006 12/30/2006 n/a 12/20/2006 Actual 4/10/2006 10/17/2006 5/3/2006 (d)+60 days ADAMS ML ML060250606 10/27/2007 Projected 11/8/2006 4/12/2007 1/31/2008 7/31/2007 4/26/2007 1/31/2007 3/29/2007 2/28/2007 3/20/2007 Actual 11/7/2006 (e)+90 days ADAMS ML Red Date
=> Projected Date has arrived or past w/ no Actual Date Hypertext
=> ADAMS ML public hyperlink (non-functional in PDF)
Blue-Green
=> TSTF Traveler is not in Work Planning System Purple
=> Projected Date is blank; no Actual Date or n/a present RAI Resp. (d)
Fed Reg NFC (e)
- Orange Cell Fed Reg NOA (f)
- TSTF Age (months)
Application (a)
Acc/Rej/Sch Ltr (b)
RAI Issued (c)
=> As of Printed on: date, TSTF age Now or @ Projected NOA >
24 months; also flags TSTF Lead if a Projected Milestone has arrived or passed w/ no Actual Date Red Cell
=> As of Printed on: date, TSTF age Now or @ NOA > 12 months, or Projected Milestone date is within 3 weeks
- FR NFC & NOA are n/a for non-CLIIP'd TSTFs; In these instances, projected NOA signifies expected date of letter and SE to TSTF Legend:
TSTF Status Spreadsheet 11-16-06 R2 Snapshot Page 1 of 2
TSTF Traveler Milestone Schedule Snapshot: 3:38 PM; 11/16/2006 Today Schd. Mgr.
TSTF.rev 11/16/2006 R. Telson Plant Type Avg Age TAC 15.5 Now 19.8
@ NOA Model Start ITSB Lead 11/16/06 Phone Sched Mile-stones Default (non-binding recom-mended)
Schedule Template TSTF Traveler Title 11/16/2006 Received ADAMS ML 1/15/2007 Projected Actual (a)+60 days ADAMS ML 3/1/2007 Projected Actual (b)+45 days ADAMS ML 5/30/2007 Projected Actual (c)+90 days ADAMS ML 7/29/2007 Projected Actual (d)+60 days ADAMS ML 10/27/2007 Projected Actual (e)+90 days ADAMS ML Red Date Hypertext Blue-Green Purple RAI Resp. (d)
Fed Reg NFC (e)
- Fed Reg NOA (f)
- TSTF Age (months)
Application (a)
Acc/Rej/Sch Ltr (b)
RAI Issued (c)
- FR NFC & NOA are n/a for non-CLIIP'd TSTFs; In these instances, projected NOA signifies expected date of letter and SE to TSTF Legend:
478.0 484.0 486.0 487.0 490.0 491.2 492.0 493.1 495.0 BWROG BWROG WOG WOG WOG Multiple WOG All BWROG MC8336 MC8953 MC8896 MC8594 MC8565 MC8562 MC8758 MD3180 MD2672 18.7 18.4 17.5 16.9 14.1 14.1 12.7 1.4 4.0 26.5 19.4 25.7 22.2 17.1 16.6 22.1 11.5 12.9 A. Lewin A. Lewin B. Tjader D. Roth T. Wertz P. Hearn T. Wertz C. Schulten R. Grover 301-415-2259 301-415-2259 301-415-1187 301-415-2749 301-415-1568 301-415-1189 301-415-1568 301-415-1192 301-415-2166 BWR Technical Specification Changes that Implement the Revised Rule for Combustible Gas Control Use of TS 3.10.1 for Scram Time Testing Activities Revise MTC Surveillance for Startup Test Activity Reduction (STAR)
Program (WCAP-16011)
Relocate DNB Parameters to the COLR Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec Removal of Main Steam and Main Feedwater Valve Isolation Times from Technical Specifications Modify RHR -
High Water Level Bases to Address DHR with Upper Internals Installed Clarify Application of Setpoint Methodology for LSSS Functions Bases Change to Address GE Part 21 SC05-03 [Non-CLIIPed]
4/25/2005 5/5/2005 6/3/2005 6/20/2005 9/13/2006 5/18/2006 10/25/2005 10/2/2006 7/18/2006 ML051170308 ML052930102 ML051580191 ML051860302 ML052630462 ML061500078 ML052990215 ML062760103 ML061990227 6/1/2006 4/5/2006 n/a 4/15/2006 n/a n/a 5/15/2006 12/15/2006 10/15/2006 8/21/2006 4/5/2006 n/a 4/11/2006 5/9/2006 10/13/2006 n/a ML062790178 11/15/2006 4/5/2006 11/30/2006 4/30/2006 7/30/2006 n/a 11/30/2006 1/25/2007 1/15/2007 11/9/2006 4/5/2006 9/5/2006 8/4/2006 ML062770089 ML060970568 ML062340602 n/a 2/13/2007 6/9/2006 2/28/2007 10/27/2006 8/30/2006 n/a 2/28/2007 4/26/2007 4/15/2007 6/5/2006 10/27/2006 8/4/2006 ML061560523 ML063000475 n/a 4/12/2007 6/30/2006 4/26/2007 1/25/2007 11/16/2006 9/30/2006 4/25/2007 6/18/2007 n/a 8/21/2006 9/29/2006 ML062080384 ML062410532 7/11/2007 12/15/2006 7/26/2007 4/27/2007 2/14/2007 2/1/2007 8/29/2007 9/18/2007 8/15/2007 ML062760109
=> Projected Date has arrived or past w/ no Actual Date
=> ADAMS ML public hyperlink (non-functional in PDF)
=> TSTF Traveler is not in Work Planning System
=> Projected Date is blank; no Actual Date or n/a present Orange Cell
=> As of Printed on: date, TSTF age Now or @ NOA > 12 months, or Projected Milestone date is within 3 weeks
=> As of Printed on: date, TSTF age Now or @ Projected NOA >
24 months; also flags TSTF Lead if a Projected Milestone has arrived or passed w/ no Actual Date Red Cell TSTF Status Spreadsheet 11-16-06 R2 Snapshot Page 2 of 2