ML071140427
| ML071140427 | |
| Person / Time | |
|---|---|
| Issue date: | 06/20/2007 |
| From: | Technical Specifications Task Force |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML071140427 (1) | |
Text
{{#Wiki_filter:Technical Specification Task Force Traveler Milestone Schedule Created on: 6/20/2007 Today Schd. Mgr. TSTF.rev 412.3 425.1 431.1 446.2 475.0 486.2 493.2 495.0 498.0 6/20/2007 M. Hamm Plant Type WOG ALL B&WOG WOG BWROG WOG ALL BWROG PWROG 301-415-1472 Status Active Active Active Active Active Active Active Active Med Age based on Issue Dt Avg Age based on Issue Dt TAC MD0685 MD5711 MD3763 TBD MD3759 MC8896 MD5249 MD2672 MD4000 Appl Dt. 1/31/2006 4/25/2007 11/3/2006 6/12/2007 11/16/2006 6/3/2005 4/15/2007 7/18/2006 12/20/2006 Issue Dt 3/28/2006 6/6/2007 12/12/2006 TBD 12/11/2006 11/15/2005 4/17/2007 7/28/2006 1/16/2007 6.3 8.1 Age Now 14.8 0.5 6.2 6.3 19.1 2.1 10.8 5.1 12.7 13.8 @ NOA 15.0 12.8 13.1 11.1 22.0 12.0 12.6 12.0 TACs<18m TACs<24m ITSB Lead T. Wertz B. Tjader B. Tjader B. Tjader B. Tjader B. Tjader C. Schulten R. Grover T. Tjader 88 % 100 % <= NOW 301-415-1568 301-415-1189 301-415-1189 301-415-1189 301-415-1187 301-415-1187 301-415-1192 301-415-2166 301-415-1187 Inventory Age Goals: No more than 80% > 18 months; None > 24 months Contributing => Tech Br(s) SBPB TBD APLA,EEEB, EICB, SCVB, SBPB, SPNB APLA, SCVB SBWB SPWB EICB SRXB APLA, SCVB 88 % 100 % <=@ NOA Provide Actions for One Steam Supply to Turbine Drive AFW/EFW Pump Inoperable Relocate Surviellance Frequencies to Licensee Control - RITSTF Initiative 5 Change in Technical Specifications End States (BAW-2441) Risk Informed Eval. of Extensions to Containment Isolation Valve Completion Times (WCAP-15791) Control Rod Notch Testing Frequency and SRM Insert Control Rod Action Revise MTC Surveillance for Startup Test Activity Reduction (STAR) Program (WCAP-16011) Bases Change to Address GE Part 21 SC05-03 [Non-CLIIPed] Risk-Informed Containment Isolation Valve Completion Times (BAW-2461) Sched Mile-stones Default (recom-mended) Schedule Template TSTF Traveler Title Clarify Application of Setpoint Methodology for LSSS Functions Application (a) 6/20/2007 App Rev Dt 1/10/2007 4/25/2007 11/3/2006 6/12/2007 11/16/2006 5/10/2007 4/16/2007 7/18/2006 12/20/2006 ADAMS ML ML070100363 ML071150341 ML063100074 ML071630408 ML063250258 ML071300267 ML071070421 ML061990227 ML063560402 Acc/Rej/Sch Ltr (b) 8/19/2007 Projected n/a 6/15/2007 n/a TBD 3/8/2007 n/a 6/15/2007 10/15/2006 3/8/2007 Actual 4/14/2006 6/7/2007 5/3/2007 3/1/2007 5/24/2007 10/13/2006 3/1/2007 (a)+60 days ADAMS ML ML071560054 ML070880638 ML070510680 ML071440183 ML062790178 ML070510680 RAI Issued (c) 10/3/2007 Projected n/a 10/31/2007 5/15/2007 3/1/2007 11/30/2006 8/1/2007 1/15/2007 5/15/2007 Actual 4/14/2006 5/3/2007 2/28/2007 11/20/2006 1/11/2007 6/13/2007 (b)+45 days ADAMS ML ML061040048 ML070880638 ML070580270 ML063130285 ML070100146 ML071630063 RAI Resp. (d) 1/1/2008 Projected n/a 1/25/2008 8/15/2007 6/1/2007 2/28/2007 11/1/2007 4/15/2007 8/15/2007 Actual 7/12/2006 5/22/2007 2/20/2007 4/4/2007 (c)+90 days ADAMS ML ML061930276 ML071420428 ML070510667 ML070960090 Fed Reg NFC (e)
- 3/1/2008 Projected 3/23/2007 3/28/2008 10/15/2007 8/1/2007 7/2/2007 1/7/2008 n/a 10/15/2007 Actual (FR) 3/14/2007 (d)+60 days ADAMS ML ML070290330 Fed Reg Vol 72 FR, 11914-11918 Fed Reg NOA (f)
- 5/30/2008 Projected 6/27/2007 6/28/2008 1/15/2008 11/15/2007 9/14/2007 4/15/2008 8/15/2007 1/15/2008 Actual (FR)
(e)+90 days ADAMS ML Fed Reg Legend: Red Date => Projected Date has arrived or past w/ no Actual Date Orange Cell => As of Printed on: date, TSTF age Now or @ NOA > 18 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 Hypertext
=> ADAMS ML public hyperlink Blue-Green => TSTF Traveler rescheduling information Red Cell => 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 Purple => Projected Date is blank; no Actual Date or text present Agency Wide Document Access and Management System (ADAMS) Accession # ML071140427}}