ML073050294

TSTF Status Spreadsheet for 11-01-2007 Meeting

ML073050294
Person / Time
Site:	Millstone
Issue date:	11/01/2007
From:	Matthew Hamm NRC/NRR/ADRO/DIRS/ITSB
To:
Hamm, Matthew DIRS/ITSB 415-1472
References
Download: ML073050294 (1)

Text

TSTF Traveler Milestone Schedule Created On Schd. Mgr. TSTF.rev 425.1 431.2 446.2 475.0 478.2 493.2 498.0 501.0 11/1/2007 M. Hamm Plant Type ALL B&WOG WOG BWROG BWROG ALL PWROG ALL 301-415-1472 Status Active Active Active Active Active Active Active Active Med Age Avg Age TAC MD5711 MD3763 MD6031 MD3759 MD6057 MD5249 MD4000 MD6138 based on based on Appl Dt. 4/25/2007 11/3/2006 6/12/2007 11/16/2006 7/10/2007 4/15/2007 12/20/2006 7/20/2007 Issue Dt Issue Dt Issue Dt 6/6/2007 12/12/2006 7/12/2007 12/11/2006 7/11/2007 4/17/2007 1/16/2007 7/26/2007 5.7 6.6 Age Now 4.9 10.7 3.7 10.7 3.7 6.5 9.5 3.2 11.9 11.2 @ NOA 12.8 14.4 9.6 11.1 4.9 12.0 13.4 11.8 TACs<18m TACs<24m ITSB Lead R. Grover R. Grover T. Kolb R. Grover A. Lewin C. Schulten T. Kolb A. Lewin 100 % 100 % <= NOW 301-415-2166 301-415-2166 301-415-1428 301-415-2166 301-415-2259 301-415-1192 301-415-1428 301-415-2259 Inventory Age Goals: No Contributing APLA,EEEB, EICB, EEEB, CSGB, CPTB, more than 80% > 18 months; Tech EICB, SCVB, APLA, SCVB SBWB APLA, SCVB EICB APLA, SCVB SRXB EEEB None > 24 months Branches SBPB, SPNB 100 % 100 % <= @ NOA Risk Informed Relocate BWR Technical Risk-Informed Eval. of Control Rod Relocate Surviellance Change in Specification Clarify Containment Default Extensions to Notch Testing Stored Fuel Oil Frequencies to Technical Changes that Application of Isolation Valve (recom- TSTF Containment Frequency and and Lube Oil Sched Mile- Licensee Specifications Implement the Setpoint Completion mended) Traveler Isolation Valve SRM Insert Volume Values stones Control - End States Revised Rule Methodology Times (BAW-Schedule Title Completion Control Rod to Licensee RITSTF (BAW-2441) for Combustible for LSSS 2461) RITSTF Template Times (WCAP- Action Control Initiative 5 Gas Control Functions Initiative 4A 15791)

Application 11/1/2007 App Rev Dt 4/25/2007 11/3/2006 6/12/2007 11/16/2006 7/10/2007 4/16/2007 12/20/2006 7/20/2007 (a) ADAMS ML ML071150341 ML063100074 ML071630408 ML063250258 ML071920140 ML071070421 ML063560402 ML072040102 12/31/2007 Projected 6/15/2007 n/a 8/24/2007 3/8/2007 6/15/2007 3/8/2007 9/20/2007 Acc/Rej/Sch

• • • • • • • • • • Actual 6/7/2007 5/3/2007 9/14/2007 3/1/2007 5/24/2007 3/1/2007 9/24/2007 Ltr (b)

(a)+60 days ADAMS ML ML071560054 ML070880638 ML072470693 ML070510680 ML071440183 ML070510680 ML072610502 2/14/2008 Projected 10/31/2007 5/15/2007 10/12/2007 3/1/2007 8/1/2007 5/15/2007 11/20/2007 RAI Issued

• • • • • • • • • • Actual 10/2/2007 5/3/2007 TBD 2/28/2007 7/25/2007 6/13/2007 (c)

(b)+45 days ADAMS ML ML072120630 ML070880638 ML070580270 ML072050146 ML071630063 Expected 10/30/2007 na TR Approval Actual 8/29/2007 ADAMS ML ML072330227 5/14/2008 Projected 1/25/2008 8/15/2007 11/30/2007 6/1/2007 11/1/2007 10/19/2007 2/20/2008 RAI Resp.

• • • • • • • • • • Actual 7/10/2007 5/22/2007 10/10/2007 (d)

(c)+90 days ADAMS ML ML071910061 ML071420428 ML072840444 7/13/2008 Projected 3/28/2008 11/23/2007 1/31/2008 8/17/2007 10/12/2007 1/7/2008 11/30/2007 5/11/2008

• • • • • • • • • • Actual (FR) 8/16/2007 10/4/2007 Fed Reg NFC (e)

• ADAMS ML ML072040123 ML072000346 (d)+60 days Vol 72 FR, Vol 72 FR, Fed Reg 46103-46109 57970-57975 10/11/2008 Projected 6/28/2008 2/22/2008 4/30/2008 11/15/2007 12/7/2007 4/15/2008 2/29/2008 7/18/2008

• • • • • • • • • • Actual (FR)

Fed Reg NOA (f)

• ADAMS ML (e)+90 days Fed Reg 10/11/2008 Projected 6/28/2008 2/22/2008 4/30/2008 11/15/2007 12/7/2007 4/15/2008 2/29/2008 7/20/2008 Close TAC

• • • • • • • • • • Actual Legend: Red Date => Projected Date has arrived or past w/ no Actual Date => As of Printed on: date, TSTF age Now or @ NOA > 18 months, or Projected Milestone date is Orange Cell

• FR NFC & NOA are n/a for Hypertext => ADAMS ML public hyperlink within 3 weeks non-CLIIP'd TSTFs; In these instances, projected NOA signifies expected date of letter Blue-Green => TSTF Traveler rescheduling information => As of Printed on: date, TSTF age Now or @ Projected NOA > 24 months; also flags TSTF Lead Red Cell and SE to TSTF Purple => Projected Date is blank; no Actual Date or text present if a Projected Milestone has arrived or passed w/ no Actual Date