ML11224A118

From kanterella
Jump to navigation Jump to search
Meeting Handout - Active Travelers Status Report
ML11224A118
Person / Time
Site: Technical Specifications Task Force
Issue date: 08/03/2011
From:
Licensing Processes Branch (DPR)
To:
References
Download: ML11224A118 (4)


Text

Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-426, Rev. 4 CE Exempt Yes Revise or Add Actions to Preclude Entry into LCO 3.0.3 -

RITSTF Initiatives 6b & 6c Status: (Green Actions and Schedule Responsibility Date TSTF submitted TSTF-426, Rev. 2 to NRC on 1/8/2010. TSTF Completed TSTF submitted TSTF-426, Rev. 3 on 3/21/11. TSTF Completed NRC provided comments on June 29. TSTF preparing a revision. TSTF 7/29/2011 NRC scheduled date to publish Notice for Comment. NRC 12/14/2011 TSTF-432, Rev. 1 W Exempt Yes Change in Technical Specifications End States (WCAP- 16294)

Status: Green Actions and Schedule Responsibility Date The TSTF submitted TSTF-432, Rev. 0, to the NRC on 12/22/09. TSTF Completed NRC provided the acceptance and schedule letter and provided a RAI on NRC Completed 7/7/2010.

RAI response and revised Traveler submitted on 11/29/2010. TSTF Completed NRC to publish the Notice for Comment. NRC 9/30/2011 TSTF-490, Rev. 1 PWRs Not Exempt Yes Deletion of E Bar Definition and Revision to RCS Specific (PWROG) Activity Tech Spec

" '* Actions and Schedule Responsibility Date TSTF-490, Rev. 1 submitted to the NRC on 3/14/2011. Rev. 1 is an update NRC Completed to NRC-approved Rev. 0.

Acceptance and schedule letter signed on May 11, 2011. NRC Completed NRC scheduled date for RAIs moved from 7/15/11 to 9/14/11. NRC 9/14/2011 NRC scheduled date for Notice for Comment NRC 1/13/2012 NRC scheduled date for Notice of Availability. NRC 5/21/2012 Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

Page 1 of 3 03-Aug- I I

N Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-500, Rev. 2 All Not Exempt Yes DC Electrical Rewrite - Up date to TSTF-360 (PWROG)

Status: Green Actions and Schedule Responsibility Date TSTF-500, Rev. 2, submitted on 9/22/09. TSTF Completed NRC issued the Notice for Comment on May 4, 2010. NRC Completed TSTF responded to the Notice for Comment on June 2, 2010. TSTF TSTF Completed recommended that the model application be revised and renoticed.

The TSTF and NRC discussed the interactions of TSTF-500 and TSTF-425 NRC Completed at the May 12 TSTF/NRC meeting. NRC prepared Notice of Availability.

TSTF reviewed draft Notice and provided comments on July 5.

Estimated date for Notice of Availability. NRC 8/31/2011 TSTF-505, Rev. I All Exempt Yes Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Status: Green Actions and Schedule Responsibility Date TSTF submitted TSTF-505, Rev. 0 on March 28, 2010. TSTF Completed TSTF-505, Revision 1, was submitted on May 6, 2011. NRC Completed Industry submitted an editorial correction to TSTF-505, Rev. I, on June 6. TSTF Completed NRC preparing Notice for Comment. NRC 8/31/2011 TSTF-5 10, Rev. 2 PWRs Exempt Yes Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection Status: Green Actions and Schedule Responsibility Date TSTF-5 10, Rev. 0 and a request for a fee waiver were submitted on 3/26/09. TSTF Completed The NRC provided a fee waiver on 7/20/09. NRC Completed TSTF-5 10, Rev. 1 was submitted on 6/29/2010. TSTF Completed TSTF-5 10, Rev. 2 was submitted on 10/11/2010. TSTF Completed NRC issued the Notice for Comment on 6/20/11. NRC Completed TSTF responded to the Notice for Comment on July 19, 2011. TSTF Completed NRC scheduled date to issue the Notice of Availability NRC 10/20/2011 Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfidly completed by the scheduled date.

Page 2 of 3 03-Aug- I I

Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-522, Rev. 0 All Not Exempt Yes Revise Ventilation System Surveillance Requirements to (BWROG) Operate for 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per Month Status: Green Actions and Schedule Responsibility Date TSTF-522, Rev. 0, submitted on March 30, 2010. TSTF Completed NRC provided acceptance and schedule letter on 3/30/2011. NRC Completed Schedule: RAIs by 6/2/11, RAI response by 8/2/11, Notice for Comment by 10/31/11, and Notice of Availability by 2/28/12.

NRC scheduled to publish the Notice for Comment. NRC 10/31/2011 NRC scheduled to publish the Notice of Availability. NRC 2/28/2012 TSTF-523, Rev. 0 All Exempt Yes Generic Letter 2008-01, Managing Gas Accumulation Status: Red Actions and Schedule Responsibility Date TSTF-523, Rev. 0 submitted on June 29, 2010. TSTF Completed NRC provided the acceptance and schedule letter on March 2, 2011. NRC Completed The NRC provided a letter to the TSTF on 5/25/2011 requesting substantial TSTF 8/4/2011 changes to TSTF-523. The NRC and TSTF to meet to discuss further on August 4.

Active Travelers: 8 Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

Page 3 of 3 03-Aug- I11

NRC FORM SC (7-94)

NRCMD 3.57 COVER SHEET FOR CORRESPONDENCE USE THIS COVER SHEET TO PROTECT ORIGINALS OF MULTI-PAGE CORRESPONDENCE