ML113250079
| ML113250079 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 12/13/2011 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML113250079 (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 submitted a revision on August TSTF Completed 8.
NRC scheduled date to publish Notice for Comment. NRC 1/31/2012 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 12/16/2011 TSTF-490, Rev. 1 PWRs Not Exempt Yes Deletion of E Bar Definition and Revision to RCS Specific (PWROG) Activity Tech Spec Status: Yellow 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. At the NRC Completed 9/7/11 TSTF/NRC teleconference, the NRC stated they are still developing RAIs and the 9/14/11 date will not be met.
The NRC has provided the draft RAIs. Review fees for the Traveler have TSTF 11/18/2011 exceeded $50,000 and the RAIs have the potential to result in additional RAIs. Therefore, the TSTF is preparing a withdrawal letter for TSTF-490, Revision 1.
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.
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Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-505, Rev. 1 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. 1, on June 6. TSTF Completed NRC preparing Notice for Comment. NRC 11/18/2011 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 expected to publish the Notice for Comment. NRC 1/20/2012 NRC scheduled to publish the Notice of Availability. NRC 4/30/2012 TSTF-523, Rev. 0 All Exempt Yes Generic Letter 2008-01, Managing Gas Accumulation Status: Yellow 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 11/17/2011 changes to TSTF-523. The NRC and TSTF meet to discuss further on August 4. The TSTF proposed an alternative and agreed to draft a proposal for consideration at a future public meeting, scheduled for November 17.
TSTF-529, Rev. 0 All Not Exempt Yes Clarify Use and Application Rules Status: Green Actions and Schedule Responsibility Date TSTF-529, Rev. 0, submitted on 9/19/11. TSTF Completed NRC to provide acceptance and schedule letter. NRC 11/23/2011 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 successfully completed by the scheduled date.
Page 2 of 3 10-Nov-11
Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-530, Rev. 0 All Not Exempt Yes Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 Status: Green Actions and Schedule Responsibility Date TSTF-530 submitted on September 16, 2011. TSTF Completed NRC to provide acceptance and schedule letter. NRC 11/18/2011 TSTF-534, Rev. 0 All Not Exempt Yes Clarify Application of Pressure Boundary Leakage Definition Status: Green Actions and Schedule Responsibility Date TSTF-534, Rev. 0, submitted. TSTF Completed NRC to provide acceptance and schedule letter. NRC 11/30/2011 TSTF-535, Rev. 0 BWRs Not Exempt Yes Revise Shutdown Margin Definition to Address Advanced Fuel (BWROG) Designs Status: Green Actions and Schedule Responsibility Date Submitted August 8, 2011. NRC provided an acceptance and schedule letter NRC Completed on 10/19/2011.
NRC scheduled date for RAIs NRC 12/7/2011 NRC scheduled date for Notice for Comment. NRC 6/4/2012 NRC scheduled date for Notice of Availability. NRC 10/10/2012 Active Travelers: 10 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 10-Nov-11
Traveler Review Priority November 10, 2011 I. High Priority A. TSTF-505, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b B. TSTF-432, Change TSTF-432, Rev. 1, Technical Specifications End States (WCAP-16294)
C. TSTF-529, Rev. 0, Clarify Use and Application Rules D. TSTF-535, Rev. 0, Revise Shutdown Margin Definition to Address Advanced Fuel Designs II. Medium Priority A. TSTF-523, Rev. 0 GL 2008-01, Managing Gas Accumulation B. TSTF-426, Revise or Add Actions to Preclude Entry into LCO 3.0.3 - RITSTF Initiatives 6b & 6c C. TSTF-522, Revise Ventilation System Surveillance Requirements to Operate for 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per Month D. TSTF-530, Rev. 0, Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 III. Low Priority A. TSTF-490, Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec (Being withdrawn)
B. TSTF-534, Rev. 0, Clarify Application of Pressure Boundary Leakage Definition