ML12303A035

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TSTF Handout from October 19, 2012, Meeting - Traveler Status Report
ML12303A035
Person / Time
Site: Technical Specifications Task Force
Issue date: 10/19/2012
From:
Technical Specifications Task Force
To:
Office of New Reactors
Honcharik M
Shared Package
ML12303A039 List:
References
Download: ML12303A035 (4)


Text

Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-426, Rev. 5 CE Exempt Yes Revise or Add Actions to Preclude Entry into LCO 3.0.3 -

RITSTF Initiatives 6b & 6c Status: Red Actions and Schedule Responsibility Date TSTF submitted TSTF-426, Rev. 0 to NRC on August 30, 2004. TSTF Completed TSTF submitted TSTF-426, Rev. 1 to NRC on August 5, 2008 following TSTF Completed NRC requested revisions to WCAP-16125.

TSTF submitted TSTF-426, Rev. 2 to NRC on January 8, 2010. TSTF Completed TSTF submitted TSTF-426, Rev. 3 on March 21, 2011. TSTF Completed NRC provided comments on June 29. TSTF submitted Revision 4 on TSTF Completed August 8, 2011.

At the November TSTF/NRC meeting, the NRC requested a minor change to TSTF Completed the justification. The TSTF submitted Revision 5 on November 22, 2011.

NRC stated that TSTF-426 has been put on hold pending internal discussion NRC 10/19/2012 of questions on the Initiative 6 Travelers (TSTF-426, TSTF-538 and TSTF-540). The TSTF and NRC will meet to discuss their questions.

TSTF-454, Rev. 2 BWRs Not Exempt No Extend PCIV Completion Times (NEDC-33046)

(BWROG)

Status: Green Actions and Schedule Responsibility Date TSTF-454, Rev. 2, submitted to NRC on 2/22/2012. TSTF Completed NRC provided the acceptance and schedule letter on June 13, 2012. The NRC Completed proposed schedule is:

Requests for Additional Information (RAIs) August 20, 2012 RAI Response from TSTF November 19, 2012 Issue Notice for Comment April 29, 2013 Issue Notice of Availability August 26, 2013 The NRC to provide RAIs. NRC 10/31/2012 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.

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Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-523, Rev. 1 All Exempt Yes Generic Letter 2008-01, Managing Gas Accumulation Status: Green 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 TSTF-523, Rev. 1, submitted on 3/29/12. TSTF Completed NRC provided acceptance and schedule letter along with RAIs on June 13, NRC Completed 2012. The proposed schedule is:

RAIs issued June 22, 2012 RAI response September 21, 2012 Notice for Comment February 8, 2013 Notice of Availability May 29, 2013 NRC provided RAIs. TSTF responded on August 30, 2012. TSTF Completed NRC to issue Notice for Comment. NRC 2/8/2013 TSTF-529, Rev. 0 All Not Exempt Yes Clarify Use and Application Rules (Shared)

Status: Red Actions and Schedule Responsibility Date TSTF-529, Rev. 0, submitted on 9/19/11. TSTF Completed The TSTF and NRC will hold a workshop to discuss the changes in TSTF- NRC 10/16/2012 529 on 10/16/12. TSTF TSTF-530, Rev. 0 All Not Exempt Yes Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 (Shared)

Status: Red Actions and Schedule Responsibility Date TSTF-530 submitted on September 16, 2011. TSTF Completed At the August 8, 2012 TSTF/NRC quarterly status meeting, the NRC stated NRC 10/31/2012 they do not believe that the change as proposed has sufficient controls to avoid abuse by licensees and weakens the requirement to perform SRs within their specified Frequency. The NRC is going to not accept the Traveler with opportunity to supplement. The TSTF accepted that approach.

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-531, Rev. 0 All Not Exempt Yes Revision of Specification 3.8.1, Required Actions B.3.1 and (Shared) B.3.2 Status: Green Actions and Schedule Responsibility Date TSTF-531, Rev. 0, submitted to NRC on March 29, 2012. TSTF Completed NRC provided acceptance and schedule letter on 7/13/2012. Proposed NRC Completed schedule:

RAIs by August 22, 2012 RAI response by November 20, 2012 Notice for Comment by April 22, 2013 Notice of Availability by August 23, 2013 NRC to provide an RAI. NRC 10/31/2012 TSTF-534, Rev. 0 All Not Exempt Yes Clarify Application of Pressure Boundary Leakage Definition (Shared)

Status: Red Actions and Schedule Responsibility Date TSTF-534, Rev. 0, submitted September 19, 2011. TSTF Completed NRC sent letter on June 6, 2012 not accepting the Traveler with an NRC Completed opportunity to resubmit.

TSTF responded to nonacceptance letter on September 4 and withdrew TSTF Completed Revision 0 from NRC review.

NRC to respond to positions in supplement letter. NRC 10/19/2012 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. Proposed schedule:

RAIs by December 7, 2011 RAI response by March 6, 2012 Notice for Comment by June 4, 2012 Notice of Availability by October 10, 2012 NRC scheduled date for RAIs. On November 22, the NRC stated that the NRC Completed staff had no RAIs.

NRC scheduled date for Notice for Comment. NRC 10/31/2012 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.

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Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-537, Rev. 0 CE Not Exempt Yes Increase CIV Completion Time; Update of TSTF-373 (PWROG)

Status: Green Actions and Schedule Responsibility Date TSTF-537 was submitted to the NRC on 3/27/12. TSTF Completed NRC to issue acceptance and schedule letter. NRC 10/31/2012 TSTF-538, Rev. 0 B&W Exemption Yes Add Actions to Preclude Entry into LCO 3.0.3 - RITSTF Requested Initiatives 6b & 6c Status: Red Actions and Schedule Responsibility Date TSTF-538 submitted to NRC on 3/27/12. TSTF Completed The NRC has questions on the RITSTF Initiative 6 Travelers (TSTF-426, NRC 10/19/2012 TSTF-538, and TSTF-540). The NRC is holding an internal meeting on September 5. The TSTF and NRC will meet to discuss their questions.

TSTF-540, Rev. 0 BWRs Exempt Yes Provide Completion Times in Lieu of Immediate Shutdown (BWROG) (RITSTF Initiative 6)

Status: Red Actions and Schedule Responsibility Date TSTF-540 submitted on 5/16/12. TSTF Completed The NRC has questions on the RITSTF Initiative 6 Travelers (TSTF-426, NRC 10/19/2012 TSTF-538, and TSTF-540). The NRC is holding an internal meeting on September 5. The TSTF and NRC will meet to discuss their questions.

Active Travelers: 11 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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