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

Description CLIIP Candidate?

TSTF Number Applicability Fee Exempt?

Active Travelers Status Report Revise or Add Actions to Preclude Entry into LCO 3.0.3 -

RITSTF Initiatives 6b & 6c TSTF-426, Rev. 5 CE Actions and Schedule Responsibility Date Exempt Yes Status: Red TSTF submitted TSTF-426, Rev. 0 to NRC on August 30, 2004.

Completed TSTF TSTF submitted TSTF-426, Rev. 1 to NRC on August 5, 2008 following NRC requested revisions to WCAP-16125.

Completed TSTF TSTF submitted TSTF-426, Rev. 2 to NRC on January 8, 2010.

Completed TSTF TSTF submitted TSTF-426, Rev. 3 on March 21, 2011.

Completed TSTF NRC provided comments on June 29. TSTF submitted Revision 4 on August 8, 2011.

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

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

10/19/2012 NRC Extend PCIV Completion Times (NEDC-33046)

TSTF-454, Rev. 2 BWRs Actions and Schedule Responsibility Date Not Exempt (BWROG)

No Status: Green TSTF-454, Rev. 2, submitted to NRC on 2/22/2012.

Completed TSTF NRC provided the acceptance and schedule letter on June 13, 2012. The 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 Completed NRC The NRC to provide RAIs.

10/31/2012 NRC Page 1 of 4 15-Oct-12 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.

Description CLIIP Candidate?

TSTF Number Applicability Fee Exempt?

Active Travelers Status Report Generic Letter 2008-01, Managing Gas Accumulation TSTF-523, Rev. 1 All Actions and Schedule Responsibility Date Exempt Yes Status: Green TSTF-523, Rev. 0 submitted on June 29, 2010.

Completed TSTF NRC provided the acceptance and schedule letter on March 2, 2011.

Completed NRC TSTF-523, Rev. 1, submitted on 3/29/12.

Completed TSTF NRC provided acceptance and schedule letter along with RAIs on June 13, 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 Completed NRC NRC provided RAIs. TSTF responded on August 30, 2012.

Completed TSTF NRC to issue Notice for Comment.

2/8/2013 NRC Clarify Use and Application Rules TSTF-529, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)

Yes Status: Red TSTF-529, Rev. 0, submitted on 9/19/11.

Completed TSTF The TSTF and NRC will hold a workshop to discuss the changes in TSTF-529 on 10/16/12.

10/16/2012 NRC TSTF Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 TSTF-530, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)

Yes Status: Red TSTF-530 submitted on September 16, 2011.

Completed TSTF At the August 8, 2012 TSTF/NRC quarterly status meeting, the NRC stated 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.

10/31/2012 NRC Page 2 of 4 15-Oct-12 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.

Description CLIIP Candidate?

TSTF Number Applicability Fee Exempt?

Active Travelers Status Report Revision of Specification 3.8.1, Required Actions B.3.1 and B.3.2 TSTF-531, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)

Yes Status: Green TSTF-531, Rev. 0, submitted to NRC on March 29, 2012.

Completed TSTF NRC provided acceptance and schedule letter on 7/13/2012. Proposed 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 Completed NRC NRC to provide an RAI.

10/31/2012 NRC Clarify Application of Pressure Boundary Leakage Definition TSTF-534, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)

Yes Status: Red TSTF-534, Rev. 0, submitted September 19, 2011.

Completed TSTF NRC sent letter on June 6, 2012 not accepting the Traveler with an opportunity to resubmit.

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

Completed TSTF NRC to respond to positions in supplement letter.

10/19/2012 NRC Revise Shutdown Margin Definition to Address Advanced Fuel Designs TSTF-535, Rev. 0 BWRs Actions and Schedule Responsibility Date Not Exempt (BWROG)

Yes Status: Green Submitted August 8, 2011. NRC provided an acceptance and schedule letter 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 Completed NRC NRC scheduled date for RAIs. On November 22, the NRC stated that the staff had no RAIs.

Completed NRC NRC scheduled date for Notice for Comment.

10/31/2012 NRC Page 3 of 4 15-Oct-12 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.

Description CLIIP Candidate?

TSTF Number Applicability Fee Exempt?

Active Travelers Status Report Increase CIV Completion Time; Update of TSTF-373 TSTF-537, Rev. 0 CE Actions and Schedule Responsibility Date Not Exempt (PWROG)

Yes Status: Green TSTF-537 was submitted to the NRC on 3/27/12.

Completed TSTF NRC to issue acceptance and schedule letter.

10/31/2012 NRC Add Actions to Preclude Entry into LCO 3.0.3 - RITSTF Initiatives 6b & 6c TSTF-538, Rev. 0 B&W Actions and Schedule Responsibility Date Exemption Requested Yes Status: Red TSTF-538 submitted to NRC on 3/27/12.

Completed TSTF The NRC has questions on the RITSTF Initiative 6 Travelers (TSTF-426, 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.

10/19/2012 NRC Provide Completion Times in Lieu of Immediate Shutdown (RITSTF Initiative 6)

TSTF-540, Rev. 0 BWRs Actions and Schedule Responsibility Date Exempt (BWROG)

Yes Status: Red TSTF-540 submitted on 5/16/12.

Completed TSTF The NRC has questions on the RITSTF Initiative 6 Travelers (TSTF-426, 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.

10/19/2012 NRC Active Travelers: 11 Page 4 of 4 15-Oct-12 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.