ML13199A255

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TSTF Handout from July 18, 2013, Meeting - Active Travelers Status Report
ML13199A255
Person / Time
Site: Technical Specifications Task Force
Issue date: 07/18/2013
From:
Licensing Processes Branch (DPR)
To:
Honcharik M
Shared Package
ML13199A403 List:
References
Download: ML13199A255 (4)


Text

Description CLIIP Candidate?

TSTF Number Applicability Fee Exempt?

Active Travelers Status Report 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 issued RAIs on October 19, 2012.

Completed NRC The RAIs reopen the approved Topical Report that is the basis of the Traveler and requests that portions of the Topical Report justification be updated to the current standards. The BWROG is working on a response, but it will take time to complete.

9/30/2013 TSTF Generic Letter 2008-01, Managing Gas Accumulation TSTF-523, Rev. 2 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 At the January 17, 2013 TSTF/NRC meeting, the TSTF agreed to revise the proposed TSTF-523 Bases to clarify the intent of the use of a dedicated individual to close vent valves during performance of the Surveillance.

TSTF submitted Revision 2 to the NRC on February 21, 2013.

Completed TSTF NRC to issue the Notice for Comment.

7/17/2013 NRC Page 1 of 4 18-Jul-13 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 Clarify Use and Application Rules TSTF-529, Rev. 1 All Actions and Schedule Responsibility Date Not Exempt (Shared)

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

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

Completed NRC TSTF TSTF submitted TSTF-529, Rev. 1 on 2/28/13.

Completed TSTF NRC provided acceptance and schedule letter on 6/20/2013. Scheduled actions:

RAIs 8/1/2013 RAI Response 11/1/2013 Notice for Comment 4/3/2014 Notice of Availability 8/7/2014 Completed NRC NRC to provide RAIs.

8/1/2013 NRC 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 provided RAIs on October 19, 2012.

Completed NRC The TSTF responded to the RAIs on May 22, 2013.

Completed TSTF NRC to issue the Notice for Comment.

11/17/2013 NRC Page 2 of 4 18-Jul-13 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 Clarify Application of Pressure Boundary Leakage Definition TSTF-534, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)

Yes Status: Green 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, 2012 and withdrew Revision 0 from NRC review.

Completed TSTF NRC to respond to positions in supplement letter.

7/31/2013 NRC Resolve CE Digital TS Inconsistencies Regarding CPCs and CEACs TSTF-536, Rev. 0 CE Actions and Schedule Responsibility Date Not Exempt (PWROG)

Yes Status: Green TSTF-536, Rev. 0 submitted on 6/18/13.

Completed TSTF NRC to issue acceptance and schedule letter.

9/20/2013 NRC 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 issued acceptance and schedule letter on October 19.

RAIs are scheduled to be provided by November 30, 2012.

RAI responses are scheduled to be due February 28, 2013.

Notice for Comment is scheduled to be issued on June 28, 2013 Notice of Availability is scheduled to be issued on September 30, 2013 Completed NRC NRC issued RAI on March 4, 2013. The RAI requests verification that the information in the supporting Topical Report (CE NPSD-1168), which was approved in December, 2000, is still valid.

Completed NRC TSTF to respond to RAIs.

9/30/2013 TSTF 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 NRC preparing non-acceptance letter that discusses the information needed to review the Traveler.

8/30/2013 NRC Page 3 of 4 18-Jul-13 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 Provide Completion Times in Lieu of Immediate Shutdown (RITSTF Initiative 6)

TSTF-540, Rev. 0 BWRs Actions and Schedule Responsibility Date Exemption Requested Yes Status: Red TSTF-540 submitted on 5/16/12.

Completed TSTF NRC preparing non-acceptance letter that discusses the information needed to review the Traveler.

8/30/2013 NRC Active Travelers: 9 Page 4 of 4 18-Jul-13 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.