ML15084A212

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TSTF Handout from January 17, 2013, Meeting Active Traveler Status Report
ML15084A212
Person / Time
Site: Technical Specifications Task Force
Issue date: 01/14/2013
From:
Technical Specifications Task Force
To:
Office of Nuclear Reactor Regulation
References
Download: ML15084A212 (4)


Text

Active Travelers Status Report TSTF Number Applicability TSTF-426, Rev. 5 CE CLIIP Fee Exempt? Candidate?

Description Exempt Yes Revise or Add Actions to Preclude Entry into LCO 3.0.3 -

RITSTF Initiatives 6b & 6c Status: Green Actions and Schedule TSTF submitted TSTF-426, Rev. 0 to NRC on August 30, 2004.

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

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

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

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

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

NRC to issue the Notice for Comment. The Notice for Comment was signed on 1/8/7/2013 and sent for publication.

Responsibility TSTF TSTF TSTF TSTF TSTF TSTF NRC Date Completed Completed Completed Completed Completed Completed 1/21/2013 TSTF-454, Rev. 2 Status: Yellow BWRs Not Exempt No Extend PCIV Completioi (BWROG)

Actions and Schedule TSTF-454, Rev. 2, submitted to NRC on 2/22/2012.

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 The NRC issued RAIs on October 19, 2012.

TSTF to discuss with NRC the schedule for responding to RAIs.

n Times (NEDC-33046)

Responsibility TSTF NRC Date Completed Completed NRC TSTF Completed 1/17/2013 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 2008-0 1, 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 3/8/2013 TSTF-529, Rev. 0 All Not Exempt Yes Clarify Use and Application Rules (Shared)

Status: Green Actions and Schedule Responsibility Date TSTF-529, Rev. 0, submitted on 9/19/11.

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

TSTF TSTF to revise TSTF-529 and resubmit.

TSTF 2/28/2013 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 On October 12, 2012, NRC did not accept TSTF-530 for review. The TSTF TSTF 2/28/2013 will review the non-acceptance and either revise or withdraw the Traveler Green status: Expected to be successfidlv completed by the scheduled date.

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

Red status:

Unlikely to be successfidly 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 provided RAIs on October 19, 2012.

NRC Completed TSTF to discuss with NRC the schedule for responding to the RAIs.

TSTF 1/17/2013 TSTF-534, Rev. 0 Status: Green All Not Exempt Yes Clarify Application of (Shared)

Actions and Schedule TSTF-534, Rev. 0, submitted September 19, 2011.

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

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

NRC to respond to positions in supplement letter.

Pressure Boundary Leakage Definition Responsibility TSTF NRC TSTF NRC Date Completed Completed Completed 1/17/2013 TSTF-535, Rev. 0 Status: Green BWRs Not Exempt Yes Revise Shutdown Margin Definition to Addre (BWROG)

Designs Actions and Schedule Responsibility Submitted August 8, 2011. NRC provided an acceptance and schedule letter NRC 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 staff had no RAIs.

NRC issued the Notice for Comment on November 11. TSTF had no TSTF comments.

NRC to issue the Notice of Availability.

NRC ess Advanced Fuel Date Completed Completed Completed 3/19/2013 Green status:

Yellow status:

Red status:

Expected to be successfully completed by the scheduled date.

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

Unlikeh, to be successfully completed by the scheduled date.

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Active Travelers Status Report CLIIP Fee Exempt? Candidate?

Description TSTF Number Applicability TSTF-537, Rev. 0 CE Not Exempt Yes Increase CIV Completion Time; Update of TSTF-373 (PWROG)

Status: Yellow Actions and Schedule Responsibility Date TSTF-537 was submitted to the NRC on 3/27/12.

TSTF Completed NRC issed acceptance and schedule letter on October 19.

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

TSTF Completed NRC preparing acceptance and schedule letter.

NRC 1/17/2013 TSTF-540, Rev. 0 BWRs Exemption Yes Provide Completion Times in Lieu of Immediate Shutdown Requested (RITSTF Initiative 6)

Status: Yellow 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 Completed TSTF-538, and TSTF-540). The NRC is holding an internal meeting in December to discuss RAIs.

NRC preparing acceptance and schedule letter.

NRC 1/17/2013 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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