ML17132A095
| ML17132A095 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 05/11/2017 |
| From: | Technical Specifications Task Force |
| To: | Office of Nuclear Reactor Regulation |
| Honcharik M, NRR/DSS/STSB 415-1774 | |
| Shared Package | |
| ML17132A096 | List: |
| References | |
| Download: ML17132A095 (4) | |
Text
Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number Applicability Description TSTF-541, Rev. 0 B&W Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed W CE BWR4 BWR6 Topic Number: 1249 Originally Submitted: 9/10/2013 Age: 44 Months NRC Review Fees To Date: $82,089.02 (Shared)
Originally Scheduled for Approval: 9/30/2016 Number of Times Approval Date has been Rescheduled: 1 Actions and Schedule Responsibility Date TSTF-541 submitted to the NRC on September 10, 2013. TSTF 9/10/2013 NRC transmitted the acceptance and schedule letter on August 13, 2015. NRC 8/13/2015 NRC transmitted a Request for Additional Information on August 13, 2015. TSTF 11/11/2015 TSTF responded to request for additional information on November 11, TSTF 11/12/2015 2015.
NRC to provide revised review schedule. NRC 12/3/2015 12/3/2015 - a new review schedule was provided:
Second round RAIs to be provided in mid-February, 2016.
Draft safety evaluation to be provided by November 7, 2016.
NRC provided a second round RAI on February 26, 2016. Of the 21 TSTF 7/28/2016 questions, approximately half appear to be repetitive of the first round RAI.
A management meeting was held on July 28 to discuss the RAIs.
TSTF to prepare additional explanation of the use of the existing and TSTF 1/12/2017 proposed SR notes. The TSTF and NRC will discuss the additional explanation prior to submittal of a revised traveler in lieu of the TSTF responding to the RAIs.
1/12/2017 - White paper provided to NRC.
NRC to provide feedback on the TSTF white paper. NRC 5/11/2017 May 4 - NRC to provide schedule at the May 11 TSTF/NRC meeting.
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Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number Applicability Description TSTF-546, Rev. 0 BWROG Revise APRM Channel Adjustment Surveillance Requirement Topic Number: 1350 Originally Submitted: 4/21/2016 Age: 13 Months NRC Review Fees To Date: $37,010.00 (BWROG)
Originally Scheduled for Approval: 9/21/2017 Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date NRC provided acceptance and review schedule letter on 8/12/2016. NRC 8/15/2016 RAI by September 30, 2016 Draft SE by 6/7/2017 Final SE by 9/21/2017 NRC provided RAI on 10/3/2016. A teleconference to discuss the RAIs was TSTF 2/2/2017 held on November 14, 2016.
TSTF responded to the NRC RAI on February 2, 2017.
NRC to provide draft SE. NRC 6/7/2017 Page 2 of 4 10-May-17
Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number Applicability Description TSTF-551, Rev. 3 BWROG Revise Secondary Containment Surveillance Requirements Topic Number: 1386 Originally Submitted: 10/30/2014 Age: 31 Months NRC Review Fees To Date: $156,018.25 (BWROG)
Originally Scheduled for Approval: 3/8/2016 Number of Times Approval Date has been Rescheduled: 7 Actions and Schedule Responsibility Date TSTF-551, Revision 0, "Address Transient Secondary Containment TSTF 10/30/2014 Conditions" was submitted on October 30, 2014.
On March 12, 2015, the NRC provided a revised review schedule. NRC 5/8/2015 NRC to provide RAIs 5/8/15 TSTF response 8/6/15 Notice for Comment 1/3/16 Notice of Availability 5/2/16 On a May 7, 2015 teleconference, the TSTF agreed to revise the Traveler in TSTF 6/30/2015 lieu of NRC sending a formal RAI.
TSTF submitted TSTF-551, Revision 1, on September 3, 2015. TSTF 9/3/2015 NRC to provide RAI. Teleconference to discuss RAIs held on 10/19/15. On NRC 11/30/2015 11/5/15, TSTF agreed to a 45 day response time for the RAI.
RAI provided on 11/18/2015. It included a new review schedule:
Issue Draft Safety Evaluation by May 26, 2016 Issue Final Safety Evaluation by July 23, 2016.
The TSTF responded to the NRC RAI on January 26, 2016. TSTF 1/26/2016 TSTF and NRC held a teleconference to discuss the wording of the proposed TSTF 5/13/2016 SR 3.6.4.1.1 Note. The TSTF agreed to submit a revision to address the staff concerns.
5/12/2016 - Revision submitted.
NRC and TSTF held a teleconference to discuss the content of the model TSTF 7/29/2016 application on 7/6/16. TSTF to revise traveler.
TSTF-551, Revision 3, submitted to NRC on 10/3/2016. TSTF 10/3/2016 On 10/6/2016, NRC provided a revised schedule : NRC 2/2/2017 Draft Safety Evaluation by 2/2/2017 Final Safety Evaluation by 5/8/2017 On January 12, 2017, NRC provided a new schedule. NRC 3/27/2017 Draft SE by 3/27/2017 Final SE by 6/8/2017 On February 9, 2017, the NRC rescheduled the draft SE to March 27. NRC 3/27/2017 On April 11, 2017, the NRC rescheduled the draft SE to April 28. NRC 5/11/2017 May 4 - NRC to provide revised schedule at the May 11 TSTF/NRC meeting.
Page 3 of 4 10-May-17
Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number Applicability Description TSTF-563, Rev. 0 All Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program Topic Number: 1437 Originally Submitted: 5/10/2017 Age: 0 Months No NRC Review Fees Received Originally Scheduled for Approval: Not Provided Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date TSTF to arrange presubmittal meeting. Request sent on February 2, 2017. TSTF 2/9/2017 Presubmittal teleconference held on March 30, 2017.
Brian M to revise traveler to address presubmittal teleconference comments. B. Mann 5/5/2017 Provide to TSTF for approval.
Distributed to TSTF on 4/19/2017.
Submitted to NRC on 5/10/2017. NRC to provide acceptance letter. NRC 7/10/2017 TSTF-565, Rev. 0 All Clarify the Term Operational Convenience in the LCO 3.0.2 Bases No Topic Number Assigned Originally Submitted: 5/10/2017 Age: 0 Months No NRC Review Fees Received Originally Scheduled for Approval: Not Provided Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date Traveler submitted 5/9/2017. NRC to provide acceptance letter. NRC 7/9/2017 TSTF-567, Rev. 0 PWROG Add Containment Sump TS to Address GSI-191 Issues Topic Number: 1442 Originally Submitted: 3/30/2017 Age: 2 Months NRC Review Fee Waiver Requested Originally Scheduled for Approval: Not Provided Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date TSTF held a presubmittal meeting with the NRC on January 31, 2017. TSTF 1/31/2017 TSTF submitted TSTF-567 on March 30, 2017 TSTF 3/30/2017 NRC to provide acceptance letter. NRC 5/31/2017 Active Travelers: 6 Page 4 of 4 10-May-17