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