ML17317A424
| ML17317A424 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 11/09/2017 |
| From: | Technical Specifications Task Force |
| To: | Office of Nuclear Reactor Regulation |
| Honcharik M | |
| Shared Package | |
| ML17317A453 | List: |
| References | |
| Download: ML17317A424 (3) | |
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: $113,874.66 (Shared)
Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 50 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.
May 11 - NRC to provide schedule by May 31, 2017.
June 7 - NRC holding internal meeting week of July 10. NRC will provide comments after meeting 8/10/2017 NRC Discussed at August 10 TSTF/NRC meeting. The NRC is concerned that the SR provisions could allow a design change without a 50.59 review. The NRC is developing positions to be provided to the TSTF. The TSTF acknowledged the NRC's concerns and offered to work with the staff to find an approach that addresses the industry operational issue and the NRC's concerns.
A teleconference was scheduled for October 19, 2017, to discuss the NRC questions. The teleconference was cancelled to allow more time for NRC internal alignment. NRC to reschedule.
11/9/2017 NRC Page 1 of 3 06-Nov-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 NRC Review Fees To Date: $3,360.20 (TSTF)
Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 5/17/2018 Age: 6 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.
5/10/2017 NRC NRC provided acceptance letter on 7/3/2017. Schedule is:
RAIs 9/7/2017 Draft SE 3/3/2018 Final SE 5/17/2018 7/3/2017 NRC NRC to provide RAI.
RAI rescheduled from 9/7/17 to 10/12/17, but the schedule for the final SE is unaffected.
10/5/17 - Draft RAIs from EICB received. More RAIs may be provided.
Waiting on NRC.
11/8/2017 NRC Safety Limit MCPR TSTF-564, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,678.75 (TSTF)
Topic Number: 637 Originally Submitted: 8/28/2017 Originally Scheduled for Approval: Not Provided Age: 3 Months Number of Times Approval Date has been Rescheduled:
0 A presubmittal meeting to discuss TSTF-564, "SL MCPR" with the NRC was held on November 16, 2016. TSTF, GEH, and Westinghouse to provide responses to NRC questions.
3/31/2017 TSTF Teleconference held with NRC. NRC requested and industry agreed to place existing SLMCPR 99.9% value in the OLMCPR LCO and COLR.
BWROG to revise traveler.
5/31/2017 B. Mann TSTF-564 submitted on 8/28/2017.
8/28/2017 TSTF NRC to provide acceptance and schedule letter.
10/26/17 - TSTF requested that the traveler be approved by July 2018 to support the use of a new fuel product.
10/28/2017 NRC Page 2 of 3 06-Nov-17
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Clarify the Term Operational Convenience in the LCO 3.0.2 Bases TSTF-565, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1455 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 7/31/2018 Age: 6 Months Number of Times Approval Date has been Rescheduled:
0 Traveler submitted 5/9/2017.
7/14/2017 NRC NRC acceptance and schedule letter received on August 29, 2017.
Schedule:
RAIs 10/30/2017 Draft SE 4/23/2018 Final SE 7/31/2018 8/29/2017 NRC NRC to provide RAI.
Teleconference held on September 14 to discuss the traveler.
10/30/2017 NRC Add Containment Sump TS to Address GSI-191 Issues TSTF-567, Rev. 1 PWROG Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1442 Originally Submitted: 3/30/2017 Originally Scheduled for Approval: 4/4/2018 Age: 8 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 provided acceptance letter on June 8. The schedule is:
Issue RAIs 7/28/17 Issue Draft SE 2/2/18 Issue Final SE 4/4/18 6/9/2017 NRC TSTF/NRC public teleconference held on June 20 to discuss NRC comments. TSTF agreed to revise traveler in lieu of waiting for an NRC RAI.
Revison 1 submitted on August 2, 2017.
7/31/2017 TSTF NRC issued fee waiver for TSTF-567 on 9/11/2017.
9/11/2017 NRC NRC to issue the draft SE for comment.
11/3/17 - Draft RAI received regarding optional use of TSTF-505 with prior approval.
2/2/2018 NRC Active Travelers: 5 Page 3 of 3 06-Nov-17