ML18221A575
| ML18221A575 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 08/09/2018 |
| From: | Technical Specifications Task Force |
| To: | NRC/NRR/DSS |
| Honcharik M | |
| References | |
| Download: ML18221A575 (5) | |
Text
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505, Rev. 2 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1277 Originally Submitted: 7/2/2018 Originally Scheduled for Approval: 9/2/2018 Age: 1 Month Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate N/A TSTF submitted comments on draft SE and submitted TSTF-505, Rev. 2, on July 2, 2018. NRC to issue final SE.
10/31/2018 NRC Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 1 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $129,343.94 (Shared)
Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 59 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate Unknown TSTF provided a draft to NRC for review on May 29, 2018. NRC to provide any comments on the draft traveler. NRC provided feedback on June 18. A teleconference was held on August 1 to discuss the NRC's comments. The NRC will hold additional internal meetings and provide additional comments, if necessary.
8/9/2018 NRC Spent Fuel Storage Rack Neutron Absorber Monitoring Program TSTF-557, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $29,258.75 (TSTF)
Topic Number: 1396 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 8 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 341 NRC provided acceptance letter on 3/8/18:
Issue RAI by 4/17/2018 Issue Draft SE by 9/28/2018 Issue Final SE by 12/19/2018 4/17/2018 NRC NRC stated that no RAI is needed. NRC to issue draft SE.
9/28/2018 NRC Page 1 of 4 08-Aug-18
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: $44,684.43 (TSTF)
Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 5/17/2018 Age: 15 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate 520 TSTF responded to RAIs on 4/27/2018. NRC to issue draft SE for comment.
10/31/2018 NRC Safety Limit MCPR TSTF-564, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $52,499.81 (TSTF)
Topic Number: 637 Originally Submitted: 8/28/2017 Originally Scheduled for Approval: 7/31/2018 Age: 12 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate 400 The RAI response regarding rounding up resulted in a change to the GEH methodology document and the traveler. TSTF to submit a revised traveler to the NRC.
8/15/2018 TSTF TSTF provided RAI response and Rev. 1 on 5/29/2018. NRC to issue draft Safety Evaluation.
8/31/2018 NRC Revise the LCO 3.0.2 and LCO 3.0.3 Bases TSTF-565, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $39,470.48 (TSTF)
Topic Number: 1455 Originally Submitted: 5/9/2017 Originally Scheduled for Approval: 7/31/2018 Age: 15 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate 280 Revision 1 submitted on March 30, 2018.
3/30/2018 TSTF Schedule clarified by NRC:
RAIs by 7/31/18 Issue letter approving Bases change by 10/31/18.
7/3/18 - NRC stated that additional review branches delaying the RAIs.
NRC to provide a revised schedule.
8/9/2018 NRC Page 2 of 4 08-Aug-18
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise Actions for Inoperable RHR Shutdown Cooling Subsystems TSTF-566, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $39,252.75 (BWROG)
Topic Number: 1401 Originally Submitted: 1/19/2018 Originally Scheduled for Approval: 1/18/2019 Age: 7 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 420 NRC provided acceptance letter on 3/26/18:
RAIs by 5/4/18 Draft SE by 10/16/18 Final SE by 1/18/19 5/4/2018 NRC NRC provided draft RAI on 4/5/2018. Teleconference held on 4/26/2018.
TSTF provided supplemental information on 5/1/2018. NRC determined that an RAI was not needed.
5/9/2018 NRC NRC to issue draft Safety Evaluation for review.
10/16/2018 NRC Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 TSTF-568, Rev. 1 BWR4 Actions and Schedule Responsibility Date NRC Review Fees To Date: $58,583.25 (BWROG)
Topic Number: 1447 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 8 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 530 NRC provided acceptance and schedule letter on March 8, 2018:
Issue RAIs by 4/17/18 Issue Draft SE by 9/28/18 Issue Final SE by 12/19/18 4/17/2018 NRC The TSTF agreed to submit a supplement in lieu of an RAI. TSTF provided a draft on May 31. NRC provided comments on June 8. Teleconference held on June 25. TSTF and NRC disagree on whether the traveler is a technical change. NRC provided a written position on why the change is considered technical on August 2. Traveler to be discussed at the August 9 TSTF/NRC meeting.
8/9/2018 NRC Page 3 of 4 08-Aug-18
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise Response Time Testing Definition TSTF-569, Rev. 0 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $18,278.50 (TSTF)
Topic Number: 1440 Originally Submitted: 2/8/2018 Originally Scheduled for Approval: 2/8/2019 Age: 6 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 330 NRC provided acceptance letter on 3/30/18.
RAIs by 5/23/18 Draft SE by 11/5/19 Final SE by 2/8/19 5/23/2018 NRC NRC provided RAI on 5/21/18. TSTF provided draft response on 6/9/18.
NRC responded that the responses are unacceptable. A teleconference was held on July 17. TSTF developing a revised RAI response and traveler revision.
8/31/2018 TSTF Active Travelers: 9 Page 4 of 4 08-Aug-18
Traveler Priorities Page 1 EXCEL Services Corporation Traveler Priority TSTF-505, "Provide Risk-Informed Extended Completion Times" High TSTF-541, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" Medium TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Low TSTF-563, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" High TSTF-564, "Safety Limit MCPR" High TSTF-565, "Revise the LCO 3.0.2 and LCO 3.0.3 Bases" Medium TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems" Medium TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Low TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High