ML19058A023

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Active Traveler Summary Report for 2.21.2019 Meeting
ML19058A023
Person / Time
Site: Technical Specifications Task Force
Issue date: 02/21/2019
From:
- No Known Affiliation
To:
Office of Nuclear Reactor Regulation
Honcharik M
Shared Package
ML19056A435 List:
References
Download: ML19058A023 (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. 1 B&W W

CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $134,801.19 (Shared)

Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 65 Months Number of Times Approval Date has been Rescheduled:

1 Review Hour Estimate Unknown PWROG PA: LSC-1525 PWROG RISD: N/A The TSTF and NRC discussed the NRC concerns at the August 9 public meeting. The TSTF will consider the NRC concerns and provide a path forward to the NRC.

9/14/18 - TSTF and NRC discussed potential paths forward. TSTF to evaluate and discuss options at a future TSTF/NRC meeting.

12/10/2018 TSTF EXCEL draft TSTF-541 revision and arrange discussion with NRC.

1/18/19 - Proposal and teleconference request sent to NRC. Will be discussed during the Feburary 21 TSTF/NRC public meeting.

2/21/2019 B. Mann Revise Actions for Inoperable RHR Shutdown Cooling Subsystems TSTF-566, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $85,907.50 (BWROG)

Topic Number: 1401 Originally Submitted: 1/19/2018 Originally Scheduled for Approval: 1/18/2019 Age: 13 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate 420 PWROG PA: N/A PWROG RISD: N/A 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 issued draft Safety Evaluation for review on December 20, 2018.

TSTF provided comments on January 17, 2019.

1/21/2019 TSTF NRC to issue final Safety Evaluations.

2/21/2019 NRC Page 1 of 2 11-Feb-19

Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)

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: $89,418.00 (BWROG)

Topic Number: 1447 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 14 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate 530 PWROG PA: N/A PWROG RISD: N/A 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 BWROG LC to review proposed revision addressing NRC concerns and be prepared to discuss at the December BWROG meeting.

12/13/2018 - BWROG agreed with proposed approach. TSTF to provide proposed path forward to NRC and arrange a teleconference.

1/14/19 - Proposal and teleconference request sent to NRC. Topic to be discussed at the February 21 TSTF/NRC meeting.

2/21/2019 TSTF Revise Response Time Testing Definition TSTF-569, Rev. 1 W

CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $34,048.25 (TSTF)

Topic Number: 1440 Originally Submitted: 2/8/2018 Originally Scheduled for Approval: 2/8/2019 Age: 12 Months Number of Times Approval Date has been Rescheduled:

1 Review Hour Estimate 330 PWROG PA: SEE-1264 PWROG RISD: N/A NRC provided acceptance letter on 3/30/18.

RAIs by 5/23/18 Draft SE by 11/5/18 Final SE by 2/8/19 5/23/2018 NRC TSTF responded to RAI and provided Revision 2 on October 31.

10/31/2018 TSTF 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.

10/31/2018 TSTF NRC stated that current schedule for draft SE is March 18, 2019 (four months later than scheduled).

3/18/2019 NRC Active Travelers: 4 Page 2 of 2 11-Feb-19

Traveler Relative Priorities Page 1 EXCEL Services Corporation Traveler Priority TSTF-541, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" Low 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" Medium TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High