ML19058A023

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: ML19056A423 ML19056A424 ML19056A425 ML19056A426 ML19056A427 ML19058A023 ML19078A269
References
Download: ML19058A023 (3)

Text

Active Travelers Summary Report (See Topics Report for More Information)

TSTF Number Applicability Description TSTF-541, Rev. 1 B&W Add Exceptions to Surveillance Requirements When the Safety Function is Being W Performed CE BWR4 BWR6 Topic Number: 1249 Originally Submitted: 9/10/2013 Age: 65 Months PWROG PA: LSC-1525 PWROG RISD: N/A Originally Scheduled for Approval: 9/30/2016 Number of Times Approval Date has been Rescheduled: 1 Review Hour Estimate Unknown NRC Review Fees To Date: $134,801.19 (Shared)

Actions and Schedule Responsibility Date The TSTF and NRC discussed the NRC concerns at the August 9 public TSTF 12/10/2018 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.

EXCEL draft TSTF-541 revision and arrange discussion with NRC. B. Mann 2/21/2019 1/18/19 - Proposal and teleconference request sent to NRC. Will be discussed during the Feburary 21 TSTF/NRC public meeting.

TSTF-566, Rev. 0 BWROG Revise Actions for Inoperable RHR Shutdown Cooling Subsystems Topic Number: 1401 Originally Submitted: 1/19/2018 Age: 13 Months PWROG PA: N/A PWROG RISD: N/A Originally Scheduled for Approval: 1/18/2019 Number of Times Approval Date has been Rescheduled: 0 Review Hour Estimate 420 NRC Review Fees To Date: $85,907.50 (BWROG)

Actions and Schedule Responsibility Date NRC provided acceptance letter on 3/26/18: NRC 5/4/2018 RAIs by 5/4/18 Draft SE by 10/16/18 Final SE by 1/18/19 NRC provided draft RAI on 4/5/2018. Teleconference held on 4/26/2018. NRC 5/9/2018 TSTF provided supplemental information on 5/1/2018. NRC determined that an RAI was not needed.

NRC issued draft Safety Evaluation for review on December 20, 2018. TSTF 1/21/2019 TSTF provided comments on January 17, 2019.

NRC to issue final Safety Evaluations. NRC 2/21/2019 Page 1 of 2 11-Feb-19

Active Travelers Summary Report (See Topics Report for More Information)

TSTF Number Applicability Description TSTF-568, Rev. 1 BWR4 Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 Topic Number: 1447 Originally Submitted: 12/19/2017 Age: 14 Months PWROG PA: N/A PWROG RISD: N/A Originally Scheduled for Approval: 12/19/2018 Number of Times Approval Date has been Rescheduled: 0 Review Hour Estimate 530 NRC Review Fees To Date: $89,418.00 (BWROG)

Actions and Schedule Responsibility Date NRC provided acceptance and schedule letter on March 8, 2018: NRC 4/17/2018 Issue RAIs by 4/17/18 Issue Draft SE by 9/28/18 Issue Final SE by 12/19/18 BWROG LC to review proposed revision addressing NRC concerns and be TSTF 2/21/2019 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.

TSTF-569, Rev. 1 W Revise Response Time Testing Definition CE Topic Number: 1440 Originally Submitted: 2/8/2018 Age: 12 Months PWROG PA: SEE-1264 PWROG RISD: N/A Originally Scheduled for Approval: 2/8/2019 Number of Times Approval Date has been Rescheduled: 1 Review Hour Estimate 330 NRC Review Fees To Date: $34,048.25 (TSTF)

Actions and Schedule Responsibility Date NRC provided acceptance letter on 3/30/18. NRC 5/23/2018 RAIs by 5/23/18 Draft SE by 11/5/18 Final SE by 2/8/19 TSTF responded to RAI and provided Revision 2 on October 31. TSTF 10/31/2018 NRC provided RAI on 5/21/18. TSTF provided draft response on 6/9/18. TSTF 10/31/2018 NRC responded that the responses are unacceptable. A teleconference was held on July 17. TSTF developing a revised RAI response and traveler revision.

NRC stated that current schedule for draft SE is March 18, 2019 (four NRC 3/18/2019 months later than scheduled).

Active Travelers: 4 Page 2 of 2 11-Feb-19

Traveler Relative Priorities Traveler Priority TSTF-541, "Add Exceptions to Surveillance Requirements When the Low Safety Function is Being Performed" TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Medium Cooling Subsystems" TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS Medium 3.6.3.2" TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High Page 1 EXCEL Services Corporation