ML20324A076

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Active Traveler Summary Report for 11/19/2020 Quarterly Meeting
ML20324A076
Person / Time
Site: Technical Specifications Task Force
Issue date: 11/19/2020
From:
Technical Specifications Task Force
To:
Office of Nuclear Reactor Regulation
Honcharik, M., NRR/DSS, 301-415-1774
Shared Package
ML20325A285 List:
References
Download: ML20324A076 (2)


Text

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

Revise Reactor Coolant Leakage Requirements TSTF-554, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1391 Originally Submitted: 5/7/2019 Originally Scheduled for Approval: 12/18/2020 Age: 18 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate N/A PWROG PA: LSC-1623 PWROG RISD: RS-2018-001 Draft Provided to NRC: Not applicabl Date of Presubmittal Meeting: Not applicable Revision 0 and fee wavier request submitted on 5/7/2019.

7/9/2019 - NRC approved fee waiver.

7/9/2019 NRC NRC provided an acceptance and schedule letter on August 20, 2019.

RAIs by 11/6/2019 Draft SE by 7/17/2020 Final SE by 12/18/2020 9/6/2019 NRC NRC provided RAIs and revised schedule on November 26, 2019. TSTF to respond.

Revised schedule:

Issue Draft SE - July 17, 2020 Issue Final SE - December 18, 2020.

2/24/2020 TSTF NRC provided draft SE on October 30, 2020. TSTF provide comments on November 16, 2020.

11/27/2020 TSTF NRC to issue final SE.

12/31/2020 Revise Safety/Relief Valve Requirements TSTF-576, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $96,054.00 (BWROG)

Topic Number: 1465 Originally Submitted: 12/13/2019 Originally Scheduled for Approval: 6/5/2021 Age: 11 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate 576 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: 8/11/2020 Date of Presubmittal Meeting: 8/19/2020 TSTF submitted TSTF-576 to NRC for review on December 13, 2019.

12/13/2019 TSTF NRC provided the acceptance and schedule letter on February 13, 2020.

Issue RAIs: 5/11/2020 Issue Draft SE: 2/18/2021 Issue Final SE: 6/5/2021 2/14/2020 NRC NRC provided draft RAIs on 4/2/20. A teleconference to discuss the RAIs was held on 4/14/20. NRC provided final RAIs on 5/11/2020.

5/11/2020 NRC TSTF TSTF provided the draft response to the RAI to the NRC on August 11. A teleconference to discuss any NRC comments was held on October 13.

TSTF revising RAI response and traveler and arranging audit, tentatively for the week of December 7.

12/7/2020 TSTF Page 1 of 2 19-Nov-20

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

Revised Frequencies for Steam Generator Tube Inspections TSTF-577, Rev. 0 B&W W

CE APOG Actions and Schedule Responsibility Date NRC Review Fees To Date: $95,042.75 (TSTF)

Topic Number: 1463 Originally Submitted: 6/8/2020 Originally Scheduled for Approval: 6/8/2021 Age: 5 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate 0 PWROG PA: PA-LSC-1649 PWROG RISD: RS-2018-023 Draft Provided to NRC: 3/30/2020 Date of Presubmittal Meeting: 5/4/2020 TSTF submitted TSTF-577 on June 8, 2020.

6/8/2020 TSTF NRC provided the acceptance and schedule letter on August 6, 2020.

Request for Additional Information: 10/9/2020 Draft SE: 3/24/2021 Final SE: 6/8/2021 8/6/2020 NRC NRC completed audit and held audit exit on September 24.

9/24/2020 NRC NRC provided draft RAI. Call to discuss draft RAI held on October 26.

NRC provided final RAI on 11/6/2020.

11/13/2020 NRC TSTF to respond to RAI by December 7, 2020.

12/7/2020 Provide Exception from Entering Mode 4 With No Operable RHR Shutdown Cooling TSTF-580, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $12,345.75 (BWROG)

Topic Number: 1488 Originally Submitted: 8/7/2020 Originally Scheduled for Approval: 2/8/2022 Age: 3 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate 0 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: 6/29/2020 Date of Presubmittal Meeting: Not applicable NRC to provide RAI.

1/4/2020 NRC NRC provided review schedule:

RAI 1/4/2021 Draft SE: 10/1/2021 Final SE: 2/8/22 9/23/2020 NRC TSTF-580 submitted on August 7, 2020. NRC to provide acceptance and schedule letter.

10/2/2020 - Acceptance letter received.

10/7/2020 NRC NRC to provide RAIs.

1/4/2021 NRC Active Travelers: 4 Page 2 of 2 19-Nov-20