ML21055A767

From kanterella
Jump to navigation Jump to search
4.A - Active Traveler Summary Report
ML21055A767
Person / Time
Issue date: 02/25/2021
From:
Technical Specifications Task Force
To:
Office of Nuclear Reactor Regulation
Honcharik, M., NRR/DSS, 301-415-1774
Shared Package
ML21055A759 List:
References
Download: ML21055A767 (3)


Text

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

Revise Safety/Relief Valve Requirements TSTF-576, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $120,048.00 (BWROG)

Topic Number: 1465 Originally Submitted: 12/13/2019 Originally Scheduled for Approval: 6/5/2021 Age: 14 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: 2/1/2021 Date of Presubmittal Meeting: 12/7/2020 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 holding audit with NRC on December 7.

12/7/2020 TSTF BWROG provided a revised RAI response and revised traveler in draft to NRC for further discussion on February 1, 2021.

2/1/2021 B. Mann BWROG TSTF NRC to provide comments on the draft RAI response and traveler.

2/25/2021 NRC Page 1 of 3 24-Feb-21

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

Revised Frequencies for Steam Generator Tube Inspections TSTF-577, Rev. 1 B&W W

CE APOG Actions and Schedule Responsibility Date NRC Review Fees To Date: $130,615.25 (PWROG)

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

0 Review Hour Estimate 700 PWROG PA: PA-LSC-1649 PWROG RISD: RS-2018-023 Draft Provided to NRC: 12/23/2020 Date of Presubmittal Meeting: Not applicable 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 Draft RAI response provided on December 23, 2020.

12/31/2020 A teleconference was held on January 7, 2021 to discuss NRC comments.

EPRI and the NRC held a follow-up technical teleconference on January 26.

1/26/2021 NRC TSTF submitted a revised traveler and RAI response in draft for NRC comment on February 15, 2021.

2/15/2021 TSTF NRC to provide comments on draft.

Comments provided on 2/18/21.

2/18/2021 NRC TSTF to submit traveler.

2/26/2021 TSTF Page 2 of 3 24-Feb-21

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

Provide Exception from Entering Mode 4 With No Operable RHR Shutdown Cooling TSTF-580, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $28,527.75 (BWROG)

Topic Number: 1488 Originally Submitted: 8/7/2020 Originally Scheduled for Approval: 2/8/2022 Age: 6 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate 290 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: Not applicabl 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.

12/16/20 - Teleconference held to discuss NRC question. Question resolved. NRC stated there were no further questions.

1/4/2021 NRC NRC to provide draft SE.

TSTF provided Revision 1 marked on STS Revision 5 on January 25, 2021.

There were no technical changes.

10/1/2021 NRC Active Travelers: 3 Page 3 of 3 24-Feb-21