ML21126A073

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5/6/2021 Meeting Handout - Active Traveler Summary Report
ML21126A073
Person / Time
Site: Technical Specifications Task Force
Issue date: 05/06/2021
From:
Technical Specifications Task Force
To:
Honcharik M
Shared Package
ML21126A068 List:
References
Download: ML21126A073 (3)


Text

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

TSTF Number Applicability Description TSTF-576, Rev. 1 BWROG Revise Safety/Relief Valve Requirements Topic Number: 1465 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: 2/1/2021 Date of Presubmittal Meeting: 12/7/2020 Originally Submitted: 12/13/2019 Age: 17 Months Originally Scheduled for Approval: 6/5/2021 Number of Times Approval Date has been Rescheduled: 1 Estimated Approval Date: 4Q2021 Estimated Approval Date Basis: Industry Estimate NRC Review Fees To Date: $120,048.00 (BWROG) Review Hour Estimate 576 Actions and Schedule Responsibility Date TSTF submitted TSTF-576 to NRC for review on December 13, 2019. TSTF 12/13/2019 NRC provided the acceptance and schedule letter on February 13, 2020. NRC 2/14/2020 Issue RAIs: 5/11/2020 Issue Draft SE: 2/18/2021 Issue Final SE: 6/5/2021 NRC provided draft RAIs on 4/2/20. A teleconference to discuss the RAIs NRC 5/11/2020 was held on 4/14/20. NRC provided final RAIs on 5/11/2020. TSTF TSTF provided the draft response to the RAI to the NRC on August 11. A TSTF 12/7/2020 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.

BWROG provided a revised RAI response and revised traveler in draft to B. Mann 2/1/2021 NRC for further discussion on February 1, 2021. BWROG TSTF NRC provided comments on the draft RAI response and traveler on April NRC 4/12/2021 12, 2021.

Teleconference to discuss comments scheduled for May 13, 2021. TSTF 5/13/2021 NRC Page 1 of 3 05-May-21

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

TSTF Number Applicability Description TSTF-580, Rev. 1 BWROG Provide Exception from Entering Mode 4 With No Operable RHR Shutdown Cooling Topic Number: 1488 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: 6/29/2020 Date of Presubmittal Meeting: 8/4/2020 Originally Submitted: 8/7/2020 Age: 9 Months Originally Scheduled for Approval: 2/8/2022 Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: 2Q2021 Estimated Approval Date Basis: Industry Estimate NRC Review Fees To Date: $28,527.75 (BWROG) Review Hour Estimate 290 Actions and Schedule Responsibility Date NRC to provide RAI. NRC 1/4/2020 NRC provided review schedule: NRC 9/23/2020 RAI 1/4/2021 Draft SE: 10/1/2021 Final SE: 2/8/22 TSTF-580 submitted on August 7, 2020. NRC to provide acceptance and NRC 10/7/2020 schedule letter.

10/2/2020 - Acceptance letter received.

NRC to provide RAIs. NRC 1/4/2021 12/16/20 - Teleconference held to discuss NRC question. Question resolved. NRC stated there were no further questions.

NRC to provide draft SE. NRC 10/1/2021 TSTF provided Revision 1 marked on STS Revision 5 on January 25, 2021.

There were no technical changes.

TSTF-585, Rev. 0 All Revise LCO 3.0.3 Topic Number: 1476 PWROG PA: PA-LSC-1708 PWROG RISD: RS-2019-005 Draft Provided to NRC: 4/6/2021 Date of Presubmittal Meeting: Not applicable Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:

No NRC Review Fees Received Review Hour Estimate 0 Actions and Schedule Responsibility Date NRC to provide comments or schedule meeting. NRC 5/6/2021 Page 2 of 3 05-May-21

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

TSTF Number Applicability Description TSTF-588, Rev. 0 All Remove List of COLR Methods Topic Number: 1472 PWROG PA: PA-LSC-1756 PWROG RISD: RS-2019-009 Draft Provided to NRC: 4/26/2021 Date of Presubmittal Meeting: Not applicable Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:

No NRC Review Fees Received Review Hour Estimate 0 Actions and Schedule Responsibility Date PWROG and BWROG to review traveler. PWROG 4/7/2021 BWROG TSTF to approve sharing draft with NRC. TSTF 4/23/2021 4/26/2021- Draft Traveler sent to NRC. NRC to schedule teleconference to NRC 5/6/2021 discuss draft.

Active Travelers: 4 Page 3 of 3 05-May-21