ML21217A069

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Meeting Handout - Active Traveler Summary Report
ML21217A069
Person / Time
Site: Technical Specifications Task Force
Issue date: 08/05/2021
From:
Technical Specifications Task Force
To:
Honcharik M, NRR/DSS, 301-415-1774
Shared Package
ML21221A158 List:
References
Download: ML21217A069 (2)


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: Not applicable Date of Presubmittal Meeting: 12/7/2020 Originally Submitted: 12/13/2019 Age: 20 Months Originally Scheduled for Approval: 6/5/2021 Number of Times Approval Date has been Rescheduled: 1 Estimated Approval Date: 1Q2022 Estimated Approval Date Basis: Industry Estimate NRC Review Fees To Date: $163,711.50 (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 held on May 13, 2021. TSTF 5/13/2021 NRC RAI Response and TSTF-576, Rev. 1, submitted on June 23, 2021. TSTF 6/23/2021 NRC to provide comments. NRC 9/30/2021 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:

NRC Review Fees To Date: $13,531.50 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date NRC provided comments and teleconference was held on June 10, 2021. NRC 8/5/2021 NRC to consider discussion and provide additional comments.

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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:

NRC Review Fees To Date: $11,857.50 () 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 preparing comments. NRC to NRC 8/5/2021 schedule teleconference to discuss draft.

Active Travelers: 3 Page 2 of 2 05-Aug-21