ML21217A069

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: ML21217A069 ML21221A156
References
Download: ML21217A069 (2)

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: $163,711.50 (BWROG)

Topic Number: 1465 Originally Submitted:

12/13/2019 Originally Scheduled for Approval:

6/5/2021 Age: 20 Months Number of Times Approval Date has been Rescheduled:

1 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC:

Not applicable Date of Presubmittal Meeting: 12/7/2020 Estimated Approval Date:

1Q2022 Estimated Approval Date Basis:

Industry Estimate Review Hour Estimate 576 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 provided comments on the draft RAI response and traveler on April 12, 2021.

4/12/2021 NRC Teleconference to discuss comments held on May 13, 2021.

5/13/2021 TSTF NRC RAI Response and TSTF-576, Rev. 1, submitted on June 23, 2021.

6/23/2021 TSTF NRC to provide comments.

9/30/2021 NRC Revise LCO 3.0.3 TSTF-585, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $13,531.50 (TSTF)

Topic Number: 1476 Originally Submitted:

Originally Scheduled for Approval:

Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1708 PWROG RISD: RS-2019-005 Draft Provided to NRC:

4/6/2021 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 NRC provided comments and teleconference was held on June 10, 2021.

NRC to consider discussion and provide additional comments.

8/5/2021 NRC Page 1 of 2 05-Aug-21

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

Remove List of COLR Methods TSTF-588, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $11,857.50 ()

Topic Number: 1472 Originally Submitted:

Originally Scheduled for Approval:

Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1756 PWROG RISD: RS-2019-009 Draft Provided to NRC:

4/26/2021 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 PWROG and BWROG to review traveler.

4/7/2021 PWROG BWROG TSTF to approve sharing draft with NRC.

4/23/2021 TSTF 4/26/2021-Draft Traveler sent to NRC. NRC preparing comments. NRC to schedule teleconference to discuss draft.

8/5/2021 NRC Active Travelers: 3 Page 2 of 2 05-Aug-21