ML24319A147
| ML24319A147 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 11/14/2024 |
| From: | Technical Specifications Task Force |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML24319A147 (1) | |
Text
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise LCO 3.0.3 to Require Managing Risk TSTF-585, Rev. 3 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $222,573.00 (TSTF)
Topic Number: 1476 Originally Submitted:
3/6/2023 Originally Scheduled for Approval:
Not applicable Age: 20 Months Number of Times Approval Date has been Rescheduled:
0 PWROG PA: PA-LSC-1708 PWROG RISD: RS-2019-005 Draft Provided to NRC:
12/12/2023 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:
Estimated Approval Date Basis:
Review Hour Estimate 0 Critical Relative Review Priority:
Revision 1 draft provided to NRC on November 30, 2021. Presubmittal meeting held on February 3. NRC to review and provide revised comments.
3/11/2022 NRC NRC provided revised comments on March 11, 2022. Core team call held on March 25, 2022. Maintenance Rule and Operations expertise being solicited to support a meeting with NRC. Planning meeting to be held in conjunction with OG meeting.
4/28/2022 BWROG PWROG The TSTF and NRC held a workshop on October 25, 2022. The TSTF will revise the TSTF-585 draft and schedule a follow-on workshop.
2/27/2023 TSTF TSTF-585 submitted to NRC on March 6, 2023. NRC requested a teleconference to address staff questions. Held on May 1, 2023.
5/1/2023 NRC NRC provided draft questions and a conference call was held on July 17.
TSTF to revise traveler to implement proposed alternative approach suggested by NRC.
12/12/2023 TSTF Draft traveler provided to the NRC for feedback on 12/12/2023. NRC provided feedback on March 7, 2024. Excel developed responses.
3/15/2024 TSTF TSTF and NRC to discuss the NRC comments on August 8, 2024. If needed, another Maintenance Rule workshop will be scheduled.
8/8/2024 TSTF TSTF/NRC meeting held on August 8, 2024. TSTF to incorporate comments into TSTF-585. An industry/NRC workshop will be held on November 13 in conjunction with the November TSTF/NRC meeting.
11/13/2024 TSTF Page 1 of 7 14-Nov-24
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Expand the Applicability of the Surveillance Frequency Control Program (SFCP)
TSTF-596, Rev. 2 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $84,454.00 (TSTF)
Topic Number: 1505 Originally Submitted:
5/12/2023 Originally Scheduled for Approval:
11/14/2024 Age: 18 Months Number of Times Approval Date has been Rescheduled:
2 PWROG PA: PA-LSC-1908 PWROG RISD: Unassigned Draft Provided to NRC:
Not applicable Date of Presubmittal Meeting: Not applicable Estimated Approval Date:
3/1/2025 Estimated Approval Date Basis:
NRC revised schedule.
Review Hour Estimate 295 Important Relative Review Priority:
TSTF-596 submitted on May 12, 2023. NRC to provide acceptance and schedule letter.
7/17/23 - Letter rescheduled to 7/25/23.
RAIs 10/10/23 Draft SE 7/5/24 Final SE 11/14/24 8/17/2023 NRC NRC provided draft RAI and a teleconference to discuss the questions was held on 9/25/2023. NRC sent final RAI on October 10, 2023. TSTF to respond.
1/31/2024 TSTF RAI response and revised traveler submitted to NRC on 1/31/2024.
NRC revised the SE schedule on June 18, 2024:
Draft SE by September 30, 2024 Final SE by December 31, 2024 9/30/2024 NRC TSTF submited TSTF-596 revision 2 on 10/8/2024. The revision made additional Bases changes for consistency.
10/8/2024 TSTF NRC to provide draft Safety Evaluation.
12/31/2024 NRC Page 2 of 7 14-Nov-24
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Eliminate LCO 3.0.3 Mode 2 Requirement TSTF-597, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $25,877.00 (TSTF)
Topic Number: 1547 Originally Submitted:
3/15/2024 Originally Scheduled for Approval:
Not applicable Age: 8 Months Number of Times Approval Date has been Rescheduled:
0 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC:
3/24/2023 Date of Presubmittal Meeting: 1/13/2024 Estimated Approval Date:
Estimated Approval Date Basis:
Review Hour Estimate 0 Important Relative Review Priority:
NRC provide acceptance and schedule letter on April 24, 2024.
Schedule:
RAI August 12, 2024 Draft SE May 9, 2025 Final SE September 8, 2025 5/15/2024 NRC There are no RAIs. The draft SE is almost complete. The draft SE should be provided to the TSTF for review by the end of the calendar year.
12/31/2024 NRC Page 3 of 7 14-Nov-24
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Eliminate Periodic Surveillance Test of Simultaneous Start of Redundant Diesel Generators TSTF-599, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $36,085.00 ()
Topic Number: 1530 Originally Submitted:
Originally Scheduled for Approval:
Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:
0 PWROG PA: PA-LSC-1972 PWROG RISD: Unassigned Draft Provided to NRC:
8/7/2023 Date of Presubmittal Meeting: 2/16/2024 Estimated Approval Date:
Estimated Approval Date Basis:
Review Hour Estimate 0 Normal Relative Review Priority:
Submitted March 4, 2024.
3/4/2024 NRC NRC provided acceptance and schedule letter on April 24, 2024.
Schedule:
RAI August 1, 2024 Draft SE April 28, 2025 Final SE August 26, 2025 4/29/2024 NRC NRC to provide RAI.
7/15/24 - NRC had only one question. The staff wished to see the list of LERs discussed in the justification. TSTF provided the LER list on 7/15/24. NRC confirmed this addresses the concern.
8/8/2024 NRC NRC has accelerated the review schedule. The draft SE is now scheduled for the end of February 2025 instead of the end of April.
2/28/2025 NRC NRC will not have an RAI. NRC will try to beat the April 2025 date for the draft SE.
4/28/2025 NRC Page 4 of 7 14-Nov-24
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise the Reactor Coolant System (RCS) Pressure Isolation Valve (PIV) Leakage Testing Frequency TSTF-600, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $45,535.00 (TSTF)
Topic Number: 1527 Originally Submitted:
4/22/2024 Originally Scheduled for Approval:
10/14/2025 Age: 7 Months Number of Times Approval Date has been Rescheduled:
0 PWROG PA: PA-LSC-1975 PWROG RISD: RS-2022-019 Draft Provided to NRC:
Not applicable Date of Presubmittal Meeting: Not applicable Estimated Approval Date:
Estimated Approval Date Basis:
Review Hour Estimate 300 Important Relative Review Priority:
TSTF provided draft traveler to NRC on October 2, 2023. NRC provided comments on February 7.
10/2/2023 TSTF NRC provided acceptance and schedule letter on June 20, 2024.
Issue RAI: 09/19/2024 Issue draft SE: 06/16/2025 Issue final SE: 10/14/2025 NRC to provide draft RAI by September 19, 2024.
9/19/2024 NRC NRC provided RAI on 9/20/24. TSTF to respond by December 19, 2024.
TSTF submitted the RAI response and revised traveler on October 25, 2024.
10/25/2024 TSTF NRC to provide draft Safety Evaluation.
6/16/2025 NRC Extend Shield Building Completion Time After Refueling TSTF-601, Rev. 0 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $51,321.00 (TSTF)
Topic Number: 1516 Originally Submitted:
5/31/2024 Originally Scheduled for Approval:
12/19/2025 Age: 6 Months Number of Times Approval Date has been Rescheduled:
0 PWROG PA: PA-LSC-1955 PWROG RISD: RS-2022-001 Draft Provided to NRC:
7/6/2023 Date of Presubmittal Meeting: 9/18/2023 Estimated Approval Date:
Estimated Approval Date Basis:
Review Hour Estimate 0 Normal Relative Review Priority:
RAI clarity call scheduled for October 17, 2024.
10/17/2024 TSTF NRC provided acceptance and schedule letter on July 25, 2004. The estimated staff review is 470 hours0.00544 days <br />0.131 hours <br />7.771164e-4 weeks <br />1.78835e-4 months <br />. The schedule is:
RAIs 10/28/2024 Draft SE 07/15/2025 Final SE 12/19/2025 9/5/24 - NRC confirmed there will be RAIs.
10/28/2024 NRC NRC provided draft RAIs by October 16. A clarity call was held on October
2/2/2025 TSTF Page 5 of 7 14-Nov-24
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise the Ventilation Filter Testing Program to Permit Alternate Challenge Agents TSTF-602, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $14,434.00 ()
Topic Number: 1533 Originally Submitted:
6/25/2024 Originally Scheduled for Approval:
Not applicable Age: 5 Months Number of Times Approval Date has been Rescheduled:
0 PWROG PA: LSC-1994 PWROG RISD: Unassigned Draft Provided to NRC:
3/22/2024 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:
Estimated Approval Date Basis:
Review Hour Estimate 0 Important Relative Review Priority:
Draft TSTF-602 provided to NRC for comment on March 22, 2024. NRC to respond.
6/6/24 - NRC provided one comment, to be addressed by the TSTF.
5/22/2024 NRC TSTF-602 submitted on June 25, 2024.
9/3/2024 NRC NRC provided an acceptance and schedule letter on August 15, 2024.
RAIs by November 22, 2024 Draft SE by August 19, 2025 Final SE by December 17, 2025 10/23/24 - NRC has no RAIs.
8/19/2025 NRC Revise the Risk Informed Completion Time Backstop TSTF-603, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $49,568.00 ()
Topic Number: 1553 Originally Submitted:
Originally Scheduled for Approval:
Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:
0 PWROG PA: PA-LSC-1996 PWROG RISD: Unassigned Draft Provided to NRC:
4/30/2024 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:
Estimated Approval Date Basis:
Review Hour Estimate 0 Important Relative Review Priority:
Draft provided to NRC on April 30, 2024. NRC to provide feedback on the draft.
6/28/2024 NRC NRC requested a presubmittal meeting, held on July 10. TSTF to address NRC questions and submit traveler.
11/15/2024 TSTF Page 6 of 7 14-Nov-24
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise Ventilation System Actions TSTF-604, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $6,855.00 (TSTF)
Topic Number: 1534 Originally Submitted:
Originally Scheduled for Approval:
Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:
0 PWROG PA: LSC-1995 PWROG RISD: Unassigned Draft Provided to NRC:
6/13/2024 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:
Estimated Approval Date Basis:
Review Hour Estimate 0 Normal Relative Review Priority:
Draft traveler provided to the NRC for feedback on June 17, 2024.
Teleconference held on October 8, 2024. NRC preparing final comments.
11/14/2024 NRC Active Travelers: 9 Page 7 of 7 14-Nov-24