ML13199A255

TSTF Handout from July 18, 2013, Meeting - Active Travelers Status Report

ML13199A255
Person / Time
Site:	Technical Specifications Task Force
Issue date:	07/18/2013
From:	Licensing Processes Branch (DPR)
To:
Honcharik M
Shared Package
ML13199A403	List: ML13199A255 ML13199A268
References
Download: ML13199A255 (4)

Text

DescriptionCLIIP Candidate?TSTF NumberApplicability Fee Exempt?Active Travelers Status ReportExtend PCIV Completion Times (NEDC-33046)TSTF-454, Rev. 2BWRs Actions and Schedul eResponsibility DateNot Exempt (BWROG)NoStatus: GreenTSTF-454, Rev. 2, submitted to NRC on 2/22/2012.CompletedTSTFNRC provided the acceptance and schedule letter on June 13, 2012. The proposed schedule is:Requests for Additional Information (RAIs) August 20, 2012RAI Response from TSTF November 19, 2012Issue Notice for Comment April 29, 2013Issue Notice of Availability August 26, 2013Completed NRCThe NRC issued RAIs on October 19, 2012.Completed NRCThe RAIs reopen the approved Topical Report that is the basis of the Traveler and requests that portions of the Topical Report justification be updated to the current standards. The BWROG is working on a response, but it will take time to complete.9/30/2013TSTFGeneric Letter 2008-01, Managing Gas AccumulationTSTF-523, Rev. 2All Actions and Schedul eResponsibility DateExemptYesStatus: GreenTSTF-523, Rev. 0 submitted on June 29, 2010.CompletedTSTFNRC provided the acceptance and schedule letter on March 2, 2011.Completed NRCTSTF-523, Rev. 1, submitted on 3/29/12.CompletedTSTFNRC provided acceptance and schedule letter along with RAIs on June 13, 2012. The proposed schedule is:

RAIs issued June 22, 2012 RAI response September 21, 2012 Notice for Comment February 8, 2013 Notice of Availability May 29, 2013Completed NRCNRC provided RAIs. TSTF responded on August 30, 2012.CompletedTSTFAt the January 17, 2013 TSTF/NRC meeting, the TSTF agreed to revise the proposed TSTF-523 Bases to clarify the intent of the use of a dedicated individual to close vent valves during performance of the Surveillance. TSTF submitted Revision 2 to the NRC on February 21, 2013.CompletedTSTFNRC to issue the Notice for Comment.7/17/2013 NRCPage 1 of 418-Jul-13Green status: Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

DescriptionCLIIP Candidate?TSTF NumberApplicability Fee Exempt?Active Travelers Status ReportClarify Use and Application RulesTSTF-529, Rev. 1All Actions and Schedul eResponsibility DateNot Exempt (Shared)YesStatus: GreenTSTF-529, Rev. 0, submitted on 9/19/11.CompletedTSTFThe TSTF and NRC held a workshop to discuss the changes in TSTF-529 on 10/16/12.Completed NRCTSTFTSTF submitted TSTF-529, Rev. 1 on 2/28/13.CompletedTSTFNRC provided acceptance and schedule letter on 6/20/2013. Scheduled actions:RAIs 8/1/2013RAI Response 11/1/2013Notice for Comment 4/3/2014Notice of Availability 8/7/2014Completed NRCNRC to provide RAIs.8/1/2013 NRCRevision of Specification 3.8.1, Required Actions B.3.1 and B.3.2TSTF-531, Rev. 0All Actions and Schedul eResponsibility DateNot Exempt (Shared)YesStatus: GreenTSTF-531, Rev. 0, submitted to NRC on March 29, 2012.CompletedTSTFNRC provided acceptance and schedule letter on 7/13/2012. Proposed schedule:RAIs by August 22, 2012RAI response by November 20, 2012Notice for Comment by April 22, 2013 Notice of Availability by August 23, 2013Completed NRCNRC provided RAIs on October 19, 2012.Completed NRCThe TSTF responded to the RAIs on May 22, 2013.CompletedTSTFNRC to issue the Notice for Comment.11/17/2013 NRCPage 2 of 418-Jul-13Green status: Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

DescriptionCLIIP Candidate?TSTF NumberApplicability Fee Exempt?Active Travelers Status ReportClarify Application of Pressure Boundary Leakage DefinitionTSTF-534, Rev. 0All Actions and Schedul eResponsibility DateNot Exempt (Shared)YesStatus: GreenTSTF-534, Rev. 0, submitted September 19, 2011.CompletedTSTFNRC sent letter on June 6, 2012 not accepting the Traveler with an opportunity to resubmit.Completed NRCTSTF responded to nonacceptance letter on September 4, 2012 and withdrew Revision 0 from NRC review.CompletedTSTFNRC to respond to positions in supplement letter.7/31/2013 NRCResolve CE Digital TS Inconsistencies Regarding CPCs and CEACsTSTF-536, Rev. 0CE Actions and Schedul eResponsibility DateNot Exempt (PWROG)YesStatus: GreenTSTF-536, Rev. 0 submitted on 6/18/13.CompletedTSTFNRC to issue acceptance and schedule letter.9/20/2013 NRCIncrease CIV Completion Time; Update of TSTF-373TSTF-537, Rev. 0CE Actions and Schedul eResponsibility DateNot Exempt (PWROG)YesStatus: GreenTSTF-537 was submitted to the NRC on 3/27/12.CompletedTSTFNRC issued acceptance and schedule letter on October 19.RAIs are scheduled to be provided by November 30, 2012. RAI responses are scheduled to be due February 28, 2013.Notice for Comment is scheduled to be issued on June 28, 2013Notice of Availability is scheduled to be issued on September 30, 2013Completed NRCNRC issued RAI on March 4, 2013. The RAI requests verification that the information in the supporting Topical Report (CE NPSD-1168), which was approved in December, 2000, is still valid.Completed NRCTSTF to respond to RAIs.9/30/2013TSTFAdd Actions to Preclude Entry into LCO 3.0.3 - RITSTF Initiatives 6b & 6cTSTF-538, Rev. 0B&W Actions and Schedul eResponsibility DateExemption Requested YesStatus: RedTSTF-538 submitted to NRC on 3/27/12.CompletedTSTF NRC preparing non-acceptance letter that discusses the information needed to review the Traveler.8/30/2013 NRCPage 3 of 418-Jul-13Green status: Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

DescriptionCLIIP Candidate?TSTF NumberApplicability Fee Exempt?Active Travelers Status ReportProvide Completion Times in Lieu of Immediate Shutdown (RITSTF Initiative 6)TSTF-540, Rev. 0BWRs Actions and Schedul eResponsibility DateExemption Requested YesStatus: RedTSTF-540 submitted on 5/16/12.CompletedTSTFNRC preparing non-acceptance letter that discusses the information needed to review the Traveler.8/30/2013 NRCActive Travelers:

9Page 4 of 418-Jul-13Green status: Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.