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
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Download: ML13199A255 (4)

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Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-454, Rev. 2 BWRs Not Exempt No Extend PCIV Completion Times (NEDC-33046)

(BWROG)

Status: Green Actions and Schedule Responsibility Date TSTF-454, Rev. 2, submitted to NRC on 2/22/2012. TSTF Completed NRC provided the acceptance and schedule letter on June 13, 2012. The NRC Completed proposed schedule is:

Requests for Additional Information (RAIs) August 20, 2012 RAI Response from TSTF November 19, 2012 Issue Notice for Comment April 29, 2013 Issue Notice of Availability August 26, 2013 The NRC issued RAIs on October 19, 2012. NRC Completed The RAIs reopen the approved Topical Report that is the basis of the TSTF 9/30/2013 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.

TSTF-523, Rev. 2 All Exempt Yes Generic Letter 2008-01, Managing Gas Accumulation Status: Green Actions and Schedule Responsibility Date TSTF-523, Rev. 0 submitted on June 29, 2010. TSTF Completed NRC provided the acceptance and schedule letter on March 2, 2011. NRC Completed TSTF-523, Rev. 1, submitted on 3/29/12. TSTF Completed NRC provided acceptance and schedule letter along with RAIs on June 13, NRC Completed 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, 2013 NRC provided RAIs. TSTF responded on August 30, 2012. TSTF Completed At the January 17, 2013 TSTF/NRC meeting, the TSTF agreed to revise the TSTF Completed 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.

NRC to issue the Notice for Comment. NRC 7/17/2013 Green 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.

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Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-529, Rev. 1 All Not Exempt Yes Clarify Use and Application Rules (Shared)

Status: Green Actions and Schedule Responsibility Date TSTF-529, Rev. 0, submitted on 9/19/11. TSTF Completed The TSTF and NRC held a workshop to discuss the changes in TSTF-529 on NRC Completed 10/16/12. TSTF TSTF submitted TSTF-529, Rev. 1 on 2/28/13. TSTF Completed NRC provided acceptance and schedule letter on 6/20/2013. Scheduled NRC Completed actions:

RAIs 8/1/2013 RAI Response 11/1/2013 Notice for Comment 4/3/2014 Notice of Availability 8/7/2014 NRC to provide RAIs. NRC 8/1/2013 TSTF-531, Rev. 0 All Not Exempt Yes Revision of Specification 3.8.1, Required Actions B.3.1 and (Shared) B.3.2 Status: Green Actions and Schedule Responsibility Date TSTF-531, Rev. 0, submitted to NRC on March 29, 2012. TSTF Completed NRC provided acceptance and schedule letter on 7/13/2012. Proposed NRC Completed schedule:

RAIs by August 22, 2012 RAI response by November 20, 2012 Notice for Comment by April 22, 2013 Notice of Availability by August 23, 2013 NRC provided RAIs on October 19, 2012. NRC Completed The TSTF responded to the RAIs on May 22, 2013. TSTF Completed NRC to issue the Notice for Comment. NRC 11/17/2013 Green 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.

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Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-534, Rev. 0 All Not Exempt Yes Clarify Application of Pressure Boundary Leakage Definition (Shared)

Status: Green Actions and Schedule Responsibility Date TSTF-534, Rev. 0, submitted September 19, 2011. TSTF Completed NRC sent letter on June 6, 2012 not accepting the Traveler with an NRC Completed opportunity to resubmit.

TSTF responded to nonacceptance letter on September 4, 2012 and TSTF Completed withdrew Revision 0 from NRC review.

NRC to respond to positions in supplement letter. NRC 7/31/2013 TSTF-536, Rev. 0 CE Not Exempt Yes Resolve CE Digital TS Inconsistencies Regarding CPCs and (PWROG) CEACs Status: Green Actions and Schedule Responsibility Date TSTF-536, Rev. 0 submitted on 6/18/13. TSTF Completed NRC to issue acceptance and schedule letter. NRC 9/20/2013 TSTF-537, Rev. 0 CE Not Exempt Yes Increase CIV Completion Time; Update of TSTF-373 (PWROG)

Status: Green Actions and Schedule Responsibility Date TSTF-537 was submitted to the NRC on 3/27/12. TSTF Completed NRC issued acceptance and schedule letter on October 19. NRC Completed 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, 2013 Notice of Availability is scheduled to be issued on September 30, 2013 NRC issued RAI on March 4, 2013. The RAI requests verification that the NRC Completed information in the supporting Topical Report (CE NPSD-1168), which was approved in December, 2000, is still valid.

TSTF to respond to RAIs. TSTF 9/30/2013 TSTF-538, Rev. 0 B&W Exemption Yes Add Actions to Preclude Entry into LCO 3.0.3 - RITSTF Requested Initiatives 6b & 6c Status: Red Actions and Schedule Responsibility Date TSTF-538 submitted to NRC on 3/27/12. TSTF Completed NRC preparing non-acceptance letter that discusses the information needed NRC 8/30/2013 to review the Traveler.

Green 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.

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Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-540, Rev. 0 BWRs Exemption Yes Provide Completion Times in Lieu of Immediate Shutdown Requested (RITSTF Initiative 6)

Status: Red Actions and Schedule Responsibility Date TSTF-540 submitted on 5/16/12. TSTF Completed NRC preparing non-acceptance letter that discusses the information needed NRC 8/30/2013 to review the Traveler.

Active Travelers: 9 Green 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.

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