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| issue date = 03/16/2007
| issue date = 03/16/2007
| title = March 2007 TSTF Traveler Milestone Schedule Update (Docket No. PROJ0753)
| title = March 2007 TSTF Traveler Milestone Schedule Update (Docket No. PROJ0753)
| author name = Kobetz T J
| author name = Kobetz T
| author affiliation = NRC/NRR/ADRO/DIRS/ITSB
| author affiliation = NRC/NRR/ADRO/DIRS/ITSB
| addressee name =  
| addressee name =  
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{{#Wiki_filter:A s n ew TSTF tra v el ers are ope ned an d a cti v e tra v el ers are cl ose d o n a n o ngoi ng 1 bas is , i t sh oul d b e re cogni z ed that rece nt c han ges may no t ap pea r i n th is sc hed ul e.
{{#Wiki_filter:March 16, 2007 Technical Specifications Task Force (TSTF) 11921 Rockville Pike, Suite 100 Rockville, MD 20852
M arch 16 , 20 07 Techni cal S pec ifica tio ns Task Force (TSTF)119 21 Ro ckvi ll e P ike, S ui te 1 00 Ro ckvi ll e, M D  20 852 S U B JE C T:
M a rc h 2 0 0 7 TS TF Tra v e l e r M i l e st o n e S ch e d u l e U p d a te (Do cket No. P ROJ0 753)De ar M embe rs o f the TSTF: This l etter is to upd ate the sch edu le for rev ie w of al l in-proc ess TSTF tra v el ers. NR C rev ie w ed 1 the sc hedule w ith your repr esent ative, M r. Brian M ann, on M arc h 16, 2007.
T his schedule u p d a te s a n d s u p e rc e d e s a n y p re v i o u sl y-s u b mi tt e d s ch e d u l e s. Tabl e 1 su mmariz es TSTF cha nges s in ce thi s s che dul e w as la st p ubl is hed on N ov embe r 16 , 2 0 0 6 (A D A M S A cc e ss i o n N o. ML06 298 039 70). Tab le 2, w hi ch has be en upd ated , ex pl ai ns sho rthan d n otati ons us ed in the en cl ose d TSTF Sta tus Sp read she et (A DA M S Acc ess io n N o. ML07 068 012 0).Should circum sta nces lead to ant icipated or actual sched ule delay , the causing part y should prom ptly i nf orm the othe r par ty and coordinat e to re-est ablish and publish an appr opriat ely rev is ed sch edu le. The ca use of the sc hed ul e d el ay sh oul d b e d ocu mented al ong w ith the a gre e d-u p o n r e v i se d s ch e d u l e. Chang es to m ilestone dat es that do not af f ect the proj ect ed notice of av ailabil ity (NO A)mil esto ne date may be ac compl is hed i nformall y w ith the mutu al co ncu rrenc e o f the i mpacte d sta k eholder s. Ef f ect iv e coord ination of schedule chang es is of part icular impor tanc e in co n n e ct i o n w i th TS TF re sp o n se t o N R C s ta ff r e que st s for a d d i ti o n a l i n form a ti o n (R A Is). F a i l u re to p rov id e a ti mel y an d re spo nsi v e re pl y i n a cco rdan ce w ith the agree d s che dul e (s ee upd ated Tabl e 2 an d a ttach ed TSTF Trav el er M il esto ne Sch edu le) or to s ucc ess f ul ly ne gotia te a rev is ed sc h e d u l e ma y r e su l t i n t e rmi n a ti o n o f th e N R C r e v i e w p ro ce ss. Early com pletion of any activi ty w ill not necess itat e schedule revision. How ever, NRC staf f w ill end eav or to ac commoda te e arl y co mpl eti ons by co mpl eti ng sub sequen t tas ks earl y. The cur rent Open T ST F Tr aveler M ilestone sch edule w ill be publi shed as a publically av ailable doc umen t i n th e A gency w id e D ocu ments Acc ess an d M ana gement S y stem (A DA M S) and a cc e ss i b l e v i a t h e N R C p u b l i c w e b.
TSTF Techni cal S pec ifica tio ns Bra nch pro ject l ead s for ea ch TSTF trav el er. Pl eas e c onta ct th ese in di v id ual s i n c oord in ati ng acti v iti es spe ci f ic to thei r rev ie w. R oss Tel son may al so be con tacte d a t (3 0 1) 4 1 5-2 2 5 6 o r rdt@n rc.gov in the event one of these indivi duals is unav ailable or shou ld y ou hav e que sti ons or nee d further in f ormati on in co nne cti on w ith the TSTF tra v el er re v ie w proc ess.
Sin ce r ely,  /RA/
Timothy J. Ko betz , C hi ef Techni cal S pec ifica tio ns Bra nch D i v i si o n o f In sp e ct i o n a n d R e gi o n a l S u p p o rt Of f ic e o f N ucl ear Re acto r R egul ati on En cl osu re: As state d c c:
R. G a m b r e l l , P WR O G/B W (RV Gambrel l@duke-en ergy.com)D. Ho f f man, Ex cel S erv ic es (don al dh@ex cel serv ic es.co m)J. Ken ny (jk en@ptd.n et)B. M ann , E x cel S erv ic es (bri anm@ex cel serv ic es.co m)J. M ess in a (jmessi na@f irs tene rgyc orp.c om)D. M ill ar, PW ROG/CE (dmi ll ar@e ntergy.com)G. Y a t e s , P WR O G/W (gya tes@ameren.com)
TSTF Techni cal S pec ifica tio ns Bra nch pro ject l ead s a re l is ted f or e ach TSTF tra v el er. Pl eas e c onta ct thes e i ndi v id ual s i n c oord in ati ng acti v iti es spe ci f ic to thei r rev ie w. R oss Tel son may al so be co n ta ct e d a t (3 0 1) 4 1 5-2 2 5 6 o r rdt@n rc.gov in the event one of these indivi duals is unav ailable or s hou ld y ou hav e que sti ons or nee d further in f ormati on in co nne cti on w ith the TSTF tra v el er rev ie w pro ces s.
Sin ce r ely,  /RA/
Timothy J. Ko betz , C hi ef Techni cal S pec ifica tio ns Bra nch D i v i si o n o f In sp e ct i o n a n d R e gi o n a l S u p p o rt Of f ic e o f N ucl ear Re acto r R egul ati on E n cl o su re As state d c c:
R. G a m b r e l l , P WR O G/B W (RV Gambrel l@duke-en ergy.com)D. Ho f f man, Ex cel S erv ic es (don al dh@ex cel serv ic es.co m)J. Ken ny (jk en@ptd.n et)B. M ann , E x cel S erv ic es (bri anm@ex cel serv ic es.co m)J. M ess in a (jmessi na@f irs tene rgyc orp.c om)D. M ill ar, PW ROG/CE (dmi ll ar@e ntergy.com)G. Y a t e s , P WR O G/W (gya tes@ameren.com)DIST RIBUT IO N: ITS B r/f I T S B S t a ff R i d sN rr A d roRi dsN rrDi rsItsb A D A M S A C C E S S ION N O: ML07 020 092-p kg, ML07 051 054 1-l e tt e r; ML07 068 012 0 Sp read she et OF FICE IT SB:DI RS BC:I T SB:DI RS N A M E R D Tel so n TJK o b e tz DA TE 3/16/200 7 3/16/200 7 OF FICI A L RECORD COPY


E n cl o su re T A BL E 1: S ummary o f C han ges The foll ow in g tabl e s ummari z es TSTF Trav el er a ppro v al s, c anc el la tio ns, and sc hed ul e c han ges sub sequen t to the la st-pu bl is hed sc hed ul e (ML06 317 040 4) p u b l i sh e d o n N o v e mb e r 1 6 , 2 0 0 7. F o r sc h e d u l e c h a n ges , o n l y t h e i mme d i a te l y-i mp a ct e d mi l e st o n e i s l i st e d i n t h i s su mma ry. C a sc a d i n g mi l e st o n e c h a n ges a re s h o w n i n t h e a tt a ch e d TS TF Tra v e l e r M i l e st o n e S ch e d u l e. TS TF / L eadPr ev iou s Pr oj. D ate Re v ised Pr oj. D ate TA C Imp act ed Mile sto ne (if ap pli cabl e) & Re ason Fo r Ch ang e FR / A D A MS ML#(s) &Hy per lin ks 409 / T homasn/an/aM D1 812 TS TF app ro v ed. See N O A Issued 11/7/20 06Vol 71 FR ,p6514 8-6 5160412 / W ert z1/12/07 3/14/07 (act ual date)M D0 685 Fed R eg NF C (e) r esch edu led by N RC and poste d sub sequen t t o N RC re schedul ing lett er w hich ref ere nced a de lay in rece ipt of TS TF Revisi on. (See M L & FR)Vol 72 FR ,p1191 4-1 1918M L0703 10058425 / T jadern/an/aM B25 31 Re v iew cance lle d / TA C clo sed pendi ng T ST F r ev ision. M L0703 10092426 / T jadern/an/aM C4 438 Re v iew cance lle d / TA C clo sed pendi ng T ST F r ev ision. (See M L)M L0703 10092431 / T jadern/an/aM D3 763 Ne w TS TF re ceiv ed 11/3/200 6. A ccepta nce/ R eject ion / S chedul e le tte r p endin g. S ee att achment fo r t enta tiv e sche dule; cont act T ST F L ead for add itio nal info rmat ion.Pen ding 446 / T jader1/31/07 4/13/07M D1 808 Fed R eg NF C (e) r esch edu led by NR C foll ow ing rece ipt of rev ised T ST F T rav eler  o n 1/11/07. (See M L)M L0705 10680448 / H arb uckn/an/aM C8 335 T ST F app ro v ed - N O A Issued 1/17/2 007Vol 72 FR ,p2022-20 33475 / T jader12/3 0/068/1/07M D3 759 Fed R eg NF C (e) r esch edu led and ne w TA C ope ned by N RC fo llow ing rece ipt of non-pro prie tar y R AI re sponse. (S ee M L)M L0705 10680476 / T jader2/28/07 4/16/07M C4 442 Fed R eg NO A (f) r esch edu led by NRC fo l l owi ng re c ei pt of re vi s ed TSTF (M L0700 90561) o n 1/9/07. (See M L)M L0705 10680484 / L ew inn/an/aM C8 953 TS TF app ro v ed. See N O A Issued 11/27/0 6Vol 71 FR ,p6864 2-6 8644487 / T elson 1/25/07 3/15/07 (act ual date)M C8 594 Fed R eg NF C (e) re sche dul ed (an d subsequ entl y pub lished) b y N RC subse quent to NR C resch eduli ng l ett er w hich ref ere nced T ST F R AI re sponse reso luti on i ssues. (S ee M L & FR)Vol 72 FR ,p1222 3-1 2227M L0702 40087490 / W ert z2/14/07 3/15/07 (act ual date)M C8 565 Fed R eg NO A (f) r esch edu led by N RC due to unfo rsee n cir cumstan ces. (S ee M L) TS TF app ro v ed - See N O A Issued 3/15/2 007Vol 72 FR ,p1221 7-1 2223M L0704 30186491 / H ear nn/an/aM C8 562 TS TF app ro v ed - S ee N O A Issued 12/2 9/20 06Vol 71 FR ,p7847 2-7 8474492 / W ert zn/an/aM C8 758 TS TF w ith dr aw n / TA C clo sed 11/28/0 7. (S ee M L)M L0633 30090493 / S chult enn/an/aM D3 180 Re v iew cance lle d / TA C clo sed pendi ng T ST F r ev ision. M L0634 50324498 / T jadern/an/aM D4 000 Ne w TS TF re ceiv ed 12/2 0/20 06.M L0705 10680 E n cl o su re T A BL E 2: In-pro ces s T ST F T rav eler Sc hed ule Mileston es & Ex plan ation M i l e s t one D at es M e a ni ng (M i l est one dat es i n t he a t t ached spr eadshe et m ay be i nt er pr et ed a s f ol l ows)A ppl i c a t i on (a)T hi s i s t he d at e t he a ppl i cat i on was r ecei v ed b y t he NR C. T he d ocum ent pr ocessi ng cent er (D PC) wi l l t y pi cal l y pl ace t he d ocum ent i nt o AD AM S wi t hi n a f ew day s of r ecei pt. For el ect r oni c subm i t t al s, t he DP C conf i r m s, v i a em ai l , bot h r ecei pt and pl ac em en t i nt o ADAM S.R A I I ssued (c)T h is is th e p r o j e c te d (a c tu a l) d a te a R e q u e s t f o r A d d itio n a l In f o r m a tio n (R A I) le tt e r w ill be (i s) av ai l abl e t o- or del i v er ed t o T ST F. I f a copy of t he si gned R AI wi l l be (i s)e m a ile d o r f a x e d , it is th is d a te. O th e r w is e , it is th e d a te a t w h ic h th e R A I le tt e r w ill becom e (i s) pub l i cal l y av ai l abl e i n AD AM S, per m i t t i ng p ubl i c access (t y pi cal l y t he s i g n a tu re d a te p l u s s i x (6) d a y s). RA I Re s p. (d)T hi s i s t he p r oj ect ed (act ual) dat e when T ST F's com pl et e RA I r esponse do cu m en t at i on wi l l b e (i s) a v ai l ab l e t o t ec hn i ca l s t af f. I f a c op y o f t he s i gn ed RAI re s p o n s e d o c u m e n t w i l l b e (i s) e m a i l e d o r fa x e d to th e T S T F l e a d , i t i s th i s d a te. O t he r wi se , i t i s t he d at e at wh i ch t he RAI r es po ns e be co m es a v ai l ab l e i n ADAM S, p e rm i tti n g s ta ff a c c e s s (ty p i c a l l y th re e d a y s fo l l o w i n g re c e i p t b y th e D P C). I n t he e v ent an R AI R esponse docu m ent r ef er ences a f ut ur e sub m i t t al (e.g. a r ev i sed TS TF , a To p i c a l R e p o r t , e t c.) d e e m e d n e c e s s a r y b y s t a f f t o c o m p l e t e t h e TS TF r ev i ew, t hen t he a ct ual R AI r esponse dat e be com es t he d at e of r ecei pt of t he r ef er enced docum ent. Fai l ur e t o pr ov i de RA I r esponse (or R AI-r ef er enced d o c u m e n ta tio n) b y th e R A I R e s p o n s e p r o j e c te d m ile s to n e d a te , w ith o u t p r o m p tly i nf or m i ng t he NR C i n wr i t i ng a nd co or di nat i ng t o r e-est abl i sh an d pu bl i sh an appr opr i at el y r ev i sed sch edul e, m ay r esul t i n t er m i nat i on o f t he NR C r ev i ew pr ocess.Fe d Re g NFC (e) *For T ST Fs pr ocessed i n acco r dance wi t h t he Consol i dat ed L i ne I t em I m pr ov em ent Pr ogr am (C LI I P'd), t hi s i s t he p r oj ect ed (act ual) dat e t hat bot h t he m odel app l i cat i on (M odel LAR) and saf et y ev al uat i on (M odel SE) wi l l beco m e (ar e) N ot i ced i n t he F e d e ra l R e g i s te r fo r p u b l i c c o m m e n t. T hi s m i l est one i s "N/A" f or non-C LI I P'd T ST Fs whi ch ar e no t t y pi cal l y N ot i ced t o t he Feder al R egi st er f or pub l i c com m ent F e d R e g N OA (f) *For T ST Fs pr ocessed i n acco r dance wi t h t he Consol i dat ed L i ne I t em I m pr ov em ent Pr ogr am (C LI I P'd), t hi s i s t he p r oj ect ed (act ual) dat e t hat bot h t he m odel app l i cat i on (M odel LAR) and saf et y ev al uat i on (M odel SE) wi l l beco m e (ar e) Adv er t i sed i n t he F e d e ra l R e g i s te r a s A v a i l a b l e fo r In d u s try A d o p ti o n. For non-C LI I P'd T ST Fs, t her e i s no Fed R eg NO A. I n t hi s i nst ance, t hi s m i l est one r ef l ect s t he e ar l i er of t he f ol l owi ng d at es: (i) T he d at e at whi ch t he l et t er app r ov i ng t he T ST F wi l l beco m e (i s) pub l i cal l y av ai l abl e i n AD AM S (t y pi cal l y 6 day s af t er bei ng s i g n e d) o r (i i) t h e d a t e t h e s i g n e d l e t t e r w i l l b e (i s) f a x e d o r e m a i l e d t o TSTF.}}
==SUBJECT:==
March 2007 TSTF Traveler Milestone Schedule Update (Docket No. PROJ0753)
 
==Dear Members of the TSTF:==
 
This letter is to update the schedule for review of all in-process TSTF travelers.1 NRC reviewed the schedule with your representative, Mr. Brian Mann, on March 16, 2007. This schedule updates and supercedes any previously-submitted schedules.
Table 1 summarizes TSTF changes since this schedule was last published on November 16, 2006 (ADAMS Accession No. ML0629803970). Table 2, which has been updated, explains shorthand notations used in the enclosed TSTF Status Spreadsheet (ADAMS Accession No. ML070680120).
Should circumstances lead to anticipated or actual schedule delay, the causing party should promptly inform the other party and coordinate to re-establish and publish an appropriately revised schedule. The cause of the schedule delay should be documented along with the agreed-upon revised schedule.
Changes to milestone dates that do not affect the projected notice of availability (NOA) milestone date may be accomplished informally with the mutual concurrence of the impacted stakeholders. Effective coordination of schedule changes is of particular importance in connection with TSTF response to NRC staff requests for additional information (RAIs). Failure to provide a timely and responsive reply in accordance with the agreed schedule (see updated Table 2 and attached TSTF Traveler Milestone Schedule) or to successfully negotiate a revised schedule may result in termination of the NRC review process.
Early completion of any activity will not necessitate schedule revision. However, NRC staff will endeavor to accommodate early completions by completing subsequent tasks early. The current Open TSTF Traveler Milestone schedule will be published as a publically available document in the Agencywide Documents Access and Management System (ADAMS) and accessible via the NRC public web.
1 As new TSTF travelers are opened and active travelers are closed on an ongoing basis, it should be recognized that recent changes may not appear in this schedule.
 
TSTF                                                Technical Specifications Branch project leads for each TSTF traveler. Please contact these individuals in coordinating activities specific to their review. Ross Telson may also be contacted at (301) 415-2256 or rdt@nrc.gov in the event one of these individuals is unavailable or should you have questions or need further information in connection with the TSTF traveler review process.
Sincerely,
                                                  /RA/
Timothy J. Kobetz, Chief Technical Specifications Branch Division of Inspection and Regional Support Office of Nuclear Reactor Regulation
 
==Enclosure:==
 
As stated cc:  R. Gambrell, PWROG/BW (RVGambrell@duke-energy.com)
D. Hoffman, Excel Services (donaldh@excelservices.com)
J. Kenny (jken@ptd.net)
B. Mann, Excel Services (brianm@excelservices.com)
J. Messina (jmessina@firstenergycorp.com)
D. Millar, PWROG/CE (dmillar@entergy.com)
G. Yates, PWROG/W (gyates@ameren.com)
 
TSTF                                              Technical Specifications Branch project leads are listed for each TSTF traveler. Please contact these individuals in coordinating activities specific to their review. Ross Telson may also be contacted at (301) 415-2256 or rdt@nrc.gov in the event one of these individuals is unavailable or should you have questions or need further information in connection with the TSTF traveler review process.
Sincerely,
                                                /RA/
Timothy J. Kobetz, Chief Technical Specifications Branch Division of Inspection and Regional Support Office of Nuclear Reactor Regulation Enclosure As stated cc:  R. Gambrell, PWROG/BW (RVGambrell@duke-energy.com)
D. Hoffman, Excel Services (donaldh@excelservices.com)
J. Kenny (jken@ptd.net)
B. Mann, Excel Services (brianm@excelservices.com)
J. Messina (jmessina@firstenergycorp.com)
D. Millar, PWROG/CE (dmillar@entergy.com)
G. Yates, PWROG/W (gyates@ameren.com)
DISTRIBUTION:
ITSB r/f ITSB Staff RidsNrrAdro RidsNrrDirsItsb ADAMS ACCESSION NO: ML07020092-pkg, ML070510541-letter; ML070680120 Spreadsheet OFFICE                          ITSB:DIRS                          BC:ITSB:DIRS NAME                            RDTelson                          TJKobetz DATE                            3/16/2007                          3/16/2007 OFFICIAL RECORD COPY
 
TABLE 1: Summary of Changes The following table summarizes TSTF Traveler approvals, cancellations, and schedule changes subsequent to the last-published schedule (ML063170404) published on November 16, 2007.
For schedule changes, only the immediately-impacted milestone is listed in this summary.
Cascading milestone changes are shown in the attached TSTF Traveler Milestone Schedule.
TSTF / Lead    Previous Revised      TAC    Impacted Milestone (if applicable)             FR / ADAMS Proj. Date Proj. Date        & Reason For Change                              ML#(s) &
Hyperlinks 409 / Thomas      n/a        n/a    MD1812  TSTF approved. See NOA Issued 11/7/2006        Vol 71 FR, p65148-65160 412 / Wertz    1 /12/07   3 /14/07   MD0685  Fed Reg NFC (e) rescheduled by NRC and         Vol 72 FR, (actual          posted subsequent to NRC rescheduling        p11914-11918 date)            letter which referenced a delay in receipt of TSTF Revision. (See ML & FR)                 ML070310058 425 / Tjader      n/a        n/a    MB2531  Review cancelled / TAC closed pending        ML070310092 TSTF revision.
426 / Tjader      n/a        n/a    MC4438  Review cancelled / TAC closed pending        ML070310092 TSTF revision. (See ML) 431 / Tjader      n/a        n/a    MD3763  New TSTF received 11/3/2006. Acceptance          Pending
                                              / Rejection / Schedule letter pending. See attachment for tentative schedule; contact TSTF Lead for additional information.
446 / Tjader  1 /31/07   4 /13/07  MD1808  Fed Reg NFC (e) rescheduled by NRC            ML070510680 following receipt of revised TSTF Traveler on 1/11/07. (See ML) 448 / Harbuck      n/a        n/a    MC8335  TSTF approved - NOA Issued 1/17/2007            Vol 72 FR, p2022-2033 475 / Tjader    12/30/06    8/1/07  MD3759  Fed Reg NFC (e) rescheduled and new          ML070510680 TAC opened by NRC following receipt of non-proprietary RAI response. (See ML) 476 / Tjader  2 /28/07   4 /16/07  MC4442  Fed Reg NOA (f) rescheduled by NRC           ML070510680 following receipt of revised TSTF (ML070090561) on 1/9/07. (See ML) 484 / Lewin        n/a        n/a    MC8953  TSTF approved. See NOA Issued 11/27/06          Vol 71 FR, p68642-68644 487 / Telson  1 /25/07   3 /15/07   MC8594  Fed Reg NFC (e) rescheduled (and                Vol 72 FR, (actual          subsequently published) by NRC subsequent    p12223-12227 date)           to NRC rescheduling letter which referenced TSTF RAI response resolution issues. (See    ML070240087 ML & FR) 490 / Wertz    2 /14/07   3 /15/07   MC8565  Fed Reg NOA (f) rescheduled by NRC due         Vol 72 FR, (actual          to unforseen circumstances. (See ML)          p12217-12223 date)           TSTF approved - See NOA Issued 3/15/2007 ML070430186 491 / Hearn        n/a        n/a    MC8562  TSTF approved - See NOA Issued                 Vol 71 FR, 12/29/2006                                    p78472-78474 492 / Wertz        n/a        n/a    MC8758  TSTF withdrawn / TAC closed 11/28/07.         ML063330090 (See ML) 493 / Schulten    n/a        n/a    MD3180  Review cancelled / TAC closed pending        ML063450324 TSTF revision.
498 / Tjader      n/a        n/a    MD4000  New TSTF received 12/20/2006.                 ML070510680 Enclosure
 
TABLE 2: In-process TSTF Traveler Schedule Milestones & Explanation M ilestone    M eaning (Milestone dates in the attached spreadsheet m ay be interpreted as follows)
Dates Application    This is the date the application was received by the NRC. The docum ent processing (a) center (DPC) will typically place the docum ent into ADAMS within a few days of receipt. For electronic subm ittals, the DPC confirm s, via em ail, both receipt and placem ent into ADAMS.
RAI Issued    This is the projected (actual) date a Request for Additional Inform ation (RAI) letter will (c) be (is) available to- or delivered to TSTF. If a copy of the signed RAI will be (is) em ailed or faxed, it is this date. Otherwise, it is the date at which the RAI letter will becom e (is) publically available in ADAMS, perm itting public access (typically the signature date plus six (6) days).
RAI Resp. (d)   This is the projected (actual) date when TSTFs com plete RAI response docum entation will be (is) available to technical staff. If a copy of the signed RAI response docum ent will be (is) em ailed or faxed to the TSTF lead, it is this date.
Otherwise, it is the date at which the RAI response becom es available in ADAMS, perm itting staff access (typically three days following receipt by the DPC).
In the event an RAI Response docum ent references a future subm ittal (e.g. a revised TSTF, a Topical Report, etc.) deem ed necessary by staff to com plete the TSTF review, then the actual RAI response date becom es the date of receipt of the referenced docum ent. Failure to provide RAI response (or RAI-referenced docum entation) by the RAI Response projected m ilestone date, without prom ptly inform ing the NRC in writing and coordinating to re-establish and publish an appropriately revised schedule, m ay result in term ination of the NRC review process.
Fed Reg NFC     For TSTFs processed in accordance with the Consolidated Line Item Im provem ent (e)
* Program (CLIIPd), this is the projected (actual) date that both the m odel application (Model LAR) and safety evaluation (Model SE) will becom e (are) Noticed in the Federal Register for public com m ent.
This m ilestone is N/A for non-CLIIPd TSTFs which are not typically Noticed to the Federal Register for public com m ent Fed Reg NOA      For TSTFs processed in accordance with the Consolidated Line Item Im provem ent (f)
* Program (CLIIPd), this is the projected (actual) date that both the m odel application (Model LAR) and safety evaluation (Model SE) will becom e (are) Advertised in the Federal Register as Available for Industry Adoption.
For non-CLIIPd TSTFs, there is no Fed Reg NOA. In this instance, this m ilestone reflects the earlier of the following dates: (i) The date at which the letter approving the TSTF will becom e (is) publically available in ADAMS (typically 6 days after being signed) or (ii) the date the signed letter will be (is) faxed or em ailed to TSTF.
Enclosure}}

Latest revision as of 10:19, 23 November 2019

March 2007 TSTF Traveler Milestone Schedule Update (Docket No. PROJ0753)
ML070510541
Person / Time
Site: Technical Specifications Task Force
Issue date: 03/16/2007
From: Kobetz T
NRC/NRR/ADRO/DIRS/ITSB
To:
Technical Specifications Task Force
Telson, R - NRR/DIPM/IROB - 415-2256
Shared Package
ML070720092 List:
References
Download: ML070510541 (5)
v • d • e


Text

March 16, 2007 Technical Specifications Task Force (TSTF) 11921 Rockville Pike, Suite 100 Rockville, MD 20852

SUBJECT:

March 2007 TSTF Traveler Milestone Schedule Update (Docket No. PROJ0753)

Dear Members of the TSTF:

This letter is to update the schedule for review of all in-process TSTF travelers.1 NRC reviewed the schedule with your representative, Mr. Brian Mann, on March 16, 2007. This schedule updates and supercedes any previously-submitted schedules.

Table 1 summarizes TSTF changes since this schedule was last published on November 16, 2006 (ADAMS Accession No. ML0629803970). Table 2, which has been updated, explains shorthand notations used in the enclosed TSTF Status Spreadsheet (ADAMS Accession No. ML070680120).

Should circumstances lead to anticipated or actual schedule delay, the causing party should promptly inform the other party and coordinate to re-establish and publish an appropriately revised schedule. The cause of the schedule delay should be documented along with the agreed-upon revised schedule.

Changes to milestone dates that do not affect the projected notice of availability (NOA) milestone date may be accomplished informally with the mutual concurrence of the impacted stakeholders. Effective coordination of schedule changes is of particular importance in connection with TSTF response to NRC staff requests for additional information (RAIs). Failure to provide a timely and responsive reply in accordance with the agreed schedule (see updated Table 2 and attached TSTF Traveler Milestone Schedule) or to successfully negotiate a revised schedule may result in termination of the NRC review process.

Early completion of any activity will not necessitate schedule revision. However, NRC staff will endeavor to accommodate early completions by completing subsequent tasks early. The current Open TSTF Traveler Milestone schedule will be published as a publically available document in the Agencywide Documents Access and Management System (ADAMS) and accessible via the NRC public web.

1 As new TSTF travelers are opened and active travelers are closed on an ongoing basis, it should be recognized that recent changes may not appear in this schedule.

TSTF Technical Specifications Branch project leads for each TSTF traveler. Please contact these individuals in coordinating activities specific to their review. Ross Telson may also be contacted at (301) 415-2256 or rdt@nrc.gov in the event one of these individuals is unavailable or should you have questions or need further information in connection with the TSTF traveler review process.

Sincerely,

/RA/

Timothy J. Kobetz, Chief Technical Specifications Branch Division of Inspection and Regional Support Office of Nuclear Reactor Regulation

Enclosure:

As stated cc: R. Gambrell, PWROG/BW (RVGambrell@duke-energy.com)

D. Hoffman, Excel Services (donaldh@excelservices.com)

J. Kenny (jken@ptd.net)

B. Mann, Excel Services (brianm@excelservices.com)

J. Messina (jmessina@firstenergycorp.com)

D. Millar, PWROG/CE (dmillar@entergy.com)

G. Yates, PWROG/W (gyates@ameren.com)

TSTF Technical Specifications Branch project leads are listed for each TSTF traveler. Please contact these individuals in coordinating activities specific to their review. Ross Telson may also be contacted at (301) 415-2256 or rdt@nrc.gov in the event one of these individuals is unavailable or should you have questions or need further information in connection with the TSTF traveler review process.

Sincerely,

/RA/

Timothy J. Kobetz, Chief Technical Specifications Branch Division of Inspection and Regional Support Office of Nuclear Reactor Regulation Enclosure As stated cc: R. Gambrell, PWROG/BW (RVGambrell@duke-energy.com)

D. Hoffman, Excel Services (donaldh@excelservices.com)

J. Kenny (jken@ptd.net)

B. Mann, Excel Services (brianm@excelservices.com)

J. Messina (jmessina@firstenergycorp.com)

D. Millar, PWROG/CE (dmillar@entergy.com)

G. Yates, PWROG/W (gyates@ameren.com)

DISTRIBUTION:

ITSB r/f ITSB Staff RidsNrrAdro RidsNrrDirsItsb ADAMS ACCESSION NO: ML07020092-pkg, ML070510541-letter; ML070680120 Spreadsheet OFFICE ITSB:DIRS BC:ITSB:DIRS NAME RDTelson TJKobetz DATE 3/16/2007 3/16/2007 OFFICIAL RECORD COPY

TABLE 1: Summary of Changes The following table summarizes TSTF Traveler approvals, cancellations, and schedule changes subsequent to the last-published schedule (ML063170404) published on November 16, 2007.

For schedule changes, only the immediately-impacted milestone is listed in this summary.

Cascading milestone changes are shown in the attached TSTF Traveler Milestone Schedule.

TSTF / Lead Previous Revised TAC Impacted Milestone (if applicable) FR / ADAMS Proj. Date Proj. Date & Reason For Change ML#(s) &

Hyperlinks 409 / Thomas n/a n/a MD1812 TSTF approved. See NOA Issued 11/7/2006 Vol 71 FR, p65148-65160 412 / Wertz 1 /12/07 3 /14/07 MD0685 Fed Reg NFC (e) rescheduled by NRC and Vol 72 FR, (actual posted subsequent to NRC rescheduling p11914-11918 date) letter which referenced a delay in receipt of TSTF Revision. (See ML & FR) ML070310058 425 / Tjader n/a n/a MB2531 Review cancelled / TAC closed pending ML070310092 TSTF revision.

426 / Tjader n/a n/a MC4438 Review cancelled / TAC closed pending ML070310092 TSTF revision. (See ML) 431 / Tjader n/a n/a MD3763 New TSTF received 11/3/2006. Acceptance Pending

/ Rejection / Schedule letter pending. See attachment for tentative schedule; contact TSTF Lead for additional information.

446 / Tjader 1 /31/07 4 /13/07 MD1808 Fed Reg NFC (e) rescheduled by NRC ML070510680 following receipt of revised TSTF Traveler on 1/11/07. (See ML) 448 / Harbuck n/a n/a MC8335 TSTF approved - NOA Issued 1/17/2007 Vol 72 FR, p2022-2033 475 / Tjader 12/30/06 8/1/07 MD3759 Fed Reg NFC (e) rescheduled and new ML070510680 TAC opened by NRC following receipt of non-proprietary RAI response. (See ML) 476 / Tjader 2 /28/07 4 /16/07 MC4442 Fed Reg NOA (f) rescheduled by NRC ML070510680 following receipt of revised TSTF (ML070090561) on 1/9/07. (See ML) 484 / Lewin n/a n/a MC8953 TSTF approved. See NOA Issued 11/27/06 Vol 71 FR, p68642-68644 487 / Telson 1 /25/07 3 /15/07 MC8594 Fed Reg NFC (e) rescheduled (and Vol 72 FR, (actual subsequently published) by NRC subsequent p12223-12227 date) to NRC rescheduling letter which referenced TSTF RAI response resolution issues. (See ML070240087 ML & FR) 490 / Wertz 2 /14/07 3 /15/07 MC8565 Fed Reg NOA (f) rescheduled by NRC due Vol 72 FR, (actual to unforseen circumstances. (See ML) p12217-12223 date) TSTF approved - See NOA Issued 3/15/2007 ML070430186 491 / Hearn n/a n/a MC8562 TSTF approved - See NOA Issued Vol 71 FR, 12/29/2006 p78472-78474 492 / Wertz n/a n/a MC8758 TSTF withdrawn / TAC closed 11/28/07. ML063330090 (See ML) 493 / Schulten n/a n/a MD3180 Review cancelled / TAC closed pending ML063450324 TSTF revision.

498 / Tjader n/a n/a MD4000 New TSTF received 12/20/2006. ML070510680 Enclosure

TABLE 2: In-process TSTF Traveler Schedule Milestones & Explanation M ilestone M eaning (Milestone dates in the attached spreadsheet m ay be interpreted as follows)

Dates Application This is the date the application was received by the NRC. The docum ent processing (a) center (DPC) will typically place the docum ent into ADAMS within a few days of receipt. For electronic subm ittals, the DPC confirm s, via em ail, both receipt and placem ent into ADAMS.

RAI Issued This is the projected (actual) date a Request for Additional Inform ation (RAI) letter will (c) be (is) available to- or delivered to TSTF. If a copy of the signed RAI will be (is) em ailed or faxed, it is this date. Otherwise, it is the date at which the RAI letter will becom e (is) publically available in ADAMS, perm itting public access (typically the signature date plus six (6) days).

RAI Resp. (d) This is the projected (actual) date when TSTFs com plete RAI response docum entation will be (is) available to technical staff. If a copy of the signed RAI response docum ent will be (is) em ailed or faxed to the TSTF lead, it is this date.

Otherwise, it is the date at which the RAI response becom es available in ADAMS, perm itting staff access (typically three days following receipt by the DPC).

In the event an RAI Response docum ent references a future subm ittal (e.g. a revised TSTF, a Topical Report, etc.) deem ed necessary by staff to com plete the TSTF review, then the actual RAI response date becom es the date of receipt of the referenced docum ent. Failure to provide RAI response (or RAI-referenced docum entation) by the RAI Response projected m ilestone date, without prom ptly inform ing the NRC in writing and coordinating to re-establish and publish an appropriately revised schedule, m ay result in term ination of the NRC review process.

Fed Reg NFC For TSTFs processed in accordance with the Consolidated Line Item Im provem ent (e)

  • Program (CLIIPd), this is the projected (actual) date that both the m odel application (Model LAR) and safety evaluation (Model SE) will becom e (are) Noticed in the Federal Register for public com m ent.

This m ilestone is N/A for non-CLIIPd TSTFs which are not typically Noticed to the Federal Register for public com m ent Fed Reg NOA For TSTFs processed in accordance with the Consolidated Line Item Im provem ent (f)

  • Program (CLIIPd), this is the projected (actual) date that both the m odel application (Model LAR) and safety evaluation (Model SE) will becom e (are) Advertised in the Federal Register as Available for Industry Adoption.

For non-CLIIPd TSTFs, there is no Fed Reg NOA. In this instance, this m ilestone reflects the earlier of the following dates: (i) The date at which the letter approving the TSTF will becom e (is) publically available in ADAMS (typically 6 days after being signed) or (ii) the date the signed letter will be (is) faxed or em ailed to TSTF.

Enclosure

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