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{{#Wiki_filter:Active Travelers Summary Report TSTF | {{#Wiki_filter:Active Travelers Summary Report TSTF (See Topics Report for More Information) | ||
Number | Number Applicability Description TSTF-576, Rev. 3 BWROG Revise Safety/Relief Valve Requirements Topic Number: 1465 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: Not applicable Date of Presubmittal Meeting: Not applicable Originally Submitted: 12/13/2019Age:53 Months Originally Scheduled for Approval: 6/5/2021Number of Times Approval Date has been Rescheduled: 3 Estimated Approval Date: Estimated Approval Date Basis: Industry Estimate NRC Review Fees To Date: $352,930.25 (BWROG) Review Hour Estimate 576 Actions and Schedule Responsibility Date TSTF submitted TSTF-576 to NRC f or review on December 13, 2019. 12/13/2019TSTF | ||
NRC provided the acceptance and schedule letter on February 13, | NRC provided the acceptance and schedule letter on February 13, 2020. NRC 2/14/2020 Issue RAIs: 5/11/2020 Issue Draft SE: 2/18/2021 Issue Final SE: 6/5/2021 NRC provided draft RAIs on 4/2/20. A teleconference to discuss the RAIs NRC 5/11/2020 was held on 4/14/20. NRC pr ovided final RAIs on 5/11/2020. TSTF | ||
TSTF provided the draft response to the RAI to the NRC on Augus | TSTF provided the draft response to the RAI to the NRC on Augus t 11. A TSTF 12/7/2020 teleconference to discuss any NRC comments was held on October 13. | ||
TSTF revising RAI response and traveler and holding audit with | TSTF revising RAI response and traveler and holding audit with NRC on December 7. | ||
BWROG | BWROG provided a revised RAI response and revised traveler in draft to B. Mann 2/1/2021 NRC for further discussion on February 1, 2021. BWROG TSTF NRC provided comments on the draft RAI response and traveler on April NRC 4/12/2021 12, 2021. | ||
RAI Response and TSTF-576, Rev. 1, submitted on June 23, 2021. | RAI Response and TSTF-576, Rev. 1, submitted on June 23, 2021. 6 /23/2021TSTF | ||
Workshop with NRC held on February 1. TSTF to revise traveler | Workshop with NRC held on February 1. TSTF to revise traveler and TSTF 4/29/2022 provide draft for discussion. | ||
TSTF-576, Rev. 2, submitted to NRC on 4/6/2023. NRC to provide | TSTF-576, Rev. 2, submitted to NRC on 4/6/2023. NRC to provide NRC 6/23/2023 acceptance and schedule letter. | ||
6/1/23 - NRC provided schedule: | 6/1/23 - NRC provided schedule: | ||
target date | target date Milestone 08/29/2023 Draft SE package issued to TSTF 09/28/2023 TSTF Comment on draft SE 12/07/2023 Final SE package issued to TSTF NRC provided review schedule on July 5, 2023. NRC 7/25/2023 Issue RAI 7/25/23 Issue Draft SE 11/30/23 Issue Final SE 3/31/24 NRC provided revised RAIs on 7/26/2023. RAI response and trave ler TSTF 9/15/2023 submitted on September 13, 2023. | ||
Page 1 of | Page 1 of 5 07-May-24 Active Travelers Summary Report TSTF (See Topics Report for More Information) | ||
Number | Number ApplicabilityDescription On November 27, 2023, the NRC and TSTF discussed a Bases clarif ication NRC 2/23/2024 to address the remaining NRC concern. A follow-up call was hel d on December 14 and February 15. NRC decided to include a clarification in the SE instead of modifying the Bases. | ||
NRC to provide the draft Safety Evaluation for TSTF review. | NRC to provide the draft Safety Evaluation for TSTF review. 5/17 /2024NRC | ||
TSTF-585, Rev. 3 | TSTF-585, Rev. 3 All Revise LCO 3.0.3 to Require Managing Risk Topic Number: 1476 PWROG PA: PA-LSC-1708 PWROG RISD: RS-2019-005 Draft Provided to NRC: 12/12/2023 Date of Presubmittal Meeting: Not applicable Originally Submitted: 3/6/2023Age:14 Months Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis: | ||
NRC Review Fees To Date: $196,473.00 (TSTF) | NRC Review Fees To Date: $196,473.00 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date Revision 1 draft provided to N RC on November 30, 2021. Presubmittal NRC 3/11/2022 meeting held on February 3. NRC to review and provide revised comments. | ||
NRC provided revised comments on March 11, 2022. Core team call held | NRC provided revised comments on March 11, 2022. Core team call held BWROG 4/28/2022 on March 25, 2022. Maintenance Rule and Operations expertise b eing PWROG solicited to support a meeting with NRC. Planning meeting to be held in conjunction with OG meeting. | ||
The TSTF and NRC held a workshop on October 25, 2022. The TSTF | The TSTF and NRC held a workshop on October 25, 2022. The TSTF will TSTF 2/27/2023 revise the TSTF-585 draft and schedule a follow-on workshop. | ||
TSTF-585 submitted to NRC on March 6, 2023. NRC | TSTF-585 submitted to NRC on March 6, 2023. NRC requested a NRC 5/1/2023 teleconference to address staff questions. Held on May 1, 2023. | ||
NRC provided draft questions and | NRC provided draft questions and a conference call was held on July 17. TSTF 12/12/2023 TSTF to revise traveler to implement proposed alternative approach suggested by NRC. | ||
Draft traveler provided to the NRC for feedback on 12/12/2023. NRC | Draft traveler provided to the NRC for feedback on 12/12/2023. NRC TSTF 3/15/2024 provided feedback on March 7, 2024. Excel developed responses. | ||
Core Team to hold call to discuss responses with NRC at the May | Core Team to hold call to discuss responses with NRC at the May 8 Core Team 5/8/2024 TSTF/NRC meeting and schedule a topical meeting with NRC in the summer. | ||
Page 2 of | Page 2 of 5 07-May-24 Active Travelers Summary Report TSTF (See Topics Report for More Information) | ||
Number | Number Applicability Description TSTF-596, Rev. 1 B&W Expand the Applicability of the Surveillance Frequency Control Program (SFCP) | ||
W | W CE BWR4 BWR6 Topic Number: 1505 PWROG PA: PA-LSC-1908 PWROG RISD: Unassigned Draft Provided to NRC: Not applicable Date of Presubmittal Meeting: Not applicable Originally Submitted: 5/12/2023Age:12 Months Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis: | ||
NRC Review Fees To Date: $51,660.00 (TSTF) | NRC Review Fees To Date: $51,660.00 (TSTF) Review Hour Estimate 295 Actions and Schedule Responsibility Date TSTF-596 submitted on May 12, 2023. NRC to provide acceptance and NRC 8/17/2023 schedule letter. | ||
7/17/23 - Letter rescheduled to 7/25/23. | 7/17/23 - Letter rescheduled to 7/25/23. | ||
RAIs 10/10/23 Draft SE 7/5/24 Final SE 11/14/24 | RAIs 10/10/23 Draft SE 7/5/24 Final SE 11/14/24 | ||
NRC | NRC provided draft RAI and a teleconference to discuss the que stions was TSTF 1/31/2024 held on 9/25/2023. NRC sent final RAI on October 10, 2023. TS TF to respond. | ||
RAI response and revised traveler submitted to NRC on 1/31/2024 | RAI response and revised traveler submitted to NRC on 1/31/2024. NRC 7/5/2024 NRC to provide draft SE for comment. | ||
TSTF-597, Rev. 0 | TSTF-597, Rev. 0 BWROG Eliminate LCO 3.0.3 Mode 2 Requirement Topic Number: 1547 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: 3/24/2023 Date of Presubmittal Meeting: 1/13/2024 Originally Submitted: 3/15/2024Age:2 Months Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis: | ||
NRC Review Fees To Date: $1,200.00 (TSTF) | NRC Review Fees To Date: $1,200.00 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date NRC provide acceptance and schedule letter on April 24, 2024. NRC 5/15/2024 Schedule: | ||
RAI August 12, 2024 Draft SE May 9, 2025 Final SE September 8, 2025 | RAI August 12, 2024 Draft SE May 9, 2025 Final SE September 8, 2025 | ||
NRC to provide RAI. | NRC to provide RAI. 8/12/2024NRC | ||
Page 3 of | Page 3 of 5 07-May-24 Active Travelers Summary Report TSTF (See Topics Report for More Information) | ||
Number | Number Applicability Description TSTF-599, Rev. 0 B&W Eliminate Periodic Surveillance Test of Simultaneous Start of Redundant Diesel Generators W CE BWR4 BWR6 Topic Number: 1530 PWROG PA: PA-LSC-1972 PWROG RISD: Unassigned Draft Provided to NRC: 8/7/2023 Date of Presubmittal Meeting: 2/16/2024 Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis: | ||
NRC Review Fees To Date: $21,000.00 () | NRC Review Fees To Date: $21,000.00 () Review Hour Estimate 0 Actions and Schedule Responsibility Date Submitted March 4, 2024. 3/4/2024NRC | ||
NRC provided acceptance and schedule letter on April 24, 2024. | NRC provided acceptance and schedule letter on April 24, 2024. NRC 4/29/2024 Schedule: | ||
RAI August 1, 2024 Draft SE April 28, 2025 Final SE August 26, 2025 NRC to provide RAI. | RAI August 1, 2024 Draft SE April 28, 2025 Final SE August 26, 2025 NRC to provide RAI. 8/1/2024NRC | ||
TSTF-600, Rev. 0 | TSTF-600, Rev. 0 All Revise the Reactor Coolant System (RCS) Pressure Isolation Valve (PIV) Leakage Testing Frequency Topic Number: 1527 PWROG PA: PA-LSC-1975 PWROG RISD: RS-2022-019 Draft Provided to NRC: 10/2/2023 Date of Presubmittal Meeting: 2/29/2024 Originally Submitted: 4/22/2024Age:1 Month Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis: | ||
NRC Review Fees To Date: $31,200.00 (TSTF) | NRC Review Fees To Date: $31,200.00 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date TSTF provided draft traveler to NRC on October 2, 2023. NRC pr ovided TSTF 10/2/2023 comments on February 7. | ||
TSTF-600 submitted April 22, 2024. NRC to provide acceptance and | TSTF-600 submitted April 22, 2024. NRC to provide acceptance and NRC 6/21/2024 schedule letter. | ||
Page 4 of | Page 4 of 5 07-May-24 Active Travelers Summary Report TSTF (See Topics Report for More Information) | ||
Number | Number Applicability Description TSTF-601, Rev. 0 W CE Extend Shield Building Completion Time After Refueling Topic Number: 1516 PWROG PA: PA-LSC-1955 PWROG RISD: RS-2022-001 Draft Provided to NRC: 7/6/2023 Date of Presubmittal Meeting: 9/18/2023 Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis: | ||
NRC Review Fees To Date: $17,435.00 (TSTF) | NRC Review Fees To Date: $17,435.00 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date TSTF-601 reviewed by core team and distributed to TSTF. Commen ts due TSTF 7/7/2023 July 7, 2023. | ||
Core Team to review revised traveler. | Core Team to review revised traveler. 5/3/2024Core Team | ||
TSTF-602, Rev. 0 | TSTF-602, Rev. 0 B&W Revise the Ventilation Filter Testing Program to Permit Alternate Challenge Agents W CE BWR4 BWR6 Topic Number: 1533 PWROG PA: LSC-1994 PWROG RISD: Unassigned Draft Provided to NRC: 3/22/2024 Date of Presubmittal Meeting: Not applicable Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis: | ||
No NRC Review Fees Received | No NRC Review Fees Received Review Hour Estimate 0 Actions and Schedule Responsibility Date Draft TSTF-602 provided to NRC for comment on March 22, 2024. NRC to NRC 5/22/2024 respond. | ||
TSTF-603, Rev. 0 | TSTF-603, Rev. 0 B&W Revise the Risk Informed Completion Time Backstop W CE BWR4 BWR6 Topic Number: 1553 PWROG PA: PA-LSC-1996 PWROG RISD: Unassigned Draft Provided to NRC: 4/30/2024 Date of Presubmittal Meeting: Not applicable Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis: | ||
No NRC Review Fees Received | No NRC Review Fees Received Review Hour Estimate 0 Actions and Schedule Responsibility Date Draft provided to NRC on April 30, 2024. NRC to provide feedba ck on the NRC 6/28/2024 draft. | ||
Active Travelers: | Active Travelers: 9 | ||
Page 5 of | Page 5 of 5 07-May-24 Traveler Relative Priorities | ||
TSTF-576, Rev. 3 Revise Safety/Relief Valve Requirements | TSTF-576, Rev. 3 Revise Safety/Relief Valve Requirements High TSTF-585, Rev. 3, Revise LCO 3.0.3 to Require Managing Risk High TSTF-603, Draft, "Revise the Risk Informed Completion Time Backstop" High TSTF-596, Rev. 1, Expand the Applicability of the Surveillance Frequency Control Program Medium (SFCP) | ||
TSTF-597, Rev. 0, Eliminate LCO 3.0.3 Mode 2 Requirement | TSTF-597, Rev. 0, Eliminate LCO 3.0.3 Mode 2 Requirement Medium TSTF-599, Rev. 0, Eliminate Periodic Surveillance Test of Simultaneous Start of Redundant Medium Diesel Generators TSTF-600, Rev. 0, Revise the Reactor Coolant System (RCS) Pressure Isolation Valve (PIV) Medium Leakage Testing Frequency TSTF-601, Draft, Extend Shield Building Completion Time After Refueling Low TSTF-602, Draft, "Revise the Ventilation Filter Testing Program to Permit Alternate Challenge Low Agents" | ||
All travelers are a priority to the TSTF. Each has been approved and funded by the applicable Owners Groups. | All travelers are a priority to the TSTF. Each has been approved and funded by the applicable Owners Groups. | ||
However, there are relative priorities within the active travel ers based on financial or safety benefit, short term vs. long term needs, and Owners Group goals. | However, there are relative priorities within the active travel ers based on financial or safety benefit, short term vs. long term needs, and Owners Group goals. | ||
High Priority | High Priority Request NRC focus resources on completing the traveler review on or before the scheduled date. | ||
Medium Priority | Medium Priority Request NRC apply resources to complete the traveler review by the scheduled date. | ||
Low Priority | Low Priority Request NRC apply resources to complete the traveler review by the scheduled date unless those resources are required to complete High or Medium priority travelers by their scheduled dates. | ||
Page 1 | Page 1 EXCEL Services Corporation}} | ||
Revision as of 14:27, 4 October 2024
| ML24129A065 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 05/08/2024 |
| From: | Technical Specifications Task Force |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML24129A065 (1) | |
Text
Active Travelers Summary Report TSTF (See Topics Report for More Information)
Number Applicability Description TSTF-576, Rev. 3 BWROG Revise Safety/Relief Valve Requirements Topic Number: 1465 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: Not applicable Date of Presubmittal Meeting: Not applicable Originally Submitted: 12/13/2019Age:53 Months Originally Scheduled for Approval: 6/5/2021Number of Times Approval Date has been Rescheduled: 3 Estimated Approval Date: Estimated Approval Date Basis: Industry Estimate NRC Review Fees To Date: $352,930.25 (BWROG) Review Hour Estimate 576 Actions and Schedule Responsibility Date TSTF submitted TSTF-576 to NRC f or review on December 13, 2019. 12/13/2019TSTF
NRC provided the acceptance and schedule letter on February 13, 2020. NRC 2/14/2020 Issue RAIs: 5/11/2020 Issue Draft SE: 2/18/2021 Issue Final SE: 6/5/2021 NRC provided draft RAIs on 4/2/20. A teleconference to discuss the RAIs NRC 5/11/2020 was held on 4/14/20. NRC pr ovided final RAIs on 5/11/2020. TSTF
TSTF provided the draft response to the RAI to the NRC on Augus t 11. A TSTF 12/7/2020 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.
BWROG provided a revised RAI response and revised traveler in draft to B. Mann 2/1/2021 NRC for further discussion on February 1, 2021. BWROG TSTF NRC provided comments on the draft RAI response and traveler on April NRC 4/12/2021 12, 2021.
RAI Response and TSTF-576, Rev. 1, submitted on June 23, 2021. 6 /23/2021TSTF
Workshop with NRC held on February 1. TSTF to revise traveler and TSTF 4/29/2022 provide draft for discussion.
TSTF-576, Rev. 2, submitted to NRC on 4/6/2023. NRC to provide NRC 6/23/2023 acceptance and schedule letter.
6/1/23 - NRC provided schedule:
target date Milestone 08/29/2023 Draft SE package issued to TSTF 09/28/2023 TSTF Comment on draft SE 12/07/2023 Final SE package issued to TSTF NRC provided review schedule on July 5, 2023. NRC 7/25/2023 Issue RAI 7/25/23 Issue Draft SE 11/30/23 Issue Final SE 3/31/24 NRC provided revised RAIs on 7/26/2023. RAI response and trave ler TSTF 9/15/2023 submitted on September 13, 2023.
Page 1 of 5 07-May-24 Active Travelers Summary Report TSTF (See Topics Report for More Information)
Number ApplicabilityDescription On November 27, 2023, the NRC and TSTF discussed a Bases clarif ication NRC 2/23/2024 to address the remaining NRC concern. A follow-up call was hel d on December 14 and February 15. NRC decided to include a clarification in the SE instead of modifying the Bases.
NRC to provide the draft Safety Evaluation for TSTF review. 5/17 /2024NRC
TSTF-585, Rev. 3 All Revise LCO 3.0.3 to Require Managing Risk Topic Number: 1476 PWROG PA: PA-LSC-1708 PWROG RISD: RS-2019-005 Draft Provided to NRC: 12/12/2023 Date of Presubmittal Meeting: Not applicable Originally Submitted: 3/6/2023Age:14 Months Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:
NRC Review Fees To Date: $196,473.00 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date Revision 1 draft provided to N RC on November 30, 2021. Presubmittal NRC 3/11/2022 meeting held on February 3. NRC to review and provide revised comments.
NRC provided revised comments on March 11, 2022. Core team call held BWROG 4/28/2022 on March 25, 2022. Maintenance Rule and Operations expertise b eing PWROG solicited to support a meeting with NRC. Planning meeting to be held in conjunction with OG meeting.
The TSTF and NRC held a workshop on October 25, 2022. The TSTF will TSTF 2/27/2023 revise the TSTF-585 draft and schedule a follow-on workshop.
TSTF-585 submitted to NRC on March 6, 2023. NRC requested a NRC 5/1/2023 teleconference to address staff questions. Held on May 1, 2023.
NRC provided draft questions and a conference call was held on July 17. TSTF 12/12/2023 TSTF to revise traveler to implement proposed alternative approach suggested by NRC.
Draft traveler provided to the NRC for feedback on 12/12/2023. NRC TSTF 3/15/2024 provided feedback on March 7, 2024. Excel developed responses.
Core Team to hold call to discuss responses with NRC at the May 8 Core Team 5/8/2024 TSTF/NRC meeting and schedule a topical meeting with NRC in the summer.
Page 2 of 5 07-May-24 Active Travelers Summary Report TSTF (See Topics Report for More Information)
Number Applicability Description TSTF-596, Rev. 1 B&W Expand the Applicability of the Surveillance Frequency Control Program (SFCP)
W CE BWR4 BWR6 Topic Number: 1505 PWROG PA: PA-LSC-1908 PWROG RISD: Unassigned Draft Provided to NRC: Not applicable Date of Presubmittal Meeting: Not applicable Originally Submitted: 5/12/2023Age:12 Months Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:
NRC Review Fees To Date: $51,660.00 (TSTF) Review Hour Estimate 295 Actions and Schedule Responsibility Date TSTF-596 submitted on May 12, 2023. NRC to provide acceptance and NRC 8/17/2023 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
NRC provided draft RAI and a teleconference to discuss the que stions was TSTF 1/31/2024 held on 9/25/2023. NRC sent final RAI on October 10, 2023. TS TF to respond.
RAI response and revised traveler submitted to NRC on 1/31/2024. NRC 7/5/2024 NRC to provide draft SE for comment.
TSTF-597, Rev. 0 BWROG Eliminate LCO 3.0.3 Mode 2 Requirement Topic Number: 1547 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC: 3/24/2023 Date of Presubmittal Meeting: 1/13/2024 Originally Submitted: 3/15/2024Age:2 Months Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:
NRC Review Fees To Date: $1,200.00 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date NRC provide acceptance and schedule letter on April 24, 2024. NRC 5/15/2024 Schedule:
RAI August 12, 2024 Draft SE May 9, 2025 Final SE September 8, 2025
NRC to provide RAI. 8/12/2024NRC
Page 3 of 5 07-May-24 Active Travelers Summary Report TSTF (See Topics Report for More Information)
Number Applicability Description TSTF-599, Rev. 0 B&W Eliminate Periodic Surveillance Test of Simultaneous Start of Redundant Diesel Generators W CE BWR4 BWR6 Topic Number: 1530 PWROG PA: PA-LSC-1972 PWROG RISD: Unassigned Draft Provided to NRC: 8/7/2023 Date of Presubmittal Meeting: 2/16/2024 Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:
NRC Review Fees To Date: $21,000.00 () Review Hour Estimate 0 Actions and Schedule Responsibility Date Submitted March 4, 2024. 3/4/2024NRC
NRC provided acceptance and schedule letter on April 24, 2024. NRC 4/29/2024 Schedule:
RAI August 1, 2024 Draft SE April 28, 2025 Final SE August 26, 2025 NRC to provide RAI. 8/1/2024NRC
TSTF-600, Rev. 0 All Revise the Reactor Coolant System (RCS) Pressure Isolation Valve (PIV) Leakage Testing Frequency Topic Number: 1527 PWROG PA: PA-LSC-1975 PWROG RISD: RS-2022-019 Draft Provided to NRC: 10/2/2023 Date of Presubmittal Meeting: 2/29/2024 Originally Submitted: 4/22/2024Age:1 Month Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:
NRC Review Fees To Date: $31,200.00 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date TSTF provided draft traveler to NRC on October 2, 2023. NRC pr ovided TSTF 10/2/2023 comments on February 7.
TSTF-600 submitted April 22, 2024. NRC to provide acceptance and NRC 6/21/2024 schedule letter.
Page 4 of 5 07-May-24 Active Travelers Summary Report TSTF (See Topics Report for More Information)
Number Applicability Description TSTF-601, Rev. 0 W CE Extend Shield Building Completion Time After Refueling Topic Number: 1516 PWROG PA: PA-LSC-1955 PWROG RISD: RS-2022-001 Draft Provided to NRC: 7/6/2023 Date of Presubmittal Meeting: 9/18/2023 Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:
NRC Review Fees To Date: $17,435.00 (TSTF) Review Hour Estimate 0 Actions and Schedule Responsibility Date TSTF-601 reviewed by core team and distributed to TSTF. Commen ts due TSTF 7/7/2023 July 7, 2023.
Core Team to review revised traveler. 5/3/2024Core Team
TSTF-602, Rev. 0 B&W Revise the Ventilation Filter Testing Program to Permit Alternate Challenge Agents W CE BWR4 BWR6 Topic Number: 1533 PWROG PA: LSC-1994 PWROG RISD: Unassigned Draft Provided to NRC: 3/22/2024 Date of Presubmittal Meeting: Not applicable Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:
No NRC Review Fees Received Review Hour Estimate 0 Actions and Schedule Responsibility Date Draft TSTF-602 provided to NRC for comment on March 22, 2024. NRC to NRC 5/22/2024 respond.
TSTF-603, Rev. 0 B&W Revise the Risk Informed Completion Time Backstop W CE BWR4 BWR6 Topic Number: 1553 PWROG PA: PA-LSC-1996 PWROG RISD: Unassigned Draft Provided to NRC: 4/30/2024 Date of Presubmittal Meeting: Not applicable Originally Submitted: Age: N/A Originally Scheduled for Approval: Not applicable Number of Times Approval Date has been Rescheduled: 0 Estimated Approval Date: Estimated Approval Date Basis:
No NRC Review Fees Received Review Hour Estimate 0 Actions and Schedule Responsibility Date Draft provided to NRC on April 30, 2024. NRC to provide feedba ck on the NRC 6/28/2024 draft.
Active Travelers: 9
Page 5 of 5 07-May-24 Traveler Relative Priorities
TSTF-576, Rev. 3 Revise Safety/Relief Valve Requirements High TSTF-585, Rev. 3, Revise LCO 3.0.3 to Require Managing Risk High TSTF-603, Draft, "Revise the Risk Informed Completion Time Backstop" High TSTF-596, Rev. 1, Expand the Applicability of the Surveillance Frequency Control Program Medium (SFCP)
TSTF-597, Rev. 0, Eliminate LCO 3.0.3 Mode 2 Requirement Medium TSTF-599, Rev. 0, Eliminate Periodic Surveillance Test of Simultaneous Start of Redundant Medium Diesel Generators TSTF-600, Rev. 0, Revise the Reactor Coolant System (RCS) Pressure Isolation Valve (PIV) Medium Leakage Testing Frequency TSTF-601, Draft, Extend Shield Building Completion Time After Refueling Low TSTF-602, Draft, "Revise the Ventilation Filter Testing Program to Permit Alternate Challenge Low Agents"
All travelers are a priority to the TSTF. Each has been approved and funded by the applicable Owners Groups.
However, there are relative priorities within the active travel ers based on financial or safety benefit, short term vs. long term needs, and Owners Group goals.
High Priority Request NRC focus resources on completing the traveler review on or before the scheduled date.
Medium Priority Request NRC apply resources to complete the traveler review by the scheduled date.
Low Priority Request NRC apply resources to complete the traveler review by the scheduled date unless those resources are required to complete High or Medium priority travelers by their scheduled dates.
Page 1 EXCEL Services Corporation