ML24129A065

5_8_24 Meeting Handouts - Active Traveler Summary Report and Priorities

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

Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)

Revise Safety/Relief Valve Requirements TSTF-576, Rev. 3 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $352,930.25 (BWROG)

Topic Number: 1465 Originally Submitted:

12/13/2019 Originally Scheduled for Approval:

6/5/2021 Age: 53 Months Number of Times Approval Date has been Rescheduled:

3 PWROG PA: N/A PWROG RISD: N/A Draft Provided to NRC:

Not applicable Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Industry Estimate Review Hour Estimate 576 TSTF submitted TSTF-576 to NRC for review on December 13, 2019.

12/13/2019 TSTF NRC provided the acceptance and schedule letter on February 13, 2020.

Issue RAIs: 5/11/2020 Issue Draft SE: 2/18/2021 Issue Final SE: 6/5/2021 2/14/2020 NRC NRC provided draft RAIs on 4/2/20. A teleconference to discuss the RAIs was held on 4/14/20. NRC provided final RAIs on 5/11/2020.

5/11/2020 NRC TSTF TSTF provided the draft response to the RAI to the NRC on August 11. A 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.

12/7/2020 TSTF BWROG provided a revised RAI response and revised traveler in draft to NRC for further discussion on February 1, 2021.

2/1/2021 B. Mann BWROG TSTF NRC provided comments on the draft RAI response and traveler on April 12, 2021.

4/12/2021 NRC RAI Response and TSTF-576, Rev. 1, submitted on June 23, 2021.

6/23/2021 TSTF Workshop with NRC held on February 1. TSTF to revise traveler and provide draft for discussion.

4/29/2022 TSTF TSTF-576, Rev. 2, submitted to NRC on 4/6/2023. NRC to provide 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 6/23/2023 NRC NRC provided review schedule on July 5, 2023.

Issue RAI 7/25/23 Issue Draft SE 11/30/23 Issue Final SE 3/31/24 7/25/2023 NRC NRC provided revised RAIs on 7/26/2023. RAI response and traveler submitted on September 13, 2023.

9/15/2023 TSTF Page 1 of 5 07-May-24

Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)

On November 27, 2023, the NRC and TSTF discussed a Bases clarification to address the remaining NRC concern. A follow-up call was held on December 14 and February 15. NRC decided to include a clarification in the SE instead of modifying the Bases.

2/23/2024 NRC NRC to provide the draft Safety Evaluation for TSTF review.

5/17/2024 NRC Revise LCO 3.0.3 to Require Managing Risk TSTF-585, Rev. 3 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $196,473.00 (TSTF)

Topic Number: 1476 Originally Submitted:

3/6/2023 Originally Scheduled for Approval:

Not applicable Age: 14 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 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 Core Team to hold call to discuss responses with NRC at the May 8 TSTF/NRC meeting and schedule a topical meeting with NRC in the summer.

5/8/2024 Core Team Page 2 of 5 07-May-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. 1 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $51,660.00 (TSTF)

Topic Number: 1505 Originally Submitted:

5/12/2023 Originally Scheduled for Approval:

Not applicable Age: 12 Months Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1908 PWROG RISD: Unassigned Draft Provided to NRC:

Not applicable Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 295 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 to provide draft SE for comment.

7/5/2024 NRC Eliminate LCO 3.0.3 Mode 2 Requirement TSTF-597, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $1,200.00 (TSTF)

Topic Number: 1547 Originally Submitted:

3/15/2024 Originally Scheduled for Approval:

Not applicable Age: 2 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 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 NRC to provide RAI.

8/12/2024 NRC Page 3 of 5 07-May-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: $21,000.00 ()

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 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.

8/1/2024 NRC Revise the Reactor Coolant System (RCS) Pressure Isolation Valve (PIV) Leakage Testing Frequency TSTF-600, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $31,200.00 (TSTF)

Topic Number: 1527 Originally Submitted:

4/22/2024 Originally Scheduled for Approval:

Not applicable Age: 1 Month Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1975 PWROG RISD: RS-2022-019 Draft Provided to NRC:

10/2/2023 Date of Presubmittal Meeting: 2/29/2024 Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 TSTF provided draft traveler to NRC on October 2, 2023. NRC provided comments on February 7.

10/2/2023 TSTF TSTF-600 submitted April 22, 2024. NRC to provide acceptance and schedule letter.

6/21/2024 NRC Page 4 of 5 07-May-24

Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)

Extend Shield Building Completion Time After Refueling TSTF-601, Rev. 0 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $17,435.00 (TSTF)

Topic Number: 1516 Originally Submitted:

Originally Scheduled for Approval:

Not applicable Age: N/A 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 TSTF-601 reviewed by core team and distributed to TSTF. Comments due July 7, 2023.

7/7/2023 TSTF Core Team to review revised traveler.

5/3/2024 Core Team 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 No NRC Review Fees Received Topic Number: 1533 Originally Submitted:

Originally Scheduled for Approval:

Not applicable Age: N/A 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 Draft TSTF-602 provided to NRC for comment on March 22, 2024. NRC to respond.

5/22/2024 NRC Revise the Risk Informed Completion Time Backstop TSTF-603, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date No NRC Review Fees Received 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 Draft provided to NRC on April 30, 2024. NRC to provide feedback on the draft.

6/28/2024 NRC Active Travelers: 9 Page 5 of 5 07-May-24

Traveler Relative Priorities Page 1 EXCEL Services Corporation 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 (SFCP)

Medium 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 Diesel Generators Medium TSTF-600, Rev. 0, Revise the Reactor Coolant System (RCS) Pressure Isolation Valve (PIV)

Leakage Testing Frequency Medium TSTF-601, Draft, Extend Shield Building Completion Time After Refueling Low TSTF-602, Draft, "Revise the Ventilation Filter Testing Program to Permit Alternate Challenge Agents" Low 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 travelers 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.