ML21126A073

5/6/2021 Meeting Handout - Active Traveler Summary Report

ML21126A073
Person / Time
Site:	Technical Specifications Task Force
Issue date:	05/06/2021
From:	Technical Specifications Task Force
To:
Honcharik M
Shared Package
ML21126A068	List: ML21126A071 ML21126A072 ML21126A073 ML21127A275
References
Download: ML21126A073 (3)

Text

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

Revise Safety/Relief Valve Requirements TSTF-576, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $120,048.00 (BWROG)

Topic Number: 1465 Originally Submitted:

12/13/2019 Originally Scheduled for Approval:

6/5/2021 Age: 17 Months Number of Times Approval Date has been Rescheduled:

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

2/1/2021 Date of Presubmittal Meeting: 12/7/2020 Estimated Approval Date:

4Q2021 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 Teleconference to discuss comments scheduled for May 13, 2021.

5/13/2021 TSTF NRC Page 1 of 3 05-May-21

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

Provide Exception from Entering Mode 4 With No Operable RHR Shutdown Cooling TSTF-580, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $28,527.75 (BWROG)

Topic Number: 1488 Originally Submitted:

8/7/2020 Originally Scheduled for Approval:

2/8/2022 Age: 9 Months Number of Times Approval Date has been Rescheduled:

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

6/29/2020 Date of Presubmittal Meeting: 8/4/2020 Estimated Approval Date:

2Q2021 Estimated Approval Date Basis:

Industry Estimate Review Hour Estimate 290 NRC to provide RAI.

1/4/2020 NRC NRC provided review schedule:

RAI 1/4/2021 Draft SE: 10/1/2021 Final SE: 2/8/22 9/23/2020 NRC TSTF-580 submitted on August 7, 2020. NRC to provide acceptance and schedule letter.

10/2/2020 - Acceptance letter received.

10/7/2020 NRC NRC to provide RAIs.

12/16/20 - Teleconference held to discuss NRC question. Question resolved. NRC stated there were no further questions.

1/4/2021 NRC NRC to provide draft SE.

TSTF provided Revision 1 marked on STS Revision 5 on January 25, 2021.

There were no technical changes.

10/1/2021 NRC Revise LCO 3.0.3 TSTF-585, Rev. 0 All Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1476 Originally Submitted:

Originally Scheduled for Approval:

Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1708 PWROG RISD: RS-2019-005 Draft Provided to NRC:

4/6/2021 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 NRC to provide comments or schedule meeting.

5/6/2021 NRC Page 2 of 3 05-May-21

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

Remove List of COLR Methods TSTF-588, Rev. 0 All Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1472 Originally Submitted:

Originally Scheduled for Approval:

Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1756 PWROG RISD: RS-2019-009 Draft Provided to NRC:

4/26/2021 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 PWROG and BWROG to review traveler.

4/7/2021 PWROG BWROG TSTF to approve sharing draft with NRC.

4/23/2021 TSTF 4/26/2021-Draft Traveler sent to NRC. NRC to schedule teleconference to discuss draft.

5/6/2021 NRC Active Travelers: 4 Page 3 of 3 05-May-21