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| docket = PROJ0753
| docket = PROJ0753
| license number =  
| license number =  
| contact person = Honcharik M C
| contact person = Honcharik M
| package number = ML18312A362
| package number = ML18312A362
| document type = Meeting Briefing Package/Handouts
| document type = Meeting Briefing Package/Handouts
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=Text=
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{{#Wiki_filter:Page 1 of 4 Page 2 of 4  
{{#Wiki_filter:Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505, Rev. 2 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1277 Originally Submitted: 7/2/2018 Originally Scheduled for Approval: 9/2/2018 Age: 4 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate: N/A PWROG PA: LSC-1525 PWROG RISD: N/A TSTF submitted comments on draft SE and submitted TSTF-505, Rev. 2, on July 2, 2018. NRC to issue final SE.
10/11/18 - Delayed to 11/30/18 due to Electrical Branch nonconcurrence.
11/30/2018 NRC Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 1 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $129,343.94 (Shared)
Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 62 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate: Unknown PWROG PA: LSC-1525 PWROG RISD: N/A The TSTF and NRC discussed the NRC concerns at the August 9 public meeting. The TSTF will consider the NRC concerns and provide a path forward to the NRC.
9/14/18 - TSTF and NRC discussed potential paths forward. TSTF to evaluate and discuss options at a future TSTF/NRC meeting.
2/7/2019 TSTF Spent Fuel Storage Rack Neutron Absorber Monitoring Program TSTF-557, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $29,258.75 (TSTF)
Topic Number: 1396 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 11 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate: 341 PWROG PA: LSC-1525 PWROG RISD: N/A NRC provided acceptance letter on 3/8/18:
Issue RAI by 4/17/2018 Issue Draft SE by 9/28/2018 Issue Final SE by 12/19/2018 4/17/2018 NRC NRC stated the review is delayed.
11/8/2018 NRC Page 1 of 4 07-Nov-18


Page 3 of 4  
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program TSTF-563, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $44,684.43 (TSTF)
Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 5/17/2018 Age: 18 Months Number of Times Approval Date has been Rescheduled:
2 Review Hour Estimate: 520 PWROG PA: LSC-1525 PWROG RISD: N/A TSTF responded to RAIs on 4/27/2018. NRC to issue draft SE for comment.
Draft SE provided on 9/20/18. TSTF to provide comments.
Comments submitted on October 12, 2018.
10/20/2018 TSTF NRC to issue final safety evaluation.
12/20/2018 NRC Safety Limit MCPR TSTF-564, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $52,499.81 (TSTF)
Topic Number: 637 Originally Submitted: 8/28/2017 Originally Scheduled for Approval: 7/31/2018 Age: 15 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate: 400 PWROG PA: N/A PWROG RISD: N/A The RAI response regarding rounding up resulted in a change to the GEH methodology document and the traveler. TSTF to submit a revised traveler to the NRC with any comments on the draft Safety Evaluation.
10/4/2018 TSTF TSTF provided RAI response and Rev. 1 on 5/29/2018.
NRC to issue draft Safety Evaluation.
10/4/2018 NRC TSTF provided comments on draft SEs and transmited Revision 2 on October 24, 2018.
10/24/2018 TSTF NRC to issue final SE.
11/26/2018 NRC Revise the LCO 3.0.2 and LCO 3.0.3 Bases TSTF-565, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $39,470.48 (TSTF)
Topic Number: 1455 Originally Submitted: 5/9/2017 Originally Scheduled for Approval: 7/31/2018 Age: 18 Months Number of Times Approval Date has been Rescheduled:
2 Review Hour Estimate: 280 PWROG PA: LSC-1525 PWROG RISD: N/A Revision 1 submitted on March 30, 2018.
3/30/2018 TSTF NRC to provide updated schedule.
11/8/2018 NRC Page 2 of 4 07-Nov-18


Page 4 of 4}}
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise Actions for Inoperable RHR Shutdown Cooling Subsystems TSTF-566, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $39,252.75 (BWROG)
Topic Number: 1401 Originally Submitted: 1/19/2018 Originally Scheduled for Approval: 1/18/2019 Age: 10 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate: 420 PWROG PA: N/A PWROG RISD: N/A NRC provided acceptance letter on 3/26/18:
RAIs by 5/4/18 Draft SE by 10/16/18 Final SE by 1/18/19 5/4/2018 NRC NRC provided draft RAI on 4/5/2018. Teleconference held on 4/26/2018.
TSTF provided supplemental information on 5/1/2018. NRC determined that an RAI was not needed.
5/9/2018 NRC NRC to issue draft Safety Evaluation for review.
11/8/2018 NRC Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 TSTF-568, Rev. 1 BWR4 Actions and Schedule Responsibility Date NRC Review Fees To Date: $58,583.25 (BWROG)
Topic Number: 1447 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 11 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate: 530 PWROG PA: N/A PWROG RISD: N/A NRC provided acceptance and schedule letter on March 8, 2018:
Issue RAIs by 4/17/18 Issue Draft SE by 9/28/18 Issue Final SE by 12/19/18 4/17/2018 NRC TSTF to discuss potential path forward with NRC.
11/8/2018 R. Joyce BWROG LC to review and be prepared to discuss at the December BWROG meeting.
12/13/2018 BWROG Page 3 of 4 07-Nov-18
 
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Revise Response Time Testing Definition TSTF-569, Rev. 1 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $18,278.50 (TSTF)
Topic Number: 1440 Originally Submitted: 2/8/2018 Originally Scheduled for Approval: 2/8/2019 Age: 9 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate: 330 PWROG PA: SEE-1264 PWROG RISD: N/A NRC provided acceptance letter on 3/30/18.
RAIs by 5/23/18 Draft SE by 11/5/19 Final SE by 2/8/19 5/23/2018 NRC NRC provided RAI on 5/21/18. TSTF provided draft response on 6/9/18.
NRC responded that the responses are unacceptable. A teleconference was held on July 17. TSTF developing a revised RAI response and traveler revision.
10/31/2018 TSTF NRC to issue draft Safety Evaluation.
1/31/2019 NRC Active Travelers: 9 Page 4 of 4 07-Nov-18
 
Traveler Priorities Page 1 EXCEL Services Corporation Traveler Priority TSTF-505, "Provide Risk-Informed Extended Completion Times" High TSTF-541, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" Low TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Low TSTF-563, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" High TSTF-564, "Safety Limit MCPR" High TSTF-565, "Revise the LCO 3.0.2 and LCO 3.0.3 Bases" Medium TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems" Medium TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Low TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High}}

Latest revision as of 09:46, 5 January 2025

Handout from 11/8/2018 TSTF Meeting for Agenda Items V.A and V.B Active Traveler Summary Report and Traveler Review Priorities
ML18312A366
Person / Time
Site: Technical Specifications Task Force
Issue date: 11/08/2018
From:
Technical Specifications Task Force
To:
Office of Nuclear Reactor Regulation
Honcharik M
Shared Package
ML18312A362 List:
References
Download: ML18312A366 (5)
v • d • e


Text

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

Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505, Rev. 2 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1277 Originally Submitted: 7/2/2018 Originally Scheduled for Approval: 9/2/2018 Age: 4 Months Number of Times Approval Date has been Rescheduled:

1 Review Hour Estimate: N/A PWROG PA: LSC-1525 PWROG RISD: N/A TSTF submitted comments on draft SE and submitted TSTF-505, Rev. 2, on July 2, 2018. NRC to issue final SE.

10/11/18 - Delayed to 11/30/18 due to Electrical Branch nonconcurrence.

11/30/2018 NRC Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 1 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $129,343.94 (Shared)

Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 62 Months Number of Times Approval Date has been Rescheduled:

1 Review Hour Estimate: Unknown PWROG PA: LSC-1525 PWROG RISD: N/A The TSTF and NRC discussed the NRC concerns at the August 9 public meeting. The TSTF will consider the NRC concerns and provide a path forward to the NRC.

9/14/18 - TSTF and NRC discussed potential paths forward. TSTF to evaluate and discuss options at a future TSTF/NRC meeting.

2/7/2019 TSTF Spent Fuel Storage Rack Neutron Absorber Monitoring Program TSTF-557, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $29,258.75 (TSTF)

Topic Number: 1396 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 11 Months Number of Times Approval Date has been Rescheduled:

1 Review Hour Estimate: 341 PWROG PA: LSC-1525 PWROG RISD: N/A NRC provided acceptance letter on 3/8/18:

Issue RAI by 4/17/2018 Issue Draft SE by 9/28/2018 Issue Final SE by 12/19/2018 4/17/2018 NRC NRC stated the review is delayed.

11/8/2018 NRC Page 1 of 4 07-Nov-18

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

Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program TSTF-563, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $44,684.43 (TSTF)

Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 5/17/2018 Age: 18 Months Number of Times Approval Date has been Rescheduled:

2 Review Hour Estimate: 520 PWROG PA: LSC-1525 PWROG RISD: N/A TSTF responded to RAIs on 4/27/2018. NRC to issue draft SE for comment.

Draft SE provided on 9/20/18. TSTF to provide comments.

Comments submitted on October 12, 2018.

10/20/2018 TSTF NRC to issue final safety evaluation.

12/20/2018 NRC Safety Limit MCPR TSTF-564, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $52,499.81 (TSTF)

Topic Number: 637 Originally Submitted: 8/28/2017 Originally Scheduled for Approval: 7/31/2018 Age: 15 Months Number of Times Approval Date has been Rescheduled:

1 Review Hour Estimate: 400 PWROG PA: N/A PWROG RISD: N/A The RAI response regarding rounding up resulted in a change to the GEH methodology document and the traveler. TSTF to submit a revised traveler to the NRC with any comments on the draft Safety Evaluation.

10/4/2018 TSTF TSTF provided RAI response and Rev. 1 on 5/29/2018.

NRC to issue draft Safety Evaluation.

10/4/2018 NRC TSTF provided comments on draft SEs and transmited Revision 2 on October 24, 2018.

10/24/2018 TSTF NRC to issue final SE.

11/26/2018 NRC Revise the LCO 3.0.2 and LCO 3.0.3 Bases TSTF-565, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $39,470.48 (TSTF)

Topic Number: 1455 Originally Submitted: 5/9/2017 Originally Scheduled for Approval: 7/31/2018 Age: 18 Months Number of Times Approval Date has been Rescheduled:

2 Review Hour Estimate: 280 PWROG PA: LSC-1525 PWROG RISD: N/A Revision 1 submitted on March 30, 2018.

3/30/2018 TSTF NRC to provide updated schedule.

11/8/2018 NRC Page 2 of 4 07-Nov-18

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

Revise Actions for Inoperable RHR Shutdown Cooling Subsystems TSTF-566, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $39,252.75 (BWROG)

Topic Number: 1401 Originally Submitted: 1/19/2018 Originally Scheduled for Approval: 1/18/2019 Age: 10 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate: 420 PWROG PA: N/A PWROG RISD: N/A NRC provided acceptance letter on 3/26/18:

RAIs by 5/4/18 Draft SE by 10/16/18 Final SE by 1/18/19 5/4/2018 NRC NRC provided draft RAI on 4/5/2018. Teleconference held on 4/26/2018.

TSTF provided supplemental information on 5/1/2018. NRC determined that an RAI was not needed.

5/9/2018 NRC NRC to issue draft Safety Evaluation for review.

11/8/2018 NRC Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 TSTF-568, Rev. 1 BWR4 Actions and Schedule Responsibility Date NRC Review Fees To Date: $58,583.25 (BWROG)

Topic Number: 1447 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 11 Months Number of Times Approval Date has been Rescheduled:

0 Review Hour Estimate: 530 PWROG PA: N/A PWROG RISD: N/A NRC provided acceptance and schedule letter on March 8, 2018:

Issue RAIs by 4/17/18 Issue Draft SE by 9/28/18 Issue Final SE by 12/19/18 4/17/2018 NRC TSTF to discuss potential path forward with NRC.

11/8/2018 R. Joyce BWROG LC to review and be prepared to discuss at the December BWROG meeting.

12/13/2018 BWROG Page 3 of 4 07-Nov-18

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

Revise Response Time Testing Definition TSTF-569, Rev. 1 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $18,278.50 (TSTF)

Topic Number: 1440 Originally Submitted: 2/8/2018 Originally Scheduled for Approval: 2/8/2019 Age: 9 Months Number of Times Approval Date has been Rescheduled:

1 Review Hour Estimate: 330 PWROG PA: SEE-1264 PWROG RISD: N/A NRC provided acceptance letter on 3/30/18.

RAIs by 5/23/18 Draft SE by 11/5/19 Final SE by 2/8/19 5/23/2018 NRC NRC provided RAI on 5/21/18. TSTF provided draft response on 6/9/18.

NRC responded that the responses are unacceptable. A teleconference was held on July 17. TSTF developing a revised RAI response and traveler revision.

10/31/2018 TSTF NRC to issue draft Safety Evaluation.

1/31/2019 NRC Active Travelers: 9 Page 4 of 4 07-Nov-18

Traveler Priorities Page 1 EXCEL Services Corporation Traveler Priority TSTF-505, "Provide Risk-Informed Extended Completion Times" High TSTF-541, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" Low TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Low TSTF-563, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" High TSTF-564, "Safety Limit MCPR" High TSTF-565, "Revise the LCO 3.0.2 and LCO 3.0.3 Bases" Medium TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems" Medium TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Low TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High

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