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| number = ML17320B106
| number = ML17320B106
| issue date = 11/21/2017
| issue date = 11/21/2017
| title = 11/09/2017 Summary of Quarterly Meeting with the Technical Specifications Task Force
| title = Summary of Quarterly Meeting with the Technical Specifications Task Force
| author name = Honcharik M
| author name = Honcharik M
| author affiliation = NRC/NRR/DSS
| author affiliation = NRC/NRR/DSS
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:   November 21, 2017  
{{#Wiki_filter:
 
November 21, 2017 MEMORANDUM TO:
MEMORANDUM TO:   Victor Cusumano, Branch Chief Technical Specifications Branch Division of Safety Systems Office of Nuclear Reactor Regulation FROM:   Michelle C. Honcharik, Senior Project Manager  
Victor Cusumano, Branch Chief Technical Specifications Branch Division of Safety Systems Office of Nuclear Reactor Regulation FROM:
/RA/     Technical Specifications Branch Division of Safety Systems Office of Nuclear Reactor Regulation
Michelle C. Honcharik, Senior Project Manager /RA/
Technical Specifications Branch Division of Safety Systems Office of Nuclear Reactor Regulation  


==SUBJECT:==
==SUBJECT:==
==SUMMARY==
==SUMMARY==
OF NOVEMBER 9, 2017, QUARTERLY MEETING WITH THE TECHNICAL SPECIFICATIONS TASK FORCE On November 9, 2017, a Category 2 public meeting was held between the U.S. Nuclear Regulatory Commission (NRC) staff and representatives of the Technical Specifications Task Force (TSTF). The purpose of the quarterly meeting was to discuss proposals for future TSTF Travelers to modify the Standard Technical Specifications (STS), status and technical topics related to active Travelers currently under review, and paths to resolution for technical or programmatic issues with Technical Specifications, Travelers, and related regulatory documents. The notice and agenda are available in the Agencywide Documents Access and Management System (ADAMS) at Accession No. ML17303A162. A list of attendees is enclosed.  
OF NOVEMBER 9, 2017, QUARTERLY MEETING WITH THE TECHNICAL SPECIFICATIONS TASK FORCE On November 9, 2017, a Category 2 public meeting was held between the U.S. Nuclear Regulatory Commission (NRC) staff and representatives of the Technical Specifications Task Force (TSTF). The purpose of the quarterly meeting was to discuss proposals for future TSTF Travelers to modify the Standard Technical Specifications (STS), status and technical topics related to active Travelers currently under review, and paths to resolution for technical or programmatic issues with Technical Specifications, Travelers, and related regulatory documents. The notice and agenda are available in the Agencywide Documents Access and Management System (ADAMS) at Accession No. ML17303A162. A list of attendees is enclosed.
 
Handouts provided for the meeting are available in ADAMS at the following Accession Nos.:
Handouts provided for the meeting are available in ADAMS at the following Accession Nos.: Document Title Accession TSTF-568 Rev 0 Draft for 11/09/2017 Quarterly Meeting. ML17317A450 TSTF-569 Rev 0 Draft for 11/09/2017 Quarterly Meeting. ML17317A449 TSTF-566 Rev 0 Draft for 11/09/2017 Quarterly Meeting. ML17317A448 TSTF-557 Rev 1 Draft for 11/09/2017 Quarterly Meeting. ML17317A447 Draft TSTF-17-14 Response to TSTF-490 Letter for 11/09/2017 Quarterly Meeting (Not Discussed). ML17317A436 Traveler Priorities from 11/09/2017 Quarterly Meeting. ML17317A426 Active Traveler Status Report from 11/09/2017 Quarterly Meeting.ML17317A424 Presubmittal Presentation on New Travelers TSTF-557, TSTF-566, TSTF-568, and TSTF-569 for 11/09/2017 Quarterly Meeting ML17317A421 Specifically, the following items were discussed: I. Office instruction update on NRC traveler review process (LIC-600)
Document Title Accession TSTF-568 Rev 0 Draft for 11/09/2017 Quarterly Meeting.
* NRC still working, incorporating continued lessons learned from current interactions.
ML17317A450 TSTF-569 Rev 0 Draft for 11/09/2017 Quarterly Meeting.
* Traveler review process undergoing audit by the Office of the Inspector General. II. Travelers Currently Under NRC Staff Review A. TSTF-541, Rev. 0, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed"
ML17317A449 TSTF-566 Rev 0 Draft for 11/09/2017 Quarterly Meeting.
* TSTF will revise the traveler to improve the justification, including the need for the change, and add a discussion that a licensee can't be in this condition endlessly. B. TSTF-563, Rev. 0, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program"
ML17317A448 TSTF-557 Rev 1 Draft for 11/09/2017 Quarterly Meeting.
* PRA [Probabilistic Risk Assessment] Licensing Branch A (APLA) will be added to the review and will have a request for additional information (RAI). C. TSTF-564, "Safety Limit Minimum Critical Power Ratio (SL MCPR)"
ML17317A447 Draft TSTF-17-14 Response to TSTF-490 Letter for 11/09/2017 Quarterly Meeting (Not Discussed).
* NRC will try to support an expedite review schedule, which includes shorter RAI response time from TSTF. D. TSTF-565, Rev. 0, "Clarify the Term Operational Convenience in the LCO 3.0.2 Bases"
ML17317A436 Traveler Priorities from 11/09/2017 Quarterly Meeting.
* TSTF will respond to draft RAI and capture items from 11/9/2017 discussion. E. TSTF-567, Rev. 1, "Add Containment Sump TS to Address GSI-191 Issues"
ML17317A426 Active Traveler Status Report from 11/09/2017 Quarterly Meeting.
* RAIs not needed after discussion on 11/9/17.
ML17317A424 Presubmittal Presentation on New Travelers TSTF-557, TSTF-566, TSTF-568, and TSTF-569 for 11/09/2017 Quarterly Meeting ML17317A421 Specifically, the following items were discussed:
* TSTF will look at modifying the model application and staff will revise model safety evaluation (SE) before issuance. III. Issues with Previously Approved Travelers A. Status of Industry Adoption of TSTF-542, Rev. 2, "Reactor Pressure Vessel Water Inventory Control" (All)
I.
* TSTF response to NRC concerns regarding TSTF-542 and TS 3.10.1, "Inservice Leak and Hydrostatic Testing Operation," interactions (TSTF) a) No further action needed from industry. B. Status of NRC response to TSTF Letter on TSTF-505, "Risk Informed Completion Times" (NRC)
Office instruction update on NRC traveler review process (LIC-600)
* Target date for draft SE is 12/15/17. C. Status of revision to IMC-0326 (NRC)
NRC still working, incorporating continued lessons learned from current interactions.
* Targeting issuance by end of 2017. IV. Technical Issues A. Discussion of TSTF response to NRC letter on TSTF-490, "Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec" (All)
Traveler review process undergoing audit by the Office of the Inspector General.
* No updates, Radiation Protection and Consequences Branch (ARCB) is not prepared to discuss yet. V. Future Traveler submittals A. TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program"
II.
* Will submit new traveler week of 11/14/17 B. TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems"
Travelers Currently Under NRC Staff Review A. TSTF-541, Rev. 0, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" TSTF will revise the traveler to improve the justification, including the need for the change, and add a discussion that a licensee cant be in this condition endlessly.
* TSTF will hold off submitting, until NRC Technical Specifications Branch staff (STSB) has had a chance to discuss with the Reactor Systems Branch (SRXB) staff. C. TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2"
B. TSTF-563, Rev. 0, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" PRA [Probabilistic Risk Assessment] Licensing Branch A (APLA) will be added to the review and will have a request for additional information (RAI).
* Will submit new traveler week of 11/14/17 D. TSTF-569, Rev. 0, "Revise Response Time Testing Definition"
C. TSTF-564, "Safety Limit Minimum Critical Power Ratio (SL MCPR)"
* High priority item for industry.
NRC will try to support an expedite review schedule, which includes shorter RAI response time from TSTF.
* Will hold a pre-submittal meeting before end of 2017. VI. Next Quarterly Meeting with TSTF will be February 15, 2018 There were no final determinations made during the meeting. No members of the public had comments.
D. TSTF-565, Rev. 0, "Clarify the Term Operational Convenience in the LCO 3.0.2 Bases" TSTF will respond to draft RAI and capture items from 11/9/2017 discussion.
 
E. TSTF-567, Rev. 1, "Add Containment Sump TS to Address GSI-191 Issues" RAIs not needed after discussion on 11/9/17.
TSTF will look at modifying the model application and staff will revise model safety evaluation (SE) before issuance.
III. Issues with Previously Approved Travelers A. Status of Industry Adoption of TSTF-542, Rev. 2, "Reactor Pressure Vessel Water Inventory Control" (All)
TSTF response to NRC concerns regarding TSTF-542 and TS 3.10.1, "Inservice Leak and Hydrostatic Testing Operation," interactions (TSTF) a) No further action needed from industry.
B. Status of NRC response to TSTF Letter on TSTF-505, "Risk Informed Completion Times" (NRC)
Target date for draft SE is 12/15/17.
C. Status of revision to IMC-0326 (NRC)
Targeting issuance by end of 2017.
IV. Technical Issues A. Discussion of TSTF response to NRC letter on TSTF-490, "Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec" (All)
No updates, Radiation Protection and Consequences Branch (ARCB) is not prepared to discuss yet.
V. Future Traveler submittals A. TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Will submit new traveler week of 11/14/17 B. TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems" TSTF will hold off submitting, until NRC Technical Specifications Branch staff (STSB) has had a chance to discuss with the Reactor Systems Branch (SRXB) staff.
C. TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Will submit new traveler week of 11/14/17 D. TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High priority item for industry.
Will hold a pre-submittal meeting before end of 2017.
VI. Next Quarterly Meeting with TSTF will be February 15, 2018 There were no final determinations made during the meeting. No members of the public had comments.
Project No. 753  
Project No. 753  


==Enclosure:==
==Enclosure:==
As stated cc: See next page


As stated
Package: ML17290A003, Meeting summary: ML17320B106  
 
*concurred via e-mail NRR-106 OFFICE DSS/STSB*
cc:  See next page
DSS/STSB*
 
NAME MHoncharik VCusumano DATE 11/21/2017 11/21/2017  
Package: ML17290A003, Meeting summary: ML17320B106 *concurred via e-mail     NRR-106 OFFICE DSS/STSB* DSS/STSB* NAME MHoncharik VCusumano DATE 11/21/2017 11/21/2017 Enclosure LIST OF ATTENDEES David Gullott  TSTF/Exelon Jim Miska  TSTF/Entergy Lisa Williams  Energy Northwest Brian Mann  EXCEL Services Corporation John Caves  TSTF/Duke Energy Wes Sparkman TSTF/SNC Jana Bergman  Curtiss-Wright/Scientech
*Gordon Von  Duke
*Karl Gross  NuScale NRC Staff:
Bob Tjader Margaret Chernoff Vicki Foster
 
Tim Wilson Ravi Grover Peter Snyder Caroline Tilton Matthew Hamm Victor Cusumano John Thorp Muhammed Razzaque


Stacey Rosenberg  
Enclosure LIST OF ATTENDEES David Gullott TSTF/Exelon Jim Miska TSTF/Entergy Lisa Williams Energy Northwest Brian Mann EXCEL Services Corporation John Caves TSTF/Duke Energy Wes Sparkman TSTF/SNC Jana Bergman Curtiss-Wright/Scientech
 
*Gordon Von Duke
Robert Kuntz  
*Karl Gross NuScale NRC Staff:
 
Bob Tjader Margaret Chernoff Vicki Foster Tim Wilson Ravi Grover Peter Snyder Caroline Tilton Matthew Hamm Victor Cusumano John Thorp Muhammed Razzaque Stacey Rosenberg Robert Kuntz Jonathan Evans Jennifer Whitman Curtis Browne Jenny Tobin Gush Singh Mirela Gavrilas Khadijah West Russ Haskell  
Jonathan Evans Jennifer Whitman Curtis Browne Jenny Tobin  
*Andrea Russell  
 
Gush Singh Mirela Gavrilas Khadijah West Russ Haskell *Andrea Russell  
*Dan Warner  
*Dan Warner  
 
*Mark Blumberg Jane Marhsall Ahsan Sallman Alex Chereskin  
*Mark Blumberg  
 
Jane Marhsall Ahsan Sallman Alex Chereskin  
*Rossnyev Alvarado  
*Rossnyev Alvarado  
*Michelle Honcharik  
*Michelle Honcharik  
*Kelly Korth  
*Kelly Korth  
*Participated via telephone


  *Participated via telephone Technical Specifications Task Force Project No. 753  
Technical Specifications Task Force Project No. 753 cc:
 
Technical Specifications Task Force c/o EXCEL Services Corporation 11921 Rockville Pike, Suite 100 Rockville, MD 20852 Attention: Brian D. Mann E-mail: brian.mann@excelservices.com James P. Miksa Entergy Nuclear Operations, Inc.
cc:
Palisades Nuclear Power Plant 27780 Blue Star Memorial Highway Covert, MI 49043 Email: jmiksa@entergy.com Jordan L. Vaughan Duke Energy EC2ZF / P.O. Box 1006 Charlotte, NC 28202 Email: jordan.vaughan@duke-energy.com Lisa L. Williams Energy Northwest Columbia Generating Station PO Box 968 Mail Drop PE20 Richland, WA 99352-0968 E-mail: llwilliams@energy-northwest.com David M. Gullott Exelon Generation 4300 Winfield Road Warrenville IL 60555 Email: David.Gullott@exeloncorp.com Wesley Sparkman Southern Nuclear Operating Company 42 Inverness Center Parkway / Bin B237 Birmingham, AL 35242 Email: wasparkm@southernco.com}}
Technical Specifications Task Force c/o EXCEL Services Corporation 11921 Rockville Pike, Suite 100  
 
Rockville, MD 20852 Attention: Brian D. Mann E-mail: brian.mann@excelservices.com  
 
James P. Miksa Entergy Nuclear Operations, Inc. Palisades Nuclear Power Plant 27780 Blue Star Memorial Highway Covert, MI 49043  
 
Email: jmiksa@entergy.com  
 
Jordan L. Vaughan Duke Energy EC2ZF / P.O. Box 1006  
 
Charlotte, NC 28202  
 
Email: jordan.vaughan@duke-energy.com  
 
Lisa L. Williams Energy Northwest  
 
Columbia Generating Station PO Box 968  
 
Mail Drop PE20 Richland, WA 99352-0968 E-mail: llwilliams@energy-northwest.com  
 
David M. Gullott Exelon Generation  
 
4300 Winfield Road Warrenville IL 60555 Email: David.Gullott@exeloncorp.com  
 
Wesley Sparkman  
 
Southern Nuclear Operating Company 42 Inverness Center Parkway / Bin B237 Birmingham, AL 35242  
 
Email: wasparkm@southernco.com}}

Latest revision as of 16:21, 7 January 2025

Summary of Quarterly Meeting with the Technical Specifications Task Force
ML17320B106
Person / Time
Site: Technical Specifications Task Force
Issue date: 11/21/2017
From: Michelle Honcharik
NRC/NRR/DSS
To: Victor Cusumano
NRC/NRR/DSS
Honcharik M
Shared Package
ML17290A003 List:
References
Download: ML17320B106 (6)
v • d • e


Text

November 21, 2017 MEMORANDUM TO:

Victor Cusumano, Branch Chief Technical Specifications Branch Division of Safety Systems Office of Nuclear Reactor Regulation FROM:

Michelle C. Honcharik, Senior Project Manager /RA/

Technical Specifications Branch Division of Safety Systems Office of Nuclear Reactor Regulation

SUBJECT:

SUMMARY

OF NOVEMBER 9, 2017, QUARTERLY MEETING WITH THE TECHNICAL SPECIFICATIONS TASK FORCE On November 9, 2017, a Category 2 public meeting was held between the U.S. Nuclear Regulatory Commission (NRC) staff and representatives of the Technical Specifications Task Force (TSTF). The purpose of the quarterly meeting was to discuss proposals for future TSTF Travelers to modify the Standard Technical Specifications (STS), status and technical topics related to active Travelers currently under review, and paths to resolution for technical or programmatic issues with Technical Specifications, Travelers, and related regulatory documents. The notice and agenda are available in the Agencywide Documents Access and Management System (ADAMS) at Accession No. ML17303A162. A list of attendees is enclosed.

Handouts provided for the meeting are available in ADAMS at the following Accession Nos.:

Document Title Accession TSTF-568 Rev 0 Draft for 11/09/2017 Quarterly Meeting.

ML17317A450 TSTF-569 Rev 0 Draft for 11/09/2017 Quarterly Meeting.

ML17317A449 TSTF-566 Rev 0 Draft for 11/09/2017 Quarterly Meeting.

ML17317A448 TSTF-557 Rev 1 Draft for 11/09/2017 Quarterly Meeting.

ML17317A447 Draft TSTF-17-14 Response to TSTF-490 Letter for 11/09/2017 Quarterly Meeting (Not Discussed).

ML17317A436 Traveler Priorities from 11/09/2017 Quarterly Meeting.

ML17317A426 Active Traveler Status Report from 11/09/2017 Quarterly Meeting.

ML17317A424 Presubmittal Presentation on New Travelers TSTF-557, TSTF-566, TSTF-568, and TSTF-569 for 11/09/2017 Quarterly Meeting ML17317A421 Specifically, the following items were discussed:

I.

Office instruction update on NRC traveler review process (LIC-600)

NRC still working, incorporating continued lessons learned from current interactions.

Traveler review process undergoing audit by the Office of the Inspector General.

II.

Travelers Currently Under NRC Staff Review A. TSTF-541, Rev. 0, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" TSTF will revise the traveler to improve the justification, including the need for the change, and add a discussion that a licensee cant be in this condition endlessly.

B. TSTF-563, Rev. 0, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" PRA [Probabilistic Risk Assessment] Licensing Branch A (APLA) will be added to the review and will have a request for additional information (RAI).

C. TSTF-564, "Safety Limit Minimum Critical Power Ratio (SL MCPR)"

NRC will try to support an expedite review schedule, which includes shorter RAI response time from TSTF.

D. TSTF-565, Rev. 0, "Clarify the Term Operational Convenience in the LCO 3.0.2 Bases" TSTF will respond to draft RAI and capture items from 11/9/2017 discussion.

E. TSTF-567, Rev. 1, "Add Containment Sump TS to Address GSI-191 Issues" RAIs not needed after discussion on 11/9/17.

TSTF will look at modifying the model application and staff will revise model safety evaluation (SE) before issuance.

III. Issues with Previously Approved Travelers A. Status of Industry Adoption of TSTF-542, Rev. 2, "Reactor Pressure Vessel Water Inventory Control" (All)

TSTF response to NRC concerns regarding TSTF-542 and TS 3.10.1, "Inservice Leak and Hydrostatic Testing Operation," interactions (TSTF) a) No further action needed from industry.

B. Status of NRC response to TSTF Letter on TSTF-505, "Risk Informed Completion Times" (NRC)

Target date for draft SE is 12/15/17.

C. Status of revision to IMC-0326 (NRC)

Targeting issuance by end of 2017.

IV. Technical Issues A. Discussion of TSTF response to NRC letter on TSTF-490, "Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec" (All)

No updates, Radiation Protection and Consequences Branch (ARCB) is not prepared to discuss yet.

V. Future Traveler submittals A. TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Will submit new traveler week of 11/14/17 B. TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems" TSTF will hold off submitting, until NRC Technical Specifications Branch staff (STSB) has had a chance to discuss with the Reactor Systems Branch (SRXB) staff.

C. TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Will submit new traveler week of 11/14/17 D. TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High priority item for industry.

Will hold a pre-submittal meeting before end of 2017.

VI. Next Quarterly Meeting with TSTF will be February 15, 2018 There were no final determinations made during the meeting. No members of the public had comments.

Project No. 753

Enclosure:

As stated cc: See next page

Package: ML17290A003, Meeting summary: ML17320B106

  • concurred via e-mail NRR-106 OFFICE DSS/STSB*

DSS/STSB*

NAME MHoncharik VCusumano DATE 11/21/2017 11/21/2017

Enclosure LIST OF ATTENDEES David Gullott TSTF/Exelon Jim Miska TSTF/Entergy Lisa Williams Energy Northwest Brian Mann EXCEL Services Corporation John Caves TSTF/Duke Energy Wes Sparkman TSTF/SNC Jana Bergman Curtiss-Wright/Scientech

  • Gordon Von Duke
  • Karl Gross NuScale NRC Staff:

Bob Tjader Margaret Chernoff Vicki Foster Tim Wilson Ravi Grover Peter Snyder Caroline Tilton Matthew Hamm Victor Cusumano John Thorp Muhammed Razzaque Stacey Rosenberg Robert Kuntz Jonathan Evans Jennifer Whitman Curtis Browne Jenny Tobin Gush Singh Mirela Gavrilas Khadijah West Russ Haskell

  • Andrea Russell
  • Dan Warner
  • Rossnyev Alvarado
  • Michelle Honcharik
  • Kelly Korth
  • Participated via telephone

Technical Specifications Task Force Project No. 753 cc:

Technical Specifications Task Force c/o EXCEL Services Corporation 11921 Rockville Pike, Suite 100 Rockville, MD 20852 Attention: Brian D. Mann E-mail: brian.mann@excelservices.com James P. Miksa Entergy Nuclear Operations, Inc.

Palisades Nuclear Power Plant 27780 Blue Star Memorial Highway Covert, MI 49043 Email: jmiksa@entergy.com Jordan L. Vaughan Duke Energy EC2ZF / P.O. Box 1006 Charlotte, NC 28202 Email: jordan.vaughan@duke-energy.com Lisa L. Williams Energy Northwest Columbia Generating Station PO Box 968 Mail Drop PE20 Richland, WA 99352-0968 E-mail: llwilliams@energy-northwest.com David M. Gullott Exelon Generation 4300 Winfield Road Warrenville IL 60555 Email: David.Gullott@exeloncorp.com Wesley Sparkman Southern Nuclear Operating Company 42 Inverness Center Parkway / Bin B237 Birmingham, AL 35242 Email: wasparkm@southernco.com

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