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{{#Wiki_filter:Active Travelers Summary Report (See Topics Report for More Information)
{{#Wiki_filter:Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number            Applicability                                            Description TSTF-541, Rev. 0      B&W            Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed W     CE BWR4 BWR6 Topic Number: 1249 Originally Submitted: 9/10/2013        Age: 44 Months NRC Review Fees To Date: $82,089.02 (Shared)
Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $82,089.02 (Shared)
Originally Scheduled for Approval: 9/30/2016               Number of Times Approval Date has been Rescheduled:   1 Actions and Schedule                                  Responsibility      Date TSTF-541 submitted to the NRC on September 10, 2013.                         TSTF                9/10/2013 NRC transmitted the acceptance and schedule letter on August 13, 2015.       NRC                8/13/2015 NRC transmitted a Request for Additional Information on August 13, 2015.     TSTF              11/11/2015 TSTF responded to request for additional information on November 11,         TSTF              11/12/2015 2015.
Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 44 Months Number of Times Approval Date has been Rescheduled:
NRC to provide revised review schedule.                                       NRC                12/3/2015 12/3/2015 - a new review schedule was provided:
1 TSTF-541 submitted to the NRC on September 10, 2013.
9/10/2013 TSTF NRC transmitted the acceptance and schedule letter on August 13, 2015.
8/13/2015 NRC NRC transmitted a Request for Additional Information on August 13, 2015.
11/11/2015 TSTF TSTF responded to request for additional information on November 11, 2015.
11/12/2015 TSTF NRC to provide revised review schedule.
12/3/2015 - a new review schedule was provided:
Second round RAIs to be provided in mid-February, 2016.
Second round RAIs to be provided in mid-February, 2016.
Draft safety evaluation to be provided by November 7, 2016.
Draft safety evaluation to be provided by November 7, 2016.
NRC provided a second round RAI on February 26, 2016. Of the 21               TSTF                7/28/2016 questions, approximately half appear to be repetitive of the first round RAI.
12/3/2015 NRC NRC provided a second round RAI on February 26, 2016. Of the 21 questions, approximately half appear to be repetitive of the first round RAI.
A management meeting was held on July 28 to discuss the RAIs.
A management meeting was held on July 28 to discuss the RAIs.
TSTF to prepare additional explanation of the use of the existing and         TSTF                1/12/2017 proposed SR notes. The TSTF and NRC will discuss the additional explanation prior to submittal of a revised traveler in lieu of the TSTF responding to the RAIs.
7/28/2016 TSTF TSTF to prepare additional explanation of the use of the existing and proposed SR notes. The TSTF and NRC will discuss the additional explanation prior to submittal of a revised traveler in lieu of the TSTF responding to the RAIs.
1/12/2017 - White paper provided to NRC.
1/12/2017 - White paper provided to NRC.
NRC to provide feedback on the TSTF white paper.                             NRC                5/11/2017 May 4 - NRC to provide schedule at the May 11 TSTF/NRC meeting.
1/12/2017 TSTF NRC to provide feedback on the TSTF white paper.
Page 1 of 4                                             10-May-17
May 4 - NRC to provide schedule at the May 11 TSTF/NRC meeting.
5/11/2017 NRC Page 1 of 4 10-May-17


Active Travelers Summary Report (See Topics Report for More Information)
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number            Applicability                                      Description TSTF-546, Rev. 0       BWROG         Revise APRM Channel Adjustment Surveillance Requirement Topic Number: 1350 Originally Submitted: 4/21/2016      Age: 13 Months NRC Review Fees To Date: $37,010.00 (BWROG)
Revise APRM Channel Adjustment Surveillance Requirement TSTF-546, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $37,010.00 (BWROG)
Originally Scheduled for Approval: 9/21/2017           Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule                              Responsibility      Date NRC provided acceptance and review schedule letter on 8/12/2016.       NRC                8/15/2016 RAI by September 30, 2016 Draft SE by 6/7/2017 Final SE by 9/21/2017 NRC provided RAI on 10/3/2016. A teleconference to discuss the RAIs was TSTF                2/2/2017 held on November 14, 2016.
Topic Number: 1350 Originally Submitted: 4/21/2016 Originally Scheduled for Approval: 9/21/2017 Age: 13 Months Number of Times Approval Date has been Rescheduled:
0 NRC provided acceptance and review schedule letter on 8/12/2016.
RAI by September 30, 2016 Draft SE by 6/7/2017 Final SE by 9/21/2017 8/15/2016 NRC NRC provided RAI on 10/3/2016. A teleconference to discuss the RAIs was held on November 14, 2016.
TSTF responded to the NRC RAI on February 2, 2017.
TSTF responded to the NRC RAI on February 2, 2017.
NRC to provide draft SE.                                               NRC                  6/7/2017 Page 2 of 4                                           10-May-17
2/2/2017 TSTF NRC to provide draft SE.
6/7/2017 NRC Page 2 of 4 10-May-17


Active Travelers Summary Report (See Topics Report for More Information)
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number            Applicability                                        Description TSTF-551, Rev. 3       BWROG           Revise Secondary Containment Surveillance Requirements Topic Number: 1386 Originally Submitted: 10/30/2014      Age: 31 Months NRC Review Fees To Date: $156,018.25 (BWROG)
Revise Secondary Containment Surveillance Requirements TSTF-551, Rev. 3 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $156,018.25 (BWROG)
Originally Scheduled for Approval: 3/8/2016             Number of Times Approval Date has been Rescheduled: 7 Actions and Schedule                              Responsibility    Date TSTF-551, Revision 0, "Address Transient Secondary Containment             TSTF              10/30/2014 Conditions" was submitted on October 30, 2014.
Topic Number: 1386 Originally Submitted: 10/30/2014 Originally Scheduled for Approval: 3/8/2016 Age: 31 Months Number of Times Approval Date has been Rescheduled:
On March 12, 2015, the NRC provided a revised review schedule.             NRC                5/8/2015 NRC to provide RAIs 5/8/15 TSTF response 8/6/15 Notice for Comment 1/3/16 Notice of Availability 5/2/16 On a May 7, 2015 teleconference, the TSTF agreed to revise the Traveler in TSTF              6/30/2015 lieu of NRC sending a formal RAI.
7 TSTF-551, Revision 0, "Address Transient Secondary Containment Conditions" was submitted on October 30, 2014.
TSTF submitted TSTF-551, Revision 1, on September 3, 2015.                 TSTF                9/3/2015 NRC to provide RAI. Teleconference to discuss RAIs held on 10/19/15. On NRC                  11/30/2015 11/5/15, TSTF agreed to a 45 day response time for the RAI.
10/30/2014 TSTF On March 12, 2015, the NRC provided a revised review schedule.
NRC to provide RAIs 5/8/15 TSTF response 8/6/15 Notice for Comment 1/3/16 Notice of Availability 5/2/16 5/8/2015 NRC On a May 7, 2015 teleconference, the TSTF agreed to revise the Traveler in lieu of NRC sending a formal RAI.
6/30/2015 TSTF TSTF submitted TSTF-551, Revision 1, on September 3, 2015.
9/3/2015 TSTF NRC to provide RAI. Teleconference to discuss RAIs held on 10/19/15. On 11/5/15, TSTF agreed to a 45 day response time for the RAI.
RAI provided on 11/18/2015. It included a new review schedule:
RAI provided on 11/18/2015. It included a new review schedule:
Issue Draft Safety Evaluation by May 26, 2016 Issue Final Safety Evaluation by July 23, 2016.
Issue Draft Safety Evaluation by May 26, 2016 Issue Final Safety Evaluation by July 23, 2016.
The TSTF responded to the NRC RAI on January 26, 2016.                     TSTF              1/26/2016 TSTF and NRC held a teleconference to discuss the wording of the proposed TSTF                5/13/2016 SR 3.6.4.1.1 Note. The TSTF agreed to submit a revision to address the staff concerns.
11/30/2015 NRC The TSTF responded to the NRC RAI on January 26, 2016.
1/26/2016 TSTF TSTF and NRC held a teleconference to discuss the wording of the proposed SR 3.6.4.1.1 Note. The TSTF agreed to submit a revision to address the staff concerns.
5/12/2016 - Revision submitted.
5/12/2016 - Revision submitted.
NRC and TSTF held a teleconference to discuss the content of the model     TSTF              7/29/2016 application on 7/6/16. TSTF to revise traveler.
5/13/2016 TSTF NRC and TSTF held a teleconference to discuss the content of the model application on 7/6/16. TSTF to revise traveler.
TSTF-551, Revision 3, submitted to NRC on 10/3/2016.                       TSTF              10/3/2016 On 10/6/2016, NRC provided a revised schedule :                           NRC                2/2/2017 Draft Safety Evaluation by 2/2/2017 Final Safety Evaluation by 5/8/2017 On January 12, 2017, NRC provided a new schedule.                         NRC                3/27/2017 Draft SE by 3/27/2017 Final SE by 6/8/2017 On February 9, 2017, the NRC rescheduled the draft SE to March 27.         NRC                3/27/2017 On April 11, 2017, the NRC rescheduled the draft SE to April 28.           NRC                5/11/2017 May 4 - NRC to provide revised schedule at the May 11 TSTF/NRC meeting.
7/29/2016 TSTF TSTF-551, Revision 3, submitted to NRC on 10/3/2016.
Page 3 of 4                                           10-May-17
10/3/2016 TSTF On 10/6/2016, NRC provided a revised schedule :
Draft Safety Evaluation by 2/2/2017 Final Safety Evaluation by 5/8/2017 2/2/2017 NRC On January 12, 2017, NRC provided a new schedule.
Draft SE by 3/27/2017 Final SE by 6/8/2017 3/27/2017 NRC On February 9, 2017, the NRC rescheduled the draft SE to March 27.
3/27/2017 NRC On April 11, 2017, the NRC rescheduled the draft SE to April 28.
May 4 - NRC to provide revised schedule at the May 11 TSTF/NRC meeting.
5/11/2017 NRC Page 3 of 4 10-May-17


Active Travelers Summary Report (See Topics Report for More Information)
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number            Applicability                                        Description TSTF-563, Rev. 0      All            Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program Topic Number: 1437 Originally Submitted: 5/10/2017       Age: 0 Months      No NRC Review Fees Received Originally Scheduled for Approval: Not Provided           Number of Times Approval Date has been Rescheduled:       0 Actions and Schedule                                  Responsibility        Date TSTF to arrange presubmittal meeting. Request sent on February 2, 2017.       TSTF                  2/9/2017 Presubmittal teleconference held on March 30, 2017.
Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program TSTF-563, Rev. 0 All Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: Not Provided Age: 0 Months Number of Times Approval Date has been Rescheduled:
Brian M to revise traveler to address presubmittal teleconference comments. B. Mann                5/5/2017 Provide to TSTF for approval.
0 TSTF to arrange presubmittal meeting. Request sent on February 2, 2017.
Presubmittal teleconference held on March 30, 2017.
2/9/2017 TSTF Brian M to revise traveler to address presubmittal teleconference comments.
Provide to TSTF for approval.
Distributed to TSTF on 4/19/2017.
Distributed to TSTF on 4/19/2017.
Submitted to NRC on 5/10/2017. NRC to provide acceptance letter.               NRC                  7/10/2017 TSTF-565, Rev. 0      All            Clarify the Term Operational Convenience in the LCO 3.0.2 Bases No Topic Number Assigned Originally Submitted: 5/10/2017       Age: 0 Months      No NRC Review Fees Received Originally Scheduled for Approval: Not Provided           Number of Times Approval Date has been Rescheduled:       0 Actions and Schedule                                  Responsibility        Date Traveler submitted 5/9/2017. NRC to provide acceptance letter.                 NRC                    7/9/2017 TSTF-567, Rev. 0      PWROG          Add Containment Sump TS to Address GSI-191 Issues Topic Number: 1442 Originally Submitted: 3/30/2017       Age: 2 Months      NRC Review Fee Waiver Requested Originally Scheduled for Approval: Not Provided           Number of Times Approval Date has been Rescheduled:       0 Actions and Schedule                                  Responsibility        Date TSTF held a presubmittal meeting with the NRC on January 31, 2017.             TSTF                  1/31/2017 TSTF submitted TSTF-567 on March 30, 2017                                     TSTF                  3/30/2017 NRC to provide acceptance letter.                                             NRC                  5/31/2017 Active Travelers: 6 Page 4 of 4                                                 10-May-17}}
5/5/2017 B. Mann Submitted to NRC on 5/10/2017. NRC to provide acceptance letter.
7/10/2017 NRC Clarify the Term Operational Convenience in the LCO 3.0.2 Bases TSTF-565, Rev. 0 All Actions and Schedule Responsibility Date No NRC Review Fees Received No Topic Number Assigned Originally Submitted: 5/10/2017 Originally Scheduled for Approval: Not Provided Age: 0 Months Number of Times Approval Date has been Rescheduled:
0 Traveler submitted 5/9/2017. NRC to provide acceptance letter.
7/9/2017 NRC Add Containment Sump TS to Address GSI-191 Issues TSTF-567, Rev. 0 PWROG Actions and Schedule Responsibility Date NRC Review Fee Waiver Requested Topic Number: 1442 Originally Submitted: 3/30/2017 Originally Scheduled for Approval: Not Provided Age: 2 Months Number of Times Approval Date has been Rescheduled:
0 TSTF held a presubmittal meeting with the NRC on January 31, 2017.
1/31/2017 TSTF TSTF submitted TSTF-567 on March 30, 2017 3/30/2017 TSTF NRC to provide acceptance letter.
5/31/2017 NRC Active Travelers: 6 Page 4 of 4 10-May-17}}

Latest revision as of 21:45, 8 January 2025

Active Traveler Summary Report from May 11, 2017, TSTF Meeting
ML17132A095
Person / Time
Site: Technical Specifications Task Force
Issue date: 05/11/2017
From:
Technical Specifications Task Force
To:
Office of Nuclear Reactor Regulation
Honcharik M, NRR/DSS/STSB 415-1774
Shared Package
ML17132A096 List:
References
Download: ML17132A095 (4)
v • d • e


Text

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

Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $82,089.02 (Shared)

Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 44 Months Number of Times Approval Date has been Rescheduled:

1 TSTF-541 submitted to the NRC on September 10, 2013.

9/10/2013 TSTF NRC transmitted the acceptance and schedule letter on August 13, 2015.

8/13/2015 NRC NRC transmitted a Request for Additional Information on August 13, 2015.

11/11/2015 TSTF TSTF responded to request for additional information on November 11, 2015.

11/12/2015 TSTF NRC to provide revised review schedule.

12/3/2015 - a new review schedule was provided:

Second round RAIs to be provided in mid-February, 2016.

Draft safety evaluation to be provided by November 7, 2016.

12/3/2015 NRC NRC provided a second round RAI on February 26, 2016. Of the 21 questions, approximately half appear to be repetitive of the first round RAI.

A management meeting was held on July 28 to discuss the RAIs.

7/28/2016 TSTF TSTF to prepare additional explanation of the use of the existing and proposed SR notes. The TSTF and NRC will discuss the additional explanation prior to submittal of a revised traveler in lieu of the TSTF responding to the RAIs.

1/12/2017 - White paper provided to NRC.

1/12/2017 TSTF NRC to provide feedback on the TSTF white paper.

May 4 - NRC to provide schedule at the May 11 TSTF/NRC meeting.

5/11/2017 NRC Page 1 of 4 10-May-17

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

Revise APRM Channel Adjustment Surveillance Requirement TSTF-546, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $37,010.00 (BWROG)

Topic Number: 1350 Originally Submitted: 4/21/2016 Originally Scheduled for Approval: 9/21/2017 Age: 13 Months Number of Times Approval Date has been Rescheduled:

0 NRC provided acceptance and review schedule letter on 8/12/2016.

RAI by September 30, 2016 Draft SE by 6/7/2017 Final SE by 9/21/2017 8/15/2016 NRC NRC provided RAI on 10/3/2016. A teleconference to discuss the RAIs was held on November 14, 2016.

TSTF responded to the NRC RAI on February 2, 2017.

2/2/2017 TSTF NRC to provide draft SE.

6/7/2017 NRC Page 2 of 4 10-May-17

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

Revise Secondary Containment Surveillance Requirements TSTF-551, Rev. 3 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $156,018.25 (BWROG)

Topic Number: 1386 Originally Submitted: 10/30/2014 Originally Scheduled for Approval: 3/8/2016 Age: 31 Months Number of Times Approval Date has been Rescheduled:

7 TSTF-551, Revision 0, "Address Transient Secondary Containment Conditions" was submitted on October 30, 2014.

10/30/2014 TSTF On March 12, 2015, the NRC provided a revised review schedule.

NRC to provide RAIs 5/8/15 TSTF response 8/6/15 Notice for Comment 1/3/16 Notice of Availability 5/2/16 5/8/2015 NRC On a May 7, 2015 teleconference, the TSTF agreed to revise the Traveler in lieu of NRC sending a formal RAI.

6/30/2015 TSTF TSTF submitted TSTF-551, Revision 1, on September 3, 2015.

9/3/2015 TSTF NRC to provide RAI. Teleconference to discuss RAIs held on 10/19/15. On 11/5/15, TSTF agreed to a 45 day response time for the RAI.

RAI provided on 11/18/2015. It included a new review schedule:

Issue Draft Safety Evaluation by May 26, 2016 Issue Final Safety Evaluation by July 23, 2016.

11/30/2015 NRC The TSTF responded to the NRC RAI on January 26, 2016.

1/26/2016 TSTF TSTF and NRC held a teleconference to discuss the wording of the proposed SR 3.6.4.1.1 Note. The TSTF agreed to submit a revision to address the staff concerns.

5/12/2016 - Revision submitted.

5/13/2016 TSTF NRC and TSTF held a teleconference to discuss the content of the model application on 7/6/16. TSTF to revise traveler.

7/29/2016 TSTF TSTF-551, Revision 3, submitted to NRC on 10/3/2016.

10/3/2016 TSTF On 10/6/2016, NRC provided a revised schedule :

Draft Safety Evaluation by 2/2/2017 Final Safety Evaluation by 5/8/2017 2/2/2017 NRC On January 12, 2017, NRC provided a new schedule.

Draft SE by 3/27/2017 Final SE by 6/8/2017 3/27/2017 NRC On February 9, 2017, the NRC rescheduled the draft SE to March 27.

3/27/2017 NRC On April 11, 2017, the NRC rescheduled the draft SE to April 28.

May 4 - NRC to provide revised schedule at the May 11 TSTF/NRC meeting.

5/11/2017 NRC Page 3 of 4 10-May-17

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 No NRC Review Fees Received Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: Not Provided Age: 0 Months Number of Times Approval Date has been Rescheduled:

0 TSTF to arrange presubmittal meeting. Request sent on February 2, 2017.

Presubmittal teleconference held on March 30, 2017.

2/9/2017 TSTF Brian M to revise traveler to address presubmittal teleconference comments.

Provide to TSTF for approval.

Distributed to TSTF on 4/19/2017.

5/5/2017 B. Mann Submitted to NRC on 5/10/2017. NRC to provide acceptance letter.

7/10/2017 NRC Clarify the Term Operational Convenience in the LCO 3.0.2 Bases TSTF-565, Rev. 0 All Actions and Schedule Responsibility Date No NRC Review Fees Received No Topic Number Assigned Originally Submitted: 5/10/2017 Originally Scheduled for Approval: Not Provided Age: 0 Months Number of Times Approval Date has been Rescheduled:

0 Traveler submitted 5/9/2017. NRC to provide acceptance letter.

7/9/2017 NRC Add Containment Sump TS to Address GSI-191 Issues TSTF-567, Rev. 0 PWROG Actions and Schedule Responsibility Date NRC Review Fee Waiver Requested Topic Number: 1442 Originally Submitted: 3/30/2017 Originally Scheduled for Approval: Not Provided Age: 2 Months Number of Times Approval Date has been Rescheduled:

0 TSTF held a presubmittal meeting with the NRC on January 31, 2017.

1/31/2017 TSTF TSTF submitted TSTF-567 on March 30, 2017 3/30/2017 TSTF NRC to provide acceptance letter.

5/31/2017 NRC Active Travelers: 6 Page 4 of 4 10-May-17

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