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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-454, Rev. 2      BWRs            Extend PCIV Completion Times (NEDC-33046)
Extend PCIV Completion Times (NEDC-33046)
NRC Review Fees To Date: $144,882.50 (BWROG)                     Topic Number: 968 Status: Green                              Actions and Schedule                                  Responsibility  Date The NRC issued RAIs on October 19, 2012. The RAIs reopen the approved TSTF                    2/27/2015 Topical Report that is the basis of the Traveler and requests that portions of the Topical Report justification be updated to the current standards.
TSTF-454, Rev. 2 BWRs Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $144,882.50 (BWROG)
Topic Number: 968 The NRC issued RAIs on October 19, 2012. The RAIs reopen the approved Topical Report that is the basis of the Traveler and requests that portions of the Topical Report justification be updated to the current standards.
The Licensing Committee is working with the BWROG PRA committee (IRIR) to respond to the questions.
The Licensing Committee is working with the BWROG PRA committee (IRIR) to respond to the questions.
TSTF to respond to the RAI.
TSTF to respond to the RAI.
TSTF-529, Rev. 2       All             Clarify Use and Application Rules NRC Review Fees To Date: $72,933.62 (Shared)                     Topic Number: 1300 Status: Green                              Actions and Schedule                                  Responsibility  Date TSTF submitted TSTF-529, Revision 2, on January 14, 2014.                       TSTF          1/14/2014 NRC provided a revised review schedule on 10/29/2014:                           NRC          10/29/2014 Issue Notice for Comment by 03/12/2015 Issue Notice of Availability by 06/24/2015 NRC to issue Notice for Comment.                                               NRC            3/12/2015 TSTF-531, Rev. 0      All              Revision of Specification 3.8.1, Required Actions B.3.1 and B.3.2 NRC Review Fees To Date: $59,261.51 (Shared)                     Topic Number: 1304 Status: Green                              Actions and Schedule                                  Responsibility  Date The TSTF responded to NRC RAIs on May 22, 2013. NRC and TSTF met               TSTF          3/31/2015 on September 25, 2013 to discuss the RAI response.
2/27/2015 TSTF Clarify Use and Application Rules TSTF-529, Rev. 2 All Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $72,933.62 (Shared)
Topic Number: 1300 TSTF submitted TSTF-529, Revision 2, on January 14, 2014.
1/14/2014 TSTF NRC provided a revised review schedule on 10/29/2014:
Issue Notice for Comment by 03/12/2015 Issue Notice of Availability by 06/24/2015 10/29/2014 NRC NRC to issue Notice for Comment.
3/12/2015 NRC Revision of Specification 3.8.1, Required Actions B.3.1 and B.3.2 TSTF-531, Rev. 0 All Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $59,261.51 (Shared)
Topic Number: 1304 The TSTF responded to NRC RAIs on May 22, 2013. NRC and TSTF met on September 25, 2013 to discuss the RAI response.
TSTF to submit a Traveler revision.
TSTF to submit a Traveler revision.
TSTF-537, Rev. 0      CE              Increase CIV Completion Time; Update of TSTF-373 NRC Review Fees To Date: $67,221.17 (PWROG)                       Topic Number: 1211 Status: Green                              Actions and Schedule                                  Responsibility  Date NRC issued RAI on March 4, 2013. The RAI requests verification that the         TSTF          6/30/2014 information in the supporting Topical Report (CE NPSD-1168), which was approved in December, 2000, is still valid. TSTF received supporting information from Westinghouse on January 7, 2014. TSTF to submit RAI response.
3/31/2015 TSTF Increase CIV Completion Time; Update of TSTF-373 TSTF-537, Rev. 0 CE Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $67,221.17 (PWROG)
Topic Number: 1211 NRC issued RAI on March 4, 2013. The RAI requests verification that the information in the supporting Topical Report (CE NPSD-1168), which was approved in December, 2000, is still valid. TSTF received supporting information from Westinghouse on January 7, 2014. TSTF to submit RAI response.
6/23/14 - RAI response submitted.
6/23/14 - RAI response submitted.
NRC to issue Notice for Comment.                                               NRC            3/27/2015 Green status: Expected to be successfully completed by the scheduled date.
6/30/2014 TSTF NRC to issue Notice for Comment.
3/27/2015 NRC Page 1 of 3 01-Feb-15 Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status:   Unlikely to be successfully completed by the scheduled date.
Red status: Unlikely to be successfully completed by the scheduled date.
Page 1 of 3                                            01-Feb-15


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-541, Rev. 0      All              Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed NRC Review Fees To Date: $154.36 (Shared)                         Topic Number: 1249 Status: Yellow                            Actions and Schedule                              Responsibility          Date TSTF-541 submitted to the NRC on September 10, 2013. NRC to provide         NRC                    2/5/2015 acceptance and schedule letter.
Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 0 All Actions and Schedule Responsibility Date Status: Yellow NRC Review Fees To Date: $154.36 (Shared)
TSTF-542, Rev. 0       BWRs             Reactor Pressure Vessel Water Inventory Control NRC Review Fees Waived                                           Topic Number: 1331 Status: Green                              Actions and Schedule                              Responsibility          Date TSTF-542 and fee exemption request submitted to the NRC on 12/31/2013.     TSTF                  12/31/2013 NRC to issue fee exemption.                                                 NRC                    2/24/2014 2/24/2014 - Fee exemption granted.
Topic Number: 1249 TSTF-541 submitted to the NRC on September 10, 2013. NRC to provide acceptance and schedule letter.
NRC to issue acceptance and schedule letter.                               NRC                    5/21/2014 5/21/14 - Acceptance letter and RAI provided.
2/5/2015 NRC Reactor Pressure Vessel Water Inventory Control TSTF-542, Rev. 0 BWRs Actions and Schedule Responsibility Date Status: Green NRC Review Fees Waived Topic Number: 1331 TSTF-542 and fee exemption request submitted to the NRC on 12/31/2013.
NRC and TSTF held a public meeting on June 5, 2014 to discuss NRC           NRC                    6/5/2014 questions on TSTF-542.
12/31/2013 TSTF NRC to issue fee exemption.
At the July 10, 2014 TSTF/NRC meeting, the NRC stated their schedule for   NRC                    7/10/2014 reviewing TSTF-542 is:
2/24/2014 - Fee exemption granted.
(1)NRC to provide an RAIs 10/1/2014 (2)Industry to respond 12/31/2014 (3)Notice for Comment 3/31/2015 (4)Notice of Availability 6/30/2015 NRC RAI received on 10/10/2014. NRC subsequently changed the               NRC                  10/16/2014 response date to the end of January, 2015.
2/24/2014 NRC NRC to issue acceptance and schedule letter.
TSTF to respond to RAI.                                                     TSTF                  2/27/2015 Green status: Expected to be successfully completed by the scheduled date.
5/21/14 - Acceptance letter and RAI provided.
5/21/2014 NRC NRC and TSTF held a public meeting on June 5, 2014 to discuss NRC questions on TSTF-542.
6/5/2014 NRC At the July 10, 2014 TSTF/NRC meeting, the NRC stated their schedule for reviewing TSTF-542 is:
(1)NRC to provide an RAIs 10/1/2014 (2)Industry to respond 12/31/2014 (3)Notice for Comment 3/31/2015 (4)Notice of Availability 6/30/2015 7/10/2014 NRC NRC RAI received on 10/10/2014. NRC subsequently changed the response date to the end of January, 2015.
10/16/2014 NRC TSTF to respond to RAI.
2/27/2015 TSTF Page 2 of 3 01-Feb-15 Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status:   Unlikely to be successfully completed by the scheduled date.
Red status: Unlikely to be successfully completed by the scheduled date.
Page 2 of 3                                                01-Feb-15


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-545, Rev. 1      All              TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing NRC Review Fees Waived                                           Topic Number: 1367 Status: Green                              Actions and Schedule                              Responsibility          Date Revision 0 submitted November 4, 2013.                                     NRC                    11/4/2013 Fee exemption was approved on 12/13/2013, available as ADAMS ML13333A807.
TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing TSTF-545, Rev. 1 All Actions and Schedule Responsibility Date Status: Green NRC Review Fees Waived Topic Number: 1367 Revision 0 submitted November 4, 2013.
Revision 1 submitted on March 4, 2014.                                     TSTF                    3/4/2014 NRC provided an acceptance and review letter on November 4, 2014.         NRC                  10/30/2014 Notice for Comment by 6/15/2015 Notice of Availability by 9/10/2015 TSTF to submit revision incorporating comments from NRC August 22,         TSTF                  12/30/2014 2014 e-mail.
Fee exemption was approved on 12/13/2013, available as ADAMS ML13333A807.
NRC to provide Notice for Comment.                                         NRC                    6/15/2015 TSTF-547, Rev. 0       W               Clarification of Rod Position Requirements NRC Review Fees To Date: $14,937.91 (PWROG)                       Topic Number: 1307 Status: Green                              Actions and Schedule                              Responsibility          Date Revision 0 submitted on March 6, 2014.                                     TSTF                    3/6/2014 NRC provided acceptance and schedule letter on August 14, 2014.           NRC                    8/30/2014 Proposed schedule:
11/4/2013 NRC Revision 1 submitted on March 4, 2014.
3/4/2014 TSTF NRC provided an acceptance and review letter on November 4, 2014.
Notice for Comment by 6/15/2015 Notice of Availability by 9/10/2015 10/30/2014 NRC TSTF to submit revision incorporating comments from NRC August 22, 2014 e-mail.
12/30/2014 TSTF NRC to provide Notice for Comment.
6/15/2015 NRC Clarification of Rod Position Requirements TSTF-547, Rev. 0 W
Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $14,937.91 (PWROG)
Topic Number: 1307 Revision 0 submitted on March 6, 2014.
3/6/2014 TSTF NRC provided acceptance and schedule letter on August 14, 2014.
Proposed schedule:
RAIs by October 3.
RAIs by October 3.
RAI response by TSTF by January 9, 2015 Notice for Comment by May 29, 2015 Notice of Availability by September 28, 2015 NRC to revised the schedule since there are no RAIs. Notice for Comment   NRC                    4/15/2015 to be issued by April 15, 2015 and the Notice of Availability by August 6, 2015.
RAI response by TSTF by January 9, 2015 Notice for Comment by May 29, 2015 Notice of Availability by September 28, 2015 8/30/2014 NRC NRC to revised the schedule since there are no RAIs. Notice for Comment to be issued by April 15, 2015 and the Notice of Availability by August 6, 2015.
TSTF-551, Rev. 0       BWRs             Address Transient Secondary Containment Conditions No NRC Review Fees Received                                       Topic Number: 1386 Status: Green                              Actions and Schedule                              Responsibility          Date TSTF-551, Revision 0, "Address Transient Secondary Containment             TSTF                  10/30/2014 Conditions" was submitted on October 30, 2014.
4/15/2015 NRC Address Transient Secondary Containment Conditions TSTF-551, Rev. 0 BWRs Actions and Schedule Responsibility Date Status: Green No NRC Review Fees Received Topic Number: 1386 TSTF-551, Revision 0, "Address Transient Secondary Containment Conditions" was submitted on October 30, 2014.
NRC to provided acceptance and schedule letter.                           NRC                    1/30/2015 Active Travelers: 9 Green status: Expected to be successfully completed by the scheduled date.
10/30/2014 TSTF NRC to provided acceptance and schedule letter.
1/30/2015 NRC Active Travelers: 9 Page 3 of 3 01-Feb-15 Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status:   Unlikely to be successfully completed by the scheduled date.
Red status: Unlikely to be successfully completed by the scheduled date.}}
Page 3 of 3                                              01-Feb-15}}

Latest revision as of 14:30, 10 January 2025

TSTF Handout from 02/05/2015 Meeting - Monthly Traveler Status Report
ML15041A060
Person / Time
Site: Technical Specifications Task Force
Issue date: 02/05/2015
From:
Technical Specifications Task Force
To:
Division of Policy and Rulemaking
Honcharik M
Shared Package
ML15040A069 List:
References
Download: ML15041A060 (3)
v • d • e


Text

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

Extend PCIV Completion Times (NEDC-33046)

TSTF-454, Rev. 2 BWRs Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $144,882.50 (BWROG)

Topic Number: 968 The NRC issued RAIs on October 19, 2012. The RAIs reopen the approved Topical Report that is the basis of the Traveler and requests that portions of the Topical Report justification be updated to the current standards.

The Licensing Committee is working with the BWROG PRA committee (IRIR) to respond to the questions.

TSTF to respond to the RAI.

2/27/2015 TSTF Clarify Use and Application Rules TSTF-529, Rev. 2 All Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $72,933.62 (Shared)

Topic Number: 1300 TSTF submitted TSTF-529, Revision 2, on January 14, 2014.

1/14/2014 TSTF NRC provided a revised review schedule on 10/29/2014:

Issue Notice for Comment by 03/12/2015 Issue Notice of Availability by 06/24/2015 10/29/2014 NRC NRC to issue Notice for Comment.

3/12/2015 NRC Revision of Specification 3.8.1, Required Actions B.3.1 and B.3.2 TSTF-531, Rev. 0 All Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $59,261.51 (Shared)

Topic Number: 1304 The TSTF responded to NRC RAIs on May 22, 2013. NRC and TSTF met on September 25, 2013 to discuss the RAI response.

TSTF to submit a Traveler revision.

3/31/2015 TSTF Increase CIV Completion Time; Update of TSTF-373 TSTF-537, Rev. 0 CE Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $67,221.17 (PWROG)

Topic Number: 1211 NRC issued RAI on March 4, 2013. The RAI requests verification that the information in the supporting Topical Report (CE NPSD-1168), which was approved in December, 2000, is still valid. TSTF received supporting information from Westinghouse on January 7, 2014. TSTF to submit RAI response.

6/23/14 - RAI response submitted.

6/30/2014 TSTF NRC to issue Notice for Comment.

3/27/2015 NRC Page 1 of 3 01-Feb-15 Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

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 All Actions and Schedule Responsibility Date Status: Yellow NRC Review Fees To Date: $154.36 (Shared)

Topic Number: 1249 TSTF-541 submitted to the NRC on September 10, 2013. NRC to provide acceptance and schedule letter.

2/5/2015 NRC Reactor Pressure Vessel Water Inventory Control TSTF-542, Rev. 0 BWRs Actions and Schedule Responsibility Date Status: Green NRC Review Fees Waived Topic Number: 1331 TSTF-542 and fee exemption request submitted to the NRC on 12/31/2013.

12/31/2013 TSTF NRC to issue fee exemption.

2/24/2014 - Fee exemption granted.

2/24/2014 NRC NRC to issue acceptance and schedule letter.

5/21/14 - Acceptance letter and RAI provided.

5/21/2014 NRC NRC and TSTF held a public meeting on June 5, 2014 to discuss NRC questions on TSTF-542.

6/5/2014 NRC At the July 10, 2014 TSTF/NRC meeting, the NRC stated their schedule for reviewing TSTF-542 is:

(1)NRC to provide an RAIs 10/1/2014 (2)Industry to respond 12/31/2014 (3)Notice for Comment 3/31/2015 (4)Notice of Availability 6/30/2015 7/10/2014 NRC NRC RAI received on 10/10/2014. NRC subsequently changed the response date to the end of January, 2015.

10/16/2014 NRC TSTF to respond to RAI.

2/27/2015 TSTF Page 2 of 3 01-Feb-15 Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

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

TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing TSTF-545, Rev. 1 All Actions and Schedule Responsibility Date Status: Green NRC Review Fees Waived Topic Number: 1367 Revision 0 submitted November 4, 2013.

Fee exemption was approved on 12/13/2013, available as ADAMS ML13333A807.

11/4/2013 NRC Revision 1 submitted on March 4, 2014.

3/4/2014 TSTF NRC provided an acceptance and review letter on November 4, 2014.

Notice for Comment by 6/15/2015 Notice of Availability by 9/10/2015 10/30/2014 NRC TSTF to submit revision incorporating comments from NRC August 22, 2014 e-mail.

12/30/2014 TSTF NRC to provide Notice for Comment.

6/15/2015 NRC Clarification of Rod Position Requirements TSTF-547, Rev. 0 W

Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $14,937.91 (PWROG)

Topic Number: 1307 Revision 0 submitted on March 6, 2014.

3/6/2014 TSTF NRC provided acceptance and schedule letter on August 14, 2014.

Proposed schedule:

RAIs by October 3.

RAI response by TSTF by January 9, 2015 Notice for Comment by May 29, 2015 Notice of Availability by September 28, 2015 8/30/2014 NRC NRC to revised the schedule since there are no RAIs. Notice for Comment to be issued by April 15, 2015 and the Notice of Availability by August 6, 2015.

4/15/2015 NRC Address Transient Secondary Containment Conditions TSTF-551, Rev. 0 BWRs Actions and Schedule Responsibility Date Status: Green No NRC Review Fees Received Topic Number: 1386 TSTF-551, Revision 0, "Address Transient Secondary Containment Conditions" was submitted on October 30, 2014.

10/30/2014 TSTF NRC to provided acceptance and schedule letter.

1/30/2015 NRC Active Travelers: 9 Page 3 of 3 01-Feb-15 Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

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