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| docket = PROJ0753
| docket = PROJ0753
| license number =  
| license number =  
| contact person = Honcharik M C
| contact person = Honcharik M
| package number = ML15040A069
| package number = ML15040A069
| document type = Meeting Briefing Package/Handouts
| document type = Meeting Briefing Package/Handouts
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=Text=
=Text=
{{#Wiki_filter:Page 1 of 3Green status:  Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.
{{#Wiki_filter:Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Red status:     Unlikely to be successfully completed by the scheduled date.
Extend PCIV Completion Times (NEDC-33046)
Page 2 of 3Green status:   Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.
TSTF-454, Rev. 2 BWRs Actions and Schedule Responsibility Date Status: Green NRC Review Fees To Date: $144,882.50 (BWROG)
Red status:     Unlikely to be successfully completed by the scheduled date.  
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.


Page 3 of 3Green status:   Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Red status:     Unlikely to be successfully completed by the scheduled date.}}
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.}}

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)


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.