ML052490186: Difference between revisions

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{{#Wiki_filter:RISK INFORMED TECHNICAL SPECIFICATION TASK FORCE (RITSTF) RISK MANAGEMENT TECHNICAL SPECIFICATION INITIATIVE STATUS NEI RITSTF NEI Biff Bradley 202 739-8083 WOG Jack Stringfellow, Southern Nuclear 205 992-7037 CEOG Alan Hackerott, OPPD 402 533-7276 Tony Pietrangelo 202 739-8081 Jim Andrachek, Westinghouse 412 374-5018 Gary Chung, SCE 949 368-9431 TSTF Donald Hoffman, EXCEL 301 984-4400 Jerry Andre, Westinghouse 412 374-4723 Ray Schneider, CE 860 731-6461 EPRI Frank Rahn 650 855-2037 BWOG Paul Infanger, Progress Energy 352 563-4796 BWROG Fred Emerson, GE   John Gaertner 704 547-6169   Stanley Levinson, Framatome 434 832-2768 Dusty Rhoads, Energy Northwest 509 377-4298     Mike Kitlan, Duke 980 373-8348  
{{#Wiki_filter:RISK INFORMED TECHNICAL SPECIFICATION TASK FORCE (RITSTF)
 
RISK MANAGEMENT TECHNICAL SPECIFICATION INITIATIVE STATUS NEI RITSTF NEI Biff Bradley 202 739-8083 WOG Jack Stringfellow, Southern Nuclear 205 992-7037 CEOG Alan Hackerott, OPPD 402 533-7276 Tony Pietrangelo 202 739-8081 Jim Andrachek, Westinghouse 412 374-5018 Gary Chung, SCE 949 368-9431 TSTF Donald Hoffman, EXCEL 301 984-4400 Jerry Andre, Westinghouse 412 374-4723 Ray Schneider, CE 860 731-6461 EPRI Frank Rahn 650 855-2037 BWOG Paul Infanger, Progress Energy 352 563-4796 BWROG Fred Emerson, GE John Gaertner 704 547-6169 Stanley Levinson, Framatome 434 832-2768 Dusty Rhoads, Energy Northwest 509 377-4298 Mike Kitlan, Duke 980 373-8348 Page 1 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
Page 1 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/ RESPONSIBILITY TSTF NUMBER 1 Technical Specification Required Actions Preferred End States
RESPONSIBILITY TSTF NUMBER 1
* NRC issued the CLIIP Notice of Availability for TSTF-422 on July 7, 2005.
Technical Specification Required Actions Preferred End States NRC issued the CLIIP Notice of Availability for TSTF-422 on July 7, 2005.
* NRC plans to issue CLIIP Notice for Comment for TSTF-423 in September 2005.
NRC plans to issue CLIIP Notice for Comment for TSTF-423 in September 2005.
* NRC issued the TSTF-422 Notice of Availability on July 7, 2005.
NRC issued the TSTF-422 Notice of Availability on July 7, 2005.
* TSTF-423 was submitted to the NRC on 8/12/03.
TSTF-423 was submitted to the NRC on 8/12/03.
* BWROG working with NRC to address one issue for the Implementation Guidance regarding time to stay above 500 psig in MODE 3.
BWROG working with NRC to address one issue for the Implementation Guidance regarding time to stay above 500 psig in MODE 3.
* The TSTF will submit the final TSTF-423 implementation guidance in September 2005.
The TSTF will submit the final TSTF-423 implementation guidance in September 2005.
* NRC plans to issue TSTF-423 Notice for Comment in September 2005.
NRC plans to issue TSTF-423 Notice for Comment in September 2005.
* TSTF-431 was distributed to the BWOG and the RITSTF for review on 7/11/04.
TSTF-431 was distributed to the BWOG and the RITSTF for review on 7/11/04.
* BWOG Topical Report (BAW-2441) was submitted to NRC on 1/19/04. The NRC provided RAIs on 6/29/04. The BWOG responded to the RAIs in 2/05.
BWOG Topical Report (BAW-2441) was submitted to NRC on 1/19/04. The NRC provided RAIs on 6/29/04. The BWOG responded to the RAIs in 2/05.
* NRC is currently reviewing the BWOG RAI responses.
NRC is currently reviewing the BWOG RAI responses.
* NRC plans to issue Notice for Comment for TSTF 431 by 12/05.
NRC plans to issue Notice for Comment for TSTF 431 by 12/05.
* WOG plans to submit their Topical in 9/05.
WOG plans to submit their Topical in 9/05.
TSTF-422 R0 (CEOG)  
TSTF-422 R0 (CEOG)
 
TSTF-423 R0 (BWROG)
TSTF-423 R0 (BWROG)  
TSTF-431 R0 (BWOG)
 
TSTF-431 R0 (BWOG)  
 
TSTF-432 R0 (WOG)
TSTF-432 R0 (WOG)
(Not created)  
(Not created)  


RITSTF INITIATIVE STATUS Page 2 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/ RESPONSIBILITY TSTF NUMBER 2 Missed Surveillances SR 3.0.3
RITSTF INITIATIVE STATUS Page 2 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
* TSTF-358, R6, has been approved and published for CLIIP adoption.
RESPONSIBILITY TSTF NUMBER 2
* Initiative Complete.
Missed Surveillances SR 3.0.3 TSTF-358, R6, has been approved and published for CLIIP adoption.
* TSTF and RITSTF will issue implementation guidance in the fourth quarter of 2005.
Initiative Complete.
TSTF-358 R6 3 Increase Flexibility in Mode Restraints LCO 3.0.4
TSTF and RITSTF will issue implementation guidance in the fourth quarter of 2005.
* TSTF-359, R9, has been approved and published for CLIIP adoption.
TSTF-358 R6 3
* The final Implementation Guidance, NEI-03-10, was issued on September 5, 2003.
Increase Flexibility in Mode Restraints LCO 3.0.4 TSTF-359, R9, has been approved and published for CLIIP adoption.
* Initiative Complete.
The final Implementation Guidance, NEI-03-10, was issued on September 5, 2003.
* Revisions are needed to clarify the implementation guidance. The TSTF and RITSTF will revise and reissue the implementation guidance in the fourth quarter of 2005.
Initiative Complete.
TSTF-359 R9 4a Individual Risk Informed Completion Times
Revisions are needed to clarify the implementation guidance. The TSTF and RITSTF will revise and reissue the implementation guidance in the fourth quarter of 2005.
* Owners Groups (OGs) are pursuing generic Risk Informed Completion Time extensions through OG-specific Topicals and license amendments.
TSTF-359 R9 4a Individual Risk Informed Completion Times Owners Groups (OGs) are pursuing generic Risk Informed Completion Time extensions through OG-specific Topicals and license amendments.
* Ongoing.
Ongoing.
* TSTF-373R2 approved on 2/27/04.
TSTF-373R2 approved on 2/27/04.
* TSTF-430R0 approved on 8/5/04.
TSTF-430R0 approved on 8/5/04.
* NRC issued the TSTF-454 FRN Notice for Comment on 5/25/05. The TSTF provided comments on 7/25/05. The TSTF is preparing a revision to TSTF-454 to reflect the NRC-approved Topical Report.
NRC issued the TSTF-454 FRN Notice for Comment on 5/25/05. The TSTF provided comments on 7/25/05. The TSTF is preparing a revision to TSTF-454 to reflect the NRC-approved Topical Report.
* TSTF-439R2 was submitted to the NRC on 6/20/05.
TSTF-439R2 was submitted to the NRC on 6/20/05.
* The NRC expects to issue the TSTF-409R1 CLIIP Notice for Comment in August 2005.
The NRC expects to issue the TSTF-409R1 CLIIP Notice for Comment in August 2005.
* The NRC expects to complete their review of the Topical Reports that support TSTF-417R0 and TSTF-446R0 in August 2005. Review of the Travelers will follow approval of the Topical Reports. TSTF-373 R2 (CEOG)  
The NRC expects to complete their review of the Topical Reports that support TSTF-417R0 and TSTF-446R0 in August 2005. Review of the Travelers will follow approval of the Topical Reports.
 
TSTF-373 R2 (CEOG)
TSTF-409 R1 (CEOG)  
TSTF-409 R1 (CEOG)
 
TSTF-417 R0 (WOG)
TSTF-417 R0 (WOG)
TSTF-430 R0 (BWOG)  
TSTF-430 R0 (BWOG)
 
TSTF-439 R2 (ALL OG)
TSTF-439 R2 (ALL OG)  
TSTF-446 R0 (WOG)
TSTF-454 R0 (BWROG)  


TSTF-446 R0 (WOG)  
RITSTF INITIATIVE STATUS Page 3 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
RESPONSIBILITY TSTF NUMBER 4b Risk Informed Completion Times With Configuration Risk Management Program or Maintenance Rule Backstop Fort Calhoun, South Texas Project, and Prairie Island have volunteered to develop pilot submittals.
Fort Calhoun and South Texas Project have submitted their pilots.
The RITSTF is working to resolve the NRCs comments on the Risk Management Guidelines, the STP submittal, and the Traveler.
RITSTF will develop a White Paper to address the interface of the a.4 process to the Initiative 4b and Initiative 6 process to show the overlap and transition for ITS and non ITS plants and will provide to NRC in 4/05.
NRC provided 3 separate RAIs in 8/04 to NEI.
The RITSTF has created an Initiative 4b Subgroup to coordinate responses to the NRC RAIs.
The RITSTF provided responses to the NRC and met to discuss these responses on 12/15/04.
NRC visited STP week of 1/18/05 to evaluate applications of Initiative 4b.
NRC and RITSTF met 3/17-18/05 and 5/3-5/4, 2005 to discuss policy issues. NRC will issue meeting summaries of these meetings.
NRC will provide comments on the RMTS Guidelines by late 9/05.
The RITSTF has revised the draft Risk-Managed Technical Specifications (RMTS) Guidelines document incorporating the results of the discussions with the NRC. The revised draft RMTS document was provided to the NRC at the August RITSTF/NRC meeting.
NRC will provide comments on the draft RMTS to RITSTF in 9/05.
TSTF-424 R0 5a Relocate Surveillance Requirements Not Related to Safety Deterministic portion of Initiative 5 transferred to TSTF responsibility.
TSTF reviewing candidate SRs to be relocated.
TSTF will provide a Traveler to the NRC by 6/06.
None assigned


TSTF-454 R0 (BWROG)
RITSTF INITIATIVE STATUS Page 4 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
RESPONSIBILITY TSTF NUMBER 5b Relocate Surveillance Test Intervals to Licensee Control RITSTF/BWROG/Pilot Plant will be applying the methodology and interfacing with the NRC on the issues in 2004.
The Limerick lead plant license amendment was submitted on 6/11/04.
TSTF-425 was submitted to the NRC on 8/31/04.
NEI provided the formal methodology document to the NRC on 2/3/05.
NRC reviewed the Limerick LAR, TSTF-425, and the methodology document and issued RAIs 4/12/05 to the RITSTF.
A separate subcommittee was formed by the RITSTF to respond to the NRCs RAIs.
The 5b subcommittee met with the NRC on June 3 to discuss the RAI responses.
The RITSTF plans to respond to the RAIs in September, 2005.
TSTF-425 R0 6a Modify LCO 3.0.3 Actions and Timing 1 hour - 24 hours On hold.
On hold for resolution of Initiative 6b and 6c to determine if Initiative 6a is required.
None assigned


RITSTF INITIATIVE STATUS Page 3 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/ RESPONSIBILITY TSTF NUMBER 4b  Risk Informed Completion Times With Configuration Risk Management Program or Maintenance Rule Backstop
RITSTF INITIATIVE STATUS Page 5 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
* Fort Calhoun, South Texas Project, and Prairie Island have volunteered to develop pilot submittals.
RESPONSIBILITY TSTF NUMBER 6b Provide Conditions in the LCOs for Those Levels of Degradation Where No Condition Currently Exists to Preclude Entry Into LCO 3.0.3 NRC issued Safety Evaluation for Topical Report on 7/9/04.
* Fort Calhoun and South Texas Project have submitted their pilots.
TSTF-426 R0 was submitted to the NRC on 8/30/04.
* The RITSTF is working to resolve the NRC's comments on the Risk Management Guidelines, the STP submittal, and the Traveler.
CEOG submitted revised version of Topical Report to address NRC RAIs in 10/03.
* RITSTF will develop a White Paper to address the interface of the a.4 process to the Initiative 4b and Initiative 6 process to show the overlap and transition for ITS and non ITS plants and will provide to NRC in 4/05.
NRC issued Safety Evaluation for Topical Report on 7/9/04.
* NRC provided 3 separate RAIs in 8/04 to NEI.
TSTF-426 R0 was submitted to the NRC on 8/30/04.
* The RITSTF has created an Initiative 4b Subgroup to coordinate responses to the NRC RAIs.
NRC provided an RAI on TSTF-426 on 11/13/04.
* The RITSTF provided responses to the NRC and met to discuss these responses on 12/15/04.
The TSTF has developed Implementation Guidance and will provide it to the NRC in 8/05.
* NRC visited STP week of 1/18/05 to evaluate applications of Initiative 4b.
The TSTF provided responses to the NRCs RAIs on 4/27/05.
* NRC and RITSTF met 3/17-18/05  and 5/3-5/4, 2005 to discuss policy issues. NRC will issue meeting summaries of these meetings.
The TSTF 426 Implementation Guidance was provided to NRC in early 8/05.
* NRC will provide comments on the RMTS Guidelines by late 9/05.
NRC plans to issue the Notice for Comment in September 2005.
* The RITSTF has revised the draft Risk-Managed Technical Specifications (RMTS) Guidelines document incorporating the results of the discussions with the NRC. The revised draft RMTS document was provided to the NRC at the August RITSTF/NRC meeting.
TSTF-426 R0  
* NRC will provide comments on the draft RMTS to RITSTF in 9/05.
TSTF-424 R0 5a Relocate Surveillance Requirements Not Related to Safety
* Deterministic portion of Initiative 5 transferred to TSTF responsibility.
* TSTF reviewing candidate SRs to be relocated.
* TSTF will provide a Traveler to the NRC by 6/06.
None assigned RITSTF INITIATIVE STATUS Page 4 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/ RESPONSIBILITY TSTF NUMBER 5b Relocate Surveillance Test Intervals to Licensee Control
* RITSTF/BWROG/Pilot Plant will be applying the methodology and interfacing with the NRC on the issues in 2004.
* The Limerick lead plant license amendment was submitted on 6/11/04.
* TSTF-425 was submitted to the NRC on 8/31/04.
* NEI provided the formal methodology document to the NRC on 2/3/05.
* NRC reviewed the Limerick LAR, TSTF-425, and the methodology document and issued RAIs 4/12/05 to the RITSTF.
* A separate subcommittee was formed by the RITSTF to respond to the NRC's RAIs.
* The 5b subcommittee met with the NRC on June 3 to discuss the RAI responses.
* The RITSTF plans to respond to the RAIs in September, 2005.
TSTF-425 R0 6a Modify LCO 3.0.3 Actions and Timing 1 hour - 24 hours
* On hold.
* On hold for resolution of Initiative 6b and 6c to determine if Initiative 6a is required.
None assigned RITSTF INITIATIVE STATUS Page 5 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/ RESPONSIBILITY TSTF NUMBER 6b Provide Conditions in the LCOs for Those Levels of Degradation Where No Condition Currently Exists to Preclude Entry Into LCO 3.0.3
* NRC issued Safety Evaluation for Topical Report on 7/9/04.
* TSTF-426 R0 was submitted to the NRC on 8/30/04.
* CEOG submitted revised version of Topical Report to address NRC RAIs in 10/03.
* NRC issued Safety Evaluation for Topical Report on 7/9/04.
* TSTF-426 R0 was submitted to the NRC on 8/30/04.
* NRC provided an RAI on TSTF-426 on 11/13/04.
* The TSTF has developed Implementation Guidance and will provide it to the NRC in 8/05.
* The TSTF provided responses to the NRC's RAIs on 4/27/05.
* The TSTF 426 Implementation Guidance was provided to NRC in early 8/05.
* NRC plans to issue the Notice for Comment in September 2005. TSTF-426 R0 RITSTF INITIATIVE STATUS Page 6 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/ RESPONSIBILITY TSTF NUMBER 6c Provide Specific Times in the LCO For Those Conditions That Require Entry Into LCO 3.0.3 Immediately
* NRC issued Safety Evaluation for Topical Report on 7/9/04.
* TSTF-426 R0 was submitted to the NRC on 8/30/04.
* CEOG submitted revised version of Topical Report to address NRC RAIs in 10/03.
* NRC issued Safety Evaluation for Topical Report on 7/9/04.
* TSTF-426 R0 was submitted to the NRC on 8/30/04.
* NRC provided an RAI on TSTF-426 on 11/13/04.
* The TSTF has developed Implementation Guidance and will provide it to the NRC in 8/05.
* The TSTF provided responses to the NRC's RAIs on 4/27/05.
* The TSTF 426 Implementation Guidance was provided to NRC in early 8/05.
NRC plans to issue the Notice for Comment in September 2005. TSTF-426 R0  


RITSTF INITIATIVE STATUS Page 7 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/ RESPONSIBILITY TSTF NUMBER 7a Impact of Non Technical Specification Design Features on Operability Requirements - Barriers
RITSTF INITIATIVE STATUS Page 6 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
* The NRC issued the FRN Notice of Availability for TSTF-372, Rev. 4 on 5/4/05.
RESPONSIBILITY TSTF NUMBER 6c Provide Specific Times in the LCO For Those Conditions That Require Entry Into LCO 3.0.3 Immediately NRC issued Safety Evaluation for Topical Report on 7/9/04.
* RITSTF to respond to NRC comments on the TSTF-427 implementation guidance.
TSTF-426 R0 was submitted to the NRC on 8/30/04.
* The NRC published the FRN Notice of Availability for TSTF-372 on 5/4/05.
CEOG submitted revised version of Topical Report to address NRC RAIs in 10/03.
* NRC provided feedback on RITSTF responses on TSTF-427 in February 2004.
NRC issued Safety Evaluation for Topical Report on 7/9/04.
* TSTF will delete the additions to the definition of OPERABILITY for TSTF-427 to address NRC concerns.
TSTF-426 R0 was submitted to the NRC on 8/30/04.
* TSTF-427 implementation guidance was provided to the NRC on 09/21/04. NRC provided comments on the draft guidance on 10/13/04.
NRC provided an RAI on TSTF-426 on 11/13/04.
* NRC provided an RAI on TSTF-427 on 11/13/04.
The TSTF has developed Implementation Guidance and will provide it to the NRC in 8/05.
* RITSTF provided responses to the NRC's RAIs on 3/23/05.
The TSTF provided responses to the NRCs RAIs on 4/27/05.
* The NRC provided additional questions on the TSTF-427 implementation guidance in a letter dated June 2, 2005. RITSTF to respond.
The TSTF 426 Implementation Guidance was provided to NRC in early 8/05.
* Members of the TSTF & RITSTF met with the NRC on 7/28/05 to discuss NRC comments. The TSTF is preparing a revision of TSTF-427 to be submitted to the NRC in October 2005.
NRC plans to issue the Notice for Comment in September 2005.
* There was discussion of the LCO 3.0.9 that requires revision. The RITSTF will develop changes to LCO 3.0.9 and TSTF 427 Implementation Guidance to address the barrier that affects both trains of a system and the emergent condition of 1 barrier that affects 1 train and the second train becomes inoperable for another reason.
TSTF-426 R0
* The revised implementation guidance and revised TSTF-427 will be distributed to the RITSTF for review in September for submittal to the NRC in October 2005.
TSTF-372 R4


TSTF-427 R0
RITSTF INITIATIVE STATUS Page 7 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
RESPONSIBILITY TSTF NUMBER 7a Impact of Non Technical Specification Design Features on Operability Requirements - Barriers The NRC issued the FRN Notice of Availability for TSTF-372, Rev. 4 on 5/4/05.
RITSTF to respond to NRC comments on the TSTF-427 implementation guidance.
The NRC published the FRN Notice of Availability for TSTF-372 on 5/4/05.
NRC provided feedback on RITSTF responses on TSTF-427 in February 2004.
TSTF will delete the additions to the definition of OPERABILITY for TSTF-427 to address NRC concerns.
TSTF-427 implementation guidance was provided to the NRC on 09/21/04. NRC provided comments on the draft guidance on 10/13/04.
NRC provided an RAI on TSTF-427 on 11/13/04.
RITSTF provided responses to the NRCs RAIs on 3/23/05.
The NRC provided additional questions on the TSTF-427 implementation guidance in a {{letter dated|date=June 2, 2005|text=letter dated June 2, 2005}}. RITSTF to respond.
Members of the TSTF & RITSTF met with the NRC on 7/28/05 to discuss NRC comments. The TSTF is preparing a revision of TSTF-427 to be submitted to the NRC in October 2005.
There was discussion of the LCO 3.0.9 that requires revision. The RITSTF will develop changes to LCO 3.0.9 and TSTF 427 Implementation Guidance to address the barrier that affects both trains of a system and the emergent condition of 1 barrier that affects 1 train and the second train becomes inoperable for another reason.
The revised implementation guidance and revised TSTF-427 will be distributed to the RITSTF for review in September for submittal to the NRC in October 2005.
TSTF-372 R4 TSTF-427 R0  


RITSTF INITIATIVE STATUS Page 8 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/ RESPONSIBILITY TSTF NUMBER 7b Impact of Non TS Design Features on Operability Requirements - All other SSCs not in Technical Specifications
RITSTF INITIATIVE STATUS Page 8 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
* A White Paper on the process to address this scope of SSCs is being developed.
RESPONSIBILITY TSTF NUMBER 7b Impact of Non TS Design Features on Operability Requirements - All other SSCs not in Technical Specifications A White Paper on the process to address this scope of SSCs is being developed.
* RITSTF will develop a White Paper to outline the process to address this scope of SSCs in 9/05.
RITSTF will develop a White Paper to outline the process to address this scope of SSCs in 9/05.
* RITSTF/TSTF reviewed and has commented on the revised Operability guidance that will supersede the guidance distributed with GL 91-18.
RITSTF/TSTF reviewed and has commented on the revised Operability guidance that will supersede the guidance distributed with GL 91-18.
* RITSTF/TSTF will develop a TSTF and submit to NRC by 6/06.
RITSTF/TSTF will develop a TSTF and submit to NRC by 6/06.
None assigned 8a Remove or Relocate Systems LCOs That Do Not Meet the 4 Criterion of 10 CFR 50.36 From Technical Specifications
None assigned 8a Remove or Relocate Systems LCOs That Do Not Meet the 4 Criterion of 10 CFR 50.36 From Technical Specifications A White Paper on the application of the 10 CFR 50.36 criteria is being developed.
* A White Paper on the application of the 10 CFR 50.36 criteria is being developed.
NEI 00-04 is being reviewed and will serve as the basis for Criterion 4 application.
* NEI 00-04 is being reviewed and will serve as the basis for Criterion 4 application.
RITSTF will develop a White Paper to outline the guidance and methodology based on NEI 00-04 for the application of the four criteria of 10 CFR 50.36 and a list of the systems identified for relocation. RITSTF working on the schedule -
* RITSTF will develop a White Paper to outline the guidance and methodology based on NEI 00-04 for the application of the four criteria of 10 CFR 50.36 and a list of the systems identified for relocation. RITSTF working on the schedule - current plans are fourth quarter 2005.
current plans are fourth quarter 2005.
None assigned 8b Modify 50.36 Rule to Permit Removal or Relocation of Non Risk Significant Systems out of Technical Specifications
None assigned 8b Modify 50.36 Rule to Permit Removal or Relocation of Non Risk Significant Systems out of Technical Specifications Requires Rulemaking RITSTF looking at coordinating Initiative 8b with longer term initiatives given the requirements for rulemaking.
* Requires Rulemaking
Approach favored by NEI and NRC is making Criterion 4 a two way door (e.g., if it doesnt meet Criterion 4, Specification can be relocated even if it meets Criteria 1, 2, or 3).
* RITSTF looking at coordinating Initiative 8b with longer term initiatives given the requirements for rulemaking.
* Approach favored by NEI and NRC is making Criterion 4 a "two way door" (e.g., if it doesn't meet Criterion 4, Specification can be relocated even if it meets Criteria 1, 2, or 3).
Not applicable BWOG - Active in Initiatives 1, 4 and 7 CEOG - Active in Initiatives 1, 4, 5 and 6 BWROG - Active in Initiatives 1, 4, 5 and 8 WOG - Active in Initiatives 1, 4, and 5}}
Not applicable BWOG - Active in Initiatives 1, 4 and 7 CEOG - Active in Initiatives 1, 4, 5 and 6 BWROG - Active in Initiatives 1, 4, 5 and 8 WOG - Active in Initiatives 1, 4, and 5}}

Latest revision as of 15:38, 15 January 2025

Risk Informed Technical Specification Task Force (RITSTF) Risk Management Technical Specification Initiative Status
ML052490186
Person / Time
Issue date: 09/06/2005
From:
NRC/NRR/DIPM/IROB
To:
Nuclear Energy Institute
Tjader T., NRC/IROB, 415-1187
Shared Package
ML052490174 List:
References
Download: ML052490186 (8)
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Text

RISK INFORMED TECHNICAL SPECIFICATION TASK FORCE (RITSTF)

RISK MANAGEMENT TECHNICAL SPECIFICATION INITIATIVE STATUS NEI RITSTF NEI Biff Bradley 202 739-8083 WOG Jack Stringfellow, Southern Nuclear 205 992-7037 CEOG Alan Hackerott, OPPD 402 533-7276 Tony Pietrangelo 202 739-8081 Jim Andrachek, Westinghouse 412 374-5018 Gary Chung, SCE 949 368-9431 TSTF Donald Hoffman, EXCEL 301 984-4400 Jerry Andre, Westinghouse 412 374-4723 Ray Schneider, CE 860 731-6461 EPRI Frank Rahn 650 855-2037 BWOG Paul Infanger, Progress Energy 352 563-4796 BWROG Fred Emerson, GE John Gaertner 704 547-6169 Stanley Levinson, Framatome 434 832-2768 Dusty Rhoads, Energy Northwest 509 377-4298 Mike Kitlan, Duke 980 373-8348 Page 1 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

RESPONSIBILITY TSTF NUMBER 1

Technical Specification Required Actions Preferred End States NRC issued the CLIIP Notice of Availability for TSTF-422 on July 7, 2005.

NRC plans to issue CLIIP Notice for Comment for TSTF-423 in September 2005.

NRC issued the TSTF-422 Notice of Availability on July 7, 2005.

TSTF-423 was submitted to the NRC on 8/12/03.

BWROG working with NRC to address one issue for the Implementation Guidance regarding time to stay above 500 psig in MODE 3.

The TSTF will submit the final TSTF-423 implementation guidance in September 2005.

NRC plans to issue TSTF-423 Notice for Comment in September 2005.

TSTF-431 was distributed to the BWOG and the RITSTF for review on 7/11/04.

BWOG Topical Report (BAW-2441) was submitted to NRC on 1/19/04. The NRC provided RAIs on 6/29/04. The BWOG responded to the RAIs in 2/05.

NRC is currently reviewing the BWOG RAI responses.

NRC plans to issue Notice for Comment for TSTF 431 by 12/05.

WOG plans to submit their Topical in 9/05.

TSTF-422 R0 (CEOG)

TSTF-423 R0 (BWROG)

TSTF-431 R0 (BWOG)

TSTF-432 R0 (WOG)

(Not created)

RITSTF INITIATIVE STATUS Page 2 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

RESPONSIBILITY TSTF NUMBER 2

Missed Surveillances SR 3.0.3 TSTF-358, R6, has been approved and published for CLIIP adoption.

Initiative Complete.

TSTF and RITSTF will issue implementation guidance in the fourth quarter of 2005.

TSTF-358 R6 3

Increase Flexibility in Mode Restraints LCO 3.0.4 TSTF-359, R9, has been approved and published for CLIIP adoption.

The final Implementation Guidance, NEI-03-10, was issued on September 5, 2003.

Initiative Complete.

Revisions are needed to clarify the implementation guidance. The TSTF and RITSTF will revise and reissue the implementation guidance in the fourth quarter of 2005.

TSTF-359 R9 4a Individual Risk Informed Completion Times Owners Groups (OGs) are pursuing generic Risk Informed Completion Time extensions through OG-specific Topicals and license amendments.

Ongoing.

TSTF-373R2 approved on 2/27/04.

TSTF-430R0 approved on 8/5/04.

NRC issued the TSTF-454 FRN Notice for Comment on 5/25/05. The TSTF provided comments on 7/25/05. The TSTF is preparing a revision to TSTF-454 to reflect the NRC-approved Topical Report.

TSTF-439R2 was submitted to the NRC on 6/20/05.

The NRC expects to issue the TSTF-409R1 CLIIP Notice for Comment in August 2005.

The NRC expects to complete their review of the Topical Reports that support TSTF-417R0 and TSTF-446R0 in August 2005. Review of the Travelers will follow approval of the Topical Reports.

TSTF-373 R2 (CEOG)

TSTF-409 R1 (CEOG)

TSTF-417 R0 (WOG)

TSTF-430 R0 (BWOG)

TSTF-439 R2 (ALL OG)

TSTF-446 R0 (WOG)

TSTF-454 R0 (BWROG)

RITSTF INITIATIVE STATUS Page 3 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

RESPONSIBILITY TSTF NUMBER 4b Risk Informed Completion Times With Configuration Risk Management Program or Maintenance Rule Backstop Fort Calhoun, South Texas Project, and Prairie Island have volunteered to develop pilot submittals.

Fort Calhoun and South Texas Project have submitted their pilots.

The RITSTF is working to resolve the NRCs comments on the Risk Management Guidelines, the STP submittal, and the Traveler.

RITSTF will develop a White Paper to address the interface of the a.4 process to the Initiative 4b and Initiative 6 process to show the overlap and transition for ITS and non ITS plants and will provide to NRC in 4/05.

NRC provided 3 separate RAIs in 8/04 to NEI.

The RITSTF has created an Initiative 4b Subgroup to coordinate responses to the NRC RAIs.

The RITSTF provided responses to the NRC and met to discuss these responses on 12/15/04.

NRC visited STP week of 1/18/05 to evaluate applications of Initiative 4b.

NRC and RITSTF met 3/17-18/05 and 5/3-5/4, 2005 to discuss policy issues. NRC will issue meeting summaries of these meetings.

NRC will provide comments on the RMTS Guidelines by late 9/05.

The RITSTF has revised the draft Risk-Managed Technical Specifications (RMTS) Guidelines document incorporating the results of the discussions with the NRC. The revised draft RMTS document was provided to the NRC at the August RITSTF/NRC meeting.

NRC will provide comments on the draft RMTS to RITSTF in 9/05.

TSTF-424 R0 5a Relocate Surveillance Requirements Not Related to Safety Deterministic portion of Initiative 5 transferred to TSTF responsibility.

TSTF reviewing candidate SRs to be relocated.

TSTF will provide a Traveler to the NRC by 6/06.

None assigned

RITSTF INITIATIVE STATUS Page 4 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

RESPONSIBILITY TSTF NUMBER 5b Relocate Surveillance Test Intervals to Licensee Control RITSTF/BWROG/Pilot Plant will be applying the methodology and interfacing with the NRC on the issues in 2004.

The Limerick lead plant license amendment was submitted on 6/11/04.

TSTF-425 was submitted to the NRC on 8/31/04.

NEI provided the formal methodology document to the NRC on 2/3/05.

NRC reviewed the Limerick LAR, TSTF-425, and the methodology document and issued RAIs 4/12/05 to the RITSTF.

A separate subcommittee was formed by the RITSTF to respond to the NRCs RAIs.

The 5b subcommittee met with the NRC on June 3 to discuss the RAI responses.

The RITSTF plans to respond to the RAIs in September, 2005.

TSTF-425 R0 6a Modify LCO 3.0.3 Actions and Timing 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> - 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> On hold.

On hold for resolution of Initiative 6b and 6c to determine if Initiative 6a is required.

None assigned

RITSTF INITIATIVE STATUS Page 5 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

RESPONSIBILITY TSTF NUMBER 6b Provide Conditions in the LCOs for Those Levels of Degradation Where No Condition Currently Exists to Preclude Entry Into LCO 3.0.3 NRC issued Safety Evaluation for Topical Report on 7/9/04.

TSTF-426 R0 was submitted to the NRC on 8/30/04.

CEOG submitted revised version of Topical Report to address NRC RAIs in 10/03.

NRC issued Safety Evaluation for Topical Report on 7/9/04.

TSTF-426 R0 was submitted to the NRC on 8/30/04.

NRC provided an RAI on TSTF-426 on 11/13/04.

The TSTF has developed Implementation Guidance and will provide it to the NRC in 8/05.

The TSTF provided responses to the NRCs RAIs on 4/27/05.

The TSTF 426 Implementation Guidance was provided to NRC in early 8/05.

NRC plans to issue the Notice for Comment in September 2005.

TSTF-426 R0

RITSTF INITIATIVE STATUS Page 6 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

RESPONSIBILITY TSTF NUMBER 6c Provide Specific Times in the LCO For Those Conditions That Require Entry Into LCO 3.0.3 Immediately NRC issued Safety Evaluation for Topical Report on 7/9/04.

TSTF-426 R0 was submitted to the NRC on 8/30/04.

CEOG submitted revised version of Topical Report to address NRC RAIs in 10/03.

NRC issued Safety Evaluation for Topical Report on 7/9/04.

TSTF-426 R0 was submitted to the NRC on 8/30/04.

NRC provided an RAI on TSTF-426 on 11/13/04.

The TSTF has developed Implementation Guidance and will provide it to the NRC in 8/05.

The TSTF provided responses to the NRCs RAIs on 4/27/05.

The TSTF 426 Implementation Guidance was provided to NRC in early 8/05.

NRC plans to issue the Notice for Comment in September 2005.

TSTF-426 R0

RITSTF INITIATIVE STATUS Page 7 of 8 8/17/2005 INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

RESPONSIBILITY TSTF NUMBER 7a Impact of Non Technical Specification Design Features on Operability Requirements - Barriers The NRC issued the FRN Notice of Availability for TSTF-372, Rev. 4 on 5/4/05.

RITSTF to respond to NRC comments on the TSTF-427 implementation guidance.

The NRC published the FRN Notice of Availability for TSTF-372 on 5/4/05.

NRC provided feedback on RITSTF responses on TSTF-427 in February 2004.

TSTF will delete the additions to the definition of OPERABILITY for TSTF-427 to address NRC concerns.

TSTF-427 implementation guidance was provided to the NRC on 09/21/04. NRC provided comments on the draft guidance on 10/13/04.

NRC provided an RAI on TSTF-427 on 11/13/04.

RITSTF provided responses to the NRCs RAIs on 3/23/05.

The NRC provided additional questions on the TSTF-427 implementation guidance in a letter dated June 2, 2005. RITSTF to respond.

Members of the TSTF & RITSTF met with the NRC on 7/28/05 to discuss NRC comments. The TSTF is preparing a revision of TSTF-427 to be submitted to the NRC in October 2005.

There was discussion of the LCO 3.0.9 that requires revision. The RITSTF will develop changes to LCO 3.0.9 and TSTF 427 Implementation Guidance to address the barrier that affects both trains of a system and the emergent condition of 1 barrier that affects 1 train and the second train becomes inoperable for another reason.

The revised implementation guidance and revised TSTF-427 will be distributed to the RITSTF for review in September for submittal to the NRC in October 2005.

TSTF-372 R4 TSTF-427 R0

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RESPONSIBILITY TSTF NUMBER 7b Impact of Non TS Design Features on Operability Requirements - All other SSCs not in Technical Specifications A White Paper on the process to address this scope of SSCs is being developed.

RITSTF will develop a White Paper to outline the process to address this scope of SSCs in 9/05.

RITSTF/TSTF reviewed and has commented on the revised Operability guidance that will supersede the guidance distributed with GL 91-18.

RITSTF/TSTF will develop a TSTF and submit to NRC by 6/06.

None assigned 8a Remove or Relocate Systems LCOs That Do Not Meet the 4 Criterion of 10 CFR 50.36 From Technical Specifications A White Paper on the application of the 10 CFR 50.36 criteria is being developed.

NEI 00-04 is being reviewed and will serve as the basis for Criterion 4 application.

RITSTF will develop a White Paper to outline the guidance and methodology based on NEI 00-04 for the application of the four criteria of 10 CFR 50.36 and a list of the systems identified for relocation. RITSTF working on the schedule -

current plans are fourth quarter 2005.

None assigned 8b Modify 50.36 Rule to Permit Removal or Relocation of Non Risk Significant Systems out of Technical Specifications Requires Rulemaking RITSTF looking at coordinating Initiative 8b with longer term initiatives given the requirements for rulemaking.

Approach favored by NEI and NRC is making Criterion 4 a two way door (e.g., if it doesnt meet Criterion 4, Specification can be relocated even if it meets Criteria 1, 2, or 3).

Not applicable BWOG - Active in Initiatives 1, 4 and 7 CEOG - Active in Initiatives 1, 4, 5 and 6 BWROG - Active in Initiatives 1, 4, 5 and 8 WOG - Active in Initiatives 1, 4, and 5

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