ML25037A057

Meeting Handouts - Active Traveler Summary Report

ML25037A057
Person / Time
Site:	Technical Specifications Task Force
Issue date:	02/06/2025
From:	Technical Specifications Task Force
To:	Office of Nuclear Reactor Regulation
References
Download: ML25037A057 (1)

Text

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

Revise LCO 3.0.3 to Require Managing Risk TSTF-585, Rev. 3 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $259,662.00 (TSTF)

Topic Number: 1476 Originally Submitted:

3/6/2023 Originally Scheduled for Approval:

Not applicable Age: 23 Months Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1708 PWROG RISD: RS-2019-005 Draft Provided to NRC:

12/12/2023 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 Important Relative Review Priority:

TSTF provided draft of TSTF-585 to NRC for comment.

4/6/2021 TSTF NRC provided comments and teleconference was held on June 10, 2021.

NRC to consider discussion and schedule a follow-on teleconference.

9/8/21 - NRC TSB stated they had no additional comments.

9/30/2021 NRC Revision 1 draft provided to NRC on November 30, 2021. Presubmittal meeting held on February 3. NRC to review and provide revised comments.

3/11/2022 NRC NRC provided revised comments on March 11, 2022. Core team call held on March 25, 2022. Maintenance Rule and Operations expertise being solicited to support a meeting with NRC. Planning meeting to be held in conjunction with OG meeting.

4/28/2022 BWROG PWROG The TSTF and NRC held a workshop on October 25, 2022. The TSTF will revise the TSTF-585 draft and schedule a follow-on workshop.

2/27/2023 TSTF TSTF-585 submitted to NRC on March 6, 2023. NRC requested a teleconference to address staff questions. Held on May 1, 2023.

5/1/2023 NRC NRC to provide acceptance and schedule letter. NRC provided review schedule:

Issue Request for Additional Information August 10, 2023 Issue Draft Safety Evaluation May 24, 2024 Issue Final Safety Evaluation August 27, 2024 6/9/2023 NRC NRC provided draft questions and a conference call was held on July 17.

TSTF to revise traveler to implement proposed alternative approach suggested by NRC.

12/12/2023 TSTF Draft traveler provided to the NRC for feedback on 12/12/2023. NRC provided feedback on March 7, 2024. Excel developed responses.

3/15/2024 TSTF TSTF/NRC meeting held on August 8, 2024. TSTF to incorporate comments into TSTF-585.

8/8/2024 TSTF An industry/NRC workshop was held on November 13, 2024. TSTF to develop revision.

2/28/2025 TSTF Page 1 of 5 05-Feb-25

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

Eliminate Periodic Surveillance Test of Simultaneous Start of Redundant Diesel Generators TSTF-599, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $44,485.50 ()

Topic Number: 1530 Originally Submitted:

Originally Scheduled for Approval:

Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1972 PWROG RISD: Unassigned Draft Provided to NRC:

8/7/2023 Date of Presubmittal Meeting: 2/16/2024 Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 Normal Relative Review Priority:

Submitted March 4, 2024.

3/4/2024 NRC NRC provided acceptance and schedule letter on April 24, 2024.

Schedule:

RAI August 1, 2024 Draft SE April 28, 2025 Final SE August 26, 2025 4/29/2024 NRC NRC to provide RAI.

7/15/24 - NRC had only one question. The staff wished to see the list of LERs discussed in the justification. TSTF provided the LER list on 7/15/24. NRC confirmed this addresses the concern.

8/8/2024 NRC NRC will not have an RAI. NRC will try to beat the April 2025 date for the draft SE.

4/28/2025 NRC Page 2 of 5 05-Feb-25

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

Revise the Reactor Coolant System (RCS) Pressure Isolation Valve (PIV) Leakage Testing Frequency TSTF-600, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $51,082.50 (TSTF)

Topic Number: 1527 Originally Submitted:

4/22/2024 Originally Scheduled for Approval:

10/14/2025 Age: 10 Months Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1975 PWROG RISD: RS-2022-019 Draft Provided to NRC:

Not applicable Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 300 Normal Relative Review Priority:

TSTF provided draft traveler to NRC on October 2, 2023. NRC provided comments on February 7.

10/2/2023 TSTF NRC provided acceptance and schedule letter on June 20, 2024.

Issue RAI: 09/19/2024 Issue draft SE: 06/16/2025 Issue final SE: 10/14/2025 NRC to provide draft RAI by September 19, 2024.

9/19/2024 NRC NRC provided RAI on 9/20/24. TSTF to respond by December 19, 2024.

TSTF submitted the RAI response and revised traveler on October 25, 2024.

10/25/2024 TSTF NRC provided a second round RAI on January 13, 2025.

1/7/2025 NRC TSTF to respond to NRC RAI.

3/6/2025 TSTF Page 3 of 5 05-Feb-25

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

Extend Shield Building Completion Time After Refueling TSTF-601, Rev. 1 W

CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $67,250.25 (TSTF)

Topic Number: 1516 Originally Submitted:

5/31/2024 Originally Scheduled for Approval:

12/19/2025 Age: 9 Months Number of Times Approval Date has been Rescheduled:

0 PWROG PA: PA-LSC-1955 PWROG RISD: RS-2022-001 Draft Provided to NRC:

1/20/2025 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 Flexible Relative Review Priority:

TSTF-601 submitted on 5/31/2024. NRC to provide acceptance and schedule letter.

8/8/2024 NRC NRC provided acceptance and schedule letter on July 25, 2004. The estimated staff review is 470 hours0.00544 days <br />0.131 hours <br />7.771164e-4 weeks <br />1.78835e-4 months <br />. The schedule is:

RAIs 10/28/2024 Draft SE 07/15/2025 Final SE 12/19/2025 9/5/24 - NRC confirmed there will be RAIs.

10/28/2024 NRC Draft RAI response and revised traveler provided to NRC on January 20, 2025. NRC to provide comments.

2/3/2025 NRC TSTF to submit RAI response and traveler to NRC.

2/6/2025 TSTF Page 4 of 5 05-Feb-25

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

Revise the Ventilation Filter Testing Program to Permit Alternate Challenge Agents TSTF-602, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $21,249.50 ()

Topic Number: 1533 Originally Submitted:

6/25/2024 Originally Scheduled for Approval:

Not applicable Age: 8 Months Number of Times Approval Date has been Rescheduled:

0 PWROG PA: LSC-1994 PWROG RISD: Unassigned Draft Provided to NRC:

3/22/2024 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 Normal Relative Review Priority:

Draft TSTF-602 provided to NRC for comment on March 22, 2024. NRC to respond.

6/6/24 - NRC provided one comment, to be addressed by the TSTF.

5/22/2024 NRC TSTF-602 submitted on June 25, 2024.

9/3/2024 NRC NRC provided an acceptance and schedule letter on August 15, 2024.

RAIs by November 22, 2024 Draft SE by August 19, 2025 Final SE by December 17, 2025 10/23/24 - NRC has no RAIs. NRC to provide draft SE and will try to beat the scheduled date.

8/19/2025 NRC Revise Ventilation System Actions TSTF-604, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $15,889.50 (TSTF)

Topic Number: 1534 Originally Submitted:

Originally Scheduled for Approval:

Not applicable Age: N/A Number of Times Approval Date has been Rescheduled:

0 PWROG PA: LSC-1995 PWROG RISD: Unassigned Draft Provided to NRC:

6/13/2024 Date of Presubmittal Meeting: Not applicable Estimated Approval Date:

Estimated Approval Date Basis:

Review Hour Estimate 0 Flexible Relative Review Priority:

Draft traveler provided to the NRC for feedback on June 17, 2024.

Teleconference held on October 8, 2024. NRC provided comments on January 28, 2025.

1/28/2025 NRC TSTF to submit revised traveler.

2/28/2025 TSTF Active Travelers: 6 Page 5 of 5 05-Feb-25