ML18312A366

Handout from 11/8/2018 TSTF Meeting for Agenda Items V.A and V.B Active Traveler Summary Report and Traveler Review Priorities

ML18312A366
Person / Time
Site:	Technical Specifications Task Force
Issue date:	11/08/2018
From:	Technical Specifications Task Force
To:	Office of Nuclear Reactor Regulation
Honcharik M
Shared Package
ML18312A362	List: ML18312A366 ML18312A367
References
Download: ML18312A366 (5)

Text

Active Travelers Summary Report (See Topics Report for More Information)

TSTF Number Applicability Description TSTF-505, Rev. 2 B&W Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b W CE BWR4 BWR6 Topic Number: 1277 Originally Submitted: 7/2/2018 Age: 4 Months PWROG PA: LSC-1525 PWROG RISD: N/A Originally Scheduled for Approval: 9/2/2018 Number of Times Approval Date has been Rescheduled: 1 Review Hour Estimate: N/A NRC Review Fees Waived Actions and Schedule Responsibility Date TSTF submitted comments on draft SE and submitted TSTF-505, Rev. 2, on NRC 11/30/2018 July 2, 2018. NRC to issue final SE.

10/11/18 - Delayed to 11/30/18 due to Electrical Branch nonconcurrence.

TSTF-541, Rev. 1 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: 62 Months PWROG PA: LSC-1525 PWROG RISD: N/A Originally Scheduled for Approval: 9/30/2016 Number of Times Approval Date has been Rescheduled: 1 Review Hour Estimate: Unknown NRC Review Fees To Date: $129,343.94 (Shared)

Actions and Schedule Responsibility Date The TSTF and NRC discussed the NRC concerns at the August 9 public TSTF 2/7/2019 meeting. The TSTF will consider the NRC concerns and provide a path forward to the NRC.

9/14/18 - TSTF and NRC discussed potential paths forward. TSTF to evaluate and discuss options at a future TSTF/NRC meeting.

TSTF-557, Rev. 1 All Spent Fuel Storage Rack Neutron Absorber Monitoring Program Topic Number: 1396 Originally Submitted: 12/19/2017 Age: 11 Months PWROG PA: LSC-1525 PWROG RISD: N/A Originally Scheduled for Approval: 12/19/2018 Number of Times Approval Date has been Rescheduled: 1 Review Hour Estimate: 341 NRC Review Fees To Date: $29,258.75 (TSTF)

Actions and Schedule Responsibility Date NRC provided acceptance letter on 3/8/18: NRC 4/17/2018 Issue RAI by 4/17/2018 Issue Draft SE by 9/28/2018 Issue Final SE by 12/19/2018 NRC stated the review is delayed. NRC 11/8/2018 Page 1 of 4 07-Nov-18

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: 18 Months PWROG PA: LSC-1525 PWROG RISD: N/A Originally Scheduled for Approval: 5/17/2018 Number of Times Approval Date has been Rescheduled: 2 Review Hour Estimate: 520 NRC Review Fees To Date: $44,684.43 (TSTF)

Actions and Schedule Responsibility Date TSTF responded to RAIs on 4/27/2018. NRC to issue draft SE for comment. TSTF 10/20/2018 Draft SE provided on 9/20/18. TSTF to provide comments.

Comments submitted on October 12, 2018.

NRC to issue final safety evaluation. NRC 12/20/2018 TSTF-564, Rev. 1 BWROG Safety Limit MCPR Topic Number: 637 Originally Submitted: 8/28/2017 Age: 15 Months PWROG PA: N/A PWROG RISD: N/A Originally Scheduled for Approval: 7/31/2018 Number of Times Approval Date has been Rescheduled: 1 Review Hour Estimate: 400 NRC Review Fees To Date: $52,499.81 (TSTF)

Actions and Schedule Responsibility Date The RAI response regarding rounding up resulted in a change to the GEH TSTF 10/4/2018 methodology document and the traveler. TSTF to submit a revised traveler to the NRC with any comments on the draft Safety Evaluation.

TSTF provided RAI response and Rev. 1 on 5/29/2018. NRC 10/4/2018 NRC to issue draft Safety Evaluation.

TSTF provided comments on draft SEs and transmited Revision 2 on TSTF 10/24/2018 October 24, 2018.

NRC to issue final SE. NRC 11/26/2018 TSTF-565, Rev. 1 All Revise the LCO 3.0.2 and LCO 3.0.3 Bases Topic Number: 1455 Originally Submitted: 5/9/2017 Age: 18 Months PWROG PA: LSC-1525 PWROG RISD: N/A Originally Scheduled for Approval: 7/31/2018 Number of Times Approval Date has been Rescheduled: 2 Review Hour Estimate: 280 NRC Review Fees To Date: $39,470.48 (TSTF)

Actions and Schedule Responsibility Date Revision 1 submitted on March 30, 2018. TSTF 3/30/2018 NRC to provide updated schedule. NRC 11/8/2018 Page 2 of 4 07-Nov-18

Active Travelers Summary Report (See Topics Report for More Information)

TSTF Number Applicability Description TSTF-566, Rev. 0 BWROG Revise Actions for Inoperable RHR Shutdown Cooling Subsystems Topic Number: 1401 Originally Submitted: 1/19/2018 Age: 10 Months PWROG PA: N/A PWROG RISD: N/A Originally Scheduled for Approval: 1/18/2019 Number of Times Approval Date has been Rescheduled: 0 Review Hour Estimate: 420 NRC Review Fees To Date: $39,252.75 (BWROG)

Actions and Schedule Responsibility Date NRC provided acceptance letter on 3/26/18: NRC 5/4/2018 RAIs by 5/4/18 Draft SE by 10/16/18 Final SE by 1/18/19 NRC provided draft RAI on 4/5/2018. Teleconference held on 4/26/2018. NRC 5/9/2018 TSTF provided supplemental information on 5/1/2018. NRC determined that an RAI was not needed.

NRC to issue draft Safety Evaluation for review. NRC 11/8/2018 TSTF-568, Rev. 1 BWR4 Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 Topic Number: 1447 Originally Submitted: 12/19/2017 Age: 11 Months PWROG PA: N/A PWROG RISD: N/A Originally Scheduled for Approval: 12/19/2018 Number of Times Approval Date has been Rescheduled: 0 Review Hour Estimate: 530 NRC Review Fees To Date: $58,583.25 (BWROG)

Actions and Schedule Responsibility Date NRC provided acceptance and schedule letter on March 8, 2018: NRC 4/17/2018 Issue RAIs by 4/17/18 Issue Draft SE by 9/28/18 Issue Final SE by 12/19/18 TSTF to discuss potential path forward with NRC. R. Joyce 11/8/2018 BWROG LC to review and be prepared to discuss at the December BWROG BWROG 12/13/2018 meeting.

Page 3 of 4 07-Nov-18

Active Travelers Summary Report (See Topics Report for More Information)

TSTF Number Applicability Description TSTF-569, Rev. 1 W CE Revise Response Time Testing Definition Topic Number: 1440 Originally Submitted: 2/8/2018 Age: 9 Months PWROG PA: SEE-1264 PWROG RISD: N/A Originally Scheduled for Approval: 2/8/2019 Number of Times Approval Date has been Rescheduled: 1 Review Hour Estimate: 330 NRC Review Fees To Date: $18,278.50 (TSTF)

Actions and Schedule Responsibility Date NRC provided acceptance letter on 3/30/18. NRC 5/23/2018 RAIs by 5/23/18 Draft SE by 11/5/19 Final SE by 2/8/19 NRC provided RAI on 5/21/18. TSTF provided draft response on 6/9/18. TSTF 10/31/2018 NRC responded that the responses are unacceptable. A teleconference was held on July 17. TSTF developing a revised RAI response and traveler revision.

NRC to issue draft Safety Evaluation. NRC 1/31/2019 Active Travelers: 9 Page 4 of 4 07-Nov-18

Traveler Priorities Traveler Priority TSTF-505, "Provide Risk-Informed Extended Completion Times" High TSTF-541, "Add Exceptions to Surveillance Requirements When the Low Safety Function is Being Performed" TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Low Monitoring Program" TSTF-563, "Revise Instrument Testing Definitions to Incorporate the High Surveillance Frequency Control Program" TSTF-564, "Safety Limit MCPR" High TSTF-565, "Revise the LCO 3.0.2 and LCO 3.0.3 Bases" Medium TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Medium Cooling Subsystems" TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS Low 3.6.3.2" TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High Page 1 EXCEL Services Corporation