ML18051A201

Active Traveler Status Report and Traveler Priorities from 2/15/2018 Quarterly Meeting

ML18051A201
Person / Time
Site:	Technical Specifications Task Force
Issue date:	02/15/2018
From:	NRC/NRR/DSS, Technical Specifications Task Force
To:
Honcharik M
Shared Package
ML18051A193	List: ML18051A199 ML18051A201 ML18051A236 ML18051B161
References
Download: ML18051A201 (3)

Text

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 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $119,875.94 (Shared)

Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 53 Months Number of Times Approval Date has been Rescheduled:

1 Discussed at the November 9 TSTF/NRC meeting. TSTF will submit a revision to TSTF-541 to include the requested information.

3/30/2018 TSTF Spent Fuel Storage Rack Neutron Absorber Monitoring Program TSTF-557, Rev. 1 All Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1396 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: Not Provided Age: 2 Months Number of Times Approval Date has been Rescheduled:

0 NRC to provide acceptance and schedule letter.

3/19/2018 NRC Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program TSTF-563, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,324.68 (TSTF)

Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 5/17/2018 Age: 9 Months Number of Times Approval Date has been Rescheduled:

0 TSTF provided draft RAI response on 2/8/2018 for NRC review prior to final submittal.

2/8/2018 TSTF NRC to provide feedback on RAI responses.

2/15/2018 NRC Safety Limit MCPR TSTF-564, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,678.75 (TSTF)

Topic Number: 637 Originally Submitted: 8/28/2017 Originally Scheduled for Approval: 7/31/2018 Age: 6 Months Number of Times Approval Date has been Rescheduled:

0 NRC to issue RAI 3/16/2018 NRC Page 1 of 2 14-Feb-18

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

Revise the LCO 3.0.2 and LCO 3.0.3 Bases TSTF-565, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $9,291.23 (TSTF)

Topic Number: 1455 Originally Submitted: 5/9/2017 Originally Scheduled for Approval: 7/31/2018 Age: 9 Months Number of Times Approval Date has been Rescheduled:

0 Discussed at TSTF/NRC public meeting. TSTF to revise the traveler to address NRC questions.

3/30/2018 TSTF Revise Actions for Inoperable RHR Shutdown Cooling Subsystems TSTF-566, Rev. 0 BWROG Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1401 Originally Submitted: 1/19/2018 Originally Scheduled for Approval: Not Provided Age: 1 Month Number of Times Approval Date has been Rescheduled:

0 NRC to provide acceptance and schedule letter.

4/19/2018 NRC Add Containment Sump TS to Address GSI-191 Issues TSTF-567, Rev. 1 PWROG Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1442 Originally Submitted: 3/30/2017 Originally Scheduled for Approval: 4/4/2018 Age: 11 Months Number of Times Approval Date has been Rescheduled:

0 NRC to issue the draft SE for comment.

2/28/2018 NRC Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 TSTF-568, Rev. 0 BWR4 Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1447 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: Not Provided Age: 2 Months Number of Times Approval Date has been Rescheduled:

0 NRC to provide acceptance and schedule letter.

3/19/2018 NRC Revise Response Time Testing Definition TSTF-569, Rev. 0 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $0.00 (TSTF)

Topic Number: 1440 Originally Submitted: 2/8/2018 Originally Scheduled for Approval: Not Provided Age: 0 Months Number of Times Approval Date has been Rescheduled:

0 NRC to provide acceptance letter.

5/8/2018 NRC Active Travelers: 9 Page 2 of 2 14-Feb-18

Traveler Priorities Page 1 EXCEL Services Corporation Traveler Priority TSTF-541, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" Medium TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Low TSTF-563, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" High 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 Cooling Subsystems" Medium TSTF-567, "Add Containment Sump TS to Address GSI-191 Issues" High TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Low TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High