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{{#Wiki_filter:Active Travelers Status Report TSTF                                                     CLIIP Number         Applicability         Fee Exempt? Candidate?              Description TSTF-426, Rev. 5      CE              Exempt              Yes    Revise or Add Actions to Preclude Entry into LCO 3.0.3 -
{{#Wiki_filter:Description CLIIP Candidate?
RITSTF Initiatives 6b & 6c Status: Green                              Actions and Schedule                                 Responsibility         Date TSTF submitted TSTF-426, Rev. 2 to NRC on January 8, 2010.                     TSTF               Completed TSTF submitted TSTF-426, Rev. 3 on March 21, 2011.                             TSTF               Completed NRC provided comments on June 29. TSTF submitted Revision 4 on                 TSTF                Completed August 8, 2011.
TSTF Number Applicability Fee Exempt?
At the November TSTF/NRC meeting, the NRC requested a minor change             TSTF                Completed to the justification. The TSTF submitted Revision 5 on November 22, 2011.
Active Travelers Status Report Revise or Add Actions to Preclude Entry into LCO 3.0.3 -
NRC scheduled date to publish Notice for Comment.                               NRC                  4/20/2012 TSTF-432, Rev. 1      W                Exempt              Yes    Change in Technical Specifications End States (WCAP-16294)
RITSTF Initiatives 6b & 6c TSTF-426, Rev. 5 CE Actions and Schedule Responsibility Date Exempt Yes Status: Green TSTF submitted TSTF-426, Rev. 2 to NRC on January 8, 2010.
Status: Green                              Actions and Schedule                                 Responsibility         Date The TSTF submitted TSTF-432, Rev. 0, to the NRC on 12/22/09.                   TSTF               Completed NRC provided the acceptance and schedule letter and provided a RAI on           NRC                Completed 7/7/2010.
Completed TSTF TSTF submitted TSTF-426, Rev. 3 on March 21, 2011.
RAI response and revised Traveler submitted on 11/29/2010.                     TSTF               Completed NRC published the Notice for Comment on 1/30/2012.                             NRC                 Completed Industry comments due on the Notice for Comment by 2/29/2012.                   TSTF                2/29/2012 TSTF-505, Rev. 1      All              Exempt              No    Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Status: Green                              Actions and Schedule                                 Responsibility         Date TSTF submitted TSTF-505, Rev. 0 on March 28, 2010.                             TSTF               Completed TSTF-505, Revision 1, was submitted on May 6, 2011.                             NRC                 Completed Industry submitted an editorial correction to TSTF-505, Rev. 1, on June 6.     TSTF               Completed NRC issued Notice for Comment on November 28, 2011.                             NRC                 Completed Industry responded to the Notice for Comment on December 28, 2011.             TSTF               Completed TSTF submitted a revised model application on January 31, 2012 which           TSTF                Completed addressed comments made on the model application.
Completed TSTF NRC provided comments on June 29. TSTF submitted Revision 4 on August 8, 2011.
NRC to issue Notice of Availability.                                           NRC                  3/30/2012 Green status: Expected to be successfully completed by the scheduled date.
Completed TSTF At the November TSTF/NRC meeting, the NRC requested a minor change to the justification. The TSTF submitted Revision 5 on November 22, 2011.
Completed TSTF NRC scheduled date to publish Notice for Comment.
4/20/2012 NRC Change in Technical Specifications End States (WCAP-16294)
TSTF-432, Rev. 1 W
Actions and Schedule Responsibility Date Exempt Yes Status: Green The TSTF submitted TSTF-432, Rev. 0, to the NRC on 12/22/09.
Completed TSTF NRC provided the acceptance and schedule letter and provided a RAI on 7/7/2010.
Completed NRC RAI response and revised Traveler submitted on 11/29/2010.
Completed TSTF NRC published the Notice for Comment on 1/30/2012.
Completed NRC Industry comments due on the Notice for Comment by 2/29/2012.
2/29/2012 TSTF Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505, Rev. 1 All Actions and Schedule Responsibility Date Exempt No Status: Green TSTF submitted TSTF-505, Rev. 0 on March 28, 2010.
Completed TSTF TSTF-505, Revision 1, was submitted on May 6, 2011.
Completed NRC Industry submitted an editorial correction to TSTF-505, Rev. 1, on June 6.
Completed TSTF NRC issued Notice for Comment on November 28, 2011.
Completed NRC Industry responded to the Notice for Comment on December 28, 2011.
Completed TSTF TSTF submitted a revised model application on January 31, 2012 which addressed comments made on the model application.
Completed TSTF NRC to issue Notice of Availability.
3/30/2012 NRC Page 1 of 3 13-Feb-12 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.
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.
Red status: Unlikely to be successfully completed by the scheduled date.
Page 1 of 3                                                  13-Feb-12


Active Travelers Status Report TSTF                                                     CLIIP Number         Applicability         Fee Exempt? Candidate?              Description TSTF-522, Rev. 0      All              Not Exempt          Yes    Revise Ventilation System Surveillance Requirements to (BWROG)                    Operate for 10 hours per Month Status: Green                              Actions and Schedule                                   Responsibility         Date TSTF-522, Rev. 0, submitted on March 30, 2010.                                   TSTF                 Completed NRC provided acceptance and schedule letter on 3/30/2011.                       NRC                  Completed Schedule: RAIs by 6/2/11, RAI response by 8/2/11, Notice for Comment by 10/31/11, and Notice of Availability by 2/28/12.
Description CLIIP Candidate?
NRC scheduled to publish the Notice for Comment.                                 NRC                    3/16/2012 NRC scheduled to publish the Notice of Availability.                             NRC                    7/16/2012 TSTF-523, Rev. 1      All              Exempt              Yes    Generic Letter 2008-01, Managing Gas Accumulation Status: Green                              Actions and Schedule                                   Responsibility         Date TSTF-523, Rev. 0 submitted on June 29, 2010.                                     TSTF                 Completed NRC provided the acceptance and schedule letter on March 2, 2011.               NRC                   Completed TSTF to submit revision to NRC.                                                 TSTF                  3/30/2012 TSTF-529, Rev. 0       All             Not Exempt           Yes    Clarify Use and Application Rules (Shared)
TSTF Number Applicability Fee Exempt?
Status: Green                             Actions and Schedule                                  Responsibility          Date TSTF-529, Rev. 0, submitted on 9/19/11.                                         TSTF                 Completed NRC to provide acceptance and schedule letter following discussion at the       NRC                    2/15/2012 February 15, 2012 TSTF/NRC meeting.
Active Travelers Status Report Revise Ventilation System Surveillance Requirements to Operate for 10 hours per Month TSTF-522, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (BWROG)
TSTF-530, Rev. 0      All              Not Exempt          Yes    Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 (Shared)
Yes Status: Green TSTF-522, Rev. 0, submitted on March 30, 2010.
Status: Green                             Actions and Schedule                                  Responsibility          Date TSTF-530 submitted on September 16, 2011.                                       TSTF                 Completed NRC to provide acceptance and schedule letter following discussion at the       NRC                    2/15/2012 February 15, 2012 TSTF/NRC meeting.
Completed TSTF NRC provided acceptance and schedule letter on 3/30/2011.
TSTF-534, Rev. 0       All             Not Exempt           Yes    Clarify Application of Pressure Boundary Leakage Definition (Shared)
Schedule: RAIs by 6/2/11, RAI response by 8/2/11, Notice for Comment by 10/31/11, and Notice of Availability by 2/28/12.
Status: Green                             Actions and Schedule                                  Responsibility          Date TSTF-534, Rev. 0, submitted September 19, 2011.                                 TSTF                 Completed NRC to provide an acceptance and schedule letter. NRC requested a               NRC                    2/15/2012 meeting to discuss acceptance of the Traveler. Scheduling of the meeting to be discussed at the February 15, 2012 TSTF/NRC public meeting.
Completed NRC NRC scheduled to publish the Notice for Comment.
Green status: Expected to be successfully completed by the scheduled date.
3/16/2012 NRC NRC scheduled to publish the Notice of Availability.
7/16/2012 NRC Generic Letter 2008-01, Managing Gas Accumulation TSTF-523, Rev. 1 All Actions and Schedule Responsibility Date Exempt Yes Status: Green TSTF-523, Rev. 0 submitted on June 29, 2010.
Completed TSTF NRC provided the acceptance and schedule letter on March 2, 2011.
Completed NRC TSTF to submit revision to NRC.
3/30/2012 TSTF Clarify Use and Application Rules TSTF-529, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)
Yes Status: Green TSTF-529, Rev. 0, submitted on 9/19/11.
Completed TSTF NRC to provide acceptance and schedule letter following discussion at the February 15, 2012 TSTF/NRC meeting.
2/15/2012 NRC Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 TSTF-530, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)
Yes Status: Green TSTF-530 submitted on September 16, 2011.
Completed TSTF NRC to provide acceptance and schedule letter following discussion at the February 15, 2012 TSTF/NRC meeting.
2/15/2012 NRC Clarify Application of Pressure Boundary Leakage Definition TSTF-534, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)
Yes Status: Green TSTF-534, Rev. 0, submitted September 19, 2011.
Completed TSTF NRC to provide an acceptance and schedule letter. NRC requested a meeting to discuss acceptance of the Traveler. Scheduling of the meeting to be discussed at the February 15, 2012 TSTF/NRC public meeting.
2/15/2012 NRC Page 2 of 3 13-Feb-12 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.
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.
Red status: Unlikely to be successfully completed by the scheduled date.
Page 2 of 3                                                    13-Feb-12


Active Travelers Status Report TSTF                                                     CLIIP Number         Applicability         Fee Exempt? Candidate?              Description TSTF-535, Rev. 0       BWRs             Not Exempt           Yes    Revise Shutdown Margin Definition to Address Advanced Fuel (BWROG)                     Designs Status: Green                             Actions and Schedule                              Responsibility        Date Submitted August 8, 2011. NRC provided an acceptance and schedule letter     NRC                Completed on 10/19/2011.
Description CLIIP Candidate?
NRC scheduled date for RAIs. On November 22, the NRC stated that the         NRC                Completed staff had no RAIs.
TSTF Number Applicability Fee Exempt?
NRC scheduled date for Notice for Comment.                                   NRC                  6/4/2012 NRC scheduled date for Notice of Availability.                               NRC                10/10/2012 Active Travelers: 9 Green status: Expected to be successfully completed by the scheduled date.
Active Travelers Status Report Revise Shutdown Margin Definition to Address Advanced Fuel Designs TSTF-535, Rev. 0 BWRs Actions and Schedule Responsibility Date Not Exempt (BWROG)
Yes Status: Green Submitted August 8, 2011. NRC provided an acceptance and schedule letter on 10/19/2011.
Completed NRC NRC scheduled date for RAIs. On November 22, the NRC stated that the staff had no RAIs.
Completed NRC NRC scheduled date for Notice for Comment.
6/4/2012 NRC NRC scheduled date for Notice of Availability.
10/10/2012 NRC Active Travelers: 9 Page 3 of 3 13-Feb-12 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.
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.
Red status: Unlikely to be successfully completed by the scheduled date.}}
Page 3 of 3                                                13-Feb-12}}

Latest revision as of 02:28, 12 January 2025

Active Traveler Status Report (Item Iv.A)
ML121210725
Person / Time
Site: Technical Specifications Task Force
Issue date: 05/25/2012
From:
Technical Specifications Task Force
To:
Office of Nuclear Reactor Regulation
Honcharik M
Shared Package
ML12121A599 List:
References
Download: ML121210725 (3)
v • d • e


Text

Description CLIIP Candidate?

TSTF Number Applicability Fee Exempt?

Active Travelers Status Report Revise or Add Actions to Preclude Entry into LCO 3.0.3 -

RITSTF Initiatives 6b & 6c TSTF-426, Rev. 5 CE Actions and Schedule Responsibility Date Exempt Yes Status: Green TSTF submitted TSTF-426, Rev. 2 to NRC on January 8, 2010.

Completed TSTF TSTF submitted TSTF-426, Rev. 3 on March 21, 2011.

Completed TSTF NRC provided comments on June 29. TSTF submitted Revision 4 on August 8, 2011.

Completed TSTF At the November TSTF/NRC meeting, the NRC requested a minor change to the justification. The TSTF submitted Revision 5 on November 22, 2011.

Completed TSTF NRC scheduled date to publish Notice for Comment.

4/20/2012 NRC Change in Technical Specifications End States (WCAP-16294)

TSTF-432, Rev. 1 W

Actions and Schedule Responsibility Date Exempt Yes Status: Green The TSTF submitted TSTF-432, Rev. 0, to the NRC on 12/22/09.

Completed TSTF NRC provided the acceptance and schedule letter and provided a RAI on 7/7/2010.

Completed NRC RAI response and revised Traveler submitted on 11/29/2010.

Completed TSTF NRC published the Notice for Comment on 1/30/2012.

Completed NRC Industry comments due on the Notice for Comment by 2/29/2012.

2/29/2012 TSTF Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505, Rev. 1 All Actions and Schedule Responsibility Date Exempt No Status: Green TSTF submitted TSTF-505, Rev. 0 on March 28, 2010.

Completed TSTF TSTF-505, Revision 1, was submitted on May 6, 2011.

Completed NRC Industry submitted an editorial correction to TSTF-505, Rev. 1, on June 6.

Completed TSTF NRC issued Notice for Comment on November 28, 2011.

Completed NRC Industry responded to the Notice for Comment on December 28, 2011.

Completed TSTF TSTF submitted a revised model application on January 31, 2012 which addressed comments made on the model application.

Completed TSTF NRC to issue Notice of Availability.

3/30/2012 NRC Page 1 of 3 13-Feb-12 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 CLIIP Candidate?

TSTF Number Applicability Fee Exempt?

Active Travelers Status Report Revise Ventilation System Surveillance Requirements to Operate for 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per Month TSTF-522, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (BWROG)

Yes Status: Green TSTF-522, Rev. 0, submitted on March 30, 2010.

Completed TSTF NRC provided acceptance and schedule letter on 3/30/2011.

Schedule: RAIs by 6/2/11, RAI response by 8/2/11, Notice for Comment by 10/31/11, and Notice of Availability by 2/28/12.

Completed NRC NRC scheduled to publish the Notice for Comment.

3/16/2012 NRC NRC scheduled to publish the Notice of Availability.

7/16/2012 NRC Generic Letter 2008-01, Managing Gas Accumulation TSTF-523, Rev. 1 All Actions and Schedule Responsibility Date Exempt Yes Status: Green TSTF-523, Rev. 0 submitted on June 29, 2010.

Completed TSTF NRC provided the acceptance and schedule letter on March 2, 2011.

Completed NRC TSTF to submit revision to NRC.

3/30/2012 TSTF Clarify Use and Application Rules TSTF-529, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)

Yes Status: Green TSTF-529, Rev. 0, submitted on 9/19/11.

Completed TSTF NRC to provide acceptance and schedule letter following discussion at the February 15, 2012 TSTF/NRC meeting.

2/15/2012 NRC Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 TSTF-530, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)

Yes Status: Green TSTF-530 submitted on September 16, 2011.

Completed TSTF NRC to provide acceptance and schedule letter following discussion at the February 15, 2012 TSTF/NRC meeting.

2/15/2012 NRC Clarify Application of Pressure Boundary Leakage Definition TSTF-534, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (Shared)

Yes Status: Green TSTF-534, Rev. 0, submitted September 19, 2011.

Completed TSTF NRC to provide an acceptance and schedule letter. NRC requested a meeting to discuss acceptance of the Traveler. Scheduling of the meeting to be discussed at the February 15, 2012 TSTF/NRC public meeting.

2/15/2012 NRC Page 2 of 3 13-Feb-12 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 CLIIP Candidate?

TSTF Number Applicability Fee Exempt?

Active Travelers Status Report Revise Shutdown Margin Definition to Address Advanced Fuel Designs TSTF-535, Rev. 0 BWRs Actions and Schedule Responsibility Date Not Exempt (BWROG)

Yes Status: Green Submitted August 8, 2011. NRC provided an acceptance and schedule letter on 10/19/2011.

Completed NRC NRC scheduled date for RAIs. On November 22, the NRC stated that the staff had no RAIs.

Completed NRC NRC scheduled date for Notice for Comment.

6/4/2012 NRC NRC scheduled date for Notice of Availability.

10/10/2012 NRC Active Travelers: 9 Page 3 of 3 13-Feb-12 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.

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