ML18142B034

May 17, 2018, Meeting Agenda Item 3.A - Traveler Adoption

ML18142B034
Person / Time
Site:	Technical Specifications Task Force
Issue date:	05/17/2018
From:	Technical Specifications Task Force
To:	Office of Nuclear Reactor Regulation
Honcharik M
Shared Package
ML18142B058	List: ML18142B031 ML18142B033 ML18142B034 ML18142B035 ML18142B036 ML18142B037 ML18142B038
References
Download: ML18142B034 (3)

Text

TSTF Number TSTF Title Adoption (Approvals Submittals TSTF-358, Rev. 6 Missed Surveillance Requirements 100%

TSTF-369, Rev. 1 Removal of Monthly Operating Report and Occupational Radiation Exposure Report 100%

TSTF-413, Rev. 0 Elimination of Requirements for a Post Accident Sampling System (PASS) (NEDO-3299) 100%

TSTF-442, Rev. 0 Elimination of Requirements for a Post Accident Sampling System (PASS) 100%

TSTF-449, Rev. 4 Steam Generator Tube Integrity 100%

TSTF-479, Rev, 0 Changes to Reflect Revision of 10CFR50.55a 100%

TSTF-497, Rev, 0 Limit Inservice Testing Program SR 3.0.2 Application to Frequencies of 2 Years or Less 100%

TSTF-448, Rev. 3 Control Room Habitability 98%

TSTF-366, Rev. 0 Elimination of Requirements for a Post Accident Sampling System (PASS) 97%

TSTF-447, Rev. 1 Elimination of Hydrogen Recombiners and Change to Hydrogen and Oxygen Monitors 97%

TSTF-535, Rev. 0 Revise Shutdown Margin Definition to Address Advanced Fuel Designs 92%

TSTF-404, Rev. 0 SDV Actions 92%

TSTF-460, Rev. 0 Control Rod Scram Time Testing Frequency 88%

TSTF-542,Rev. 2 Reactor Pressure Vessel Water Inventory Control 88%

TSTF-359, Rev. 9 Increase Flexibility in MODE Restraints 84%

TSTF-425, Rev. 3 Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b 84%

TSTF-511, Rev. 0 Eliminate Working Hour Restrictions from TS 5.2.2 to Support Compliance with 10 CFR Part 2 83%

TSTF-510-A, Rev. 2 Revision to Steam Generator Program Inspection Frequencies and Tube Sample Selection 80%

TSTF-484, Rev. 0 Use of TS 3.10.1 for Scram Time Testing Activities.

79%

TSTF-426, Rev. 5 Revise or Add Actions to Preclude Entry into LCO 3.0.3 - RITSTF Initiatives 6b & 6c 71%

TSTF-421, Rev. 0 Revision to RCP Flywheel Inspection Program (WCAP-15666) 69%

TSTF-545, Rev. 3 TS Inservice Testing Program Removal & Clarify SR Usage Rule Application to Section 5.5 Testing 69%

TSTF-523-A, Rev. 2 Generic Letter 2008-01, Managing Gas Accumulation 63%

TSTF-372, Rev. 4 Addition of LCO 3.0.8, Inoperability of Snubbers 60%

TSTF-370, Rev. 0 Increase accumulator Completion Time from 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (WCAP-15049) 60%

TSTF-522, Rev. 0 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 59%

TSTF-490, Rev. 0 Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec 58%

N/A Elimination of Typical License Condition Requiring Reporting of Violations of Section 2.C 56%

TSTF-476, Rev. 1 Improved BPWS Control Rod Insertion Process (NEDO-33091) 54%

TSTF-477, Rev. 3 Add Action for Two Inoperable Control Room AC Subsystems 50%

TSTF-423, Rev. 1 Technical Specifications End States, NEDC-32988-A 46%

TSTF-514, Rev. 3 Revise BWR Operability Requirements and Actions for RCS Leakage Instrumentation 46%

TSTF-374, Rev. 0 Revision to TS 5.5.13 and associated TS Bases for Diesel Fuel Oil 45%

TSTF-486, Rev. 2 Revise MTC Surveillance for Startup Test Activity Reduction (STAR) Program (WCAP-16011) 43%

TSTF-551, Rev. 3 Revise Secondary Containment Surveillance Requirements 42%

TSTF-513, Rev. 3 Revise PWR Operability Requirements and Actions for RCS Leakage Instrumentation 40%

TSTF-529, Rev. 4 Clarify Use and Application Rules 38%

TSTF-427, Rev. 2 Allowance for Non Technical Specification Barrier Degradation on Supported System OPERABIL 38%

TSTF-475, Rev. 1 Control Rod Notch Testing Frequency and SRM Insert Control Rod Action 38%

TSTF-491, Rev. 2 Removal of Main Steam and Main Feedwater Valve Isolation Times From Technical Specificatio 38%

TSTF-422, Rev. 2 Change in Technical Specifications End States (CE NPSD-1186) 29%

TSTF-487, Rev. 1 Relocate DNB Parameters to the COLR 29%

TSTF-501, Rev. 1 Relocate Stored Fuel Oil and Lube Oil Volume Values to Licensee Control 28%

TSTF-547, Rev. 1 Clarification of Rod Position Requirements 28%

TSTF-412, Rev. 3 Provide Actions for One Steam Supply to Turbine Driven AFW/EFW Pump Inoperable 26%

TSTF-430, Rev. 0 AOT Extension to 7 Days for LPI and Containment Spray (BAW-2295-A, Rev. 1) 25%

TSTF-431, Rev. 3 Change in Technical Specifications End States (BAW-2441) 25%

TSTF-432, Rev.1 Change in Technical Specifications End States (WCAP-16294) 21%

TSTF-500-A, Rev. 2 DC Electrical Rewrite - Update to TSTF-360 20%

TSTF-493, Rev. 4 Clarify Application of Setpoint Methodology for LSSS Functions 16%

TSTF-478, Rev. 2 BWR Technical Specification Changes that Implement the Revised Rule for Combustible Gas Co 13%

TSTF-505-A, Rev. 1 Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b 9%

TSTF-446, Rev. 3 Risk Informed Evaluation of Extensions to Containment Isolation Valve Completion Times (WCAP-15791) 7%

TSTF-546, Rev. 0 Revise APRM Channel Adjustment Surveillance Requirement 4%

TSTF-409, Rev. 2 Containment Spray System Completion Time Extension (CE NPSD-1045-A) 0%

TSTF-454, Rev. 1 Increase PCIV Completion Times from 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br />, 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, and 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> to 7 days (NEDC-33046) 0%

TSTF-498, Rev. 1 Risk-Informed Containment Isolation Valve Completion Times (BAW-2461) 0%

Green Underline - Risk Informed Red Underline - NRC Initiated or Requirement

Examination of Traveler Review Time 2016-2018 Page 1 EXCEL Services Corporation 160 approved LARs to adopt travelers Average review time (Submittal to Approval): 308 days (< 10 months)

Excluding Vogtle TSTF-505 review (1,565 days)

• 35 (22%) review time over 1 year (Average 480 days, 15.8 months)

• 16 (10%) review over 13 months (Average 525 days, 17.25 months)

Traveler Adoption Review Time > 13 months Plant Name TSTF Number Approval Date Submittal Date Review Time Hatch 1 & 2 TSTF-500-A, Rev. 2 08/29/17 08/11/15 749 Cook 1 & 2 TSTF-490, Rev.

0 10/20/16 11/14/14 706 Perry TSTF-425, Rev.

3 02/23/16 03/25/14 700 Columbia TSTF-425, Rev.

3 11/02/16 03/17/15 596 Susquehanna 1 & 2 TSTF-425, Rev.

3 05/20/16 10/26/14 572 Columbia TSTF-423, Rev.

1 02/03/16 08/12/14 540 Brunswick 1 & 2 TSTF-425, Rev.

3 05/24/17 12/21/15 520 Fermi TSTF-545, Rev.

3 11/29/17 07/25/16 492 Cook 1 & 2 TSTF-425, Rev.

3 03/31/17 12/14/15 473 Harris TSTF-425, Rev.

3 11/29/16 08/18/15 469 Hatch 1 & 2 TSTF-523-A, Rev. 2 04/16/16 01/13/15 459 Watts Bar Unit 2 TSTF-547, Rev.

1 02/13/18 11/23/16 447 Nine Mile Point 1 TSTF-425, Rev.

3 05/31/16 03/26/15 432 Farley 1 & 2 TSTF-432, Rev.1 06/10/16 04/13/15 424 Surry 1 & 2 TSTF-523-A, Rev. 2 02/29/16 01/14/15 411 Waterford 3 TSTF-425, Rev.

3 07/26/16 06/17/15 405

Examination of Traveler Review Time 2016-2018 Page 2 EXCEL Services Corporation TSTF-425, 10 submittals, average of 493 days (16 months)

Examining the three TSTF-425 approvals in 2017:

• Brunswick submitted 3 supplements and 5 RAI responses

• D.C. Cook submitted 2 supplements and 4 RAI responses

• Cooper had no supplements and one RAI response 0

100 200 300 400 500 600 700 800 TSTF-425 Review Time vs. Approval Date