ML121210725

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: ML121210725 ML121210726 ML121210727 ML121210730 ML12121A604
References
Download: ML121210725 (3)

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.