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

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

TSTF Number Applicability Description TSTF-541, Rev. 0 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: 53 Months NRC Review Fees To Date: $119,875.94 (Shared)

Originally Scheduled for Approval: 9/30/2016 Number of Times Approval Date has been Rescheduled: 1 Actions and Schedule Responsibility Date Discussed at the November 9 TSTF/NRC meeting. TSTF will submit a TSTF 3/30/2018 revision to TSTF-541 to include the requested information.

TSTF-557, Rev. 1 All Spent Fuel Storage Rack Neutron Absorber Monitoring Program Topic Number: 1396 Originally Submitted: 12/19/2017 Age: 2 Months No NRC Review Fees Received Originally Scheduled for Approval: Not Provided Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date NRC to provide acceptance and schedule letter. NRC 3/19/2018 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: 9 Months NRC Review Fees To Date: $8,324.68 (TSTF)

Originally Scheduled for Approval: 5/17/2018 Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date TSTF provided draft RAI response on 2/8/2018 for NRC review prior to TSTF 2/8/2018 final submittal.

NRC to provide feedback on RAI responses. NRC 2/15/2018 TSTF-564, Rev. 0 BWROG Safety Limit MCPR Topic Number: 637 Originally Submitted: 8/28/2017 Age: 6 Months NRC Review Fees To Date: $8,678.75 (TSTF)

Originally Scheduled for Approval: 7/31/2018 Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date NRC to issue RAI NRC 3/16/2018 Page 1 of 2 14-Feb-18

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

TSTF Number Applicability Description 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: 9 Months NRC Review Fees To Date: $9,291.23 (TSTF)

Originally Scheduled for Approval: 7/31/2018 Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date Discussed at TSTF/NRC public meeting. TSTF to revise the traveler to TSTF 3/30/2018 address NRC questions.

TSTF-566, Rev. 0 BWROG Revise Actions for Inoperable RHR Shutdown Cooling Subsystems Topic Number: 1401 Originally Submitted: 1/19/2018 Age: 1 Month No NRC Review Fees Received Originally Scheduled for Approval: Not Provided Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date NRC to provide acceptance and schedule letter. NRC 4/19/2018 TSTF-567, Rev. 1 PWROG Add Containment Sump TS to Address GSI-191 Issues Topic Number: 1442 Originally Submitted: 3/30/2017 Age: 11 Months NRC Review Fees Waived Originally Scheduled for Approval: 4/4/2018 Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date NRC to issue the draft SE for comment. NRC 2/28/2018 TSTF-568, Rev. 0 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: 2 Months No NRC Review Fees Received Originally Scheduled for Approval: Not Provided Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date NRC to provide acceptance and schedule letter. NRC 3/19/2018 TSTF-569, Rev. 0 W CE Revise Response Time Testing Definition Topic Number: 1440 Originally Submitted: 2/8/2018 Age: 0 Months NRC Review Fees To Date: $0.00 (TSTF)

Originally Scheduled for Approval: Not Provided Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule Responsibility Date NRC to provide acceptance letter. NRC 5/8/2018 Active Travelers: 9 Page 2 of 2 14-Feb-18

Traveler Priorities Traveler Priority TSTF-541, "Add Exceptions to Surveillance Requirements When the Medium 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-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 Low 3.6.3.2" TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High Page 1 EXCEL Services Corporation