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{{#Wiki_filter:July 12, 2001Mr. Tony Pietrangelo, DirectorRisk and Performance Based Regulation Nuclear Energy Institute 1776 I Street, N. W.
{{#Wiki_filter:July 12, 2001 Mr. Tony Pietrangelo, Director Risk and Performance Based Regulation Nuclear Energy Institute 1776 I Street, N. W.
Suite 400 Washington, DC 20006-3708
Suite 400 Washington, DC 20006-3708


==Dear Mr. Pietrangelo:==
==Dear Mr. Pietrangelo:==
Enclosed is a summary of our joint NRC/Technical Specifications Task Force (TSTF)Owners Group meeting at the Nuclear Regulatory Commission in Rockville, Maryland on June 27, 2001. Should the TSTF have any comments or questions, please do not hesitate to contact me on 301-415-1156 or by e-mail at rld@nrc.gov.Sincerely,/RA/Robert L. Dennig, Acting Chief Technical Specifications Branch Division of Regulatory Improvement Programs Office of Nuclear Reactor RegulationProject No. 689
 
Enclosed is a summary of our joint NRC/Technical Specifications Task Force (TSTF)
Owners Group meeting at the Nuclear Regulatory Commission in Rockville, Maryland on June 27, 2001. Should the TSTF have any comments or questions, please do not hesitate to contact me on 301-415-1156 or by e-mail at rld@nrc.gov.
Sincerely,
                                            /RA/
Robert L. Dennig, Acting Chief Technical Specifications Branch Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Project No. 689


==Enclosures:==
==Enclosures:==
As stated (5) cc: M. Schoppman, NEID. Hoffman, EXCEL N. Clarkson, BWOG T. Weber, CEOG S. Wideman, WOG J. Arbuckle, WNP2 B. Woods, SONGS H. Pontious, BWROG July 12, 2001Mr. Tony Pietrangelo, DirectorRisk and Performance Based Regulation Nuclear Energy Institute 1776 I Street, N. W.
As stated (5) cc:     M. Schoppman, NEI D. Hoffman, EXCEL N. Clarkson, BWOG T. Weber, CEOG S. Wideman, WOG J. Arbuckle, WNP2 B. Woods, SONGS H. Pontious, BWROG
 
July 12, 2001 Mr. Tony Pietrangelo, Director Risk and Performance Based Regulation Nuclear Energy Institute 1776 I Street, N. W.
Suite 400 Washington, DC 20006-3708
Suite 400 Washington, DC 20006-3708


==Dear Mr. Pietrangelo:==
==Dear Mr. Pietrangelo:==
Enclosed is a summary of our joint NRC/Technical Specifications Task Force (TSTF)Owners Group meeting at the Nuclear Regulatory Commission in Rockville, Maryland on June 27, 2001. Should the TSTF have any comments or questions, please do not hesitate to contact me on 301-415-1161 or by e-mail at rld@nrc.gov.Sincerely,/RA/Robert L. Dennig, Acting Chief Technical Specifications Branch Division of Regulatory Improvement Programs Office of Nuclear Reactor RegulationProject No. 689
 
Enclosed is a summary of our joint NRC/Technical Specifications Task Force (TSTF)
Owners Group meeting at the Nuclear Regulatory Commission in Rockville, Maryland on June 27, 2001. Should the TSTF have any comments or questions, please do not hesitate to contact me on 301-415-1161 or by e-mail at rld@nrc.gov.
Sincerely,
                                                            /RA/
Robert L. Dennig, Acting Chief Technical Specifications Branch Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Project No. 689


==Enclosures:==
==Enclosures:==
As stated (5) cc: M. Shoppman, NEIDISTRIBUTION
As stated (5) cc:       M. Shoppman, NEI                                  DISTRIBUTION:
:D. Hoffman, EXCELDMatthews/FGillespie N. Clarkson, BWOGPUBLIC H. Pontious, BWROGWBeckner T. Weber, CEOGRDennig S. Wideman, WOGRTSB Members J. Arbuckle, WNP2RTSB R/F B. Woods, SONGSADAMSDOCUMENT NAME:C:\Program Files\Adobe\Acrobat 4.0\PDF Output\meeting summary june 272001.wpdTo receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copyOFFICERTSB/DRIPAC:RTSB/DRIPNAMELAHillRLDennigDATE07/12/0107/12/01OFFICIAL RECORD COPY Staff met with the Nuclear Energy Institute Technical Specification Task Force (NEI TSTF) onJune 27, 2001.The first item discussed was the Topical/TSTF/CLIIP Process, (enclosure 1). Bob Dennigexplained the process of the TSB staff wanting to compile the data related to these items and walked the NEI TSTF through the handout. Steve Wideman of WCNOC opened the discussion on establishing priorities and schedules(enclosure 2). Mr. Wideman expressed the Owner's Group (OG) concerns with what they perceive as not enough effort on staff part in completing medium and low priority TSTFs as well as a significant delay in high priority TSTFs. The OG stated that it will be submitting more than forty changes to the STS Rev. 2. Bob Dennig reassured the OG that the NRC is aware of their concerns; however, TSB cannot currently support a large number of TSTF changes and issued a Draft of current pending TSB TSTF actions, (enclosure 3). He informed the OG that TSB needs to know of additional planned STS Conversions in order to be prepared for the future workload. Mr. Wideman discussed the OG preference on approval letters as they related to CLIIP items,specifically, TSTF-358. Mr. Dennig explained that TSB cannot provide an approval letter for TSTF-358 or any other TSTF that is going through the CLIIP process until it has gone through the public comment period. Further discussions on this topic related to the TSTF OG desire to have a chance to discuss TSB/NRC changes to TSTF prior to the TSTF being noticed for public comment, retaining as much as possible the TSTF process of a negotiated, mutually acceptable and correct resolution of the proposed TSTF changes. To the degree the schedule permits and the technical nature of TSB/NRC change warrants, TSB will follow the established TSTF process. The TSTF OG will provide information on other TSTFs they wish CLIIPed; i.e.,
D. Hoffman, EXCEL                                  DMatthews/FGillespie N. Clarkson, BWOG                                  PUBLIC H. Pontious, BWROG                                WBeckner T. Weber, CEOG                                    RDennig S. Wideman, WOG                                    RTSB Members J. Arbuckle, WNP2                                  RTSB R/F B. Woods, SONGS                                    ADAMS DOCUMENT NAME:C:\Program               Files\Adobe\Acrobat 4.0\PDF Output\meeting summary june 27 2001.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE        RTSB/DRIP              AC:RTSB/DRIP NAME          LAHill                  RLDennig DATE          07/12/01                07/12/01 OFFICIAL RECORD COPY
TSTF-287, -283, -204, -364. The TSTF OG will be the keeper of the "Master List" of TSTFs and their priorities. The "Top Ten CLIIP List" is now defunct.David Skeen discussed the deletion of the Monthly Operating Report (MOR). Staff is open toremoving this information from the Technical Specifications with the understanding that staff can receive the information from some other source.Kerri Kavanagh of TSB presented information regarding TSTF-372 and BWROG End StateTopical Report.TSTF-372 proposes a new LCO 3.0.8 for selected support systems delay time. The selectedsystems which are proposed to be added to the new LCO were removed from the standard technical specifications because they did not meet the requirements of 10 CFR 50.36. This has caused an unexpected burden on the licensees. A handout was provided to the TSTF members discussing the history of delay times for the selected support systems (enclosure 4).
 
Most of the proposed delay times did not match the delay times that were in the old standard technical specifications. Justification for the proposed change was only provided for the snubbers and not the other selected support systems. TSTF-372 has been connected with initiative 7, non technical specification support systemimpact on technical specification LCOs. The staff will review the industry white paper on initiative 7 which is due to the staff the first week of July and evaluate the implementation process for both initiative 7 and the TSTF. The staff will discuss their findings with the RITSTFat the next meeting on July 31, 2001. The staff will also evaluate handling snubbers as a special case since a quick review has been requested by the industry.BWROG End State Topical Report A discussion was held with handouts (enclosure 5) on the BWROG End State Topical Report. The staff observed that the BWROG was supposed to follow the topical report from the CEOG.
Staff met with the Nuclear Energy Institute Technical Specification Task Force (NEI TSTF) on June 27, 2001.
This was not the case and will make the review less timely. The BWROG report is not limited to the change of end states from Mode 4 to Mode 3. The BWROG report also proposes changes to 3.0.3 end states and elimination of reducting reactor pressure to less than or equal to 150 psig. The staff also observed that the BWROG report proposes new conditions for some of the LCOs. However, these new conditions were not discussed. Mike Snodderly of DSSA/SPSB discussed the staff's position on possible TSTFs involvingIntegrated Leak Rate Testing Intervals and Hydrogen ControlA discussion was held regarding possible TSTFs on extended type A leak rate test intervalsand Hydrogen Control. A public meeting is scheduled for July 12, 2001 to discuss a possible risk-informed initiative to extend integrated leak rate test intervals. On June 22, 2001, BWROG topical report was received that could result in changes to generic technical specifications involving hydrogen recombiners, and hydrogen and oxygen monitors. Additional discussions were held regarding the importance of the TSTF working group to prioritize future TSTFs relative to existing TSTFs and other impending staff actions such as risk-informed rulemaking to eliminate the need for hydrogen recombiners. Other items discussed included: 1) Revision 2 Issues - Note Alignment, TSB expressedconcerns that there were inconsistencies among the utilities markups for Revision 2, therefore TSB attempted to create uniformity throughout the NUREG Series. The TSTF OG stated that it would provide TSB the most recent version of the Writer's Guide. 2) Process for posting revisions - The new Revision History Style was discussed and the format agreed upon as depicted in the May 29, 2001 letter from NEI. Additionally, it was agreed that approved incorporated TSTF would be email to the TSTF OG for review prior to being posted to the Internet. Lastly, the next TSTF meeting is tentatively scheduled for September 20, 2001.
The first item discussed was the Topical/TSTF/CLIIP Process, (enclosure 1). Bob Dennig explained the process of the TSB staff wanting to compile the data related to these items and walked the NEI TSTF through the handout.
ATTENDEES LISTNRC/TSTF OWNER'S GROUP MEETINGJune 27, 2001NAMEORGANIZATIONPHONE#Mike SchoppmanNEI202-739-8011 John ArbuckleEnergy Northwest/TSTF509-37-4601 Bob TjaderNRC/NRR/RTSB301-415-1187 Bob DennigNRC/NRR/RTSB301-415-1156 Leslie HillNRC/NRR/RTSB301-415-2158 Kerri KavanaghNRC/NRR/RTSB301-415-3743 Steve WidemanWCNOC/TSTF620-364-4037 Thomas WeberPVNGS/CEOG623-393-5764 Brian MannExcel/TSTF301-984-4400 Donald HoffmanExcel/TSTF301-984-4400 Noel ClarksonDuke/BWOG/TSTF864-885-3077 Bill ReckleyNRC/NRR/DLPM301-415-1323 Pete HearnNRC/NRR/RTSB301-415-1189 Mike SnodderlyNRC/NRR/DSSA/SPSB301-415-2047 Bob GiardinaNRC/NRR/RTSB301-415-3152 David SkeenNRC/NRR/DRIP301-415-2803 6/27/01MILESTONES FOR RITS INITIATIVESInitiative OG1 - TOPOG SUB2 - TOPNRC RAI3 - TOPRES RAI4 - TOP NRC SERTSTF #5 - TSTFNEI SUB6 - TSTFNRC RAI7 - TSTFRES RAI8 - TSTFNRC APPCLIIPY/N9 - CLIIPFRN/SE10-CLIIPCOM RES11-CLIIPAVAIL/FRN1CE5/00 CCC6/30/01TBD7/31/018/31/019/14/0110/1/01YES10/31/0112/1/0112/31/01 1GE3/30/01C12/31/01TBDYES 1WTBDYES 1BWTBDYES 2ALLNANANANA358CCCCYES6/14/01C8/1/018/15/01 3ALLNANANANA359CCC9/28/01+YES 4bALLConcept Paper 7/1/01 5ALLConcept Paper 7/1/01 6aALLPending 6b/c resolution 6b/cCE1/01C5/9/01C8/15/019/14/01TBD8/15/019/14/0110/15/0111/15/01YES11/30/01 6b/cGETBDYES 6b/cWTBDYES 6b/cBWTBDYES 7ALLConcept Paper 7/1/01 8ALLConcept Paper 2002Enclosure 1 6/27/01Milestones Legend:TopicalTSTFCLIIP1. OG Submit Topical5. NEI Submit TSTF9. FRN proposed TSTF change (Staff prepare
Steve Wideman of WCNOC opened the discussion on establishing priorities and schedules (enclosure 2). Mr. Wideman expressed the Owner's Group (OG) concerns with what they perceive as not enough effort on staff part in completing medium and low priority TSTFs as well as a significant delay in high priority TSTFs. The OG stated that it will be submitting more than forty changes to the STS Rev. 2. Bob Dennig reassured the OG that the NRC is aware of their concerns; however, TSB cannot currently support a large number of TSTF changes and issued a Draft of current pending TSB TSTF actions, (enclosure 3). He informed the OG that TSB needs to know of additional planned STS Conversions in order to be prepared for the future workload.
: 2. NRC Staff review topical and prepare RAIs6. NRC Staff Review TSTF Submittalmodel SE/NSHC)
Mr. Wideman discussed the OG preference on approval letters as they related to CLIIP items, specifically, TSTF-358. Mr. Dennig explained that TSB cannot provide an approval letter for TSTF-358 or any other TSTF that is going through the CLIIP process until it has gone through the public comment period. Further discussions on this topic related to the TSTF OG desire to have a chance to discuss TSB/NRC changes to TSTF prior to the TSTF being noticed for public comment, retaining as much as possible the TSTF process of a negotiated, mutually acceptable and correct resolution of the proposed TSTF changes. To the degree the schedule permits and the technical nature of TSB/NRC change warrants, TSB will follow the established TSTF process. The TSTF OG will provide information on other TSTFs they wish CLIIPed; i.e.,
: 3. Resolve RAIs/Issues7. Resolve TSTF Issues & NEI submit final TSTF10. Incorporate/address public comments
TSTF-287, -283, -204, -364. The TSTF OG will be the keeper of the Master List of TSTFs and their priorities. The Top Ten CLIIP List is now defunct.
: 4. NRC Staff SER on Topical8. RTSB approve TSTF11. FRN Announcing availability of CLIIP/TSTFEnclosure 1 6/27/01MILESTONES FOR RI AOT EXTENSIONSTOP/TITLE OG/PRI1 - TOPOG SUB2 - TOPNRC RAI3 - TOPRES RAI4 - TOP NRC SERTSTF #5 - TSTFNEI SUB6 - TSTFNRC RAI7 - TSTFRES RAI8 - TSTFNRC APPCLIIPY/N9 - CLIIPFRN/SE10-CLIIPCOM RES11-CLIIPAVAIL/FRNWCAP-15049 ACCUMWCCCC370YESCEOG-NPSD-1168 CIV CTCECCCC373YESWCAP-15376 RT/ESF W 1C[9/01]4115/29/01CYESWCAP-15622 AC PWRW[6/01]TBD CE-NPSD-1184 DC PWRCECCCCN/ANO CE NPSD-1045-A SPRAY CE 2CCCC4095/29/01CWCAP-[]FLUID SYS CT W TOP/TITLE OG/PRI1 - TOPOG SUB2 - TOPNRC RAI3 - TOPRES RAI4 - TOP NRC SERTSTF #5 - TSTFNEI SUB6 - TSTFNRC RAI7 - TSTFRES RAI8 - TSTFNRC APPCLIIPY/N9 - CLIIPFRN/SE10-CLIIPCOM RES11-CLIIPAVAIL/FRN6/27/01WCAP-[]GEN CT WWCAP-[]DC PWR WMilestones Legend:TopicalTSTFCLIIP1. OG Submit Topical5. NEI Submit TSTF9. FRN proposed TSTF change (Staff prepare
David Skeen discussed the deletion of the Monthly Operating Report (MOR). Staff is open to removing this information from the Technical Specifications with the understanding that staff can receive the information from some other source.
: 2. NRC Staff review topical and prepare RAIs6. NRC Staff Review TSTF Submittalmodel SE/NSHC)
Kerri Kavanagh of TSB presented information regarding TSTF-372 and BWROG End State Topical Report.
: 3. Resolve RAIs/Issues7. Resolve TSTF Issues & NEI submit final TSTF10. Incorporate/address public comments
TSTF-372 proposes a new LCO 3.0.8 for selected support systems delay time. The selected systems which are proposed to be added to the new LCO were removed from the standard technical specifications because they did not meet the requirements of 10 CFR 50.36. This has caused an unexpected burden on the licensees. A handout was provided to the TSTF members discussing the history of delay times for the selected support systems (enclosure 4).
: 4. NRC Staff SER on Topical8. RTSB approve TSTF11. FRN Announcing availability of CLIIP/TSTF 6/27/01MILESTONES FOR NON-RI TS CHANGESTOP/TITLE OG/PRI1 - TOPOG SUB2 - TOPNRC RAI3 - TOPRES RAI4 - TOP NRC SERTSTF #5 - TSTFNEI SUB6 - TSTFNRC RAI7 - TSTFRES RAI8 - TSTFNRC APPCLIIPY/N9 - CLIIPFRN/SE10-CLIIPCOM RES11-CLIIPAVAIL/FRNN/A DC BAT ALL[1]N/AN/AN/AN/A360CCCCYESN/A Bases Control ALL[1]N/AN/AN/AN/A364CCCCYES CE-NPSD-1167 RTT ALL[1]CCCC368-CE111-W 332-GECYESN/A-Del MOR ALL[1]N/AN/AN/AN/A369CYESN/ASup Sys Inop ALL[1]N/AN/AN/AN/A372CYESTBD PASS ELIM BW GE
Most of the proposed delay times did not match the delay times that were in the old standard technical specifications. Justification for the proposed change was only provided for the snubbers and not the other selected support systems.
[1]TBDYESLCO AP3.6.2.5 3.6.3.3GE4 2N/AN/AN/AN/A4035/29/01C TOP/TITLE OG/PRI1 - TOPOG SUB2 - TOPNRC RAI3 - TOPRES RAI4 - TOP NRC SERTSTF #5 - TSTFNEI SUB6 - TSTFNRC RAI7 - TSTFRES RAI8 - TSTFNRC APPCLIIPY/N9 - CLIIPFRN/SE10-CLIIPCOM RES11-CLIIPAVAIL/FRN6/27/01 SDVActions 3.1.8Bas GE 2N/AN/AN/AN/A4045/29/01C CE NPSD 911-A MTC CE 2CCCC4065/29/01CCEN-403 RELAY TEST CE 2CCCC4075/29/01C CE NPSD-683 PTLR CE 2CCCC4085/29/01C3.3.1 SGTRIP CE 3N/AN/AN/AN/A4105/29/01C SR3.8.1.13 BASES ALL 4N/AN/AN/AN/A4005/29/01C3.6 BASES ALL 4N/AN/AN/AN/A4015/29/01C3.8.1 BASES ALL 4N/AN/AN/AN/A4025/29/01C3.10.1 BASES GE 4N/AN/AN/AN/A4055/29/01C 6/27/01Milestones Legend:TopicalTSTFCLIIP1. OG Submit Topical5. NEI Submit TSTF9. FRN proposed TSTF change (Staff prepare
TSTF-372 has been connected with initiative 7, non technical specification support system impact on technical specification LCOs. The staff will review the industry white paper on initiative 7 which is due to the staff the first week of July and evaluate the implementation
: 2. NRC Staff review topical and prepare RAIs6. NRC Staff Review TSTF Submittalmodel SE/NSHC)
 
: 3. Resolve RAIs/Issues7. Resolve TSTF Issues & NEI submit final TSTF10. Incorporate/address public comments
process for both initiative 7 and the TSTF. The staff will discuss their findings with the RITSTF at the next meeting on July 31, 2001. The staff will also evaluate handling snubbers as a special case since a quick review has been requested by the industry.
: 4. NRC Staff SER on Topical8. RTSB approve TSTF11. FRN Announcing availability of CLIIP/TSTF OwnersGroupNon TS support SystemTSTF-372 ProposedDelay TimePrevious Standard TSDelay TimeCEOGSnubbers 1[72] hours72 hours (3/4.7.9)NUREG-0212Revision 1[Containment] StructuralIntegrity - Average group tendon prestressing force less than minimum required 2[72] hours24 hours (3/4.6.1.7)for atmospheric and prior to increasing RCS temp above 200F for dual[Containment] StructuralIntegrity - Abnormal degradation other than above 3[15] daysN/AContainment PenetrationConductor Overcurrent Protective Devices 4[72] hours72 hours (3/4.8.3.1)Motor Thermal OverloadDevices 5[72] hours(3/4.8.3.2) no delaytime - declare affected valves inop and enter Action statementArea TemperatureMonitoring 6[72] hours4 hours for equipmentoperating (3/4.7.13) see spec - need more than info than currently proposedBWOGSnubbers[72] hours72 hours (3/4.7.9)NUREG-0103Revision 3[Containment] StructuralIntegrity - Average group tendon prestressing force less than minimum required 7[72] hours24 hours (3/4.6.1.7)for atmospheric and prior to increasing RCS temp above 200F for dual[Containment] StructuralIntegrity - Abnormal degradation other than above[15] daysN/AContainment PenetrationConductor Overcurrent Protective Devices[72] hours72 hours (3/4.8.3.1)
BWROG End State Topical Report A discussion was held with handouts (enclosure 5) on the BWROG End State Topical Report.
OwnersGroupNon TS support SystemTSTF-372 ProposedDelay TimePrevious Standard TSDelay TimeBWOGMotor Thermal OverloadDevices[72] hours(3/4.8.3.2) no delaytime - declare affected valves inop and enter Action statementArea TemperatureMonitoring[72] hours4 hours for equipmentoperating (3/4.7.13) see spec - need more than info than currently proposed WOGSnubbers[72] hours72 hours (3/4.7.9)NUREG-0452Revision 4[Containment] StructuralIntegrity - Average group tendon prestressing force less than minimum required 7[72] hours24 hours (3/4.6.1.7)for atmospheric and prior to increasing RCS temp above 200F for ice
The staff observed that the BWROG was supposed to follow the topical report from the CEOG.
This was not the case and will make the review less timely. The BWROG report is not limited to the change of end states from Mode 4 to Mode 3. The BWROG report also proposes changes to 3.0.3 end states and elimination of reducting reactor pressure to less than or equal to 150 psig. The staff also observed that the BWROG report proposes new conditions for some of the LCOs. However, these new conditions were not discussed.
Mike Snodderly of DSSA/SPSB discussed the staff's position on possible TSTFs involving Integrated Leak Rate Testing Intervals and Hydrogen Control A discussion was held regarding possible TSTFs on extended type A leak rate test intervals and Hydrogen Control. A public meeting is scheduled for July 12, 2001 to discuss a possible risk-informed initiative to extend integrated leak rate test intervals. On June 22, 2001, BWROG topical report was received that could result in changes to generic technical specifications involving hydrogen recombiners, and hydrogen and oxygen monitors. Additional discussions were held regarding the importance of the TSTF working group to prioritize future TSTFs relative to existing TSTFs and other impending staff actions such as risk-informed rulemaking to eliminate the need for hydrogen recombiners.
Other items discussed included: 1) Revision 2 Issues - Note Alignment, TSB expressed concerns that there were inconsistencies among the utilities markups for Revision 2, therefore TSB attempted to create uniformity throughout the NUREG Series. The TSTF OG stated that it would provide TSB the most recent version of the Writer's Guide. 2) Process for posting revisions - The new Revision History Style was discussed and the format agreed upon as depicted in the May 29, 2001 letter from NEI. Additionally, it was agreed that approved incorporated TSTF would be email to the TSTF OG for review prior to being posted to the Internet. Lastly, the next TSTF meeting is tentatively scheduled for September 20, 2001.
 
ATTENDEES LIST NRC/TSTF OWNER'S GROUP MEETING June 27, 2001 NAME            ORGANIZATION            PHONE#
Mike Schoppman        NEI                  202-739-8011 John Arbuckle        Energy Northwest/TSTF 509-37-4601 Bob Tjader            NRC/NRR/RTSB          301-415-1187 Bob Dennig            NRC/NRR/RTSB          301-415-1156 Leslie Hill          NRC/NRR/RTSB          301-415-2158 Kerri Kavanagh        NRC/NRR/RTSB          301-415-3743 Steve Wideman        WCNOC/TSTF            620-364-4037 Thomas Weber          PVNGS/CEOG            623-393-5764 Brian Mann            Excel/TSTF            301-984-4400 Donald Hoffman        Excel/TSTF            301-984-4400 Noel Clarkson        Duke/BWOG/TSTF        864-885-3077 Bill Reckley          NRC/NRR/DLPM          301-415-1323 Pete Hearn            NRC/NRR/RTSB          301-415-1189 Mike Snodderly        NRC/NRR/DSSA/SPSB    301-415-2047 Bob Giardina          NRC/NRR/RTSB          301-415-3152 David Skeen          NRC/NRR/DRIP          301-415-2803
 
MILESTONES FOR RITS INITIATIVES Initiative  OG 1 - TOP    2 - TOP      3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP OG SUB    NRC RAI      RES RAI NRC SER        NEI SUB  NRC RAI  RES RAI  NRC APP  Y/N  FRN/SE    COM RES  AVAIL/FRN 1          CE  5/00 C    C            C      6/30/01  TBD    7/31/01  8/31/01  9/14/01  10/1/01  YES  10/31/01  12/1/01  12/31/01 1          GE  3/30/01C                        12/31/01 TBD                                        YES 1          W                                            TBD                                        YES 1          BW                                          TBD                                        YES 2          ALL NA        NA          NA      NA      358    C        C        C        C        YES  6/14/01C  8/1/01  8/15/01 3          ALL NA        NA          NA      NA      359    C        C        C        9/28/01+ YES 4b        ALL Concept Paper 7/1/01 5          ALL Concept Paper 7/1/01 6a        ALL Pending 6b/c resolution 6b/c      CE  1/01C      5/9/01C      8/15/01 9/14/01  TBD    8/15/01  9/14/01  10/15/01 11/15/01 YES  11/30/01 6b/c      GE                                          TBD                                        YES 6b/c      W                                            TBD                                        YES 6b/c      BW                                          TBD                                        YES 7          ALL Concept Paper 7/1/01 8          ALL Concept Paper 2002 Enclosure 1 6/27/01
 
Milestones Legend:
Topical                                      TSTF                                          CLIIP
: 1. OG Submit Topical                        5. NEI Submit TSTF                            9. FRN proposed TSTF change (Staff prepare
: 2. NRC Staff review topical and prepare RAIs 6. NRC Staff Review TSTF Submittal            model SE/NSHC)
: 3. Resolve RAIs/Issues                      7. Resolve TSTF Issues & NEI submit final TSTF 10. Incorporate/address public comments
: 4. NRC Staff SER on Topical                  8. RTSB approve TSTF                          11. FRN Announcing availability of CLIIP/TSTF Enclosure 1 6/27/01
 
MILESTONES FOR RI AOT EXTENSIONS TOP/ OG/ 1 - TOP 2 - TOP 3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP TITLE  PRI OG SUB  NRC RAI RES RAI NRC SER        NEI SUB  NRC RAI  RES RAI  NRC APP  Y/N  FRN/SE    COM RES  AVAIL/FRN WCAP-   W    C      C      C      C      370                                        YES 15049 ACCUM CEOG-   CE  C      C      C      C      373                                        YES NPSD-1168 CIV CT WCAP-   W   C                      [9/01] 411    5/29/01C                            YES 15376  1 RT/ESF WCAP-   W    [6/01]                                                                     TBD 15622 AC PWR CE-     CE  C      C      C      C      N/A                                        NO NPSD-1184 DC PWR CE      CE  C      C      C      C      409    5/29/01C NPSD-   2 1045-A SPRAY WCAP-[] W FLUID SYS CT 6/27/01
 
TOP/    OG/   1 - TOP    2 - TOP    3 - TOP 4 - TOP     TSTF #   5 - TSTF  6 - TSTF    7 - TSTF 8 - TSTF    CLIIP  9 - CLIIP  10-CLIIP      11-CLIIP TITLE    PRI    OG SUB      NRC RAI    RES RAI NRC SER              NEI SUB    NRC RAI    RES RAI  NRC APP    Y/N    FRN/SE    COM RES      AVAIL/FRN WCAP-[]   W GEN CT WCAP-[]   W DC PWR Milestones Legend:
Topical                                              TSTF                                                  CLIIP
: 1. OG Submit Topical                                5. NEI Submit TSTF                                    9. FRN proposed TSTF change (Staff prepare
: 2. NRC Staff review topical and prepare RAIs        6. NRC Staff Review TSTF Submittal                    model SE/NSHC)
: 3. Resolve RAIs/Issues                              7. Resolve TSTF Issues & NEI submit final TSTF        10. Incorporate/address public comments
: 4. NRC Staff SER on Topical                          8. RTSB approve TSTF                                  11. FRN Announcing availability of CLIIP/TSTF 6/27/01


condenser[Containment] StructuralIntegrity - Abnormal degradation other than above[15] daysN/AContainment PenetrationConductor Overcurrent Protective Devices[72] hours72 hours (3/4.8.4.1)Motor Thermal OverloadDevices[72] hours(3/4.8.4.2) no delaytime - declare affected valves inop and enter Action statementArea TemperatureMonitoring[72] hours8 hours (4 hours ifexceeding temp by 30 F) (3/4.7.13) see spec - need more than info than currently proposedBWR/5Snubbers[72] hours72 hours (3/4.7.5)BWR/5[Containment] StructuralIntegrity - Average group tendon prestressing force less than minimum required 8[72] hours24 hours (3/4.6.1.5)
MILESTONES FOR NON-RI TS CHANGES TOP/  OG/ 1 - TOP 2 - TOP 3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP TITLE  PRI OG SUB  NRC RAI RES RAI NRC SER        NEI SUB  NRC RAI  RES RAI  NRC APP  Y/N  FRN/SE    COM RES  AVAIL/FRN N/A    ALL  N/A    N/A    N/A    N/A    360    C        C        C        C        YES DC BAT  [1]
OwnersGroupNon TS support SystemTSTF-372 ProposedDelay TimePrevious Standard TSDelay TimeNUREG-0123 Revision 3[Containment] StructuralIntegrity - Abnormal degradation other than above[15] daysN/AContainment PenetrationConductor Overcurrent Protective Devices[72] hours72 hours (3/4.8.3.2)Motor Thermal OverloadDevices[72] hours(3/4.8.3.3) no delaytime - declare affected valves inop and enter Action statementArea TemperatureMonitoring[72] hours4 hours (3/4.7.9) anddeclare the equipment in the area inoperable.Notes:1. The hydraulic snubbers are required OPERABLE to ensure that the structural integrity of thereactor coolant system and all other safety related systems are maintained during and following a seismic or other event initiating dynamic load.2/3. This limitation ensures that the structural integrity of the containment steel vessel will bemaintained comparable to the original design standards for the life of the facility. Structural integrity is required to ensure that the vessel will withstand the maximum pressure of (40) psig in the event of a (LOCA or steam line break accident).4. Containment electrical penetrations and penetration conductors are protected by eitherdeenergizing circuits not required during reactor operation or by demonstrating the OPERABILITY of primary and backup overcurrent protection circuit breakers during periodic testing.5. The OPERABILITY of the motor operated valves thermal overload protection and/or bypassdevices ensures that these devices will not prevent safety related valves from performing their function.6. The area temperature limitations ensure that safety related equipment will not be subjectedto temperatures in excess of their environmental qualification temperatures.7. This limitation ensures that the structural integrity of the containment steel vessel will bemaintained comparable to the original design standards for the life of the facility. Structural integrity is required to ensure that the vessel will withstand the maximum pressure of (48) psigin the event of a (LOCA or steam line break accident). (15 psig for ice condenser plants).8. This limitation ensures that the structural integrity of the containment steel vessel will bemaintained comparable to the original design standards for the life of the facility. Structural integrity is required to ensure that the vessel will withstand the maximum pressure of (59) psig (reinforced concrete containment) in the event of a (LOCA) (steam line break accident). (48 psig for prestressed concrete containment with ungrouted tendons).
N/A    ALL  N/A    N/A    N/A    N/A    364    C        C        C        C        YES Bases  [1]
BWROG End State Topical ReportBWR/4 Proposed ChangesScope: "The assessment considered all Tech Spec end states resulting in a cold shutdown(Mode 4). The analysis then evaluated an alternate end state of remaining in hot shutdown (Mode 3) as a preferred alternative to Mode 4. Other potential preferred alternatives, such as low power operation, were outside the scope of this study."Based on staff review - 3.0.3 end states were considered in this review although it was notspecifically discussed in Introduction/Background. CEOG did not propose changes to 3.0.3 endstates.3.4.3 Safety/Relief Valves Proposed Modification: Delete Required Action B.2 and add Condition C with Required ActionsC.1 and C.2 to address three or more required SRVs inoperable.Comment: No discussion of proposed Condition C. Proposed TSTF change?
Control CE-    ALL  C      C      C      C      368-CE C                                  YES NPSD-  [1]                                  111-W 1167                                        332-GE RTT N/A-    ALL  N/A    N/A    N/A    N/A    369    C                                  YES Del MOR [1]
N/A    ALL  N/A    N/A    N/A    N/A    372    C                                  YES Sup Sys [1]
Inop TBD    BW                                  TBD                                        YES PASS    GE ELIM    [1]
LCO AP  GE4  N/A    N/A    N/A    N/A    403    5/29/01C 3.6.2.5 3.6.3.3 2 6/27/01
 
TOP/  OG/  1 - TOP 2 - TOP 3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP TITLE    PRI OG SUB  NRC RAI RES RAI NRC SER        NEI SUB  NRC RAI  RES RAI  NRC APP  Y/N  FRN/SE    COM RES  AVAIL/FRN SDV      GE  N/A    N/A    N/A    N/A    404    5/29/01C Actions 3.1.8Bas 2 CE      CE  C      C      C      C      406    5/29/01C NPSD 911-A    2 MTC CEN-403  CE  C      C      C      C      407    5/29/01C RELAY    2 TEST CE      CE  C      C      C      C      408    5/29/01C NPSD-    2 683 PTLR 3.3.1 SG CE  N/A    N/A    N/A    N/A    410    5/29/01C TRIP    3 SR      ALL  N/A    N/A    N/A    N/A    400    5/29/01C 3.8.1.13 4 BASES 3.6      ALL  N/A    N/A    N/A    N/A    401    5/29/01C BASES    4 3.8.1    ALL  N/A    N/A    N/A    N/A    402    5/29/01C BASES    4 3.10.1  GE  N/A    N/A    N/A    N/A    405    5/29/01C BASES    4 6/27/01
 
Milestones Legend:
Topical                                      TSTF                                          CLIIP
: 1. OG Submit Topical                        5. NEI Submit TSTF                            9. FRN proposed TSTF change (Staff prepare
: 2. NRC Staff review topical and prepare RAIs 6. NRC Staff Review TSTF Submittal            model SE/NSHC)
: 3. Resolve RAIs/Issues                      7. Resolve TSTF Issues & NEI submit final TSTF 10. Incorporate/address public comments
: 4. NRC Staff SER on Topical                  8. RTSB approve TSTF                          11. FRN Announcing availability of CLIIP/TSTF 6/27/01
 
Owners    Non TS support System    TSTF-372 Proposed Previous Standard TS Group                                Delay Time        Delay Time CEOG      Snubbers1                [72] hours        72 hours (3/4.7.9)
NUREG-0212 [Containment] Structural  [72] hours        24 hours (3/4.6.1.7)
Revision 1 Integrity - Average group                  for atmospheric and tendon prestressing force                  prior to increasing less than minimum                          RCS temp above required2                                  200F for dual
[Containment] Structural  [15] days        N/A Integrity - Abnormal degradation other than above3 Containment Penetration  [72] hours        72 hours (3/4.8.3.1)
Conductor Overcurrent Protective Devices4 Motor Thermal Overload    [72] hours        (3/4.8.3.2) no delay Devices5                                    time - declare affected valves inop and enter Action statement Area Temperature          [72] hours        4 hours for equipment Monitoring6                                operating (3/4.7.13) see spec - need more than info than currently proposed BWOG      Snubbers                  [72] hours        72 hours (3/4.7.9)
NUREG-0103 [Containment] Structural  [72] hours        24 hours (3/4.6.1.7)
Revision 3 Integrity - Average group                  for atmospheric and tendon prestressing force                  prior to increasing less than minimum                          RCS temp above required7                                  200F for dual
[Containment] Structural  [15] days        N/A Integrity - Abnormal degradation other than above Containment Penetration  [72] hours        72 hours (3/4.8.3.1)
Conductor Overcurrent Protective Devices
 
Owners    Non TS support System    TSTF-372 Proposed Previous Standard TS Group                                Delay Time        Delay Time BWOG      Motor Thermal Overload    [72] hours        (3/4.8.3.2) no delay Devices                                    time - declare affected valves inop and enter Action statement Area Temperature          [72] hours        4 hours for equipment Monitoring                                  operating (3/4.7.13) see spec - need more than info than currently proposed WOG        Snubbers                  [72] hours        72 hours (3/4.7.9)
NUREG-0452 [Containment] Structural  [72] hours        24 hours (3/4.6.1.7)
Revision 4 Integrity - Average group                  for atmospheric and tendon prestressing force                  prior to increasing less than minimum                          RCS temp above required7                                  200F for ice condenser
[Containment] Structural  [15] days        N/A Integrity - Abnormal degradation other than above Containment Penetration  [72] hours        72 hours (3/4.8.4.1)
Conductor Overcurrent Protective Devices Motor Thermal Overload    [72] hours       (3/4.8.4.2) no delay Devices                                    time - declare affected valves inop and enter Action statement Area Temperature          [72] hours        8 hours (4 hours if Monitoring                                  exceeding temp by 30 F) (3/4.7.13) see spec - need more than info than currently proposed BWR/5      Snubbers                  [72] hours        72 hours (3/4.7.5)
BWR/5     [Containment] Structural  [72] hours        24 hours (3/4.6.1.5)
Integrity - Average group tendon prestressing force less than minimum required8
 
Owners            Non TS support System          TSTF-372 Proposed      Previous Standard TS Group                                            Delay Time            Delay Time NUREG-0123       [Containment] Structural        [15] days              N/A Revision 3        Integrity - Abnormal degradation other than above Containment Penetration        [72] hours            72 hours (3/4.8.3.2)
Conductor Overcurrent Protective Devices Motor Thermal Overload          [72] hours             (3/4.8.3.3) no delay Devices                                                time - declare affected valves inop and enter Action statement Area Temperature                [72] hours            4 hours (3/4.7.9) and Monitoring                                            declare the equipment in the area inoperable.
Notes:
: 1. The hydraulic snubbers are required OPERABLE to ensure that the structural integrity of the reactor coolant system and all other safety related systems are maintained during and following a seismic or other event initiating dynamic load.
2/3. This limitation ensures that the structural integrity of the containment steel vessel will be maintained comparable to the original design standards for the life of the facility. Structural integrity is required to ensure that the vessel will withstand the maximum pressure of (40) psig in the event of a (LOCA or steam line break accident).
: 4. Containment electrical penetrations and penetration conductors are protected by either deenergizing circuits not required during reactor operation or by demonstrating the OPERABILITY of primary and backup overcurrent protection circuit breakers during periodic testing.
: 5. The OPERABILITY of the motor operated valves thermal overload protection and/or bypass devices ensures that these devices will not prevent safety related valves from performing their function.
: 6. The area temperature limitations ensure that safety related equipment will not be subjected to temperatures in excess of their environmental qualification temperatures.
: 7. This limitation ensures that the structural integrity of the containment steel vessel will be maintained comparable to the original design standards for the life of the facility. Structural
 
integrity is required to ensure that the vessel will withstand the maximum pressure of (48) psig in the event of a (LOCA or steam line break accident). (15 psig for ice condenser plants).
: 8. This limitation ensures that the structural integrity of the containment steel vessel will be maintained comparable to the original design standards for the life of the facility. Structural integrity is required to ensure that the vessel will withstand the maximum pressure of (59) psig (reinforced concrete containment) in the event of a (LOCA) (steam line break accident). (48 psig for prestressed concrete containment with ungrouted tendons).
 
BWROG End State Topical Report BWR/4 Proposed Changes Scope: The assessment considered all Tech Spec end states resulting in a cold shutdown (Mode 4). The analysis then evaluated an alternate end state of remaining in hot shutdown (Mode 3) as a preferred alternative to Mode 4. Other potential preferred alternatives, such as low power operation, were outside the scope of this study.
Based on staff review - 3.0.3 end states were considered in this review although it was not specifically discussed in Introduction/Background. CEOG did not propose changes to 3.0.3 end states.
3.4.3 Safety/Relief Valves Proposed Modification: Delete Required Action B.2 and add Condition C with Required Actions C.1 and C.2 to address three or more required SRVs inoperable.
Comment: No discussion of proposed Condition C. Proposed TSTF change?
3.5.1 ECCS System (Operating)
3.5.1 ECCS System (Operating)
Proposed Modification: Delete Required Action B.2. Renumber Condition H (and RequiredAction H.1) to Condition I (and Required Action I.1). Renumber Condition G (and Required Actions G.1 and G.2) to Condition H (and Required Actions H.1 and H.2) and remove the"OR" condition. Add a new Condition G that is similar to the existing Condition G but with the first condition ("Two or more ADS valves inoperable") deleted and Required Action G.2 deleted.Comment: Deleting requirement G.2 does not appear to be risk-informed. Proposed TSTFchange?3.5.3 RCIC System Proposed Modification: Delete Required Action B.2.
Proposed Modification: Delete Required Action B.2. Renumber Condition H (and Required Action H.1) to Condition I (and Required Action I.1). Renumber Condition G (and Required Actions G.1 and G.2) to Condition H (and Required Actions H.1 and H.2) and remove theOR condition. Add a new Condition G that is similar to the existing Condition G but with the first condition (Two or more ADS valves inoperable) deleted and Required Action G.2 deleted.
Comment: Doesn't meet the definition of end state as discussed in the background section ofthe Topical Report.3.6.1.6 Low-Low Set (LLS) Valves Proposed Modification: Delete Required Action B.2 and add Condition C with Required ActionsC.1 and C.2 to address two or more LLS valves inoperable.Comment: No discussion of proposed Condition C. Proposed TSTF change?Enclosure 5 3.6.1.7 Reactor Building-to-Suppression Chamber Vacuum BreakersProposed Modification: Modify Condition E to relate only to Condition C and delete RequiredAction E.2. Add Condition F with Required Actions F.1 and F.2 to address the required actions related to Conditions A, B, and D.Comment: No discussion of proposed Condition F. Proposed TSTF change?
Comment: Deleting requirement G.2 does not appear to be risk-informed. Proposed TSTF change?
3.6.1.8 Suppression Chamber-to-Drywell Vacuum Breakers Proposed Modification: Delete Required Action C.2 and add Condition D with Required ActionsD.1 and D.2 to address Condition B.Comment: No discussion of proposed Condition D. Proposed TSTF change?
3.5.3 RCIC System Proposed Modification: Delete Required Action B.2.
3.6.2.3 Residual Heat Removal Suppression Pool Cooling Proposed Modification: Delete Required Action B.2 and add Condition C with Required ActionsC.1 and C.2 to address two RHR suppression pool cooling subsystems inoperable.Comment: No discussion of proposed Condition C. Proposed TSTF change?
Comment: Doesnt meet the definition of end state as discussed in the background section of the Topical Report.
3.7.2 Plant Service Water System and Ultimate Heat Sink Proposed Modification: Delete Required Action E.2 and add Condition F with Required ActionsF.1 and F.2 to address the remaining portion of Condition E.Comment: No discussion of proposed Condition F. Proposed TSTF change? STS Rev. 2different than STS Rev. 1 (so Conditions do not match).3.7.4 Main Control Room Environmental Control System Proposed Modification: Delete Required Action B.2. Change Required Action D.1 to "Be inMode 3" with a Completion Time of "12 hours."Comment: STS Rev. 2 different than STS Rev. 1 (so Conditions do not match).
3.6.1.6 Low-Low Set (LLS) Valves Proposed Modification: Delete Required Action B.2 and add Condition C with Required Actions C.1 and C.2 to address two or more LLS valves inoperable.
Comment: No discussion of proposed Condition C. Proposed TSTF change?
Enclosure 5
 
3.6.1.7 Reactor Building-to-Suppression Chamber Vacuum Breakers Proposed Modification: Modify Condition E to relate only to Condition C and delete Required Action E.2. Add Condition F with Required Actions F.1 and F.2 to address the required actions related to Conditions A, B, and D.
Comment: No discussion of proposed Condition F. Proposed TSTF change?
3.6.1.8 Suppression Chamber-to-Drywell Vacuum Breakers Proposed Modification: Delete Required Action C.2 and add Condition D with Required Actions D.1 and D.2 to address Condition B.
Comment: No discussion of proposed Condition D. Proposed TSTF change?
3.6.2.3 Residual Heat Removal Suppression Pool Cooling Proposed Modification: Delete Required Action B.2 and add Condition C with Required Actions C.1 and C.2 to address two RHR suppression pool cooling subsystems inoperable.
Comment: No discussion of proposed Condition C. Proposed TSTF change?
3.7.2 Plant Service Water System and Ultimate Heat Sink Proposed Modification: Delete Required Action E.2 and add Condition F with Required Actions F.1 and F.2 to address the remaining portion of Condition E.
Comment: No discussion of proposed Condition F. Proposed TSTF change? STS Rev. 2 different than STS Rev. 1 (so Conditions do not match).
3.7.4 Main Control Room Environmental Control System Proposed Modification: Delete Required Action B.2. Change Required Action D.1 to Be in Mode 3" with a Completion Time of 12 hours.
Comment: STS Rev. 2 different than STS Rev. 1 (so Conditions do not match).
3.8.4 DC Sources Proposed Modification: Delete Required Action B.2.
3.8.4 DC Sources Proposed Modification: Delete Required Action B.2.
Comment: STS Rev. 2 different than STS Rev. 1 (so Conditions do not match).Similar comments on proposed changes to BWR/6.}}
Comment: STS Rev. 2 different than STS Rev. 1 (so Conditions do not match).
Similar comments on proposed changes to BWR/6.}}

Revision as of 04:46, 24 November 2019

06/27/01, Meeting Summary with NEI
ML011970060
Person / Time
Site: Nuclear Energy Institute
Issue date: 07/12/2001
From: Dennig R
Technical Specifications Branch
To: Pietrangelo A
Nuclear Energy Institute
Hill LA, NRR/RTSB, 415-2158
Shared Package
ml011930054 List:
References
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Download: ML011970060 (18)


Text

July 12, 2001 Mr. Tony Pietrangelo, Director Risk and Performance Based Regulation Nuclear Energy Institute 1776 I Street, N. W.

Suite 400 Washington, DC 20006-3708

Dear Mr. Pietrangelo:

Enclosed is a summary of our joint NRC/Technical Specifications Task Force (TSTF)

Owners Group meeting at the Nuclear Regulatory Commission in Rockville, Maryland on June 27, 2001. Should the TSTF have any comments or questions, please do not hesitate to contact me on 301-415-1156 or by e-mail at rld@nrc.gov.

Sincerely,

/RA/

Robert L. Dennig, Acting Chief Technical Specifications Branch Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Project No. 689

Enclosures:

As stated (5) cc: M. Schoppman, NEI D. Hoffman, EXCEL N. Clarkson, BWOG T. Weber, CEOG S. Wideman, WOG J. Arbuckle, WNP2 B. Woods, SONGS H. Pontious, BWROG

July 12, 2001 Mr. Tony Pietrangelo, Director Risk and Performance Based Regulation Nuclear Energy Institute 1776 I Street, N. W.

Suite 400 Washington, DC 20006-3708

Dear Mr. Pietrangelo:

Enclosed is a summary of our joint NRC/Technical Specifications Task Force (TSTF)

Owners Group meeting at the Nuclear Regulatory Commission in Rockville, Maryland on June 27, 2001. Should the TSTF have any comments or questions, please do not hesitate to contact me on 301-415-1161 or by e-mail at rld@nrc.gov.

Sincerely,

/RA/

Robert L. Dennig, Acting Chief Technical Specifications Branch Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Project No. 689

Enclosures:

As stated (5) cc: M. Shoppman, NEI DISTRIBUTION:

D. Hoffman, EXCEL DMatthews/FGillespie N. Clarkson, BWOG PUBLIC H. Pontious, BWROG WBeckner T. Weber, CEOG RDennig S. Wideman, WOG RTSB Members J. Arbuckle, WNP2 RTSB R/F B. Woods, SONGS ADAMS DOCUMENT NAME:C:\Program Files\Adobe\Acrobat 4.0\PDF Output\meeting summary june 27 2001.wpd To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RTSB/DRIP AC:RTSB/DRIP NAME LAHill RLDennig DATE 07/12/01 07/12/01 OFFICIAL RECORD COPY

Staff met with the Nuclear Energy Institute Technical Specification Task Force (NEI TSTF) on June 27, 2001.

The first item discussed was the Topical/TSTF/CLIIP Process, (enclosure 1). Bob Dennig explained the process of the TSB staff wanting to compile the data related to these items and walked the NEI TSTF through the handout.

Steve Wideman of WCNOC opened the discussion on establishing priorities and schedules (enclosure 2). Mr. Wideman expressed the Owner's Group (OG) concerns with what they perceive as not enough effort on staff part in completing medium and low priority TSTFs as well as a significant delay in high priority TSTFs. The OG stated that it will be submitting more than forty changes to the STS Rev. 2. Bob Dennig reassured the OG that the NRC is aware of their concerns; however, TSB cannot currently support a large number of TSTF changes and issued a Draft of current pending TSB TSTF actions, (enclosure 3). He informed the OG that TSB needs to know of additional planned STS Conversions in order to be prepared for the future workload.

Mr. Wideman discussed the OG preference on approval letters as they related to CLIIP items, specifically, TSTF-358. Mr. Dennig explained that TSB cannot provide an approval letter for TSTF-358 or any other TSTF that is going through the CLIIP process until it has gone through the public comment period. Further discussions on this topic related to the TSTF OG desire to have a chance to discuss TSB/NRC changes to TSTF prior to the TSTF being noticed for public comment, retaining as much as possible the TSTF process of a negotiated, mutually acceptable and correct resolution of the proposed TSTF changes. To the degree the schedule permits and the technical nature of TSB/NRC change warrants, TSB will follow the established TSTF process. The TSTF OG will provide information on other TSTFs they wish CLIIPed; i.e.,

TSTF-287, -283, -204, -364. The TSTF OG will be the keeper of the Master List of TSTFs and their priorities. The Top Ten CLIIP List is now defunct.

David Skeen discussed the deletion of the Monthly Operating Report (MOR). Staff is open to removing this information from the Technical Specifications with the understanding that staff can receive the information from some other source.

Kerri Kavanagh of TSB presented information regarding TSTF-372 and BWROG End State Topical Report.

TSTF-372 proposes a new LCO 3.0.8 for selected support systems delay time. The selected systems which are proposed to be added to the new LCO were removed from the standard technical specifications because they did not meet the requirements of 10 CFR 50.36. This has caused an unexpected burden on the licensees. A handout was provided to the TSTF members discussing the history of delay times for the selected support systems (enclosure 4).

Most of the proposed delay times did not match the delay times that were in the old standard technical specifications. Justification for the proposed change was only provided for the snubbers and not the other selected support systems.

TSTF-372 has been connected with initiative 7, non technical specification support system impact on technical specification LCOs. The staff will review the industry white paper on initiative 7 which is due to the staff the first week of July and evaluate the implementation

process for both initiative 7 and the TSTF. The staff will discuss their findings with the RITSTF at the next meeting on July 31, 2001. The staff will also evaluate handling snubbers as a special case since a quick review has been requested by the industry.

BWROG End State Topical Report A discussion was held with handouts (enclosure 5) on the BWROG End State Topical Report.

The staff observed that the BWROG was supposed to follow the topical report from the CEOG.

This was not the case and will make the review less timely. The BWROG report is not limited to the change of end states from Mode 4 to Mode 3. The BWROG report also proposes changes to 3.0.3 end states and elimination of reducting reactor pressure to less than or equal to 150 psig. The staff also observed that the BWROG report proposes new conditions for some of the LCOs. However, these new conditions were not discussed.

Mike Snodderly of DSSA/SPSB discussed the staff's position on possible TSTFs involving Integrated Leak Rate Testing Intervals and Hydrogen Control A discussion was held regarding possible TSTFs on extended type A leak rate test intervals and Hydrogen Control. A public meeting is scheduled for July 12, 2001 to discuss a possible risk-informed initiative to extend integrated leak rate test intervals. On June 22, 2001, BWROG topical report was received that could result in changes to generic technical specifications involving hydrogen recombiners, and hydrogen and oxygen monitors. Additional discussions were held regarding the importance of the TSTF working group to prioritize future TSTFs relative to existing TSTFs and other impending staff actions such as risk-informed rulemaking to eliminate the need for hydrogen recombiners.

Other items discussed included: 1) Revision 2 Issues - Note Alignment, TSB expressed concerns that there were inconsistencies among the utilities markups for Revision 2, therefore TSB attempted to create uniformity throughout the NUREG Series. The TSTF OG stated that it would provide TSB the most recent version of the Writer's Guide. 2) Process for posting revisions - The new Revision History Style was discussed and the format agreed upon as depicted in the May 29, 2001 letter from NEI. Additionally, it was agreed that approved incorporated TSTF would be email to the TSTF OG for review prior to being posted to the Internet. Lastly, the next TSTF meeting is tentatively scheduled for September 20, 2001.

ATTENDEES LIST NRC/TSTF OWNER'S GROUP MEETING June 27, 2001 NAME ORGANIZATION PHONE#

Mike Schoppman NEI 202-739-8011 John Arbuckle Energy Northwest/TSTF 509-37-4601 Bob Tjader NRC/NRR/RTSB 301-415-1187 Bob Dennig NRC/NRR/RTSB 301-415-1156 Leslie Hill NRC/NRR/RTSB 301-415-2158 Kerri Kavanagh NRC/NRR/RTSB 301-415-3743 Steve Wideman WCNOC/TSTF 620-364-4037 Thomas Weber PVNGS/CEOG 623-393-5764 Brian Mann Excel/TSTF 301-984-4400 Donald Hoffman Excel/TSTF 301-984-4400 Noel Clarkson Duke/BWOG/TSTF 864-885-3077 Bill Reckley NRC/NRR/DLPM 301-415-1323 Pete Hearn NRC/NRR/RTSB 301-415-1189 Mike Snodderly NRC/NRR/DSSA/SPSB 301-415-2047 Bob Giardina NRC/NRR/RTSB 301-415-3152 David Skeen NRC/NRR/DRIP 301-415-2803

MILESTONES FOR RITS INITIATIVES Initiative OG 1 - TOP 2 - TOP 3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP OG SUB NRC RAI RES RAI NRC SER NEI SUB NRC RAI RES RAI NRC APP Y/N FRN/SE COM RES AVAIL/FRN 1 CE 5/00 C C C 6/30/01 TBD 7/31/01 8/31/01 9/14/01 10/1/01 YES 10/31/01 12/1/01 12/31/01 1 GE 3/30/01C 12/31/01 TBD YES 1 W TBD YES 1 BW TBD YES 2 ALL NA NA NA NA 358 C C C C YES 6/14/01C 8/1/01 8/15/01 3 ALL NA NA NA NA 359 C C C 9/28/01+ YES 4b ALL Concept Paper 7/1/01 5 ALL Concept Paper 7/1/01 6a ALL Pending 6b/c resolution 6b/c CE 1/01C 5/9/01C 8/15/01 9/14/01 TBD 8/15/01 9/14/01 10/15/01 11/15/01 YES 11/30/01 6b/c GE TBD YES 6b/c W TBD YES 6b/c BW TBD YES 7 ALL Concept Paper 7/1/01 8 ALL Concept Paper 2002 Enclosure 1 6/27/01

Milestones Legend:

Topical TSTF CLIIP

1. OG Submit Topical 5. NEI Submit TSTF 9. FRN proposed TSTF change (Staff prepare
2. NRC Staff review topical and prepare RAIs 6. NRC Staff Review TSTF Submittal model SE/NSHC)
3. Resolve RAIs/Issues 7. Resolve TSTF Issues & NEI submit final TSTF 10. Incorporate/address public comments
4. NRC Staff SER on Topical 8. RTSB approve TSTF 11. FRN Announcing availability of CLIIP/TSTF Enclosure 1 6/27/01

MILESTONES FOR RI AOT EXTENSIONS TOP/ OG/ 1 - TOP 2 - TOP 3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP TITLE PRI OG SUB NRC RAI RES RAI NRC SER NEI SUB NRC RAI RES RAI NRC APP Y/N FRN/SE COM RES AVAIL/FRN WCAP- W C C C C 370 YES 15049 ACCUM CEOG- CE C C C C 373 YES NPSD-1168 CIV CT WCAP- W C [9/01] 411 5/29/01C YES 15376 1 RT/ESF WCAP- W [6/01] TBD 15622 AC PWR CE- CE C C C C N/A NO NPSD-1184 DC PWR CE CE C C C C 409 5/29/01C NPSD- 2 1045-A SPRAY WCAP-[] W FLUID SYS CT 6/27/01

TOP/ OG/ 1 - TOP 2 - TOP 3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP TITLE PRI OG SUB NRC RAI RES RAI NRC SER NEI SUB NRC RAI RES RAI NRC APP Y/N FRN/SE COM RES AVAIL/FRN WCAP-[] W GEN CT WCAP-[] W DC PWR Milestones Legend:

Topical TSTF CLIIP

1. OG Submit Topical 5. NEI Submit TSTF 9. FRN proposed TSTF change (Staff prepare
2. NRC Staff review topical and prepare RAIs 6. NRC Staff Review TSTF Submittal model SE/NSHC)
3. Resolve RAIs/Issues 7. Resolve TSTF Issues & NEI submit final TSTF 10. Incorporate/address public comments
4. NRC Staff SER on Topical 8. RTSB approve TSTF 11. FRN Announcing availability of CLIIP/TSTF 6/27/01

MILESTONES FOR NON-RI TS CHANGES TOP/ OG/ 1 - TOP 2 - TOP 3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP TITLE PRI OG SUB NRC RAI RES RAI NRC SER NEI SUB NRC RAI RES RAI NRC APP Y/N FRN/SE COM RES AVAIL/FRN N/A ALL N/A N/A N/A N/A 360 C C C C YES DC BAT [1]

N/A ALL N/A N/A N/A N/A 364 C C C C YES Bases [1]

Control CE- ALL C C C C 368-CE C YES NPSD- [1] 111-W 1167 332-GE RTT N/A- ALL N/A N/A N/A N/A 369 C YES Del MOR [1]

N/A ALL N/A N/A N/A N/A 372 C YES Sup Sys [1]

Inop TBD BW TBD YES PASS GE ELIM [1]

LCO AP GE4 N/A N/A N/A N/A 403 5/29/01C 3.6.2.5 3.6.3.3 2 6/27/01

TOP/ OG/ 1 - TOP 2 - TOP 3 - TOP 4 - TOP TSTF # 5 - TSTF 6 - TSTF 7 - TSTF 8 - TSTF CLIIP 9 - CLIIP 10-CLIIP 11-CLIIP TITLE PRI OG SUB NRC RAI RES RAI NRC SER NEI SUB NRC RAI RES RAI NRC APP Y/N FRN/SE COM RES AVAIL/FRN SDV GE N/A N/A N/A N/A 404 5/29/01C Actions 3.1.8Bas 2 CE CE C C C C 406 5/29/01C NPSD 911-A 2 MTC CEN-403 CE C C C C 407 5/29/01C RELAY 2 TEST CE CE C C C C 408 5/29/01C NPSD- 2 683 PTLR 3.3.1 SG CE N/A N/A N/A N/A 410 5/29/01C TRIP 3 SR ALL N/A N/A N/A N/A 400 5/29/01C 3.8.1.13 4 BASES 3.6 ALL N/A N/A N/A N/A 401 5/29/01C BASES 4 3.8.1 ALL N/A N/A N/A N/A 402 5/29/01C BASES 4 3.10.1 GE N/A N/A N/A N/A 405 5/29/01C BASES 4 6/27/01

Milestones Legend:

Topical TSTF CLIIP

1. OG Submit Topical 5. NEI Submit TSTF 9. FRN proposed TSTF change (Staff prepare
2. NRC Staff review topical and prepare RAIs 6. NRC Staff Review TSTF Submittal model SE/NSHC)
3. Resolve RAIs/Issues 7. Resolve TSTF Issues & NEI submit final TSTF 10. Incorporate/address public comments
4. NRC Staff SER on Topical 8. RTSB approve TSTF 11. FRN Announcing availability of CLIIP/TSTF 6/27/01

Owners Non TS support System TSTF-372 Proposed Previous Standard TS Group Delay Time Delay Time CEOG Snubbers1 [72] hours 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (3/4.7.9)

NUREG-0212 [Containment] Structural [72] hours 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (3/4.6.1.7)

Revision 1 Integrity - Average group for atmospheric and tendon prestressing force prior to increasing less than minimum RCS temp above required2 200F for dual

[Containment] Structural [15] days N/A Integrity - Abnormal degradation other than above3 Containment Penetration [72] hours 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (3/4.8.3.1)

Conductor Overcurrent Protective Devices4 Motor Thermal Overload [72] hours (3/4.8.3.2) no delay Devices5 time - declare affected valves inop and enter Action statement Area Temperature [72] hours 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for equipment Monitoring6 operating (3/4.7.13) see spec - need more than info than currently proposed BWOG Snubbers [72] hours 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (3/4.7.9)

NUREG-0103 [Containment] Structural [72] hours 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (3/4.6.1.7)

Revision 3 Integrity - Average group for atmospheric and tendon prestressing force prior to increasing less than minimum RCS temp above required7 200F for dual

[Containment] Structural [15] days N/A Integrity - Abnormal degradation other than above Containment Penetration [72] hours 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (3/4.8.3.1)

Conductor Overcurrent Protective Devices

Owners Non TS support System TSTF-372 Proposed Previous Standard TS Group Delay Time Delay Time BWOG Motor Thermal Overload [72] hours (3/4.8.3.2) no delay Devices time - declare affected valves inop and enter Action statement Area Temperature [72] hours 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> for equipment Monitoring operating (3/4.7.13) see spec - need more than info than currently proposed WOG Snubbers [72] hours 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (3/4.7.9)

NUREG-0452 [Containment] Structural [72] hours 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (3/4.6.1.7)

Revision 4 Integrity - Average group for atmospheric and tendon prestressing force prior to increasing less than minimum RCS temp above required7 200F for ice condenser

[Containment] Structural [15] days N/A Integrity - Abnormal degradation other than above Containment Penetration [72] hours 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (3/4.8.4.1)

Conductor Overcurrent Protective Devices Motor Thermal Overload [72] hours (3/4.8.4.2) no delay Devices time - declare affected valves inop and enter Action statement Area Temperature [72] hours 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> (4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> if Monitoring exceeding temp by 30 F) (3/4.7.13) see spec - need more than info than currently proposed BWR/5 Snubbers [72] hours 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (3/4.7.5)

BWR/5 [Containment] Structural [72] hours 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> (3/4.6.1.5)

Integrity - Average group tendon prestressing force less than minimum required8

Owners Non TS support System TSTF-372 Proposed Previous Standard TS Group Delay Time Delay Time NUREG-0123 [Containment] Structural [15] days N/A Revision 3 Integrity - Abnormal degradation other than above Containment Penetration [72] hours 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> (3/4.8.3.2)

Conductor Overcurrent Protective Devices Motor Thermal Overload [72] hours (3/4.8.3.3) no delay Devices time - declare affected valves inop and enter Action statement Area Temperature [72] hours 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> (3/4.7.9) and Monitoring declare the equipment in the area inoperable.

Notes:

1. The hydraulic snubbers are required OPERABLE to ensure that the structural integrity of the reactor coolant system and all other safety related systems are maintained during and following a seismic or other event initiating dynamic load.

2/3. This limitation ensures that the structural integrity of the containment steel vessel will be maintained comparable to the original design standards for the life of the facility. Structural integrity is required to ensure that the vessel will withstand the maximum pressure of (40) psig in the event of a (LOCA or steam line break accident).

4. Containment electrical penetrations and penetration conductors are protected by either deenergizing circuits not required during reactor operation or by demonstrating the OPERABILITY of primary and backup overcurrent protection circuit breakers during periodic testing.
5. The OPERABILITY of the motor operated valves thermal overload protection and/or bypass devices ensures that these devices will not prevent safety related valves from performing their function.
6. The area temperature limitations ensure that safety related equipment will not be subjected to temperatures in excess of their environmental qualification temperatures.
7. This limitation ensures that the structural integrity of the containment steel vessel will be maintained comparable to the original design standards for the life of the facility. Structural

integrity is required to ensure that the vessel will withstand the maximum pressure of (48) psig in the event of a (LOCA or steam line break accident). (15 psig for ice condenser plants).

8. This limitation ensures that the structural integrity of the containment steel vessel will be maintained comparable to the original design standards for the life of the facility. Structural integrity is required to ensure that the vessel will withstand the maximum pressure of (59) psig (reinforced concrete containment) in the event of a (LOCA) (steam line break accident). (48 psig for prestressed concrete containment with ungrouted tendons).

BWROG End State Topical Report BWR/4 Proposed Changes Scope: The assessment considered all Tech Spec end states resulting in a cold shutdown (Mode 4). The analysis then evaluated an alternate end state of remaining in hot shutdown (Mode 3) as a preferred alternative to Mode 4. Other potential preferred alternatives, such as low power operation, were outside the scope of this study.

Based on staff review - 3.0.3 end states were considered in this review although it was not specifically discussed in Introduction/Background. CEOG did not propose changes to 3.0.3 end states.

3.4.3 Safety/Relief Valves Proposed Modification: Delete Required Action B.2 and add Condition C with Required Actions C.1 and C.2 to address three or more required SRVs inoperable.

Comment: No discussion of proposed Condition C. Proposed TSTF change?

3.5.1 ECCS System (Operating)

Proposed Modification: Delete Required Action B.2. Renumber Condition H (and Required Action H.1) to Condition I (and Required Action I.1). Renumber Condition G (and Required Actions G.1 and G.2) to Condition H (and Required Actions H.1 and H.2) and remove theOR condition. Add a new Condition G that is similar to the existing Condition G but with the first condition (Two or more ADS valves inoperable) deleted and Required Action G.2 deleted.

Comment: Deleting requirement G.2 does not appear to be risk-informed. Proposed TSTF change?

3.5.3 RCIC System Proposed Modification: Delete Required Action B.2.

Comment: Doesnt meet the definition of end state as discussed in the background section of the Topical Report.

3.6.1.6 Low-Low Set (LLS) Valves Proposed Modification: Delete Required Action B.2 and add Condition C with Required Actions C.1 and C.2 to address two or more LLS valves inoperable.

Comment: No discussion of proposed Condition C. Proposed TSTF change?

Enclosure 5

3.6.1.7 Reactor Building-to-Suppression Chamber Vacuum Breakers Proposed Modification: Modify Condition E to relate only to Condition C and delete Required Action E.2. Add Condition F with Required Actions F.1 and F.2 to address the required actions related to Conditions A, B, and D.

Comment: No discussion of proposed Condition F. Proposed TSTF change?

3.6.1.8 Suppression Chamber-to-Drywell Vacuum Breakers Proposed Modification: Delete Required Action C.2 and add Condition D with Required Actions D.1 and D.2 to address Condition B.

Comment: No discussion of proposed Condition D. Proposed TSTF change?

3.6.2.3 Residual Heat Removal Suppression Pool Cooling Proposed Modification: Delete Required Action B.2 and add Condition C with Required Actions C.1 and C.2 to address two RHR suppression pool cooling subsystems inoperable.

Comment: No discussion of proposed Condition C. Proposed TSTF change?

3.7.2 Plant Service Water System and Ultimate Heat Sink Proposed Modification: Delete Required Action E.2 and add Condition F with Required Actions F.1 and F.2 to address the remaining portion of Condition E.

Comment: No discussion of proposed Condition F. Proposed TSTF change? STS Rev. 2 different than STS Rev. 1 (so Conditions do not match).

3.7.4 Main Control Room Environmental Control System Proposed Modification: Delete Required Action B.2. Change Required Action D.1 to Be in Mode 3" with a Completion Time of 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br />.

Comment: STS Rev. 2 different than STS Rev. 1 (so Conditions do not match).

3.8.4 DC Sources Proposed Modification: Delete Required Action B.2.

Comment: STS Rev. 2 different than STS Rev. 1 (so Conditions do not match).

Similar comments on proposed changes to BWR/6.