ML062020402: Difference between revisions

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RISK INFORMED TECHNICAL SPECIFICATION TASK FORCE (RITSTF)
RISK INFORMED TECHNICAL SPECIFICATION TASK FORCE (RITSTF)
RISK MANAGEMENT TECHNICAL SPECIFICATION INITIATIVE STATUS INITIATIVE                 TITLE               INITIATIVE STATUS                             NEXT ACTIONS/SCHEDULE/                           TSTF NUMBER RESPONSIBILITY ITechnical Specification
RISK MANAGEMENT TECHNICAL SPECIFICATION INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
* NRC issued the CLIIP             0   NRC issued.the TSTF-422 Notice of Availability     TSTF-422-A RO (CEOG)
TSTF NUMBER RESPONSIBILITY ITechnical Specification NRC issued the CLIIP 0
Required Actions               Notice of Availability for           on July 5, 2005.
NRC issued.the TSTF-422 Notice of Availability TSTF-422-A RO (CEOG)
Preferred End States           TSTF-422 on July 5, 2005.       0   NCisethTSF2NocefAvlalty                             TSTF-423-A RO (BWROG)
Required Actions Notice of Availability for on July 5, 2005.
* NRC issued the CLIIP                   on March 23, 2006.                                 TSTF-43 1 RO (BWOG)
Preferred End States TSTF-422 on July 5, 2005.
Notice of Availability for TSTF-423 on March 10,           0   TSTF-43 1 was distributed to the BWOG and the       TSTF-432 RO (WOG) 2006.                                 RITSTF for review on 7/11/04.                       (Not created)
0 NCisethTSF2NocefAvlalty TSTF-423-A RO (BWROG)
* BWOG Topical Report (BAW-244 1) was submitted to NRC on 1/19/04. The NRC provided RAIs on 6/29/04. The BWOG responded to the RAls in 2/05.
* NRC issued the CLIIP on March 23, 2006.
TSTF-43 1 RO (BWOG)
Notice of Availability for TSTF-423 on March 10, 0
TSTF-43 1 was distributed to the BWOG and the TSTF-432 RO (WOG) 2006.
RITSTF for review on 7/11/04.
(Not created)
BWOG Topical Report (BAW-244 1) was submitted to NRC on 1/19/04. The NRC provided RAIs on 6/29/04. The BWOG responded to the RAls in 2/05.
* The NRC provided the draft SE for the BWOG Topical Report for review in May 2006. Areva preparing comments. TSTF-43 1 will be revised and submitted to the NRC following approval of.
* The NRC provided the draft SE for the BWOG Topical Report for review in May 2006. Areva preparing comments. TSTF-43 1 will be revised and submitted to the NRC following approval of.
the Topical Report. Implementation guidance to be developed.
the Topical Report. Implementation guidance to be developed.
* WOG submitted their Topical Report on 9/9/05.
* WOG submitted their Topical Report on 9/9/05.
* NRC will review the WOG Topical Report in FY 06.
* NRC will review the WOG Topical Report in FY 06.
2           Missed Surveillances
2 Missed Surveillances TSTF-358, R6 has been 0
* TSTF-358, R6 has been             0   Initiative Complete.                               TSTF-358-A R6 SR 3.0.3                     approved and published for CLIIP adoption.                   0   The TSTF issued implementation guidance, TSTF-IG-06-0 1, for TSTF-358 on 5/05/06.
Initiative Complete.
NEI RITSTF NEI    Biff Bradley             202 739-8083   PWR/     Jack Stringfcllow, Southern Nuclear   205 992-7037    PWRI    Alan Hackerott, OPPD          402 533-7276 Tony Pietrangelo          202 739-8081    W       Jim Andrachck, Westinghouse           412 374-5018    CE      Gary Chung, SCE              949 368-9431 TSTF  Donald Hoffman, EXCEL    301 984-4400            Jerry Andre, Westinghouse             412 374-4723            Ray Schneider, CE              860 731-6461 Brian Mann, EXCEL        301 9844400    PWR'     David Rothrock, PGN                   352 563-4771    BWR      Fred Emerson, GE              910 675-5615 EPRI  Frank Rahn                650 855-2037    B&W     Stanley Levinson, Framatome           434 832-2768             Tom Carrier, Eri               856-339-2120 John Gaertner            704 547-6169            Mike Kitlan, Duke                      980 373-8348 Page I of 76/920                                                             6/29/2006
TSTF-358-A R6 SR 3.0.3 approved and published for CLIIP adoption.
0 The TSTF issued implementation guidance, TSTF-IG-06-0 1, for TSTF-358 on 5/05/06.
NEI Biff Bradley Tony Pietrangelo TSTF Donald Hoffman, EXCEL Brian Mann, EXCEL EPRI Frank Rahn John Gaertner 202 739-8083 202 739-8081 301 984-4400 301 9844400 650 855-2037 704 547-6169 NEI RITSTF PWR/
Jack Stringfcllow, Southern Nuclear W
Jim Andrachck, Westinghouse Jerry Andre, Westinghouse PWR' David Rothrock, PGN B&W Stanley Levinson, Framatome Mike Kitlan, Duke 205 992-7037 412 374-5018 412 374-4723 352 563-4771 434 832-2768 980 373-8348 PWRI Alan Hackerott, OPPD CE Gary Chung, SCE Ray Schneider, CE BWR Fred Emerson, GE Tom Carrier, Eri 402 533-7276 949 368-9431 860 731-6461 910 675-5615 856-339-2120 Page I of 76/920 6/29/2006


0, RITSTF INITIATIVE STATUS INITIATIVE         TITLE                       INITIATIVE STATUS                                 NEXT ACTIONS/SCIIEDULE/                       TSTF NUMBER
0, RITSTF INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCIIEDULE/
______________________________RESPONSIBILITY 3     Increase Flexibility in         *TSTF-3         59, R9, has been     0       Initiative Complete.                               TSTF-359-A R9 Mode Restraints LCO                   approved and published for 3.0.4                                 CLIIP adoption.                 0     The TSTF issued updated implementation guidance, TSTF-IG-06-02, for TSTF-359 on 5/08/06 4a   Individual Risk                       Owners Groups (OGs) are         "      TSTF-373R2, "Increase CIV Completion Time in       TSTF-373-A R2 (CEOG)
TSTF NUMBER
Informed Completion                    pursuing generic Risk                  Accordance With CE-NPSD-1 168," approved on Times                                  Informed Completion Time                2/27/04.
_____________ _________________RESPONSIBILITY 3
extensions through OG-specific Topicals and
Increase Flexibility in  
* The Notice for Comment for TSTF-409R2,             TSTF-409 R2 (CEOG) license amendments.                    "Containment Spray System Completion Time Extension (CE NPSD- 1045-A)," was published on 4/11/06. The RITSTF provided comments; on 5/10/06. On 6/13/06, NRC provided responses and requested a meeting.
*TSTF-3 59, R9, has been 0
                                                                                      "      TSTF-41 7R0, "AC Electrical Power System           TSTF-417 RO (WOG)
Initiative Complete.
Completion Times (WCAP-15622)," has been withdrawn.
TSTF-359-A R9 Mode Restraints LCO approved and published for 3.0.4 CLIIP adoption.
* TSTF-430R0, "AQT Extension to 7 Days for LPI       TSTF-43 0-A RO (BWOG) and Containment Spray (PAW-2295-A, Rev. 1),"
0 The TSTF issued updated implementation guidance, TSTF-IG-06-02, for TSTF-359 on 5/08/06 4a Individual Risk Informed Completion Times Owners Groups (OGs) are pursuing generic Risk Informed Completion Time extensions through OG-specific Topicals and license amendments.
TSTF-373R2, "Increase CIV Completion Time in Accordance With CE-NPSD-1 168," approved on 2/27/04.
The Notice for Comment for TSTF-409R2, "Containment Spray System Completion Time Extension (CE NPSD-1045-A)," was published on 4/11/06. The RITSTF provided comments; on 5/10/06. On 6/13/06, NRC provided responses and requested a meeting.
TSTF-41 7R0, "AC Electrical Power System Completion Times (WCAP-15622)," has been withdrawn.
TSTF-430R0, "AQT Extension to 7 Days for LPI and Containment Spray (PAW-2295-A, Rev. 1),"
approved on 8/5/04.
approved on 8/5/04.
* NRC accepted TSTF-439R2, "Eliminate Second         TSTF-439-A R2 (ALL OG)
NRC accepted TSTF-439R2, "Eliminate Second Completion Times Limiting Time From Discovery of Failure To Meet an LCO," as an administrative change in Rev. 3.1 of the ISTS NUREGs.
Completion Times Limiting Time From Discovery of Failure To Meet an LCO," as an administrative change in Rev. 3.1 of the ISTS NUREGs.
" The NRC completed -their review of the Topical Report that supports TSTF-446R0, "Risk Informed Evaluation of Extensions to Containment Isolation Valve Completion Times (WCAP-1579 1)," on 3/.10/06. Additional issues being pursued by the lead plant (Wolf Creek). RAI response scheduled to be submitted in July. Revision to the Topical Report or Traveler may be required.
                                                                                      " The NRC completed -their review of the Topical         TSTF-446 RO (WOG)
" TSTF-454RI, "Extend PCIV Completion Times (NEDC-33046)," approved on 12/13/05.
Report that supports TSTF-446R0, "Risk Informed Evaluation of Extensions to Containment Isolation Valve Completion Times (WCAP- 1579 1)," on 3/.10/06. Additional issues being pursued by the lead plant (Wolf Creek). RAI response scheduled to be submitted in July. Revision to the Topical Report or Traveler may be required.
TSTF-373-A R2 (CEOG)
                                                                                      " TSTF-454RI, "Extend PCIV Completion Times               TSTF-454-A RI (BWROG)
TSTF-409 R2 (CEOG)
(NEDC-33046)," approved on 12/13/05.
TSTF-417 RO (WOG)
                                          .1.                                     1 _________________________________                         +/-               6/29/2006 of 77 Page 22 of                                                                   6/29/2006
TSTF-43 0-A RO (BWOG)
TSTF-439-A R2 (ALL OG)
TSTF-446 RO (WOG)
TSTF-454-A RI (BWROG)
.1.
1 _________________________________  
+/-
Page 2 of 7 6/29/2006 Page 2 of 7 6/29/2006


p.
p.
RITSTF INITIATIVE STATUS INITIATIVE 1       TITLE       INITIATIVE STATUS                             NEXT ACTIONS/SCHEDULE/                       ]~TST-F NUMBER
RITSTF INITIATIVE STATUS INITIATIVE 1 TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/  
_____      _______________I                                     RESPONSIBILITY                         I 4b     Risk Informed     0 Fort Calhoun, South Texas
]~TST-F NUMBER
* RITSTF will develop aWhite Paper to address the         TSTF-424 RO Completion Times    Project, and Prairie Island          interface of the a.4 process to the Initiative 4b and With Configuration  have volunteered to develop          Initiative 6 process to show the overlap and Risk Management      pilot submittals.                    transition for ITS and non ITS plants and will Program or                                                provide to NRC be 12/05.
_______________I RESPONSIBILITY I
Maintenance Rule
4b Risk Informed Completion Times With Configuration Risk Management Program or Maintenance Rule Backstop 0
* Fort Calhoun and South Backstop            Texas Project have              " The RITSTF has created an Initiative 4b Subgroup submitted their pilots.              to coordinate responses to the NRC RAIs.
Fort Calhoun, South Texas Project, and Prairie Island have volunteered to develop pilot submittals.
* The RITSTF provided responses to the NRC and
Fort Calhoun and South Texas Project have submitted their pilots.
                                  " The RITSTF is working to              met to discuss these responses on 12/15/04.
" The RITSTF is working to resolve the NRC's comments on the Risk Management Guidelines, the STP submittal, and the Traveler.
resolve the NRC's comments on the Risk
RITSTF will develop aWhite Paper to address the interface of the a.4 process to the Initiative 4b and Initiative 6 process to show the overlap and transition for ITS and non ITS plants and will provide to NRC be 12/05.
* NRC visited STP week of 1/18/05 to evaluate Management Guidelines,                applications of Initiative 4b.
The RITSTF has created an Initiative 4b Subgroup to coordinate responses to the NRC RAIs.
the STP submittal, and the
The RITSTF provided responses to the NRC and met to discuss these responses on 12/15/04.
* NRC and RITSTF met 3/17-18/05 and 5/3-5/4, Traveler.                            2005 to discuss policy issues.
NRC visited STP week of 1/ 18/05 to evaluate applications of Initiative 4b.
* The RITSTF has revised the draft Risk-Managed Technical Specifications (RMTS) Guidelines document incorporating the results of the discussions with the NRC. The revised draft RMTS document was provided to the NRC at the August 2005 RITSTF/NRC meeting.
NRC and RITSTF met 3/17-18/05 and 5/3-5/4, 2005 to discuss policy issues.
                                                                    " NRC provided comments; on the draft RMTS to RITSTF on 9/21/05. RITSTF developing a response.
The RITSTF has revised the draft Risk-Managed Technical Specifications (RMTS) Guidelines document incorporating the results of the discussions with the NRC. The revised draft RMTS document was provided to the NRC at the August 2005 RITSTF/NRC meeting.
* NRC and RITSTF met in 12/2005 to discuss the RAI responses on the STP pilot.
" NRC provided comments; on the draft RMTS to RITSTF on 9/21/05. RITSTF developing a response.
                                                                    " RITSTF provided the revised RMTS guidelines document to the NRC on 2/3/06.
NRC and RITSTF met in 12/2005 to discuss the RAI responses on the STP pilot.
* NRC and RITSTF met to review the RMTS guidelines document on 2/28/06 and 4/27/06.
" RITSTF provided the revised RMTS guidelines document to the NRC on 2/3/06.
* RITSTF provided a revised RMTS guideline document to the NRC on 4/3/06 and 5/10/06.
NRC and RITSTF met to review the RMTS guidelines document on 2/28/06 and 4/27/06.
* NRC visited STP 6/19-22/06 to audit process.
RITSTF provided a revised RMTS guideline document to the NRC on 4/3/06 and 5/10/06.
* The TSTF will submit a revision to TSTF-424 to address the NRC comments in the Fall of 2006.
NRC visited STP 6/19-22/06 to audit process.
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The TSTF will submit a revision to TSTF-424 to address the NRC comments in the Fall of 2006.
TSTF-424 RO Pagec3 of 76/926 6/29/2006


R1TSTF INITIATIVE STATUS INITIATIVE         'TITLE         INITIATIVE STATUS                               NEXT ACTIONS/SCHEDULE/                             TSTF NUMBER RESPONSIBILITY 5a   Relocate Surveillance
R1TSTF INITIATIVE STATUS INITIATIVE  
* Deterministic portion of         0     TSTF reviewing candidate SRs to be relocated.       None assigned Requirements Not         Initiative 5 transferred to Related to Safety       TSTF responsibility.             0     PWROG and BWROG to determine if funding will be requested for this initiative by 12/06.
'TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/
5b     Relocate Surveillance
TSTF NUMBER RESPONSIBILITY 5a Relocate Surveillance Deterministic portion of 0
* RLTSTF/BWROG/Pilot               0     The Limerick lead plant license amendment was       TSTF-425 RO Test Intervals to       Plant are applying the                 submitted on 6/11/04.
TSTF reviewing candidate SRs to be relocated.
Licensee Control         methodology and interfacing with the NRC on
None assigned Requirements Not Initiative 5 transferred to Related to Safety TSTF responsibility.
* TSTF-425 was submitted to the NRC on 8/31/04.
0 PWROG and BWROG to determine if funding will be requested for this initiative by 12/06.
5b Relocate Surveillance RLTSTF/BWROG/Pilot 0
The Limerick lead plant license amendment was TSTF-425 RO Test Intervals to Plant are applying the submitted on 6/11/04.
Licensee Control methodology and interfacing with the NRC on TSTF-425 was submitted to the NRC on 8/31/04.
the issues.
the issues.
* NEI provided the formal methodology document to the NRC on 2/3/05.
NEI provided the formal methodology document to the NRC on 2/3/05.
0     NRC reviewed the Limerick LAR, TSTF-425, and the methodology document and issued RAIs 4/12/05 to the RITSTF.
0 NRC reviewed the Limerick LAR, TSTF-425, and the methodology document and issued RAIs 4/12/05 to the RITSTF.
* The NRC provided additional comments and the first set of RAIs on 10/20/05.
The NRC provided additional comments and the first set of RAIs on 10/20/05.
* The RITSTF has submitted responses to the first set of NRC RAIs in 12/05 and has significantly revised the methodology document. Limerick submitted responses to plant-specific RAIs in 12/05, 2/28/06, and 4/4/06.
The RITSTF has submitted responses to the first set of NRC RAIs in 12/05 and has significantly revised the methodology document. Limerick submitted responses to plant-specific RAIs in 12/05, 2/28/06, and 4/4/06.
* At the 2/22/0 6 TSTF/NRC meeting, the NRC stated that before approving TSTF-425 for general adoption, they would like a second lead plant in order to verify that the methodology is transferable.
At the 2/22/0 6 TSTF/NRC meeting, the NRC stated that before approving TSTF-425 for general adoption, they would like a second lead plant in order to verify that the methodology is transferable.
0     The NRC held an internal meeting on 5/30/06 to discuss the Electrical Engineering Branch's comments on TSTF-425.
0 The NRC held an internal meeting on 5/30/06 to discuss the Electrical Engineering Branch's comments on TSTF-425.
* On 6/6/2006, NRC provided additional RAIs to Limerick.
On 6/6/2006, NRC provided additional RAIs to Limerick.
0     Limerick preparing response to NRC's RAIs.
0 Limerick preparing response to NRC's RAIs.
Draft to be provided to NRC in early 7/200 6.
Draft to be provided to NRC in early 7/200 6.
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L _________________
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t ý RITSTF INITIATIVE STATUS INITIATIVE         TITLE           INITIATIVE STATUS                         NEXT ACTIONS/SCHEDULEI                         TSTF NUMBER RESPONSIBILITY 6a   Modify LCO 3.0.3
t ý RITSTF INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULEI TSTF NUMBER RESPONSIBILITY 6a Modify LCO 3.0.3 On hold.
* On hold.
On hold for resolution of Initiative 6b and 6c to None assigned Actions and Timing 1 determine if Initiative 6a is required.
* On hold for resolution of Initiative 6b and 6c to None assigned Actions and Timing 1                                         determine if Initiative 6a is required.
hour - 24 hours 6b Provide Conditions in NRC issued Safety 0
hour - 24 hours 6b   Provide Conditions in
NRC issued Safety Evaluation for Topical Report TSTF-426 RO the LCOs for Those Evaluation for Topical on 7/9/04.
* NRC issued Safety             0   NRC issued Safety Evaluation for Topical Report   TSTF-426 RO the LCOs for Those       Evaluation for Topical             on 7/9/04.
Levels of Degradation Report on 7/9/04.
Levels of Degradation     Report on 7/9/04.
Where No Condition TSTF-426 RO was submitted to the NRC on Currently Exists to TSTF-426 RO was 8/30/04.
Where No Condition
Preclude Entry Into submitted to the NRC on LCO 3.0.3 8/30/04.
* TSTF-426 RO was submitted to the NRC on Currently Exists to
0 NRC provided an RAI on TSTF-426 on 11/13/04.
* TSTF-426 RO was                     8/30/04.
Preclude Entry Into       submitted to the NRC on LCO 3.0.3                 8/30/04.                       0   NRC provided an RAI on TSTF-426 on 11/13/04.
The TSTF provided responses on 4/27/05.
The TSTF provided responses on 4/27/05.
* The TSTF-426 Implementation Guidance was provided to NRC in 8/05.
The TSTF-426 Implementation Guidance was provided to NRC in 8/05.
* NRC plans to issue the Notice for Comment by 7/15/06.
* NRC plans to issue the Notice for Comment by 7/15/06.
6c   Provide Specific Times o NRC issued Safety
6c Provide Specific Times o
* NRC issued Safety Evaluation for Topical Report   TSTF-426 RO in the LCO For Those     Evaluation for Topical             on 7/9/04.
NRC issued Safety NRC issued Safety Evaluation for Topical Report TSTF-426 RO in the LCO For Those Evaluation for Topical on 7/9/04.
Conditions That           Report on 7/9/04.
Conditions That Report on 7/9/04.
Require Entry Into                                       &    TSTF-426 RO was submitted to the NRC on LCO 3.0.3 Immediately
Require Entry Into TSTF-426 RO was submitted to the NRC on LCO 3.0.3 Immediately TSTF-426 RO was 8/30/04.
* TSTF-426 RO was                     8/30/04.
submitted to the NRC on 8/30/04.
submitted to the NRC on 8/30/04.                       0   NRC provided an RAI on TSTF-426 on 11/13/04.
0 NRC provided an RAI on TSTF-426 on 11/13/04.
                                                                -          The TSTF provided responses on 4/27/05.
The TSTF provided responses on 4/27/05.
* The TSTF-426 Implementation Guidance was provided to NRC in 8/05.
The TSTF-426 Implementation Guidance was provided to NRC in 8/05.
* NRC plans to issue the Notice for Comment by 7/15/06.
* NRC plans to issue the Notice for Comment by 7/15/06.
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RITSTF INITIATIVE STATUS INITIATIVE         TITLE             INITIATIVE STATUS                         NEXT ACTIONSISCIIEDULE/                 I       TSTF NUMBER I                                   J                 ~~~~RESPONSIBILITY                   I__________
RITSTF INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONSISCIIEDULE/
7a   Impact of Non
I TSTF NUMBER I
* The NRC issued the FRN
J  
* The NRC published the FRN Notice of               TSTF-372-A R4 Technical Specification  Notice of Availability for          Availability for TSTF-372 on 5/4/05.
~~~~RESPONSIBILITY I__________
Design Features on       TSTF-372, Rev. 4 on                                                                   TSTF-427 RO Operability              5/4/05.
7a Impact of Non Technical Specification Design Features on Operability Requirements - Barriers The NRC issued the FRN Notice of Availability for TSTF-372, Rev. 4 on 5/4/05.
* The TSTF issued implementation guidance for Requirements - Barriers                                      TSTF-372 on 11/1/105.
The TSTF issued implementation guidance, TSTF-IG-05-03, for TSTF-372 on 11/1/105.
* The TSTF issued implementation guidance,
The NRC issued the FRN Notice for Comment for TSTF-427, Rev. 2 on 6/2/06.
* TSTF-427 Implementation Guidance was TSTF-IG-05-03, for TSTF-            provided to the NRC on 09/21/04. NRC provided 372 on 11/1/105.                    comments on the draft guidance on 10/ 13/04.
* The NRC published the FRN Notice of Availability for TSTF-372 on 5/4/05.
                                  " The NRC issued the FRN            *NRC provided RAIs on TSTF-427 and the Notice for Comment for              implementation guidance on' 11/13/04 and TSTF-427, Rev. 2 on                  6/2/2005. RITSTF provided responses to the 6/2/06.                              NRC's RAIs on 3/23/05.
TSTF-372-A R4 TSTF-427 RO The TSTF issued implementation guidance for TSTF-372 on 11/1/105.
TSTF-427 Implementation Guidance was provided to the NRC on 09/21/04. NRC provided comments on the draft guidance on 10/ 13/04.
*NRC provided RAIs on TSTF-427 and the implementation guidance on' 11/13/04 and 6/2/2005. RITSTF provided responses to the NRC's RAIs on 3/23/05.
* Members of the TSTF & RITSTF met with the NRC on 7/28/05 to discuss the NRC comments.
* Members of the TSTF & RITSTF met with the NRC on 7/28/05 to discuss the NRC comments.
* The revised Implementation Guidance and a draft of TSTF-427 were provided to the NRC on 1/10/05. The NRC provided comments in 12/05.
* The revised Implementation Guidance and a draft of TSTF-427 were provided to the NRC on 1/ 10/05. The NRC provided comments in 12/05.
The TSTF submitted a revision to TSTF-427 on 2/3/06. The RITSTF submitted the Implementation Guidance on 2/6/06.
The TSTF submitted a revision to TSTF-427 on 2/3/06. The RITSTF submitted the Implementation Guidance on 2/6/06.
* The RITSTF submitted the revised Implementation Guidance to address NRC comments on 4/4/06.
* The RITSTF submitted the revised Implementation Guidance to address NRC comments on 4/4/06.
* The TSTF submitted a revision to TSTF-427 on 5/3/06.
* The TSTF submitted a revision to TSTF-427 on 5/3/06.
* The NRC issued the FRN Notice for Comment for TSTF-427, Rev. 2 on 6/2/06. The TSTF and RITSTF to submit comments.
* The NRC issued the FRN Notice for Comment for TSTF-427, Rev. 2 on 6/2/06. The TSTF and RITSTF to submit comments.
Page 6 of 762906                                                       6/29/2006
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RITSTF INITIATIVE STATUS INITIATIVE               TITLE                     INITIATIVE STATUS                           NEXT ACTIONS/SCIIEDULE/                           TSTF NUMBER RESPONSIBILITY 7b         Impact of Non TS
RITSTF INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCIIEDULE/
* A White Paper on the           0   RITSTF will develop a White Paper to outline the     None assigned Design Features on                 process to address this scope       process and to address the scope of SSCs in 12/06.
TSTF NUMBER RESPONSIBILITY 7b Impact of Non TS A White Paper on the 0
Operability                       of SSCs is being developed.
RITSTF will develop a White Paper to outline the None assigned Design Features on process to address this scope process and to address the scope of SSCs in 12/06.
Requirements - All                                                 0     The TSTF will develop a Traveler following NRC other SSCs not in                                                       acceptance of the White Paper process.
Operability of SSCs is being developed.
Technical Specifications             ________________                        __________________________
Requirements - All 0
8a         Remove or Relocate
The TSTF will develop a Traveler following NRC other SSCs not in acceptance of the White Paper process.
* A White Paper on the
Technical Specifications 8a Remove or Relocate A White Paper on the The TSTF has developed a White Paper to outline None assigned Systems LCOs That Do application of the 10 CFR the guidance and methodology based on NEI 00-Not Meet the 4 50.36 criteria has been 04 for the application of the four criteria of 10 Criterion of 10 CFR developed.
* The TSTF has developed a White Paper to outline     None assigned Systems LCOs That Do               application of the 10 CFR           the guidance and methodology based on NEI 00-Not Meet the 4                     50.36 criteria has been             04 for the application of the four criteria of 10 Criterion of 10 CFR                 developed.                           CFR 50.36 and a list of the systems identified for 50.36 From Technical                                                     relocation.
CFR 50.36 and a list of the systems identified for 50.36 From Technical relocation.
Specifications
Specifications
* The White Paper was provided to the Owners Groups in 12/05. The TSTF and RITSTF will develop a draft Traveler for Owners Group consideration by the third quarter of 2006.
* The White Paper was provided to the Owners Groups in 12/05. The TSTF and RITSTF will develop a draft Traveler for Owners Group consideration by the third quarter of 2006.
8b         Modify 50.36 Rule to
8b Modify 50.36 Rule to Requires Rulemaking RITSTF looking at coordinating Initiative 8b with Not applicable Permit Removal or longer-term. initiatives given the requirements for Relocation of Non Risk rulemak-ing.
* Requires Rulemaking
Significant Systems out of Technical Approach favored by NEI and NRC is making Specifications Criterion 4 a "two way door" (e.g., if it doesn't meet Criterion 4, Specification can be relocated even if it meets Criteria 1, 2, or 3).
* RITSTF looking at coordinating Initiative 8b with   Not applicable Permit Removal or                                                       longer-term. initiatives given the requirements for Relocation of Non Risk                                                   rulemak-ing.
PWROG - Active in Initiatives 1, 4, 5, 6 and 7 BWROG - Active in Initiatives 1, 4, 5 and 8 Page 7 of 762/06 6/29/2006}}
Significant Systems out of Technical
* Approach favored by NEI and NRC is making Specifications                                                         Criterion 4 a "two way door" (e.g., if it doesn't meet Criterion 4, Specification can be relocated even if it meets Criteria 1, 2, or 3).
PWROG - Active in Initiatives 1, 4, 5, 6 and 7 BWROG - Active in Initiatives 1, 4, 5 and 8 Page 7 of 762/06                                                             6/29/2006}}

Latest revision as of 07:53, 15 January 2025

RITSTF Meeting of June 29, 2006 - Risk Management Technical Specification Initiative Status Enclosure 4
ML062020402
Person / Time
Issue date: 07/21/2006
From: Tjader T
NRC/NRR/ADRO/DIRS/ITSB
To: Bradley B
Nuclear Energy Institute
Tjader T., NRC/ITSB, 415-1187
Shared Package
ML062060031 List:
References
Download: ML062020402 (10)
v • d • e


Text

I-.

RISK INFORMED TECHNICAL SPECIFICATION TASK FORCE (RITSTF)

RISK MANAGEMENT TECHNICAL SPECIFICATION INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

TSTF NUMBER RESPONSIBILITY ITechnical Specification NRC issued the CLIIP 0

NRC issued.the TSTF-422 Notice of Availability TSTF-422-A RO (CEOG)

Required Actions Notice of Availability for on July 5, 2005.

Preferred End States TSTF-422 on July 5, 2005.

0 NCisethTSF2NocefAvlalty TSTF-423-A RO (BWROG)

  • NRC issued the CLIIP on March 23, 2006.

TSTF-43 1 RO (BWOG)

Notice of Availability for TSTF-423 on March 10, 0

TSTF-43 1 was distributed to the BWOG and the TSTF-432 RO (WOG) 2006.

RITSTF for review on 7/11/04.

(Not created)

BWOG Topical Report (BAW-244 1) was submitted to NRC on 1/19/04. The NRC provided RAIs on 6/29/04. The BWOG responded to the RAls in 2/05.

  • The NRC provided the draft SE for the BWOG Topical Report for review in May 2006. Areva preparing comments. TSTF-43 1 will be revised and submitted to the NRC following approval of.

the Topical Report. Implementation guidance to be developed.

  • WOG submitted their Topical Report on 9/9/05.
  • NRC will review the WOG Topical Report in FY 06.

2 Missed Surveillances TSTF-358, R6 has been 0

Initiative Complete.

TSTF-358-A R6 SR 3.0.3 approved and published for CLIIP adoption.

0 The TSTF issued implementation guidance, TSTF-IG-06-0 1, for TSTF-358 on 5/05/06.

NEI Biff Bradley Tony Pietrangelo TSTF Donald Hoffman, EXCEL Brian Mann, EXCEL EPRI Frank Rahn John Gaertner 202 739-8083 202 739-8081 301 984-4400 301 9844400 650 855-2037 704 547-6169 NEI RITSTF PWR/

Jack Stringfcllow, Southern Nuclear W

Jim Andrachck, Westinghouse Jerry Andre, Westinghouse PWR' David Rothrock, PGN B&W Stanley Levinson, Framatome Mike Kitlan, Duke 205 992-7037 412 374-5018 412 374-4723 352 563-4771 434 832-2768 980 373-8348 PWRI Alan Hackerott, OPPD CE Gary Chung, SCE Ray Schneider, CE BWR Fred Emerson, GE Tom Carrier, Eri 402 533-7276 949 368-9431 860 731-6461 910 675-5615 856-339-2120 Page I of 76/920 6/29/2006

0, RITSTF INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCIIEDULE/

TSTF NUMBER

_____________ _________________RESPONSIBILITY 3

Increase Flexibility in

  • TSTF-3 59, R9, has been 0

Initiative Complete.

TSTF-359-A R9 Mode Restraints LCO approved and published for 3.0.4 CLIIP adoption.

0 The TSTF issued updated implementation guidance, TSTF-IG-06-02, for TSTF-359 on 5/08/06 4a Individual Risk Informed Completion Times Owners Groups (OGs) are pursuing generic Risk Informed Completion Time extensions through OG-specific Topicals and license amendments.

TSTF-373R2, "Increase CIV Completion Time in Accordance With CE-NPSD-1 168," approved on 2/27/04.

The Notice for Comment for TSTF-409R2, "Containment Spray System Completion Time Extension (CE NPSD-1045-A)," was published on 4/11/06. The RITSTF provided comments; on 5/10/06. On 6/13/06, NRC provided responses and requested a meeting.

TSTF-41 7R0, "AC Electrical Power System Completion Times (WCAP-15622)," has been withdrawn.

TSTF-430R0, "AQT Extension to 7 Days for LPI and Containment Spray (PAW-2295-A, Rev. 1),"

approved on 8/5/04.

NRC accepted TSTF-439R2, "Eliminate Second Completion Times Limiting Time From Discovery of Failure To Meet an LCO," as an administrative change in Rev. 3.1 of the ISTS NUREGs.

" The NRC completed -their review of the Topical Report that supports TSTF-446R0, "Risk Informed Evaluation of Extensions to Containment Isolation Valve Completion Times (WCAP-1579 1)," on 3/.10/06. Additional issues being pursued by the lead plant (Wolf Creek). RAI response scheduled to be submitted in July. Revision to the Topical Report or Traveler may be required.

" TSTF-454RI, "Extend PCIV Completion Times (NEDC-33046)," approved on 12/13/05.

TSTF-373-A R2 (CEOG)

TSTF-409 R2 (CEOG)

TSTF-417 RO (WOG)

TSTF-43 0-A RO (BWOG)

TSTF-439-A R2 (ALL OG)

TSTF-446 RO (WOG)

TSTF-454-A RI (BWROG)

.1.

1 _________________________________

+/-

Page 2 of 7 6/29/2006 Page 2 of 7 6/29/2006

p.

RITSTF INITIATIVE STATUS INITIATIVE 1 TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

]~TST-F NUMBER

_______________I RESPONSIBILITY I

4b Risk Informed Completion Times With Configuration Risk Management Program or Maintenance Rule Backstop 0

Fort Calhoun, South Texas Project, and Prairie Island have volunteered to develop pilot submittals.

Fort Calhoun and South Texas Project have submitted their pilots.

" The RITSTF is working to resolve the NRC's comments on the Risk Management Guidelines, the STP submittal, and the Traveler.

RITSTF will develop aWhite Paper to address the interface of the a.4 process to the Initiative 4b and Initiative 6 process to show the overlap and transition for ITS and non ITS plants and will provide to NRC be 12/05.

The RITSTF has created an Initiative 4b Subgroup to coordinate responses to the NRC RAIs.

The RITSTF provided responses to the NRC and met to discuss these responses on 12/15/04.

NRC visited STP week of 1/ 18/05 to evaluate applications of Initiative 4b.

NRC and RITSTF met 3/17-18/05 and 5/3-5/4, 2005 to discuss policy issues.

The RITSTF has revised the draft Risk-Managed Technical Specifications (RMTS) Guidelines document incorporating the results of the discussions with the NRC. The revised draft RMTS document was provided to the NRC at the August 2005 RITSTF/NRC meeting.

" NRC provided comments; on the draft RMTS to RITSTF on 9/21/05. RITSTF developing a response.

NRC and RITSTF met in 12/2005 to discuss the RAI responses on the STP pilot.

" RITSTF provided the revised RMTS guidelines document to the NRC on 2/3/06.

NRC and RITSTF met to review the RMTS guidelines document on 2/28/06 and 4/27/06.

RITSTF provided a revised RMTS guideline document to the NRC on 4/3/06 and 5/10/06.

NRC visited STP 6/19-22/06 to audit process.

The TSTF will submit a revision to TSTF-424 to address the NRC comments in the Fall of 2006.

TSTF-424 RO Pagec3 of 76/926 6/29/2006

R1TSTF INITIATIVE STATUS INITIATIVE

'TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULE/

TSTF NUMBER RESPONSIBILITY 5a Relocate Surveillance Deterministic portion of 0

TSTF reviewing candidate SRs to be relocated.

None assigned Requirements Not Initiative 5 transferred to Related to Safety TSTF responsibility.

0 PWROG and BWROG to determine if funding will be requested for this initiative by 12/06.

5b Relocate Surveillance RLTSTF/BWROG/Pilot 0

The Limerick lead plant license amendment was TSTF-425 RO Test Intervals to Plant are applying the submitted on 6/11/04.

Licensee Control methodology and interfacing with the NRC on TSTF-425 was submitted to the NRC on 8/31/04.

the issues.

NEI provided the formal methodology document to the NRC on 2/3/05.

0 NRC reviewed the Limerick LAR, TSTF-425, and the methodology document and issued RAIs 4/12/05 to the RITSTF.

The NRC provided additional comments and the first set of RAIs on 10/20/05.

The RITSTF has submitted responses to the first set of NRC RAIs in 12/05 and has significantly revised the methodology document. Limerick submitted responses to plant-specific RAIs in 12/05, 2/28/06, and 4/4/06.

At the 2/22/0 6 TSTF/NRC meeting, the NRC stated that before approving TSTF-425 for general adoption, they would like a second lead plant in order to verify that the methodology is transferable.

0 The NRC held an internal meeting on 5/30/06 to discuss the Electrical Engineering Branch's comments on TSTF-425.

On 6/6/2006, NRC provided additional RAIs to Limerick.

0 Limerick preparing response to NRC's RAIs.

Draft to be provided to NRC in early 7/200 6.

L _________________

Page 4 of 7 6/29/2006 Page 4 of 7 6/29/2006

t ý RITSTF INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCHEDULEI TSTF NUMBER RESPONSIBILITY 6a Modify LCO 3.0.3 On hold.

On hold for resolution of Initiative 6b and 6c to None assigned Actions and Timing 1 determine if Initiative 6a is required.

hour - 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> 6b Provide Conditions in NRC issued Safety 0

NRC issued Safety Evaluation for Topical Report TSTF-426 RO the LCOs for Those Evaluation for Topical on 7/9/04.

Levels of Degradation Report on 7/9/04.

Where No Condition TSTF-426 RO was submitted to the NRC on Currently Exists to TSTF-426 RO was 8/30/04.

Preclude Entry Into submitted to the NRC on LCO 3.0.3 8/30/04.

0 NRC provided an RAI on TSTF-426 on 11/13/04.

The TSTF provided responses on 4/27/05.

The TSTF-426 Implementation Guidance was provided to NRC in 8/05.

  • NRC plans to issue the Notice for Comment by 7/15/06.

6c Provide Specific Times o

NRC issued Safety NRC issued Safety Evaluation for Topical Report TSTF-426 RO in the LCO For Those Evaluation for Topical on 7/9/04.

Conditions That Report on 7/9/04.

Require Entry Into TSTF-426 RO was submitted to the NRC on LCO 3.0.3 Immediately TSTF-426 RO was 8/30/04.

submitted to the NRC on 8/30/04.

0 NRC provided an RAI on TSTF-426 on 11/13/04.

The TSTF provided responses on 4/27/05.

The TSTF-426 Implementation Guidance was provided to NRC in 8/05.

  • NRC plans to issue the Notice for Comment by 7/15/06.

PageS5 of 76/900 6/29/2006

RITSTF INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONSISCIIEDULE/

I TSTF NUMBER I

J

~~~~RESPONSIBILITY I__________

7a Impact of Non Technical Specification Design Features on Operability Requirements - Barriers The NRC issued the FRN Notice of Availability for TSTF-372, Rev. 4 on 5/4/05.

The TSTF issued implementation guidance, TSTF-IG-05-03, for TSTF-372 on 11/1/105.

The NRC issued the FRN Notice for Comment for TSTF-427, Rev. 2 on 6/2/06.

  • The NRC published the FRN Notice of Availability for TSTF-372 on 5/4/05.

TSTF-372-A R4 TSTF-427 RO The TSTF issued implementation guidance for TSTF-372 on 11/1/105.

TSTF-427 Implementation Guidance was provided to the NRC on 09/21/04. NRC provided comments on the draft guidance on 10/ 13/04.

  • NRC provided RAIs on TSTF-427 and the implementation guidance on' 11/13/04 and 6/2/2005. RITSTF provided responses to the NRC's RAIs on 3/23/05.
  • Members of the TSTF & RITSTF met with the NRC on 7/28/05 to discuss the NRC comments.
  • The revised Implementation Guidance and a draft of TSTF-427 were provided to the NRC on 1/ 10/05. The NRC provided comments in 12/05.

The TSTF submitted a revision to TSTF-427 on 2/3/06. The RITSTF submitted the Implementation Guidance on 2/6/06.

  • The RITSTF submitted the revised Implementation Guidance to address NRC comments on 4/4/06.
  • The NRC issued the FRN Notice for Comment for TSTF-427, Rev. 2 on 6/2/06. The TSTF and RITSTF to submit comments.

Page 6 of 762906 6/29/2006

RITSTF INITIATIVE STATUS INITIATIVE TITLE INITIATIVE STATUS NEXT ACTIONS/SCIIEDULE/

TSTF NUMBER RESPONSIBILITY 7b Impact of Non TS A White Paper on the 0

RITSTF will develop a White Paper to outline the None assigned Design Features on process to address this scope process and to address the scope of SSCs in 12/06.

Operability of SSCs is being developed.

Requirements - All 0

The TSTF will develop a Traveler following NRC other SSCs not in acceptance of the White Paper process.

Technical Specifications 8a Remove or Relocate A White Paper on the The TSTF has developed a White Paper to outline None assigned Systems LCOs That Do application of the 10 CFR the guidance and methodology based on NEI 00-Not Meet the 4 50.36 criteria has been 04 for the application of the four criteria of 10 Criterion of 10 CFR developed.

CFR 50.36 and a list of the systems identified for 50.36 From Technical relocation.

Specifications

  • The White Paper was provided to the Owners Groups in 12/05. The TSTF and RITSTF will develop a draft Traveler for Owners Group consideration by the third quarter of 2006.

8b Modify 50.36 Rule to Requires Rulemaking RITSTF looking at coordinating Initiative 8b with Not applicable Permit Removal or longer-term. initiatives given the requirements for Relocation of Non Risk rulemak-ing.

Significant Systems out of Technical Approach favored by NEI and NRC is making Specifications Criterion 4 a "two way door" (e.g., if it doesn't meet Criterion 4, Specification can be relocated even if it meets Criteria 1, 2, or 3).

PWROG - Active in Initiatives 1, 4, 5, 6 and 7 BWROG - Active in Initiatives 1, 4, 5 and 8 Page 7 of 762/06 6/29/2006

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