ML021420078: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:May 22, 2002Mr. Biff BradleyNuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708
{{#Wiki_filter:May 22, 2002 Mr. Biff Bradley Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708


==SUBJECT:==
==SUBJECT:==
MAY 17, 2002:
MAY 17, 2002:  


==SUMMARY==
==SUMMARY==
OF MEETING WITH RISK-INFORMED TECHNICALSPECIFICATION TASK FORCE (RITSTF)
OF MEETING WITH RISK-INFORMED TECHNICAL SPECIFICATION TASK FORCE (RITSTF)


==Dear Mr. Bradley:==
==Dear Mr. Bradley:==
The purpose of this letter is to transmit the summary of a meeting with the RITSTF. The meeting was held at the U.S. Nuclear Regulatory Commission offices in Rockville, Maryland, on May 17, 2002.Sincerely,/RA/Robert L. Dennig, Section ChiefTechnical Specifications Section Operating Reactor Improvements Program Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation
 
The purpose of this letter is to transmit the summary of a meeting with the RITSTF. The meeting was held at the U.S. Nuclear Regulatory Commission offices in Rockville, Maryland, on May 17, 2002.
Sincerely,
                                              /RA/
Robert L. Dennig, Section Chief Technical Specifications Section Operating Reactor Improvements Program Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation


==Enclosures:==
==Enclosures:==
Line 30: Line 34:
: 2. Attendance List
: 2. Attendance List
: 3. Agenda
: 3. Agenda
: 4. RITSTF Initiative Statuscc w/encl: See attached page  
: 4. RITSTF Initiative Status cc w/encl: See attached page


Package ML021420072, Letter ML021420078,Enclosure 4 ML021420080 DOCUMENT NAME: G:\RORP\TSS\TJADER\RITSTF-MTGsum-5-17-02.wpdOFFICESRE:TSS:RORP:DRIPSC:TSS:RORP:DRIPNAMETRTjaderRLDennigDATE05/21/200205/22/2002  
Package ML021420072, Letter ML021420078, ML021420080 DOCUMENT NAME: G:\RORP\TSS\TJADER\RITSTF-MTGsum-5-17-02.wpd OFFICE SRE:TSS:RORP:DRIP SC:TSS:RORP:DRIP NAME TRTjader                        RLDennig DATE      05/21/2002                05/22/2002


Mr. Biff Bradleycc via e-mail
Mr. Biff Bradley cc via e-mail:
:Mr. Tony Pietrangelo Nuclear Energy InstituteMr. Biff BradleyNuclear Energy InstituteMr. Mike SchoppmanNuclear Energy InstituteMr. Alan Hackerott, ChairmanOmaha Public Power DistrictMr. Jim KennyPennsylvania Power & Light CompanyMr. James AndrachekWestinghouse Electric CompanyMr. Jack StringfellowSouthern Nuclear Operating CompanyMr. Donald  McCamyBrowns Ferry Nuclear PlantMr. Ray SchneiderWestinghouse Electric CompanyMr. Frank Rahn EPRIMr. Wayne HarrisonSTPMr. Drew RichardsSTPMr. Gabe SalamonPSEG NuclearMr. Rick HillGeneral Electric Nuclear EnergyMr. Michael S. Kitlan, Jr.Duke Energy CorporationMr. Noel ClarksonDuke Energy CorporationMr. Donald HoffmanEXCEL Services CorporationMr. Ted BookFramatech-ANPMr. R. J. SchomakerFramatech-ANPMr. J. E. RhoadsEnergy NorthwestMs. Deann RaleighScientechMr. Ken Canavan DS&SMr. Sam Chien SCEMr. Gary ChungSCE-SONGSMr. Courtney SmythPSEG Nuclear LLC DISTRIBUTION
Mr. Tony Pietrangelo               Mr. Rick Hill Nuclear Energy Institute          General Electric Nuclear Energy Mr. Biff Bradley                  Mr. Michael S. Kitlan, Jr.
:ADAMS PUBLIC TSS R/F TSS Staff SJCollins/JJohnson (RidsNrrOd)
Nuclear Energy Institute          Duke Energy Corporation Mr. Mike Schoppman                Mr. Noel Clarkson Nuclear Energy Institute          Duke Energy Corporation Mr. Alan Hackerott, Chairman      Mr. Donald Hoffman Omaha Public Power District        EXCEL Services Corporation Mr. Jim Kenny                      Mr. Ted Book Pennsylvania Power & Light Company Framatech-ANP Mr. James Andrachek                Mr. R. J. Schomaker Westinghouse Electric Company      Framatech-ANP Mr. Jack Stringfellow              Mr. J. E. Rhoads Southern Nuclear Operating Company Energy Northwest Mr. Donald McCamy                  Ms. Deann Raleigh Browns Ferry Nuclear Plant        Scientech Mr. Ray Schneider                  Mr. Ken Canavan Westinghouse Electric Company      DS&S Mr. Frank Rahn                    Mr. Sam Chien EPRI                              SCE Mr. Wayne Harrison                Mr. Gary Chung STP                                SCE-SONGS Mr. Drew Richards                  Mr. Courtney Smyth STP                                PSEG Nuclear LLC Mr. Gabe Salamon PSEG Nuclear
 
DISTRIBUTION:
ADAMS PUBLIC TSS R/F TSS Staff SJCollins/JJohnson (RidsNrrOd)
RWBorchardt (RidsNrrAdip)
RWBorchardt (RidsNrrAdip)
BWSheron (RidsNrrAdpt)
BWSheron (RidsNrrAdpt)
Line 61: Line 68:
ASKuritzky (ASK1)
ASKuritzky (ASK1)
ASingh (AXS3)
ASingh (AXS3)
MTMarkley (MTM)
MTMarkley (MTM)


==SUMMARY==
==SUMMARY==
OF THE MAY 17, 2002, NRC/INDUSTRY MEETING OF THERISK-INFORMED TECHNICAL SPECIFICATION TASK FORCEThe NRC staff met with the NEI Risk-Informed Technical Specification Task Force (RITSTF) on May 17, 2002, from 8:30 a.m. to 11:15 a.m. The meeting attendees are listed in Enclosure 2.The agenda (Enclosure 3) consisted of discussions of the seven active RITSTF initiatives. TheRITSTF provided a summary of the status of the initiatives (Enclosure 4), updated to reflect the meeting's progress. Following is a brief description of the status of the initiatives in the order in which they were discussed.Initiative 3, TSTF-359, Modification of mode restraint requirements of LCO 3.0.4: The RITSTFsubmitted TSTF 359, Revision 6, along with a revised analyses for the new systems tables forBWOG and WOG (the CE and BWR analyses were still applicable), on February 22, 2002, addressing the staff comments to the draft TSTF-359, Revision 6. The RITSTF did not include in TSTF-359, Revision 6, applicability to high risk systems (i.e., systems not on the tables), in response to NRC comments. In preparing the TSTF-359 SER the staff noted that the LCO 3.0.4 and SR 3.0.4 wording was not adequate. A letter describing the concern was sent on April 26, 2002, and in response to the letter TSTF-359, Revision 7 will be prepared and submitted by the RITSTF during the week of May 27, 2002. The staff schedule is for the first CLIIP Federal Register Notice to be published by June 30, 2002.Initiative 1, TS Actions End States Modifications: The CE topical SER was issued on July 17,2001. The BWR topical SER has been written and is in internal NRC review. A conference callmay be necessary to resolve questions resulting from NRC SER review. A draft BWR topical SER will be provided the BWROG, to allow the RITSTF to map the requirements and prepare the BWR TSTF-423. The RITSTF will provide the CE TSTF-422 by June 15, 2002.Initiative 6, Modification of LCO 3.0.3 Actions and Completion Times: A CEOG submittal(on 6b/c) was received on January 24, 2001, and it was reviewed by the staff. RAIs wereissued on May 9, 2001. A conference call may be necessary to resolve questions related to safety system loss of function. A comprehensive TSTF-426, for all OGs, is planned to be submitted on September 30, 2002.Initiative 7, Non-TS support system impact on TS operability determinations: The RITSTFpresented an enhanced white paper at the December 19, 2001 meeting. The NRC providedfeedback to this enhanced white paper on January 25, 2002. The RITSTF submitted TSTF-372, Revision 1, addressing only snubbers, on January 14, 2002. The NRC staff and the RITSTF are working together to resolve the remaining issues. A working meeting will be held to discuss issues related to TSTF-372 and Initiative 7, at the end of the TSTF meeting on June 4, 2002. The RITSTF will submit a revision to TSTF-372 by July 31, 2002. The RITSTF will subsequently submit TSTF-427 to comprehensively address Non-TS support system impact on TS operability determinations, Initiative 7.Initiative 8a, Remove/Relocate non-safety and non-risk significant systems from TS that do notmeet 4 criteria of 10 CFR 50.36: The NRC is currently developing guidance on plant specificapplication of Initiative 8a. The RITSTF will interface with the NRC in the development of the guidance. The RITSTF will develop: a position paper on Initiative 8a by July 31, 2002; guidance and a methodology for implementing Initiative 8a by September 30, 2002; and, a TSTF by November 30, 2002.Enclosure 1 Initiative 5, Relocation of non-safety SRs (5b) and relocation of all SR frequency requirements(5a) out of TS: The RITSTF will develop a Guidance Document on an Initiative 5 methodologyand provide it to the NRC by June 30, 2002. After NRC review and acceptance of the Guidance Document, the RITSTF will prepare and submit TSTF-425.Initiative 4b, Risk Informed AOTs, use of a configuration risk management program (CRMP)
OF THE MAY 17, 2002, NRC/INDUSTRY MEETING OF THE RISK-INFORMED TECHNICAL SPECIFICATION TASK FORCE The NRC staff met with the NEI Risk-Informed Technical Specification Task Force (RITSTF) on May 17, 2002, from 8:30 a.m. to 11:15 a.m. The meeting attendees are listed in Enclosure 2.
: The NEI RITSTF will coordinate comprehensive and multiple pilots, including CEOG, STP andHope creek pilots. The RITSTF will seek to obtain a pilot plant that has converted to the STS.
The agenda (Enclosure 3) consisted of discussions of the seven active RITSTF initiatives. The RITSTF provided a summary of the status of the initiatives (Enclosure 4), updated to reflect the meetings progress. Following is a brief description of the status of the initiatives in the order in which they were discussed.
While each pilot may not address the proposed methodology completely, the RITSTF will ensure the various approaches will prove the entire proposed methodology. The RITSTF will ensure a single coordinated methodology will emerge from and be supported by the individual pilots. Some of the issues to be resolved by the pilots are: how fire and seismic events will be handled; how equipment not in the PRA will be addressed (i.e., instrumentation); how cumulative risk will be accounted for; and, how risk assessment will work in conjunction with risk management. The staff asked the RITSTF to consider a pilot that would confirm all the initiatives in order to fully demonstrate their interactions/integration. The RITSTF will provide:
Initiative 3, TSTF-359, Modification of mode restraint requirements of LCO 3.0.4: The RITSTF submitted TSTF 359, Revision 6, along with a revised analyses for the new systems tables for BWOG and WOG (the CE and BWR analyses were still applicable), on February 22, 2002, addressing the staff comments to the draft TSTF-359, Revision 6. The RITSTF did not include in TSTF-359, Revision 6, applicability to high risk systems (i.e., systems not on the tables), in response to NRC comments. In preparing the TSTF-359 SER the staff noted that the LCO 3.0.4 and SR 3.0.4 wording was not adequate. A letter describing the concern was sent on April 26, 2002, and in response to the letter TSTF-359, Revision 7 will be prepared and submitted by the RITSTF during the week of May 27, 2002. The staff schedule is for the first CLIIP Federal Register Notice to be published by June 30, 2002.
an integration plan with schedules by June 30, 2002; a draft guidance document by August 30, 2002; TSTF-424 by November 30, 2002; and the pilot plants will submit applications by December 31, 2002.The next NRC TSS/NEI RITSTF meeting is scheduled for Friday, July 12, 2002; the location isto be determined.
Initiative 1, TS Actions End States Modifications: The CE topical SER was issued on July 17, 2001. The BWR topical SER has been written and is in internal NRC review. A conference call may be necessary to resolve questions resulting from NRC SER review. A draft BWR topical SER will be provided the BWROG, to allow the RITSTF to map the requirements and prepare the BWR TSTF-423. The RITSTF will provide the CE TSTF-422 by June 15, 2002.
NRC/INDUSTRY MEETING OF THERISK-INFORMED TECHNICAL SPECIFICATION TASK FORCE ATTENDANCE LISTMAY 17, 2002NAMEAFFILIATIONTONY PIETRANGELONUCLEAR ENERGY INSTITUTEBIFF BRADLEYNUCLEAR ENERGY INSTITUTE J. E. DUSTY RHOADSENERGY NORTHWEST/BWROG DONALD HOFFMANEXCEL SERVICES JIM ANDRACHEKWESTINGHOUSE/WOG MIKE KITLANDUKE ENERGY R. J. SCHOMAKERFRAMATECH ANP DREW RICHARDSSTP WAYNE HARRISONSTP RICK HILLGE RAY SCHNEIDERWESTINGHOUSE/CEOG GABE SALAMONPSEG NUCLEAR BILL BECKNERNRC/NRR/DRIP/RORP BOB DENNIGNRC/NRR/DRIP/RORB/TSS BOB TJADERNRC/NRR/DRIP/RORB/TSS CRAIG HARBUCKNRC/NRR/DRIP/RORB/TSS NICK SALTOSNRC/NRR/DSSA/SPSB MILLARD WOHLNRC/NRR/DSSA/SPSB EILEEN MCKENNANRC/NRR/DRIP/RPRP ROY MATHEWNRC/NRR/DIPM/IIPB ALAN KURITZKYNRC/RES/DRAA/PRAB AMARJIT SINGHNRC/RESEnclosure 2 AGENDATSB/NEI RITSTF MeetingMay 17, 2002Status of InitiativesInitiative 3, LCO 3.0.4 & SR 3.0.4 (Mode Restraint) FlexibilityTSTF-359 R7 and SER for CLIIPInitiative 1, End StatesBWR SER preparation TSTF submittalInitiative 6, LCO 3.0.3 Actions and Completion Times Initiative 7, Non-TS Support System Operability Impact on TS SystemTSTF submittalInitiative 8a, Remove/Relocate non-safety & non-risk significant systems from TS Initiative 5, STI Evaluation Methodology Initiative 4b, RI AOTs with CRMPIndustry proposed approaches, pilots NRC feedbackSchedule Next MeetingClosing CommentsEnclosure 3}}
Initiative 6, Modification of LCO 3.0.3 Actions and Completion Times: A CEOG submittal (on 6b/c) was received on January 24, 2001, and it was reviewed by the staff. RAIs were issued on May 9, 2001. A conference call may be necessary to resolve questions related to safety system loss of function. A comprehensive TSTF-426, for all OGs, is planned to be submitted on September 30, 2002.
Initiative 7, Non-TS support system impact on TS operability determinations: The RITSTF presented an enhanced white paper at the December 19, 2001 meeting. The NRC provided feedback to this enhanced white paper on January 25, 2002. The RITSTF submitted TSTF-372, Revision 1, addressing only snubbers, on January 14, 2002. The NRC staff and the RITSTF are working together to resolve the remaining issues. A working meeting will be held to discuss issues related to TSTF-372 and Initiative 7, at the end of the TSTF meeting on June 4, 2002. The RITSTF will submit a revision to TSTF-372 by July 31, 2002. The RITSTF will subsequently submit TSTF-427 to comprehensively address Non-TS support system impact on TS operability determinations, Initiative 7.
Initiative 8a, Remove/Relocate non-safety and non-risk significant systems from TS that do not meet 4 criteria of 10 CFR 50.36: The NRC is currently developing guidance on plant specific application of Initiative 8a. The RITSTF will interface with the NRC in the development of the guidance. The RITSTF will develop: a position paper on Initiative 8a by July 31, 2002; guidance and a methodology for implementing Initiative 8a by September 30, 2002; and, a TSTF by November 30, 2002.
Enclosure 1
 
Initiative 5, Relocation of non-safety SRs (5b) and relocation of all SR frequency requirements (5a) out of TS: The RITSTF will develop a Guidance Document on an Initiative 5 methodology and provide it to the NRC by June 30, 2002. After NRC review and acceptance of the Guidance Document, the RITSTF will prepare and submit TSTF-425.
Initiative 4b, Risk Informed AOTs, use of a configuration risk management program (CRMP):
The NEI RITSTF will coordinate comprehensive and multiple pilots, including CEOG, STP and Hope creek pilots. The RITSTF will seek to obtain a pilot plant that has converted to the STS.
While each pilot may not address the proposed methodology completely, the RITSTF will ensure the various approaches will prove the entire proposed methodology. The RITSTF will ensure a single coordinated methodology will emerge from and be supported by the individual pilots. Some of the issues to be resolved by the pilots are: how fire and seismic events will be handled; how equipment not in the PRA will be addressed (i.e., instrumentation); how cumulative risk will be accounted for; and, how risk assessment will work in conjunction with risk management. The staff asked the RITSTF to consider a pilot that would confirm all the initiatives in order to fully demonstrate their interactions/integration. The RITSTF will provide:
an integration plan with schedules by June 30, 2002; a draft guidance document by August 30, 2002; TSTF-424 by November 30, 2002; and the pilot plants will submit applications by December 31, 2002.
The next NRC TSS/NEI RITSTF meeting is scheduled for Friday, July 12, 2002; the location is to be determined.
 
NRC/INDUSTRY MEETING OF THE RISK-INFORMED TECHNICAL SPECIFICATION TASK FORCE ATTENDANCE LIST MAY 17, 2002 NAME                    AFFILIATION TONY PIETRANGELO        NUCLEAR ENERGY INSTITUTE BIFF BRADLEY            NUCLEAR ENERGY INSTITUTE J. E. DUSTY RHOADS      ENERGY NORTHWEST/BWROG DONALD HOFFMAN          EXCEL SERVICES JIM ANDRACHEK          WESTINGHOUSE/WOG MIKE KITLAN            DUKE ENERGY R. J. SCHOMAKER        FRAMATECH ANP DREW RICHARDS          STP WAYNE HARRISON          STP RICK HILL              GE RAY SCHNEIDER          WESTINGHOUSE/CEOG GABE SALAMON            PSEG NUCLEAR BILL BECKNER            NRC/NRR/DRIP/RORP BOB DENNIG              NRC/NRR/DRIP/RORB/TSS BOB TJADER              NRC/NRR/DRIP/RORB/TSS CRAIG HARBUCK          NRC/NRR/DRIP/RORB/TSS NICK SALTOS            NRC/NRR/DSSA/SPSB MILLARD WOHL            NRC/NRR/DSSA/SPSB EILEEN MCKENNA          NRC/NRR/DRIP/RPRP ROY MATHEW              NRC/NRR/DIPM/IIPB ALAN KURITZKY          NRC/RES/DRAA/PRAB AMARJIT SINGH          NRC/RES Enclosure 2
 
AGENDA TSB/NEI RITSTF Meeting May 17, 2002
* Status of Initiatives Initiative 3, LCO 3.0.4 & SR 3.0.4 (Mode Restraint) Flexibility TSTF-359 R7 and SER for CLIIP Initiative 1, End States BWR SER preparation TSTF submittal Initiative 6, LCO 3.0.3 Actions and Completion Times Initiative 7, Non-TS Support System Operability Impact on TS System TSTF submittal Initiative 8a, Remove/Relocate non-safety & non-risk significant systems from TS Initiative 5, STI Evaluation Methodology Initiative 4b, RI AOTs with CRMP Industry proposed approaches, pilots NRC feedback
* Schedule Next Meeting
* Closing Comments Enclosure 3}}

Latest revision as of 05:20, 24 November 2019

May 17, 2002: Summary of Meeting with Risk-Informed Technical Specification Task Force (RITSTF)
ML021420078
Person / Time
Issue date: 05/22/2002
From: Dennig R
NRC/NRR/DRIP/RORP
To: Bradley B
Nuclear Energy Institute
Tjader T, 415-1187
References
Download: ML021420078 (8)


Text

May 22, 2002 Mr. Biff Bradley Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708

SUBJECT:

MAY 17, 2002:

SUMMARY

OF MEETING WITH RISK-INFORMED TECHNICAL SPECIFICATION TASK FORCE (RITSTF)

Dear Mr. Bradley:

The purpose of this letter is to transmit the summary of a meeting with the RITSTF. The meeting was held at the U.S. Nuclear Regulatory Commission offices in Rockville, Maryland, on May 17, 2002.

Sincerely,

/RA/

Robert L. Dennig, Section Chief Technical Specifications Section Operating Reactor Improvements Program Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation

Enclosures:

1. Meeting Summary
2. Attendance List
3. Agenda
4. RITSTF Initiative Status cc w/encl: See attached page

Package ML021420072, Letter ML021420078, ML021420080 DOCUMENT NAME: G:\RORP\TSS\TJADER\RITSTF-MTGsum-5-17-02.wpd OFFICE SRE:TSS:RORP:DRIP SC:TSS:RORP:DRIP NAME TRTjader RLDennig DATE 05/21/2002 05/22/2002

Mr. Biff Bradley cc via e-mail:

Mr. Tony Pietrangelo Mr. Rick Hill Nuclear Energy Institute General Electric Nuclear Energy Mr. Biff Bradley Mr. Michael S. Kitlan, Jr.

Nuclear Energy Institute Duke Energy Corporation Mr. Mike Schoppman Mr. Noel Clarkson Nuclear Energy Institute Duke Energy Corporation Mr. Alan Hackerott, Chairman Mr. Donald Hoffman Omaha Public Power District EXCEL Services Corporation Mr. Jim Kenny Mr. Ted Book Pennsylvania Power & Light Company Framatech-ANP Mr. James Andrachek Mr. R. J. Schomaker Westinghouse Electric Company Framatech-ANP Mr. Jack Stringfellow Mr. J. E. Rhoads Southern Nuclear Operating Company Energy Northwest Mr. Donald McCamy Ms. Deann Raleigh Browns Ferry Nuclear Plant Scientech Mr. Ray Schneider Mr. Ken Canavan Westinghouse Electric Company DS&S Mr. Frank Rahn Mr. Sam Chien EPRI SCE Mr. Wayne Harrison Mr. Gary Chung STP SCE-SONGS Mr. Drew Richards Mr. Courtney Smyth STP PSEG Nuclear LLC Mr. Gabe Salamon PSEG Nuclear

DISTRIBUTION:

ADAMS PUBLIC TSS R/F TSS Staff SJCollins/JJohnson (RidsNrrOd)

RWBorchardt (RidsNrrAdip)

BWSheron (RidsNrrAdpt)

DMatthews/FGillespie (RidsNrrDrip)

WDBeckner (RidsNrrDripRtsb)

GMHolahan (RidsNrrDssa)

RJBarrett (RidsNrrSpsb)

JZwolinski (RidsNrrDlpm)

JNHannon (RidsNrrDssaSplb)

TRQuay (RidsNrrDipmlqmb)

MLWohl (MLW1)

NSaltos (NTS)

JWilliams (JFW1)

WScott (WES)

JCushing (JXC9)

FMReinhart (FMR)

AWMarkley (AWM)

SLMagruder (SLM1)

RFDudley (RFD)

DFThatcher (DFT)

JEDonoghue (JED1)

MLScott EMMcKenna (EMM)

MACunningham (MAC3)

ASKuritzky (ASK1)

ASingh (AXS3)

MTMarkley (MTM)

SUMMARY

OF THE MAY 17, 2002, NRC/INDUSTRY MEETING OF THE RISK-INFORMED TECHNICAL SPECIFICATION TASK FORCE The NRC staff met with the NEI Risk-Informed Technical Specification Task Force (RITSTF) on May 17, 2002, from 8:30 a.m. to 11:15 a.m. The meeting attendees are listed in Enclosure 2.

The agenda (Enclosure 3) consisted of discussions of the seven active RITSTF initiatives. The RITSTF provided a summary of the status of the initiatives (Enclosure 4), updated to reflect the meetings progress. Following is a brief description of the status of the initiatives in the order in which they were discussed.

Initiative 3, TSTF-359, Modification of mode restraint requirements of LCO 3.0.4: The RITSTF submitted TSTF 359, Revision 6, along with a revised analyses for the new systems tables for BWOG and WOG (the CE and BWR analyses were still applicable), on February 22, 2002, addressing the staff comments to the draft TSTF-359, Revision 6. The RITSTF did not include in TSTF-359, Revision 6, applicability to high risk systems (i.e., systems not on the tables), in response to NRC comments. In preparing the TSTF-359 SER the staff noted that the LCO 3.0.4 and SR 3.0.4 wording was not adequate. A letter describing the concern was sent on April 26, 2002, and in response to the letter TSTF-359, Revision 7 will be prepared and submitted by the RITSTF during the week of May 27, 2002. The staff schedule is for the first CLIIP Federal Register Notice to be published by June 30, 2002.

Initiative 1, TS Actions End States Modifications: The CE topical SER was issued on July 17, 2001. The BWR topical SER has been written and is in internal NRC review. A conference call may be necessary to resolve questions resulting from NRC SER review. A draft BWR topical SER will be provided the BWROG, to allow the RITSTF to map the requirements and prepare the BWR TSTF-423. The RITSTF will provide the CE TSTF-422 by June 15, 2002.

Initiative 6, Modification of LCO 3.0.3 Actions and Completion Times: A CEOG submittal (on 6b/c) was received on January 24, 2001, and it was reviewed by the staff. RAIs were issued on May 9, 2001. A conference call may be necessary to resolve questions related to safety system loss of function. A comprehensive TSTF-426, for all OGs, is planned to be submitted on September 30, 2002.

Initiative 7, Non-TS support system impact on TS operability determinations: The RITSTF presented an enhanced white paper at the December 19, 2001 meeting. The NRC provided feedback to this enhanced white paper on January 25, 2002. The RITSTF submitted TSTF-372, Revision 1, addressing only snubbers, on January 14, 2002. The NRC staff and the RITSTF are working together to resolve the remaining issues. A working meeting will be held to discuss issues related to TSTF-372 and Initiative 7, at the end of the TSTF meeting on June 4, 2002. The RITSTF will submit a revision to TSTF-372 by July 31, 2002. The RITSTF will subsequently submit TSTF-427 to comprehensively address Non-TS support system impact on TS operability determinations, Initiative 7.

Initiative 8a, Remove/Relocate non-safety and non-risk significant systems from TS that do not meet 4 criteria of 10 CFR 50.36: The NRC is currently developing guidance on plant specific application of Initiative 8a. The RITSTF will interface with the NRC in the development of the guidance. The RITSTF will develop: a position paper on Initiative 8a by July 31, 2002; guidance and a methodology for implementing Initiative 8a by September 30, 2002; and, a TSTF by November 30, 2002.

Enclosure 1

Initiative 5, Relocation of non-safety SRs (5b) and relocation of all SR frequency requirements (5a) out of TS: The RITSTF will develop a Guidance Document on an Initiative 5 methodology and provide it to the NRC by June 30, 2002. After NRC review and acceptance of the Guidance Document, the RITSTF will prepare and submit TSTF-425.

Initiative 4b, Risk Informed AOTs, use of a configuration risk management program (CRMP):

The NEI RITSTF will coordinate comprehensive and multiple pilots, including CEOG, STP and Hope creek pilots. The RITSTF will seek to obtain a pilot plant that has converted to the STS.

While each pilot may not address the proposed methodology completely, the RITSTF will ensure the various approaches will prove the entire proposed methodology. The RITSTF will ensure a single coordinated methodology will emerge from and be supported by the individual pilots. Some of the issues to be resolved by the pilots are: how fire and seismic events will be handled; how equipment not in the PRA will be addressed (i.e., instrumentation); how cumulative risk will be accounted for; and, how risk assessment will work in conjunction with risk management. The staff asked the RITSTF to consider a pilot that would confirm all the initiatives in order to fully demonstrate their interactions/integration. The RITSTF will provide:

an integration plan with schedules by June 30, 2002; a draft guidance document by August 30, 2002; TSTF-424 by November 30, 2002; and the pilot plants will submit applications by December 31, 2002.

The next NRC TSS/NEI RITSTF meeting is scheduled for Friday, July 12, 2002; the location is to be determined.

NRC/INDUSTRY MEETING OF THE RISK-INFORMED TECHNICAL SPECIFICATION TASK FORCE ATTENDANCE LIST MAY 17, 2002 NAME AFFILIATION TONY PIETRANGELO NUCLEAR ENERGY INSTITUTE BIFF BRADLEY NUCLEAR ENERGY INSTITUTE J. E. DUSTY RHOADS ENERGY NORTHWEST/BWROG DONALD HOFFMAN EXCEL SERVICES JIM ANDRACHEK WESTINGHOUSE/WOG MIKE KITLAN DUKE ENERGY R. J. SCHOMAKER FRAMATECH ANP DREW RICHARDS STP WAYNE HARRISON STP RICK HILL GE RAY SCHNEIDER WESTINGHOUSE/CEOG GABE SALAMON PSEG NUCLEAR BILL BECKNER NRC/NRR/DRIP/RORP BOB DENNIG NRC/NRR/DRIP/RORB/TSS BOB TJADER NRC/NRR/DRIP/RORB/TSS CRAIG HARBUCK NRC/NRR/DRIP/RORB/TSS NICK SALTOS NRC/NRR/DSSA/SPSB MILLARD WOHL NRC/NRR/DSSA/SPSB EILEEN MCKENNA NRC/NRR/DRIP/RPRP ROY MATHEW NRC/NRR/DIPM/IIPB ALAN KURITZKY NRC/RES/DRAA/PRAB AMARJIT SINGH NRC/RES Enclosure 2

AGENDA TSB/NEI RITSTF Meeting May 17, 2002

  • Status of Initiatives Initiative 3, LCO 3.0.4 & SR 3.0.4 (Mode Restraint) Flexibility TSTF-359 R7 and SER for CLIIP Initiative 1, End States BWR SER preparation TSTF submittal Initiative 6, LCO 3.0.3 Actions and Completion Times Initiative 7, Non-TS Support System Operability Impact on TS System TSTF submittal Initiative 8a, Remove/Relocate non-safety & non-risk significant systems from TS Initiative 5, STI Evaluation Methodology Initiative 4b, RI AOTs with CRMP Industry proposed approaches, pilots NRC feedback
  • Schedule Next Meeting
  • Closing Comments Enclosure 3