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{{#Wiki_filter:Active Travelers Summary Report (See Topics Report for More Information)
{{#Wiki_filter:Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number            Applicability                                        Description TSTF-541, Rev. 0      B&W            Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed W     CE BWR4 BWR6 Topic Number: 1249 Originally Submitted: 9/10/2013      Age: 53 Months NRC Review Fees To Date: $119,875.94 (Shared)
Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $119,875.94 (Shared)
Originally Scheduled for Approval: 9/30/2016             Number of Times Approval Date has been Rescheduled:       1 Actions and Schedule                                    Responsibility        Date Discussed at the November 9 TSTF/NRC meeting. TSTF will submit a             TSTF                  3/30/2018 revision to TSTF-541 to include the requested information.
Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 53 Months Number of Times Approval Date has been Rescheduled:
TSTF-557, Rev. 1      All            Spent Fuel Storage Rack Neutron Absorber Monitoring Program Topic Number: 1396 Originally Submitted: 12/19/2017     Age: 2 Months      No NRC Review Fees Received Originally Scheduled for Approval: Not Provided         Number of Times Approval Date has been Rescheduled:       0 Actions and Schedule                                    Responsibility        Date NRC to provide acceptance and schedule letter.                               NRC                    3/19/2018 TSTF-563, Rev. 0      All            Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program Topic Number: 1437 Originally Submitted: 5/10/2017      Age: 9 Months      NRC Review Fees To Date: $8,324.68 (TSTF)
1 Discussed at the November 9 TSTF/NRC meeting. TSTF will submit a revision to TSTF-541 to include the requested information.
Originally Scheduled for Approval: 5/17/2018             Number of Times Approval Date has been Rescheduled:       0 Actions and Schedule                                    Responsibility        Date TSTF provided draft RAI response on 2/8/2018 for NRC review prior to         TSTF                    2/8/2018 final submittal.
3/30/2018 TSTF Spent Fuel Storage Rack Neutron Absorber Monitoring Program TSTF-557, Rev. 1 All Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1396 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: Not Provided Age: 2 Months Number of Times Approval Date has been Rescheduled:
NRC to provide feedback on RAI responses.                                     NRC                    2/15/2018 TSTF-564, Rev. 0       BWROG         Safety Limit MCPR Topic Number: 637 Originally Submitted: 8/28/2017      Age: 6 Months      NRC Review Fees To Date: $8,678.75 (TSTF)
0 NRC to provide acceptance and schedule letter.
Originally Scheduled for Approval: 7/31/2018             Number of Times Approval Date has been Rescheduled:       0 Actions and Schedule                                    Responsibility        Date NRC to issue RAI                                                             NRC                    3/16/2018 Page 1 of 2                                                   14-Feb-18
3/19/2018 NRC Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program TSTF-563, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,324.68 (TSTF)
Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 5/17/2018 Age: 9 Months Number of Times Approval Date has been Rescheduled:
0 TSTF provided draft RAI response on 2/8/2018 for NRC review prior to final submittal.
2/8/2018 TSTF NRC to provide feedback on RAI responses.
2/15/2018 NRC Safety Limit MCPR TSTF-564, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,678.75 (TSTF)
Topic Number: 637 Originally Submitted: 8/28/2017 Originally Scheduled for Approval: 7/31/2018 Age: 6 Months Number of Times Approval Date has been Rescheduled:
0 NRC to issue RAI 3/16/2018 NRC Page 1 of 2 14-Feb-18


Active Travelers Summary Report (See Topics Report for More Information)
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
TSTF Number            Applicability                                      Description TSTF-565, Rev. 1      All            Revise the LCO 3.0.2 and LCO 3.0.3 Bases Topic Number: 1455 Originally Submitted: 5/9/2017        Age: 9 Months      NRC Review Fees To Date: $9,291.23 (TSTF)
Revise the LCO 3.0.2 and LCO 3.0.3 Bases TSTF-565, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $9,291.23 (TSTF)
Originally Scheduled for Approval: 7/31/2018             Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule                                Responsibility  Date Discussed at TSTF/NRC public meeting. TSTF to revise the traveler to         TSTF            3/30/2018 address NRC questions.
Topic Number: 1455 Originally Submitted: 5/9/2017 Originally Scheduled for Approval: 7/31/2018 Age: 9 Months Number of Times Approval Date has been Rescheduled:
TSTF-566, Rev. 0       BWROG         Revise Actions for Inoperable RHR Shutdown Cooling Subsystems Topic Number: 1401 Originally Submitted: 1/19/2018       Age: 1 Month      No NRC Review Fees Received Originally Scheduled for Approval: Not Provided         Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule                                Responsibility  Date NRC to provide acceptance and schedule letter.                               NRC            4/19/2018 TSTF-567, Rev. 1      PWROG          Add Containment Sump TS to Address GSI-191 Issues Topic Number: 1442 Originally Submitted: 3/30/2017       Age: 11 Months NRC Review Fees Waived Originally Scheduled for Approval: 4/4/2018             Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule                                Responsibility  Date NRC to issue the draft SE for comment.                                       NRC            2/28/2018 TSTF-568, Rev. 0      BWR4          Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 Topic Number: 1447 Originally Submitted: 12/19/2017     Age: 2 Months      No NRC Review Fees Received Originally Scheduled for Approval: Not Provided         Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule                                Responsibility  Date NRC to provide acceptance and schedule letter.                               NRC            3/19/2018 TSTF-569, Rev. 0       W     CE     Revise Response Time Testing Definition Topic Number: 1440 Originally Submitted: 2/8/2018        Age: 0 Months      NRC Review Fees To Date: $0.00 (TSTF)
0 Discussed at TSTF/NRC public meeting. TSTF to revise the traveler to address NRC questions.
Originally Scheduled for Approval: Not Provided         Number of Times Approval Date has been Rescheduled: 0 Actions and Schedule                                Responsibility  Date NRC to provide acceptance letter.                                           NRC              5/8/2018 Active Travelers: 9 Page 2 of 2                                           14-Feb-18
3/30/2018 TSTF Revise Actions for Inoperable RHR Shutdown Cooling Subsystems TSTF-566, Rev. 0 BWROG Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1401 Originally Submitted: 1/19/2018 Originally Scheduled for Approval: Not Provided Age: 1 Month Number of Times Approval Date has been Rescheduled:
0 NRC to provide acceptance and schedule letter.
4/19/2018 NRC Add Containment Sump TS to Address GSI-191 Issues TSTF-567, Rev. 1 PWROG Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1442 Originally Submitted: 3/30/2017 Originally Scheduled for Approval: 4/4/2018 Age: 11 Months Number of Times Approval Date has been Rescheduled:
0 NRC to issue the draft SE for comment.
2/28/2018 NRC Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 TSTF-568, Rev. 0 BWR4 Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1447 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: Not Provided Age: 2 Months Number of Times Approval Date has been Rescheduled:
0 NRC to provide acceptance and schedule letter.
3/19/2018 NRC Revise Response Time Testing Definition TSTF-569, Rev. 0 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $0.00 (TSTF)
Topic Number: 1440 Originally Submitted: 2/8/2018 Originally Scheduled for Approval: Not Provided Age: 0 Months Number of Times Approval Date has been Rescheduled:
0 NRC to provide acceptance letter.
5/8/2018 NRC Active Travelers: 9 Page 2 of 2 14-Feb-18


Traveler Priorities Traveler                                 Priority TSTF-541, "Add Exceptions to Surveillance Requirements When the           Medium Safety Function is Being Performed" TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber                 Low Monitoring Program" TSTF-563, "Revise Instrument Testing Definitions to Incorporate the       High Surveillance Frequency Control Program" TSTF-564, "Safety Limit MCPR"                                             High TSTF-565, "Revise the LCO 3.0.2 and LCO 3.0.3 Bases"                     Medium TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown             Medium Cooling Subsystems" TSTF-567, "Add Containment Sump TS to Address GSI-191 Issues"             High TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS         Low 3.6.3.2" TSTF-569, Rev. 0, "Revise Response Time Testing Definition"               High Page 1                    EXCEL Services Corporation}}
Traveler Priorities Page 1 EXCEL Services Corporation Traveler Priority TSTF-541, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" Medium TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Low TSTF-563, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" High TSTF-564, "Safety Limit MCPR" High TSTF-565, "Revise the LCO 3.0.2 and LCO 3.0.3 Bases" Medium TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems" Medium TSTF-567, "Add Containment Sump TS to Address GSI-191 Issues" High TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Low TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High}}

Latest revision as of 09:59, 6 January 2025

Active Traveler Status Report and Traveler Priorities from 2/15/2018 Quarterly Meeting
ML18051A201
Person / Time
Site: Technical Specifications Task Force
Issue date: 02/15/2018
From:
NRC/NRR/DSS, Technical Specifications Task Force
To:
Honcharik M
Shared Package
ML18051A193 List:
References
Download: ML18051A201 (3)
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Text

Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)

Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $119,875.94 (Shared)

Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 53 Months Number of Times Approval Date has been Rescheduled:

1 Discussed at the November 9 TSTF/NRC meeting. TSTF will submit a revision to TSTF-541 to include the requested information.

3/30/2018 TSTF Spent Fuel Storage Rack Neutron Absorber Monitoring Program TSTF-557, Rev. 1 All Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1396 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: Not Provided Age: 2 Months Number of Times Approval Date has been Rescheduled:

0 NRC to provide acceptance and schedule letter.

3/19/2018 NRC Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program TSTF-563, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,324.68 (TSTF)

Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 5/17/2018 Age: 9 Months Number of Times Approval Date has been Rescheduled:

0 TSTF provided draft RAI response on 2/8/2018 for NRC review prior to final submittal.

2/8/2018 TSTF NRC to provide feedback on RAI responses.

2/15/2018 NRC Safety Limit MCPR TSTF-564, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,678.75 (TSTF)

Topic Number: 637 Originally Submitted: 8/28/2017 Originally Scheduled for Approval: 7/31/2018 Age: 6 Months Number of Times Approval Date has been Rescheduled:

0 NRC to issue RAI 3/16/2018 NRC Page 1 of 2 14-Feb-18

Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)

Revise the LCO 3.0.2 and LCO 3.0.3 Bases TSTF-565, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $9,291.23 (TSTF)

Topic Number: 1455 Originally Submitted: 5/9/2017 Originally Scheduled for Approval: 7/31/2018 Age: 9 Months Number of Times Approval Date has been Rescheduled:

0 Discussed at TSTF/NRC public meeting. TSTF to revise the traveler to address NRC questions.

3/30/2018 TSTF Revise Actions for Inoperable RHR Shutdown Cooling Subsystems TSTF-566, Rev. 0 BWROG Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1401 Originally Submitted: 1/19/2018 Originally Scheduled for Approval: Not Provided Age: 1 Month Number of Times Approval Date has been Rescheduled:

0 NRC to provide acceptance and schedule letter.

4/19/2018 NRC Add Containment Sump TS to Address GSI-191 Issues TSTF-567, Rev. 1 PWROG Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1442 Originally Submitted: 3/30/2017 Originally Scheduled for Approval: 4/4/2018 Age: 11 Months Number of Times Approval Date has been Rescheduled:

0 NRC to issue the draft SE for comment.

2/28/2018 NRC Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 TSTF-568, Rev. 0 BWR4 Actions and Schedule Responsibility Date No NRC Review Fees Received Topic Number: 1447 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: Not Provided Age: 2 Months Number of Times Approval Date has been Rescheduled:

0 NRC to provide acceptance and schedule letter.

3/19/2018 NRC Revise Response Time Testing Definition TSTF-569, Rev. 0 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $0.00 (TSTF)

Topic Number: 1440 Originally Submitted: 2/8/2018 Originally Scheduled for Approval: Not Provided Age: 0 Months Number of Times Approval Date has been Rescheduled:

0 NRC to provide acceptance letter.

5/8/2018 NRC Active Travelers: 9 Page 2 of 2 14-Feb-18

Traveler Priorities Page 1 EXCEL Services Corporation Traveler Priority TSTF-541, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" Medium TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Low TSTF-563, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" High TSTF-564, "Safety Limit MCPR" High TSTF-565, "Revise the LCO 3.0.2 and LCO 3.0.3 Bases" Medium TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems" Medium TSTF-567, "Add Containment Sump TS to Address GSI-191 Issues" High TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Low TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High

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