ML18312A367

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Handout from 11/08/2018 TSTF Meeting for Agenda Item Ii.B.C November 2018 Traveler Review Schedule Changes
ML18312A367
Person / Time
Site: Technical Specifications Task Force
Issue date: 11/08/2018
From:
Technical Specifications Task Force
To:
Office of Nuclear Reactor Regulation
Honcharik M
Shared Package
ML18312A362 List:
References
Download: ML18312A367 (2)


Text

Page 1 EXCEL Services Corporation TSTF-557, Rev. 1, Spent Fuel Storage Rack Neutron Absorber Monitoring Program Original Schedule 3/18/18 Change 5/3/18 Change 9/7/18 Change 11/1/18 Reason Submitted 12/19/17 RAIs 4/17/18 No RAIs Draft SE 9/28/18 10/26/18 11/8/18 OGC then DORL delays Final SE 12/19/18 RAI Response to Final SE: 10 Months TSTF-563, Rev. 0, Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program Original Schedule 7/3/17 Change 7/3/17 Change 2/15/18 Change 7/3/18 Change 8/2/18 Change 9/20/18 Change 10/12/18 Reason Submitted 5/10/17 RAIs 9/7/17 10/5/17 2/15/18 Draft RAIs from EICB and APLA.

Second round APLA RAI on 2/15/18.

TSTF

Response

4/17/18 TSTF to respond to draft to save time.

Draft SE 3/3/18 8/31/18 10/31/18 9/20/18 Actual on 9/20/18 Final SE 5/17/18 12/20/18 RAI Response to Final SE: 8 Months

Page 2 EXCEL Services Corporation TSTF-564, Rev. 1, Safety Limit MCPR - High priority, plant startup related Original Schedule 11/18/17 Change 4/12/18 Change 6/8/18 Change 7/3/18 Change 9/7/18 Change 10/4/18 Change 10/24/18 Reason Submitted 8/28/17 RAIs 3/16/18 4/12/18 Draft RAI 3/20/18 TSTF

Response

5/29/18 TSTF provided draft on 5/3/18.

Revised draft response based on NRC comments Draft SE 5/30/18 6/29/18 8/31/18 9/30/18 10/4/18 Actual 10/4/18 Final SE 7/31/18 11/26/18 RAI Response to Final SE: 6 Months TSTF-566, Rev. 0, Revise Actions for Inoperable RHR Shutdown Cooling Subsystems Original Schedule 3/26/18 Change 4/5/18 Change 10/29/18 Change Reason Submitted 1/18/18 RAIs 5/4/18 Determined no RAI needed Draft SE 10/16/18 11/8/18 On schedule as of 9/7/18 Final SE 1/18/19

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RAI Response to Final SE: 9 Months