ML070510541
| ML070510541 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 03/16/2007 |
| From: | Kobetz T J NRC/NRR/ADRO/DIRS/ITSB |
| To: | Technical Specifications Task Force |
| Telson, R - NRR/DIPM/IROB - 415-2256 | |
| Shared Package | |
| ML070720092 | List: |
| References | |
| Download: ML070510541 (5) | |
Text
A s n ew TSTF tra v el ers are ope ned an d a cti v e tra v el ers are cl ose d o n a n o ngoi ng 1 bas is , i t sh oul d b e re cogni z ed that rece nt c han ges may no t ap pea r i n th is sc hed ul e.
M arch 16 , 20 07 Techni cal S pec ifica tio ns Task Force (TSTF)119 21 Ro ckvi ll e P ike, S ui te 1 00 Ro ckvi ll e, M D 20 852 S U B JE C T:
M a rc h 2 0 0 7 TS TF Tra v e l e r M i l e st o n e S ch e d u l e U p d a te (Do cket No. P ROJ0 753)De ar M embe rs o f the TSTF: This l etter is to upd ate the sch edu le for rev ie w of al l in-proc ess TSTF tra v el ers. NR C rev ie w ed 1 the sc hedule w ith your repr esent ative, M r. Brian M ann, on M arc h 16, 2007.
T his schedule u p d a te s a n d s u p e rc e d e s a n y p re v i o u sl y-s u b mi tt e d s ch e d u l e s. Tabl e 1 su mmariz es TSTF cha nges s in ce thi s s che dul e w as la st p ubl is hed on N ov embe r 16 , 2 0 0 6 (A D A M S A cc e ss i o n N o. ML06 298 039 70). Tab le 2, w hi ch has be en upd ated , ex pl ai ns sho rthan d n otati ons us ed in the en cl ose d TSTF Sta tus Sp read she et (A DA M S Acc ess io n N o. ML07 068 012 0).Should circum sta nces lead to ant icipated or actual sched ule delay , the causing part y should prom ptly i nf orm the othe r par ty and coordinat e to re-est ablish and publish an appr opriat ely rev is ed sch edu le. The ca use of the sc hed ul e d el ay sh oul d b e d ocu mented al ong w ith the a gre e d-u p o n r e v i se d s ch e d u l e. Chang es to m ilestone dat es that do not af f ect the proj ect ed notice of av ailabil ity (NO A)mil esto ne date may be ac compl is hed i nformall y w ith the mutu al co ncu rrenc e o f the i mpacte d sta k eholder s. Ef f ect iv e coord ination of schedule chang es is of part icular impor tanc e in co n n e ct i o n w i th TS TF re sp o n se t o N R C s ta ff r e que st s for a d d i ti o n a l i n form a ti o n (R A Is). F a i l u re to p rov id e a ti mel y an d re spo nsi v e re pl y i n a cco rdan ce w ith the agree d s che dul e (s ee upd ated Tabl e 2 an d a ttach ed TSTF Trav el er M il esto ne Sch edu le) or to s ucc ess f ul ly ne gotia te a rev is ed sc h e d u l e ma y r e su l t i n t e rmi n a ti o n o f th e N R C r e v i e w p ro ce ss. Early com pletion of any activi ty w ill not necess itat e schedule revision. How ever, NRC staf f w ill end eav or to ac commoda te e arl y co mpl eti ons by co mpl eti ng sub sequen t tas ks earl y. The cur rent Open T ST F Tr aveler M ilestone sch edule w ill be publi shed as a publically av ailable doc umen t i n th e A gency w id e D ocu ments Acc ess an d M ana gement S y stem (A DA M S) and a cc e ss i b l e v i a t h e N R C p u b l i c w e b.
TSTF Techni cal S pec ifica tio ns Bra nch pro ject l ead s for ea ch TSTF trav el er. Pl eas e c onta ct th ese in di v id ual s i n c oord in ati ng acti v iti es spe ci f ic to thei r rev ie w. R oss Tel son may al so be con tacte d a t (3 0 1) 4 1 5-2 2 5 6 o r rdt@n rc.gov in the event one of these indivi duals is unav ailable or shou ld y ou hav e que sti ons or nee d further in f ormati on in co nne cti on w ith the TSTF tra v el er re v ie w proc ess.
Sin ce r ely, /RA/
Timothy J. Ko betz , C hi ef Techni cal S pec ifica tio ns Bra nch D i v i si o n o f In sp e ct i o n a n d R e gi o n a l S u p p o rt Of f ic e o f N ucl ear Re acto r R egul ati on En cl osu re: As state d c c:
R. G a m b r e l l , P WR O G/B W (RV Gambrel l@duke-en ergy.com)D. Ho f f man, Ex cel S erv ic es (don al dh@ex cel serv ic es.co m)J. Ken ny (jk en@ptd.n et)B. M ann , E x cel S erv ic es (bri anm@ex cel serv ic es.co m)J. M ess in a (jmessi na@f irs tene rgyc orp.c om)D. M ill ar, PW ROG/CE (dmi ll ar@e ntergy.com)G. Y a t e s , P WR O G/W (gya tes@ameren.com)
TSTF Techni cal S pec ifica tio ns Bra nch pro ject l ead s a re l is ted f or e ach TSTF tra v el er. Pl eas e c onta ct thes e i ndi v id ual s i n c oord in ati ng acti v iti es spe ci f ic to thei r rev ie w. R oss Tel son may al so be co n ta ct e d a t (3 0 1) 4 1 5-2 2 5 6 o r rdt@n rc.gov in the event one of these indivi duals is unav ailable or s hou ld y ou hav e que sti ons or nee d further in f ormati on in co nne cti on w ith the TSTF tra v el er rev ie w pro ces s.
Sin ce r ely, /RA/
Timothy J. Ko betz , C hi ef Techni cal S pec ifica tio ns Bra nch D i v i si o n o f In sp e ct i o n a n d R e gi o n a l S u p p o rt Of f ic e o f N ucl ear Re acto r R egul ati on E n cl o su re As state d c c:
R. G a m b r e l l , P WR O G/B W (RV Gambrel l@duke-en ergy.com)D. Ho f f man, Ex cel S erv ic es (don al dh@ex cel serv ic es.co m)J. Ken ny (jk en@ptd.n et)B. M ann , E x cel S erv ic es (bri anm@ex cel serv ic es.co m)J. M ess in a (jmessi na@f irs tene rgyc orp.c om)D. M ill ar, PW ROG/CE (dmi ll ar@e ntergy.com)G. Y a t e s , P WR O G/W (gya tes@ameren.com)DIST RIBUT IO N: ITS B r/f I T S B S t a ff R i d sN rr A d roRi dsN rrDi rsItsb A D A M S A C C E S S ION N O: ML07 020 092-p kg, ML07 051 054 1-l e tt e r; ML07 068 012 0 Sp read she et OF FICE IT SB:DI RS BC:I T SB:DI RS N A M E R D Tel so n TJK o b e tz DA TE 3/16/200 7 3/16/200 7 OF FICI A L RECORD COPY
E n cl o su re T A BL E 1: S ummary o f C han ges The foll ow in g tabl e s ummari z es TSTF Trav el er a ppro v al s, c anc el la tio ns, and sc hed ul e c han ges sub sequen t to the la st-pu bl is hed sc hed ul e (ML06 317 040 4) p u b l i sh e d o n N o v e mb e r 1 6 , 2 0 0 7. F o r sc h e d u l e c h a n ges , o n l y t h e i mme d i a te l y-i mp a ct e d mi l e st o n e i s l i st e d i n t h i s su mma ry. C a sc a d i n g mi l e st o n e c h a n ges a re s h o w n i n t h e a tt a ch e d TS TF Tra v e l e r M i l e st o n e S ch e d u l e. TS TF / L eadPr ev iou s Pr oj. D ate Re v ised Pr oj. D ate TA C Imp act ed Mile sto ne (if ap pli cabl e) & Re ason Fo r Ch ang e FR / A D A MS ML#(s) &Hy per lin ks 409 / T homasn/an/aM D1 812 TS TF app ro v ed. See N O A Issued 11/7/20 06Vol 71 FR ,p6514 8-6 5160412 / W ert z1/12/07 3/14/07 (act ual date)M D0 685 Fed R eg NF C (e) r esch edu led by N RC and poste d sub sequen t t o N RC re schedul ing lett er w hich ref ere nced a de lay in rece ipt of TS TF Revisi on. (See M L & FR)Vol 72 FR ,p1191 4-1 1918M L0703 10058425 / T jadern/an/aM B25 31 Re v iew cance lle d / TA C clo sed pendi ng T ST F r ev ision. M L0703 10092426 / T jadern/an/aM C4 438 Re v iew cance lle d / TA C clo sed pendi ng T ST F r ev ision. (See M L)M L0703 10092431 / T jadern/an/aM D3 763 Ne w TS TF re ceiv ed 11/3/200 6. A ccepta nce/ R eject ion / S chedul e le tte r p endin g. S ee att achment fo r t enta tiv e sche dule; cont act T ST F L ead for add itio nal info rmat ion.Pen ding 446 / T jader1/31/07 4/13/07M D1 808 Fed R eg NF C (e) r esch edu led by NR C foll ow ing rece ipt of rev ised T ST F T rav eler o n 1/11/07. (See M L)M L0705 10680448 / H arb uckn/an/aM C8 335 T ST F app ro v ed - N O A Issued 1/17/2 007Vol 72 FR ,p2022-20 33475 / T jader12/3 0/068/1/07M D3 759 Fed R eg NF C (e) r esch edu led and ne w TA C ope ned by N RC fo llow ing rece ipt of non-pro prie tar y R AI re sponse. (S ee M L)M L0705 10680476 / T jader2/28/07 4/16/07M C4 442 Fed R eg NO A (f) r esch edu led by NRC fo l l owi ng re c ei pt of re vi s ed TSTF (M L0700 90561) o n 1/9/07. (See M L)M L0705 10680484 / L ew inn/an/aM C8 953 TS TF app ro v ed. See N O A Issued 11/27/0 6Vol 71 FR ,p6864 2-6 8644487 / T elson 1/25/07 3/15/07 (act ual date)M C8 594 Fed R eg NF C (e) re sche dul ed (an d subsequ entl y pub lished) b y N RC subse quent to NR C resch eduli ng l ett er w hich ref ere nced T ST F R AI re sponse reso luti on i ssues. (S ee M L & FR)Vol 72 FR ,p1222 3-1 2227M L0702 40087490 / W ert z2/14/07 3/15/07 (act ual date)M C8 565 Fed R eg NO A (f) r esch edu led by N RC due to unfo rsee n cir cumstan ces. (S ee M L) TS TF app ro v ed - See N O A Issued 3/15/2 007Vol 72 FR ,p1221 7-1 2223M L0704 30186491 / H ear nn/an/aM C8 562 TS TF app ro v ed - S ee N O A Issued 12/2 9/20 06Vol 71 FR ,p7847 2-7 8474492 / W ert zn/an/aM C8 758 TS TF w ith dr aw n / TA C clo sed 11/28/0 7. (S ee M L)M L0633 30090493 / S chult enn/an/aM D3 180 Re v iew cance lle d / TA C clo sed pendi ng T ST F r ev ision. M L0634 50324498 / T jadern/an/aM D4 000 Ne w TS TF re ceiv ed 12/2 0/20 06.M L0705 10680 E n cl o su re T A BL E 2: In-pro ces s T ST F T rav eler Sc hed ule Mileston es & Ex plan ation M i l e s t one D at es M e a ni ng (M i l est one dat es i n t he a t t ached spr eadshe et m ay be i nt er pr et ed a s f ol l ows)A ppl i c a t i on (a)T hi s i s t he d at e t he a ppl i cat i on was r ecei v ed b y t he NR C. T he d ocum ent pr ocessi ng cent er (D PC) wi l l t y pi cal l y pl ace t he d ocum ent i nt o AD AM S wi t hi n a f ew day s of r ecei pt. For el ect r oni c subm i t t al s, t he DP C conf i r m s, v i a em ai l , bot h r ecei pt and pl ac em en t i nt o ADAM S.R A I I ssued (c)T h is is th e p r o j e c te d (a c tu a l) d a te a R e q u e s t f o r A d d itio n a l In f o r m a tio n (R A I) le tt e r w ill be (i s) av ai l abl e t o- or del i v er ed t o T ST F. I f a copy of t he si gned R AI wi l l be (i s)e m a ile d o r f a x e d , it is th is d a te. O th e r w is e , it is th e d a te a t w h ic h th e R A I le tt e r w ill becom e (i s) pub l i cal l y av ai l abl e i n AD AM S, per m i t t i ng p ubl i c access (t y pi cal l y t he s i g n a tu re d a te p l u s s i x (6) d a y s). RA I Re s p. (d)T hi s i s t he p r oj ect ed (act ual) dat e when T ST F's com pl et e RA I r esponse do cu m en t at i on wi l l b e (i s) a v ai l ab l e t o t ec hn i ca l s t af f. I f a c op y o f t he s i gn ed RAI re s p o n s e d o c u m e n t w i l l b e (i s) e m a i l e d o r fa x e d to th e T S T F l e a d , i t i s th i s d a te. O t he r wi se , i t i s t he d at e at wh i ch t he RAI r es po ns e be co m es a v ai l ab l e i n ADAM S, p e rm i tti n g s ta ff a c c e s s (ty p i c a l l y th re e d a y s fo l l o w i n g re c e i p t b y th e D P C). I n t he e v ent an R AI R esponse docu m ent r ef er ences a f ut ur e sub m i t t al (e.g. a r ev i sed TS TF , a To p i c a l R e p o r t , e t c.) d e e m e d n e c e s s a r y b y s t a f f t o c o m p l e t e t h e TS TF r ev i ew, t hen t he a ct ual R AI r esponse dat e be com es t he d at e of r ecei pt of t he r ef er enced docum ent. Fai l ur e t o pr ov i de RA I r esponse (or R AI-r ef er enced d o c u m e n ta tio n) b y th e R A I R e s p o n s e p r o j e c te d m ile s to n e d a te , w ith o u t p r o m p tly i nf or m i ng t he NR C i n wr i t i ng a nd co or di nat i ng t o r e-est abl i sh an d pu bl i sh an appr opr i at el y r ev i sed sch edul e, m ay r esul t i n t er m i nat i on o f t he NR C r ev i ew pr ocess.Fe d Re g NFC (e) *For T ST Fs pr ocessed i n acco r dance wi t h t he Consol i dat ed L i ne I t em I m pr ov em ent Pr ogr am (C LI I P'd), t hi s i s t he p r oj ect ed (act ual) dat e t hat bot h t he m odel app l i cat i on (M odel LAR) and saf et y ev al uat i on (M odel SE) wi l l beco m e (ar e) N ot i ced i n t he F e d e ra l R e g i s te r fo r p u b l i c c o m m e n t. T hi s m i l est one i s "N/A" f or non-C LI I P'd T ST Fs whi ch ar e no t t y pi cal l y N ot i ced t o t he Feder al R egi st er f or pub l i c com m ent F e d R e g N OA (f) *For T ST Fs pr ocessed i n acco r dance wi t h t he Consol i dat ed L i ne I t em I m pr ov em ent Pr ogr am (C LI I P'd), t hi s i s t he p r oj ect ed (act ual) dat e t hat bot h t he m odel app l i cat i on (M odel LAR) and saf et y ev al uat i on (M odel SE) wi l l beco m e (ar e) Adv er t i sed i n t he F e d e ra l R e g i s te r a s A v a i l a b l e fo r In d u s try A d o p ti o n. For non-C LI I P'd T ST Fs, t her e i s no Fed R eg NO A. I n t hi s i nst ance, t hi s m i l est one r ef l ect s t he e ar l i er of t he f ol l owi ng d at es: (i) T he d at e at whi ch t he l et t er app r ov i ng t he T ST F wi l l beco m e (i s) pub l i cal l y av ai l abl e i n AD AM S (t y pi cal l y 6 day s af t er bei ng s i g n e d) o r (i i) t h e d a t e t h e s i g n e d l e t t e r w i l l b e (i s) f a x e d o r e m a i l e d t o TSTF.