ML003670876

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Letter Forwarding Summary of Joint Nrc/Technical Specifications Task Force (TSTF) Owners Group Meeting at Nuclear Regulatory Commission in Rockville, MD on November 18, 1999
ML003670876
Person / Time
Site: Nuclear Energy Institute
Issue date: 11/22/1999
From: Beckner W
Technical Specifications Branch
To: Jennifer Davis
Nuclear Energy Institute
References
Download: ML003670876 (29)
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Text

November 22, 1999 Mr. James Davis, Director Operations Department Nuclear Energy Institute 1776 I Street, N. W. Suite 400 Washington, DC 20006-3708

Dear Mr. Davis:

Enclosed is a summary of our joint NRC/Technical Specifications Task Force (TSTF) Owners Group meeting at the Nuclear Regulatory Commission in Rockville, Maryland, on November 18, 1999. Should the TSTF have any comments or questions, please do not hesitate to contact me on 301-415-1161 or by e-mail at wdb@nrc.gov.

Sincerely, Original Signed By William D. Beckner, Chief Technical Specifications Branch Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Project No. 689

Enclosures:

As stated cc: Those on enclosed Attendees List DISTRIBUTION:

'" FILE CENTER RTSB R/F PUBLIC TSTF R/F DMatthews SNewberry TSB Staff JBirmingham "a 6) 6) -9gl9 DOCUMENT:

G:\RTSB\JOHNSON\OWNERS GROUP CORRESPONDENCE\MTGSUM1 1 wpd OFFICE RTSB:DRIP:NRR NRR/Proj.

68t j SC: yBAIP:IRRR C:RTSB:DRIP:NRR NAME PMCoates JBirminqham R enni WDBeckner W06b DATE 11/19199 11/J/199 iI/,ZZ99 OFFICIAL RECORD 'COPY':ýf_03 UNITED STATES NUCLEAR REGULATORY COMMISSION WASHINGTON, D.C. 20555-0001 , ý .November 22, 1999 Mr. James Davis, Director Operations Department Nuclear Energy Institute 1776 1 Street, N. W. Suite 400 Washington, DC 20006-370b

Dear Mr. Davis:

Enclosed is a summary of our joint NRC/Technical Specifications Task Force (TSTF) Owners Group meeting at the Nuclear Regulatory Commission in Rockville, Maryland, on November 18, 1999. Should the TSTF have any comments or questions, please do not hesitate to contact me on 301-415-1161 or by e-mail at wdb@nrc.gov.

Sincerely, >)* William D. Beckner, Chief Technical Specifications Branch Division of Regulatory Improvement Programs Office of Nuclear Reactor Regulation Project No. 689

Enclosure:

As stated cc: Those on enclosed Attendees List Nuclear Energy Institute cc: Mr. Ralph Beedle Senior Vice President and Chief Nuclear Officer Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708 Mr. Alex Marion, Director Programs Nuclear Energy Institute Suite 400 1776 1 Street, NW Washington, DC 20006-3708 Mr. David Modeen, Director Engineering Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708 Mr. Anthony Pietrangelo, Director Licensing Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708 Mr. Hank Sepp, Manager Regulatory and Licensing Engineering Westinghouse Electric Corporation P.O. Box 355 Pittsburgh, Pennsylvania 15230 Mr. Jim Davis, Director Operations Nuclear Energy Institute Suite 400 1776 I Street, NW Wash~ngton, DC 20006-3708 Ms. Lynnette Hendricks, Director Plant Support Nuclear Energy Institute Suite 400 1776 I Street, NW Washington, DC 20006-3708 Mr. Charles B. Brinkman, Director Washington Operations ABB-Combustion Engineering, Inc. 12300 Twinbrook Parkway, Suite 330 Rockville, Maryland 20852 Project No. 689

.. 4.. _.,';A ml I Status of Industry Review of ITS Revision 2 Draft, Draft)Current Status of Review )Process Comments )Technical Comments STraveler Comments/1)Format Comments K)Completion of Revision 2 Review 11/18/99 ATTACHMENT 1 2 S.........

....... ..u M ao " \,.v#

Current Status 2/IIndustry review of Revision 2, Draft 2 almost complete

  • 62 of the 72 Chapters/Sections have been reviewed and comments received
  • Remainder forthcoming

-* 224 of 231 approved TSTFs incorporated

  • All Revision 1 Editorial Comments reviewed and transcribed to Rev.2 pages 11/18/99 2 General Comments *Posting and retrieval of Adobe Acrobat files went smoothly +Number of comments is substantially reduced from last round of review #Only a few new problems +Much improved +,Clearly approaching a finished product 11/18/99 3 Process Comments "4 Many reviewer's identified problems with the approved TSTFs. Need mechanism to address these issues expeditiously
  • No documentation exists on the format changes discussed between the NRC and the TSTF. As a result, many comments on items such as Bases headers, lack of "continued", page number format, and brackets.

TSTF will disposition before transmittal of comments.11/18/99 4 Process Comments *Adobe Acrobat Files

  • Posted files cannot be searched or have text pasted into other documents
  • Not a problem in Draft 1
  • Known Acrobat 4 problem with fonts
  • EXCEL will work with NRC to resolve so that final files contain usable text 11/18/99 5 Examples of Problems Found 4Technical Comments "* Technical changes made to the NUREGs with no associated Traveler "* Words added to CEOG Safety Limit "* BWOG definition of QPTR revised "* BWROG EDG voltage values changed
  • Need to document and get TSTF concurrence of these changes "* Need to address adoption of standard Criterion 4 discussion
  • TSTF will propose editorial to address 11/18/99 6 Examples of Problems Found
  • Traveler Comments "* Some Travelers only partially incorporated, or "editorialized" "* Many problems in incorporating TSTF-8 "* TSTF-9 listed in NRC matrix but not incorporated
  • TSTF-125, Rev. 1, approved by NRC on 4/21/98 but not in matrix or incorporated 11/18/99 7 Examples of Problems Found -Format Comments
  • Still instances of "bisTable" and "accepjable"
  • The "readme" file posted with the NUREGs stated that the itemized list format had been revised to be more consistent.

However, changes were not made consistently

  • Sometimes semicolons remain, sometimes commas are used, sometimes there is no punctuation at the end of a list item
  • Double lines missing at the end of some sections 11/18/99 8 i: ii ii rC 1. +~ i Examples of Problems Found <*Format Comments "* New brackets are not used consistently i.e., Many bracketed SRs do not have the SR number within the brackets ", Indenting and alignment problems "* Many missing spaces, resulting in words running together "* Many pages still labeled "Rev. 1" "* Appears some non-breaking spaces have been removed, such as between "MODE" and "1" resulting in inappropriate line breaks 11/18/99.9 Completion of Revision 2 Review 4,-AII future changes should be restricted to: m Incorporating comments m Incorporating approved Travelers
  • Industry to do focused review of changes only 11/18/99 10
  • I. *.. Completion of Revision 2 Review +Need schedule for approval, incorporation, and review of remaining Travelers agreed to be in Revision 2 +\ Need to issue revised Writer's Guide with Revision 2 to document format changes 11/18/99 11 White Paper 1 (2st Page: Why change the STS format. 3rd Page: Heading Styles for STS 4th Page: ToC example 5th Page: Other Styles for STS.) (1) Problem Statement:
1. Titles for Chapters and Sections are in all caps, a convention reserved for defined terms. 2. A Chapter number (3.0) is given to two Sections, that have different titles. 3. Specifications use defined and non defined terms such that mixed formats exist, all caps and initial capitals, which since it is not stating are requirement need not use all caps for terms that are defined.
4. Note styles and Action Table and SRs Table headings use all caps, again a convention reserved for defined terms. 5. Sections and Specifications Titles are inconsistent, some underlined

-some are not. 6. Topic heading in the Bases are underlined.

7. All abbreviated forms are in all capital letters, can not distinguish if it is for defined term or not. Reason for Change: 1. Consistency with the convention for defined terms. 2. Consistency of using different numbers for different sections.
3. Avoid underlined text which is inconsistent with use for HTML (underline means a hyperlink for those with visual disabilities that can not distinguish such from the color blue.) 4. Put abbreviated forms for defined terms in italics.

White Paper 2 (Page 2: Edit Practices for Admin Controls)

Problem Statement:

1. Document need editing for plain language.

Reason for Change: 1. Commission Policy based on Executive Branch Direction (The President)

White Paper 3 (Page 1: E-bar) Problem Statement:

1. E-bar is non compatible symbol for HTML (Web Page) Reason for Change: 1. Make TS compatible with conversion to HTML (Web Page)ATTACHMENT 2

White Paper 4 Problem Statement:

1. Repeat of item 2 of White Paper 1 above. 2. Chapter 2.0 and Section 2.1 have the same title, the Chapter title does not reflect content, that includes Section 2.2, SL Violations Reason for Change 1. Repeat of item 2 of White Paper 1 above. 2. Change Titles to reflect content, avoid duplication of title for a Chapter and one of its Sections.

Integrated Industry / NRC Priority List Significant Regulatory Issues Being Followed by the NRC and the TSTF for Which a Traveler has Not Yet Been Created: Low or No Safety Significance Verbatim Compliance Issues -The NRC acknowledges that the words in the old custom, the old standard and the ITS are not perfect. The NRC and Industry have spent an inordinate period of time on literal or verbatim compliance issues that have little or no safety significance.

The NRC wanted to know if the TSTF is considering proposing generic fixes to these kinds of issues. Some generic/motherhood fixes could address many of these issues -especially "during testing" and "during realignment." The NRC would entertain a generic or issue specifically a change or group of changes to address low significance verbatim compliance issues. TSTF to consider an action to address these issues. Bryan Ford specifically addressed the BWR secondary modes of operation issue and asked for the opportunity to meet with TSB/RBB during the 12/16 -12/17, 1998 timeframe

-Mark R/B. Ford to discuss. B. Ford would like some information on changes considered to address not declaring equipment inoperable and taking the actions when the equipment is made inoperable during surveillance testing.

4/19/99 -TSTF is continuing to evaluate the need for generic resolution for the types of issues that may arse and is working with the NEI License Amendment Task Force (LATF) to develop an LCO 3.0.8 to address one aspect of these issues. TSTF is also working to find other resolutions.

TSTF/Industry Initiative to Address TSTF Adoption by Converted Plants -The NRC and Industry discussed the industry draft Administrative Letter. The TSTF will provide the Admin Letter to the NRC after TSTF and Owner's Group review in Feb and March, 1999. NRC wants a focus group meeting with the TSTF within 1 month of receipt of the Admin Letter to resolve the process.

7/16/99 -Admin letter provided to the NRC.Page I of 12 Copyright (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.

ATTACHMENT 3/ 7-Nov-99 High Priority Traveler # TSTF-16, Rev. 2 TSTF- 198, Rev. 0 TSTF- 199, Rev. 0 TSTF-200, Rev. 0 TSTF-201, Rev. 0 TSTF-202, Rev. 0 TSTF-203, Rev. 0 TSTF-204, Rev. I TSTF-226, Rev. 0 Short Title Add Action to LCO 3.8.9 to require entry into LCO 3.0.3 when there is a loss of function Specification 3.8.6 -Unlimited use of battery charging current in lieu of specific gravity 3.8.4 -Delete maintenance Surveillances Unlimited use of battery modified performance discharge test. Omit battery "conditional evalutations" from SR 3.8.6.2 Revise battery Surveillance weekly Frequencies Add Bases for 3.8.6 Actions Note Revise DC Sources -Shutdown and Inverters

-Shutdown to Address Specific Subsystem Requirements Fuel loading with control rods withdrawn or removed from defueled core cells Traveler Status Under TSTF Consideration NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Requests Changes: TSTI Considering NRC Action Pending Responsibility NRC Contact/ for Next Action/ Date Sent to Target Date NRC TSTF Unassigned Tomlinson, Ed With TSTF NRC Unassigned NRC Unassigned NRC Unassigned NRC Unassigned NRC Unassigned NRC Unassigned F NRC Unassigned NRC Unassigned Tomlinson, Ed 4/18/97 Tomlinson, Ed 4/18/97 Tomlinson, Ed 4/18/97 Tomlinson, Ed 4/18/97 Tomlinson, Ed 4/18/97 Tomlinson, Ed 4/18/97 Tomlinson, Ed 6/23/99 Schulten, Carl 3/10/98 Industry Contact Pontious, Harry Clarkson, Noel Clarkson, Noel Clarkson, Noel Clarkson, Noel Clarkson, Noel Clarkson, Noel Buschbaum, Denny Pontious, Harry Page 2 of' 12 17-Nov-99 Copyright (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.

Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) High Priority:

A Traveler which addresses an issue in the ITS NUREGs which is technically incorrect or inconsistent with the ITS format and usage conventions or a significant issue to the NRC or the Industry to address a safety issue or an issue of significant benefit due to operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.

Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.)High Priority Traveler # TSTF-242, Rev. 0 TSTF-262, Rev. I TSTF-263, Rev. 3 TSTF-265, Rev. 2 TSTF-283, Rev. 2 TSTF-284, Rev. 2 TSTF-286, Rev. I TSTF-287, Rev. 3 TSTF-295, Rev. 0 TSTF-306, Rev. 0 High Priority:

A Traveler which addresses an issue in the ITS NUREGs which is technically incorrect or inconsistent with the ITS format and usage conventions or a significant issue to the NRC or the Industry to address a safety issue or an issue of significant benefit due to operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.Short Title Increase the time to perform a COT on Power Range and Intermediate Range Instruments 3.4.6, 3.4.7, and 3.4.8: Allow DHR/RHR/SDC pumps to be aligned for LPI Correct usage of "required" components and base ACTIONS on inoperable required equipment Clarify 3.4 "non-operating loop" SRs Modify Section 3.8 Mode restriction Notes Add "Met vs. Perform" to Specification 1.4, Frequency Define "Operations Involving Positive Reactivity Additions" Ventilation System Envelope Allowed Outage Time Modify Note 2 to Actions of PAM Table to Allow Separate Condition Entry for Each Penetration Add Action to LCO 3.3.6.1 to give option to isolate the penetration Traveler Status NRC Action Pending NRC Action Pending Under TSTF Consideration Under TSTF Consideration NRC Action Pending NRC Action Pending NRC Action Pending Under TSTF Consideration' NRC Action Pending NRC Action Pending Responsibility for Next Action/ Target Date NRC Contact/ Date Sent to NRC NRC Unassigned Schulten, Carl 3/10/98 NRC Unassigned Weston, Mag 6/23/99 TSTF Unassigned Weston, Mag With TSTF TSTF Unassigned Weston, Mag With TSTF NRC Unassigned NRC Unassigned Tomlinson, Ed 10/8/99 Harbuck, Craig 6/23/99 NRC Unassigned Tomlinson, Ed 10/20/99 Unassigned Giardina, Bob With TSTF NRC Unassigned NRC Unassigned Schulten, Carl 11/13/98 Schulten, Carl 11/13/98 Industry Contact Buschbaum, Denny Clarkson, Noel Clarkson, Noel Clarkson, Noel Buschbaum, Denny Buschbaum, Denny Buschbaum, Denny Buschbaum, Denny Pontious, Harry Pontious, Harry Page 3of 12/ 7-Nov-99 Copyright (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. NUclear Regulatory Commission is granted. All other use without written permission is prohibited.

High Priority Traveler # TSTF-320, Rev. 0 TSTF-322, Rev. 2 TSTF-330, Rev. 0 TSTF-333, Rev. I TSTF-335, Rev. 0 TSTF-336, Rev. 0 TSTF-340, Rev. I TSTF-342, Rev. 0 TSTF-352, Rev. 0 TSTF-355, Rev. 0 TSTF-356, Rev. I Integrated Industry /NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) High Priority:

A Traveler which addresses an issue in the ITS NUREGs which is technically incorrect or inconsistent with the ITS format and usage conventions or a significant issue to the NRC or the Industry to address a safety issue or an issue of significant benefit due to operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.Short Title RPS Electric Power Monitoring Modes of Applicability Secondary Containment and Shield Building Boundary Integrity SRs Allowed Outage Time -Ultimate heat sink Allowed performance time for testing Diesel Generators Clarify the Ice Basket 20 Basket Weight Criteria Ice bed flow channel blockage surveillance requirement Allow 7 day Completion Time for a turbine-driven AFW pump inoperable Revise SR 3.3.1.5, Calibration, and associated requirements for power range channels Provide Consistent Completion Time to Reach MODE 4 Traveler Statt NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending Under TSTF Consideratioi NRC Action Pending NRC Action Pending Make changes to RTS and ESF Tables NRC Action Pending Revise Ice Condenser Ice Sampling and Analysis Requirements NRC Action Pendi Responsibility for Next Action/ Target Date NRC Unassigned NRC Contact/ Date Sent to NRC Schulten, Carl 12/15/98 NRC Unassigned Giardina, Bob 11/17/99 NRC Unassigned Harbuck, Craig 4/30/99 NRC Unassigned Tomlinson, Ed 10/20/99 NRC Unassigned NRC Unassigned Harbuck, Craig 6/23/99 Harbuck, Craig 6/23/99 n TSTF Unassigned Harbuck, Craig With TSTF NRC Unassigned Schulten, Carl 7/20/99 NRC Unassigned Giardina, Bob 8/4/99 NRC Unassigned Schulten, Carl 9/27/99 ng 2 Page 4 4f 12 NRC Unassigned Giardina, Bob 11/17/99 Copyright (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. N0¢dear Regulatory Commission is granted.

St i Industry Contact Pontious, Harry Pontious, Harry Buschbaum, Denny Pontious, Harry Buschbaum, Denny Buschbaum, Denny Weber, Tom Clarkson, Noel Weber, Tom Buschbaum, Denny Buschbaum, Denny 17-Nov-99 All other use without written permission is prohibited.

High Priority Traveler # TSTF-357, Rev. 0 Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) High Priority:

A Traveler which addresses an issue in the ITS NUREGs which is technically incorrect or inconsistent with the ITS format and usage conventions or a significant issue to the NRC or the Industry to address a safety issue or an issue of significant benefit due to operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue. Responsibility NRC Contact/ for Next Action/ Date Sent to Industry Short Title Traveler Status Target Date NRC Contact Relocate value for CPR safety limit NRC Action Pending to the COLR NRC Unassigned Tjader, Bob 10/20/99 Pontious, Harry Number: 31 Page 5 of 12 1 7-Nov-99 Copyright (C) 1998, IExcel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.

Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) Medium Priority Medium Priority:

A Traveler that addresses an issue which provides operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.Traveler # TSTF-21, Rev. I TSTF-4 I, Rev. 0 TSTF-52, Rev. 2 TSTF-92, Rev. I TSTF- 113, Rev. 4 TSTF-120, Rev. 0 TSTF-141, Rev. I TSTF-169, Rev. I TSTF-207, Rev. 3 TSTF-2 13, Rev. 0 TSTF-228, Rev. 0 Short Title Make RHR -Low Water Level Surveillances consistent between PWR NUREGs Correct BWOG LCO 3.0.7 to refer to Special Exception LCOs Implement 10 CFR 50, Appendix J, Option B Revise the Containment Purge and Exhaust SR to exempt valves that are locked, sealed or secured Eliminate Shutdown to MODE 4 for inoperable PORVs Simplify Fuel Oil Sampling Delete the Mode 2 Applicability for Reactivity Balance Delete Condition 3.3. I.N Completion Time for Restoration of Various Excessive Leakage Rates Eliminate extraneous verbiage from the definition of CONTROL RODS Revise RHR applicability Traveler Status NRC Rejects: TSTF Considering NRC Action Pending NRC Action Pending NRC Requests Changes: TSTF Considering NRC Rejects: TSTF Considering NRC Rejects: TSTF Considering NRC Rejects: TSTF Considering NRC Action Pending NRC Action Pending NRC Rejects: TSTF Considering NRC Rejects: TSTF Considering Responsibility for Next Action/ Target Date TSTF Unassigned NRC NRC NRC TSTF TSTF CEOG NRC NRC NRC TSTF Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned NRC Contact/ Date Sent to NRC Weston, Mag 2/20/98 Gilles, Nan 1/3/96 Giardina, Bob 8/4/99 Weston, Mag 4/7/97 Weston, Mag 2/20/98 Tomlinson, Ed 1/22/97 Tjader, Bob 12/1 5/98 Schulten, Carl 6/23/99 Giardina, Bob 6/23/99 Harbuck, Craig 3/10/98 Weston, Mag 3/10/98 Industry Contact Buschbaum, Denny Clarkson, Noel Buschbaum, Denny Buschbaum, Denny Buschbaum, Denny Clarkson, Noel Weber, Tom Buschbaum, Denny Pontious, Harry Clarkson, Noel Pontious, I larry Page 6 Of 12 Copyright (C) 1998, E'xcel Services Corporation.

Use by Excel Serviccs associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted.17-Nov-99 All other use without written permission is prohibited.

Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) Medium Priority Medium Priority:

A Traveler that addresses an issue which provides operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.Traveler # TSTF-232, Rev. 0 TSTF-236, Rev. 0 TSTF-240, Rev. 0 TSTF-248, Rev. 0 TSTF-252, Rev. 0 TSTF-260, Rev. 0 TSTF-275, Rev. 0 TST -28 I, Rev. 0 TSTF-282, Rev. 0 TSTF-296, Rev. 0 Short Title Refuel Equipment Interlocks Applicability Change Seal Injection Flow 72 Hour Completion Time Eliminate unnecessary Actions to restore compliance with the LCO Revise Shutdown Margin definition for stuck rod exception Provide generic SG tube surveillance reporting requirements Eliminate monthly position verification for automatic valves Clarify requirement for EDG start signal on RPV Level -Low, Low, Low during RPV cavity flood-up MSIV AOT to 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br /> Extend the time allowed to perform the BOC precision RCS flow rate measurement Revise LCO 3.10.5, Single CRD Removal -Refueling, to require a withdrawal block for all other rods Traveler Status NRC Action Pending NRC Rejects: TSTF Considering NRC Requests Changes: TSTF Considering NRC Action Pending Under TSTF Consideration NRC Action Pending NRC Action Pending Reviewer Recommends Rejection NRC Rejects: TSTF Considering NRC Action Pending Responsibility for Next Action/ Target Date NRC Unassigned TSTF Unassigned TSTF Unassigned NRC Unassigned NEI Unassigned NRC Unassigned TSTF Unassigned TSTF TSTF Unassigned Unassigned NRC Unassigned NRC Contact/ Date Sent to NRC Weston, Mag 3/3/98 Gilles, Nan 3/10/98 Tjader, Bob 3/10/98 Harbuck, Craig 3/10/98 Tjader, Bob With TSTF Giardina, Bob 5/29/98 Schulten, Carl 5/29/98 Giardina, Bob 5/29/98 Weston, Mag 5/29/98 Tomlinson, Ed 11/13/98 Industry Contact Pontious, Harry Buschbaum, Denny Buschbaum, Denny Clarkson, Noel Clarkson, Noel Clarkson, Noel Pontious, Harry Buschbaum, Denny Buschbaum, Denny Pontious, Harry Page 7 of 12 17-Nov-99 Copyright (C) 1998, Eixcel Services Corporation.

Use by I-xeel Services associates, utility clients, and the UJ.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.

Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) Medium Priority Medium Priority:

A Traveler that addresses an issue which provides operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.Traveler # TSTF-297, Rev. 0 TSTF-299, Rev. 0 TSTF-308, Rev. 0 TSTF-3 10, Rev. 0 TSTF-317, Rev. 0 TSTF-332, Rev. 0 TSTF-334, Rev. 0 TS'TF-337, Rev. 0 TSTF-34 I, Rev. 0 TSTF-344, Rev. 0 TSTF-345, Rev. 0 Short Title Addition of Required Action C. I to 3.3.2.2, Feedwater

-Main Turbine High Water Level Trip Inst. Administrative Controls Program 5.5.2.b Test Interval and Exception Determination of Cumulative and Projected Dose Contributions in RECP Changes to Table 3.3. 1-1 Add Note to ESFAS Logic that MSIS Function not required when affected valves are closed ECCS Response Time Testing Relaxed Surveillance Frequency for Excess Flow Check Valve Testing Revise LCO 3.5.5 for RCP seal injection flow resistance Revise Pressurizer Water Level Requirements 3.1.8 and 3.1.9 SR Frequency Change Add new Condition C for 3.2.1 Actions Traveler Status NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending Under TSTF Consideration NRC Action Pending NRC Action Pending Responsibility for Next Action/ Target Date NRC Unassigned NRC NRC NRC NRC NRC NRC NRC TSTF NRC Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned NRC Unassigned Page 9!6f 12 Copyright (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. Nu Iclear Regulatory Commission is granted.NRC Contact/ Date Sent to NRC Schulten, Carl 11/13/98 Foster, Jack 11/13/98 Foster, Jack 11/13/98 Schulten, Carl 11/13/98 Schulten, Carl 12/15/98 Schulten, Carl 4/30/99 Giardina, Bob 6/23/99 Gilles, Nan 6/23/99 Weston, Mag With TSTF Tjader, Bob 7/20/99 Tjader, Bob 7/20/99 Industry Contact Pontious, Harry Pontious, Harry Buschbaum, Denny Buschbaum, Denny Weber, Tom Pontious, Harry Pontious, Harry Buschbaum, Denny Buschbaum, Denny Clarkson, Noel Clarkson, Noel 17-Nov-99 All other use without written permission is prohibited.

Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) Medium Priority Medium Priority:

A Traveler that addresses an issue which provides operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.Traveler #TSTF-346, Rev. 0 TSTF-349, Rev. 0 TSTF-354, Rev. 0 TSTF-358, Rev. 0 TSTF-359, Rev. 0 Number: 37 Short Title Revise 3.8.1 Actions to Allow Time to Cooldown Under Natural Circulation Add Note to LCO 3.9.5 Allowing Shutdown Cooling Loops Removal from Operation' Operability of Turbine Stop Valve and Turbine Control Valve Fast Closure Bypass Trip Functions Missed Surveillance Requirements Increase Flexibility in MODE Restraints Traveler Status NRC Requests Changes: TSTF Considering NRC Action Pending NRC Action Pending NRC Action Pending NRC Action Pending Responsibility for Next Action/ Target Date TSTF Unassigned NRC Contact/ Date Sent to NRC Tomlinson, Ed 7/20/99 NRC Unassigned Weston, Mag 7/20/99 NRC Unassigned Schulten, Carl 10/8/99 NRC Unassigned Gilles, Nan 11/17/99 NRC Unassigned Gilles, Nan 11/17/99 Industry Contact Buschbaum, Denny Weber, Tom Pontious, Harry Clarkson, Noel Clarkson, Noel Page 9 of 12 17-Nov-99 Copyrighlt (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and t(ie U.S. N6'ýIear Regulatory Commission is grantcd. All other use without written permission is prohibited.

Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) Low Priority:

A Traveler that address an issue which should be addressed in the ITS NUREGs but which provides limited operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.Low Priority Traveler # TSTF-23 I, Rev. I TSTF-244, Rev. 0 TSTF-250, Rev. 0 TSTF-25 I, Rev. 0 TSTF-254, Rev. I TSTF-267, Rev. 0 TSTF-272, Rev. I TSTF-276, Rev. 2 TSTF-294, Rev. 0 TSTF-304, Rev. 0 TSTF-313, Rev. 0 Short Title Reword Bases for Turbine Stop Valve (TSV) Closure function of RPS Instrumentation LCO Correct invalid SR for Containment Isolation Valve Position Delete specific FSAR section references Delete TS 5.6.9, Tendon Surveillance Report Extend Frequency of accumulated water checks for DG fuel oil. Add a Section 1.4 example of Frequency based on plant conditions Refueling Boron Concentration Clarification Revise DG full load rejection test Modify the Note for the Rod Drop Time SR Suspend additional LCOs during Physics Tests Eliminate Requirement for DG Start from "Standby Conditions" Responsibility for Next Action/ Target Date NRC Unassigned Traveler Status NRC Action Pending NRC Action Pending NRC Requests Changes: TSTF Considering NRC Rejects: TSTF Considering NRC Action Pending NRC Requests Changes: TSTF Considering Under TSTF Consideration NRC Action Pending NRC Requests Changes: TSTF Considering NRC Rejects: TSTF Considering NRC Action Pending Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned Unassigned NRC Contact/ Date Sent to NRC Schulten, Carl 8/31/99 Schulten, Carl 3/10/98 Chu, Angela 3/10/98 Foster, Jack 3/10/98 Tomlinson, Ed 7/20/99 Harbuck, Craig 5/29/98 Weston, Mag With TSTF Tomlinson, Ed 8/31/99 Tjader, Bob 11/13/98 Tjader, Bob 11/13/98 Tomlinson, Ed 12/15/98 Industry Contact Pontious, Harry Buschbaum, Denny Clarkson, Noel Clarkson, Noel Clarkson, Noel Buschbaum, Denny Buschbaum, Denny Pontious, Harry Clarkson, Noel Weber, Tom Buschbaum, Denny Page 10 of 12 17-Nov-99 Copyright (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.

NRC TSTF TSTF NRC WOG TSTF NRC TSTF TSTF NRC Low Priority Traveler # TSTF-343, Rev. 0 TSTF-347, Rev. 0 Integrated Industry / NRC Priority List (Includes all Active Travelers that are not Approved, Withdrawn, or Rejected with Rejection Accepted) (Travelers which have had a change in status since the last Priority Report on 10/1/99 are printed in bold.) Low Priority:

A Traveler that address an issue which should be addressed in the ITS NUREGs but which provides limited operational flexibility or cost savings. Traveler priority can be adjusted based on relative benefit or significance of the issue.Short Title Containment Structural Integrity P-7 Surveillance Traveler Status NRC Action Pending NRC Action Pending Number: 13 Responsibility for Next Action/ Target Date NRC Contact/ Date Sent to NRC NRC Unassigned Giardina, Bob 7/20/99 NRC Unassigned Schulten, Carl 7/20/99 Industry Contact Clarkson, Noel Buschbaum, Denny Page II of 12 17-Nov-99 Copyright (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.

Integrated Industry / NRC Priority List Attachments Travelers Required to Support Near Term ITS License Amendments And Travelers Requested as License Amendments by Plants Already Converted to ITS Page 12 of 12 17-Nov-99 Copyright (C) 1998, Excel Services Corporation.

Use by Excel Services associates, utility clients, and the U.S. Nuclear Regulatory Commission is granted. All other use without written permission is prohibited.

ATTENDEES LIST NRC/TSTF OWNER'S GROUP MEETING November 18, 1999 NAME ORGANIZATION

-ADDRESS " PHONE # E-MAIL ID Harold D. ComEd/BWOG LaSalle County Station 815-357-6761 harold.d.ponti Pontious, Jr. 2601 North 21"t Road x2231 ousjr@ucm.co Marseille, IL 61341 m Tom Weber CEOG-APS Palo Verde Nuclear 623-393-5764 tweberOl @ap Mail Station 7636 sc.com 5801 South Wintersburg Road Tonapah, AZ 85354-7529 Vince Gilbert NEI Suite 400 202-739-8138 ivo@nei.orpq 1776 I Street, NW Washington, DC 20006-3708 Brian Mann EXCEL/TSTF 301-984-4400 bmann@erols.

corn D. Buschbaum TSTF/WOG TU Electric 254-897-5851 dbuschbl @tu P. 0. Box 1002, M.S. A08 electric.corn Glen Rose, TX 76043 Donald Hoffman EXCEL/TSTF 11921 Rockville Pike 301-984-4400 donaldh@exc Suite 100 elsvcs.com Rockville, MD 20852 Joe Birmingham NRR/RGEB NRC 304-415-2829 ilb4@nrc.qov Bob Tjader NRR/TSB NRC 301-415-1187 trt@nrc.cqov Bill Beckner NRR/TSB NRC 301-415-1161 wdb@nrc..iov Bob Dennig NRR/TSB NRC 301-415-1156 rld@nrc.gov Carl Schulten NRRiTSB NRC 301-415-1192 cssl @nrc.qov Debbie Johnson NRC 301-415-3060 dli@nrc.gov Pat Coates NRR/TSB NRC 301-415-1161 1pmc@nrc.Qov DOCUMENT NAME: G:\RTSB\JOHNSON\OWNERS GROUP CORRESPONDENCE\MTGSUM 1.99.wpd Attachment 4

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