ML20324A076

Active Traveler Summary Report for 11/19/2020 Quarterly Meeting

ML20324A076
Person / Time
Site:	Technical Specifications Task Force
Issue date:	11/19/2020
From:	Technical Specifications Task Force
To:	Office of Nuclear Reactor Regulation
Honcharik, M., NRR/DSS, 301-415-1774
Shared Package
ML20325A285	List: ML20324A070 ML20324A076
References
Download: ML20324A076 (2)

Text

Active Travelers Summary Report (See Topics Report for More Information)

TSTF Number Applicability Description TSTF-554, Rev. 1 All Revise Reactor Coolant Leakage Requirements Topic Number: 1391 Draft Provided to NRC: Not applicabl Date of Presubmittal Meeting: Not applicable Originally Submitted: 5/7/2019 Age: 18 Months PWROG PA: LSC-1623 PWROG RISD: RS-2018-001 Originally Scheduled for Approval: 12/18/2020 Number of Times Approval Date has been Rescheduled: 0 Review Hour Estimate N/A NRC Review Fees Waived Actions and Schedule Responsibility Date Revision 0 and fee wavier request submitted on 5/7/2019. NRC 7/9/2019 7/9/2019 - NRC approved fee waiver.

NRC provided an acceptance and schedule letter on August 20, 2019. NRC 9/6/2019 RAIs by 11/6/2019 Draft SE by 7/17/2020 Final SE by 12/18/2020 NRC provided RAIs and revised schedule on November 26, 2019. TSTF to TSTF 2/24/2020 respond.

Revised schedule:

Issue Draft SE - July 17, 2020 Issue Final SE - December 18, 2020.

NRC provided draft SE on October 30, 2020. TSTF provide comments on TSTF 11/27/2020 November 16, 2020.

NRC to issue final SE. 12/31/2020 TSTF-576, Rev. 1 BWROG Revise Safety/Relief Valve Requirements Topic Number: 1465 Draft Provided to NRC: 8/11/2020 Date of Presubmittal Meeting: 8/19/2020 Originally Submitted: 12/13/2019 Age: 11 Months PWROG PA: N/A PWROG RISD: N/A Originally Scheduled for Approval: 6/5/2021 Number of Times Approval Date has been Rescheduled: 0 Review Hour Estimate 576 NRC Review Fees To Date: $96,054.00 (BWROG)

Actions and Schedule Responsibility Date TSTF submitted TSTF-576 to NRC for review on December 13, 2019. TSTF 12/13/2019 NRC provided the acceptance and schedule letter on February 13, 2020. NRC 2/14/2020 Issue RAIs: 5/11/2020 Issue Draft SE: 2/18/2021 Issue Final SE: 6/5/2021 NRC provided draft RAIs on 4/2/20. A teleconference to discuss the RAIs NRC 5/11/2020 was held on 4/14/20. NRC provided final RAIs on 5/11/2020. TSTF TSTF provided the draft response to the RAI to the NRC on August 11. A TSTF 12/7/2020 teleconference to discuss any NRC comments was held on October 13.

TSTF revising RAI response and traveler and arranging audit, tentatively for the week of December 7.

Page 1 of 2 19-Nov-20

Active Travelers Summary Report (See Topics Report for More Information)

TSTF Number Applicability Description TSTF-577, Rev. 0 B&W Revised Frequencies for Steam Generator Tube Inspections W

CE APOG Topic Number: 1463 Draft Provided to NRC: 3/30/2020 Date of Presubmittal Meeting: 5/4/2020 Originally Submitted: 6/8/2020 Age: 5 Months PWROG PA: PA-LSC-1649 PWROG RISD: RS-2018-023 Originally Scheduled for Approval: 6/8/2021 Number of Times Approval Date has been Rescheduled: 0 Review Hour Estimate 0 NRC Review Fees To Date: $95,042.75 (TSTF)

Actions and Schedule Responsibility Date TSTF submitted TSTF-577 on June 8, 2020. TSTF 6/8/2020 NRC provided the acceptance and schedule letter on August 6, 2020. NRC 8/6/2020 Request for Additional Information: 10/9/2020 Draft SE: 3/24/2021 Final SE: 6/8/2021 NRC completed audit and held audit exit on September 24. NRC 9/24/2020 NRC provided draft RAI. Call to discuss draft RAI held on October 26. NRC 11/13/2020 NRC provided final RAI on 11/6/2020.

TSTF to respond to RAI by December 7, 2020. 12/7/2020 TSTF-580, Rev. 0 BWROG Provide Exception from Entering Mode 4 With No Operable RHR Shutdown Cooling Topic Number: 1488 Draft Provided to NRC: 6/29/2020 Date of Presubmittal Meeting: Not applicable Originally Submitted: 8/7/2020 Age: 3 Months PWROG PA: N/A PWROG RISD: N/A Originally Scheduled for Approval: 2/8/2022 Number of Times Approval Date has been Rescheduled: 0 Review Hour Estimate 0 NRC Review Fees To Date: $12,345.75 (BWROG)

Actions and Schedule Responsibility Date NRC to provide RAI. NRC 1/4/2020 NRC provided review schedule: NRC 9/23/2020 RAI 1/4/2021 Draft SE: 10/1/2021 Final SE: 2/8/22 TSTF-580 submitted on August 7, 2020. NRC to provide acceptance and NRC 10/7/2020 schedule letter.

10/2/2020 - Acceptance letter received.

NRC to provide RAIs. NRC 1/4/2021 Active Travelers: 4 Page 2 of 2 19-Nov-20