ML113250079
| ML113250079 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 12/13/2011 |
| From: | Office of Nuclear Reactor Regulation |
| To: | |
| References | |
| Download: ML113250079 (4) | |
Text
Description CLIIP Candidate?
TSTF Number Applicability Fee Exempt?
Active Travelers Status Report Revise or Add Actions to Preclude Entry into LCO 3.0.3 -
RITSTF Initiatives 6b & 6c TSTF-426, Rev. 4 CE Actions and Schedule Responsibility Date Exempt Yes Status: Green TSTF submitted TSTF-426, Rev. 2 to NRC on 1/8/2010.
Completed TSTF TSTF submitted TSTF-426, Rev. 3 on 3/21/11.
Completed TSTF NRC provided comments on June 29. TSTF submitted a revision on August 8.
Completed TSTF NRC scheduled date to publish Notice for Comment.
1/31/2012 NRC Change in Technical Specifications End States (WCAP-16294)
TSTF-432, Rev. 1 W
Actions and Schedule Responsibility Date Exempt Yes Status: Green The TSTF submitted TSTF-432, Rev. 0, to the NRC on 12/22/09.
Completed TSTF NRC provided the acceptance and schedule letter and provided a RAI on 7/7/2010.
Completed NRC RAI response and revised Traveler submitted on 11/29/2010.
Completed TSTF NRC to publish the Notice for Comment.
12/16/2011 NRC Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec TSTF-490, Rev. 1 PWRs Actions and Schedule Responsibility Date Not Exempt (PWROG)
Yes Status: Yellow TSTF-490, Rev. 1 submitted to the NRC on 3/14/2011. Rev. 1 is an update to NRC-approved Rev. 0.
Completed NRC Acceptance and schedule letter signed on May 11, 2011.
Completed NRC NRC scheduled date for RAIs moved from 7/15/11 to 9/14/11. At the 9/7/11 TSTF/NRC teleconference, the NRC stated they are still developing RAIs and the 9/14/11 date will not be met.
Completed NRC The NRC has provided the draft RAIs. Review fees for the Traveler have exceeded $50,000 and the RAIs have the potential to result in additional RAIs. Therefore, the TSTF is preparing a withdrawal letter for TSTF-490, Revision 1.
11/18/2011 TSTF Page 1 of 3 10-Nov-11 Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status: Unlikely to be successfully completed by the scheduled date.
Description CLIIP Candidate?
TSTF Number Applicability Fee Exempt?
Active Travelers Status Report Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b TSTF-505, Rev. 1 All Actions and Schedule Responsibility Date Exempt Yes Status: Green TSTF submitted TSTF-505, Rev. 0 on March 28, 2010.
Completed TSTF TSTF-505, Revision 1, was submitted on May 6, 2011.
Completed NRC Industry submitted an editorial correction to TSTF-505, Rev. 1, on June 6.
Completed TSTF NRC preparing Notice for Comment.
11/18/2011 NRC Revise Ventilation System Surveillance Requirements to Operate for 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per Month TSTF-522, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt (BWROG)
Yes Status: Green TSTF-522, Rev. 0, submitted on March 30, 2010.
Completed TSTF NRC provided acceptance and schedule letter on 3/30/2011.
Schedule: RAIs by 6/2/11, RAI response by 8/2/11, Notice for Comment by 10/31/11, and Notice of Availability by 2/28/12.
Completed NRC NRC expected to publish the Notice for Comment.
1/20/2012 NRC NRC scheduled to publish the Notice of Availability.
4/30/2012 NRC Generic Letter 2008-01, Managing Gas Accumulation TSTF-523, Rev. 0 All Actions and Schedule Responsibility Date Exempt Yes Status: Yellow TSTF-523, Rev. 0 submitted on June 29, 2010.
Completed TSTF NRC provided the acceptance and schedule letter on March 2, 2011.
Completed NRC The NRC provided a letter to the TSTF on 5/25/2011 requesting substantial changes to TSTF-523. The NRC and TSTF meet to discuss further on August 4. The TSTF proposed an alternative and agreed to draft a proposal for consideration at a future public meeting, scheduled for November 17.
11/17/2011 TSTF Clarify Use and Application Rules TSTF-529, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt Yes Status: Green TSTF-529, Rev. 0, submitted on 9/19/11.
Completed TSTF NRC to provide acceptance and schedule letter.
11/23/2011 NRC Page 2 of 3 10-Nov-11 Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status: Unlikely to be successfully completed by the scheduled date.
Description CLIIP Candidate?
TSTF Number Applicability Fee Exempt?
Active Travelers Status Report Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 TSTF-530, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt Yes Status: Green TSTF-530 submitted on September 16, 2011.
Completed TSTF NRC to provide acceptance and schedule letter.
11/18/2011 NRC Clarify Application of Pressure Boundary Leakage Definition TSTF-534, Rev. 0 All Actions and Schedule Responsibility Date Not Exempt Yes Status: Green TSTF-534, Rev. 0, submitted.
Completed TSTF NRC to provide acceptance and schedule letter.
11/30/2011 NRC Revise Shutdown Margin Definition to Address Advanced Fuel Designs TSTF-535, Rev. 0 BWRs Actions and Schedule Responsibility Date Not Exempt (BWROG)
Yes Status: Green Submitted August 8, 2011. NRC provided an acceptance and schedule letter on 10/19/2011.
Completed NRC NRC scheduled date for RAIs 12/7/2011 NRC NRC scheduled date for Notice for Comment.
6/4/2012 NRC NRC scheduled date for Notice of Availability.
10/10/2012 NRC Active Travelers: 10 Page 3 of 3 10-Nov-11 Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status: Unlikely to be successfully completed by the scheduled date.
Traveler Review Priority November 10, 2011 I.
High Priority A. TSTF-505, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b B. TSTF-432, Change TSTF-432, Rev. 1, Technical Specifications End States (WCAP-16294)
C. TSTF-529, Rev. 0, Clarify Use and Application Rules D. TSTF-535, Rev. 0, Revise Shutdown Margin Definition to Address Advanced Fuel Designs II. Medium Priority A. TSTF-523, Rev. 0 GL 2008-01, Managing Gas Accumulation B. TSTF-426, Revise or Add Actions to Preclude Entry into LCO 3.0.3 - RITSTF Initiatives 6b & 6c C. TSTF-522, Revise Ventilation System Surveillance Requirements to Operate for 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per Month D. TSTF-530, Rev. 0, Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 III. Low Priority A. TSTF-490, Deletion of E Bar Definition and Revision to RCS Specific Activity Tech Spec (Being withdrawn)
B. TSTF-534, Rev. 0, Clarify Application of Pressure Boundary Leakage Definition