ML18142B038
| ML18142B038 | |
| Person / Time | |
|---|---|
| Site: | Technical Specifications Task Force |
| Issue date: | 05/17/2018 |
| From: | Technical Specifications Task Force |
| To: | Office of Nuclear Reactor Regulation |
| Honcharik M | |
| Shared Package | |
| ML18142B058 | List: |
| References | |
| Download: ML18142B038 (4) | |
Text
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed TSTF-541, Rev. 0 B&W W CE BWR4 BWR6 Actions and Schedule Responsibility Date NRC Review Fees To Date: $119,875.94 (Shared)
Topic Number: 1249 Originally Submitted: 9/10/2013 Originally Scheduled for Approval: 9/30/2016 Age: 56 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate Unknown TSTF to provide draft to NRC for review.
5/17/2018 TSTF Spent Fuel Storage Rack Neutron Absorber Monitoring Program TSTF-557, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $15,319.75 (TSTF)
Topic Number: 1396 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 5 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 341 NRC stated that no RAI is needed. NRC to issue draft SE.
9/28/2018 NRC NRC provided acceptance letter on 3/8/18:
Issue RAI by 4/17/2018 Issue Draft SE by 9/28/2018 Issue Final SE by 12/19/2018 9/28/2018 NRC Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program TSTF-563, Rev. 0 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $16,674.93 (TSTF)
Topic Number: 1437 Originally Submitted: 5/10/2017 Originally Scheduled for Approval: 5/17/2018 Age: 12 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 520 TSTF responded to RAIs on 4/27/2018. NRC to issue draft SE for comment.
8/27/2018 NRC Page 1 of 3 16-May-18
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Safety Limit MCPR TSTF-564, Rev. 1 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $28,198.61 (TSTF)
Topic Number: 637 Originally Submitted: 8/28/2017 Originally Scheduled for Approval: 7/31/2018 Age: 9 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 400 TSTF provided draft RAI response on 5/3/2018 for NRC review prior to final submittal. NRC to respond.
5/10/2018 NRC NRC provided RAI. TSTF to respond.
5/17/2018 TSTF Revise the LCO 3.0.2 and LCO 3.0.3 Bases TSTF-565, Rev. 1 All Actions and Schedule Responsibility Date NRC Review Fees To Date: $31,448.98 (TSTF)
Topic Number: 1455 Originally Submitted: 5/9/2017 Originally Scheduled for Approval: 7/31/2018 Age: 12 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 280 Revision 1 submitted on March 30, 2018. NRC to provide questions or draft SE.
5/31/2018 NRC Revise Actions for Inoperable RHR Shutdown Cooling Subsystems TSTF-566, Rev. 0 BWROG Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,942.00 (BWROG)
Topic Number: 1401 Originally Submitted: 1/19/2018 Originally Scheduled for Approval: 1/18/2019 Age: 4 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 420 NRC provided acceptance letter on 3/26/18:
RAIs by 5/4/18 Draft SE by 10/16/18 Final SE by 1/18/19 5/4/2018 NRC NRC provided draft RAI on 4/5/2018. Teleconference held on 4/26/2018.
TSTF provided supplemental information on 5/1/2018. NRC determined that an RAI was not needed.
5/9/2018 NRC NRC to issue draft Safety Evaluation for review.
10/16/2018 NRC Page 2 of 3 16-May-18
Description TSTF Number Applicability Active Travelers Summary Report (See Topics Report for More Information)
Add Containment Sump TS to Address GSI-191 Issues TSTF-567, Rev. 1 PWROG Actions and Schedule Responsibility Date NRC Review Fees Waived Topic Number: 1442 Originally Submitted: 3/30/2017 Originally Scheduled for Approval: 4/4/2018 Age: 14 Months Number of Times Approval Date has been Rescheduled:
1 Review Hour Estimate N/A NRC to publish final SE.
6/25/2018 NRC Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2 TSTF-568, Rev. 0 BWR4 Actions and Schedule Responsibility Date NRC Review Fees To Date: $19,264.75 (BWROG)
Topic Number: 1447 Originally Submitted: 12/19/2017 Originally Scheduled for Approval: 12/19/2018 Age: 5 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 530 NRC provided acceptance and schedule letter on March 8, 2018:
Issue RAIs by 4/17/18 Issue Draft SE by 9/28/18 Issue Final SE by 12/19/18 4/17/2018 NRC The TSTF agreed to submit a supplement in lieu of an RAI.
5/31/2018 TSTF Revise Response Time Testing Definition TSTF-569, Rev. 0 W CE Actions and Schedule Responsibility Date NRC Review Fees To Date: $8,810.50 (TSTF)
Topic Number: 1440 Originally Submitted: 2/8/2018 Originally Scheduled for Approval: 2/8/2019 Age: 3 Months Number of Times Approval Date has been Rescheduled:
0 Review Hour Estimate 330 NRC provided acceptance letter on 3/30/18.
RAIs by 5/23/18 Draft SE by 11/5/19 Final SE by 2/8/19 5/23/2018 NRC Active Travelers: 9 Page 3 of 3 16-May-18
Traveler Priorities Page 1 EXCEL Services Corporation Traveler Priority TSTF-541, "Add Exceptions to Surveillance Requirements When the Safety Function is Being Performed" Medium TSTF-557, Rev. 1, "Spent Fuel Storage Rack Neutron Absorber Monitoring Program" Low TSTF-563, "Revise Instrument Testing Definitions to Incorporate the Surveillance Frequency Control Program" High TSTF-564, "Safety Limit MCPR" High TSTF-565, "Revise the LCO 3.0.2 and LCO 3.0.3 Bases" Medium TSTF-566, Rev. 0, "Revise Actions for Inoperable RHR Shutdown Cooling Subsystems" Medium TSTF-567, "Add Containment Sump TS to Address GSI-191 Issues" High TSTF-568, Rev. 0, "Clarify Applicability of BWR/4 TS 3.6.2.5 and TS 3.6.3.2" Low TSTF-569, Rev. 0, "Revise Response Time Testing Definition" High