ML18100A208
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ML18100A208 | |
Person / Time | |
---|---|
Issue date: | 04/12/2018 |
From: | Kent L Office of New Reactors |
To: | |
Webb M, NRO/DCIP | |
References | |
NRO-REG-103, Rev. 1 | |
Download: ML18100A208 (3) | |
Text
ITAAC Closure Verification Process Office Instruction NRO-REG-103, Revision 1 Lauren Kent April 12, 2018 1
Major changes
- Implementation experience and tabletop exercises used to update the OI
- Eliminated 50% threshold non-targeted ITAAC
- Eliminated potential problem category
- Implemented public calls to resolve issues of insufficient information or ITAAC interpretations
- Reduced use of insufficient information letters
- Implemented submittal of multiple ICNs or UINs in a single package
- Developed and implemented dashboards for ICN,IPCN,UIN metrics 2
ITAAC Closure Verification Process Submittal to
- ICN NRC
- UIN
- IPCN Document
- Accepts or rejects document Processing
- Adds to ADAMS Center
- Issues e-RIDS email NRO/DNRL
- Checks for open licensing actions PM
- Initiates VOICES Review
- Requests technical review as needed Reviewer
- Contact licensee as needed
- FRN 3