ML18100A208

Office Instruction NRO-REG-103 Revision 1 - April 2018 CIP Public Meeting

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

Office Instruction NRO-REG-103, Revision 1 ITAAC Closure Verification Process 1

Lauren Kent April 12, 2018

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 NRC

• ICN

• UIN

• IPCN Document Processing Center

• Accepts or rejects document

• Adds to ADAMS

• Issues e-RIDS email NRO/DNRL PM

• Checks for open licensing actions

• Initiates VOICES Review Lead Reviewer

• Performs ITAAC review

• Requests technical review as needed

• Completes VEF or UINC Lead Approver

• Concurs on ITAAC Review NRO/DNRL PM

• Contact licensee as needed

• FRN Region II inspections complete 3