Document: NRC Regulatory Guide
Document ID: 15b07a3e-3a95-46db-9b8c-a862a8e4b7bc
Document Type: regulatory_guide
Title: "Guidance for ITAAC Closure Under 10 CFR Part 52." (Rev. 2)
Source: NRC Regulatory Guide Division 1
Source URL: https://www.nrc.gov/docs/ML1425/ML14258B182.pdf
Revision Date: 2023-06
Chapter: 
Section ID: RG-1.215
CFR Part: 
CFR Title: 

Content:
n regardless of its completed or uncompleted status for processing through this flowchart. (2) If (1) is “yes,” then the licensee must submit an ITAAC Closure Notification (ICN) pursuant to 10 CFR 52.99(c)(1). (3) The NRC performs ITAAC closure verification activities, including direct inspection, engineering reviews, and consideration of licensee performance within an ITAAC family4. Licensee performance within an ITAAC family is taken into consideration for determination of subsequent licensee ITAAC submittals. “Yes” indicates that the staff has determined that the ITAAC was successfully completed and is “closed.” “No” indicates that the ITAAC is not “closed” and remains uncompleted. (4) If (3) is “no,” the NRC has determined that either the 10 CFR 52.99(c)(1) ICN information is insufficient or that the licensee has not met the acceptance criteria for the given ITAAC. The licensee will either resubmit an ICN that contains sufficient information demonstrating that it has completed the ITAAC, or the licensee will rework the ITAAC and redo the inspections, tests, and analyses. In either case, the licensee will resubmit the 10 CFR 52.99(c)(1) ICN. (5) If (1) is “no,” the licensee needs to determine if the time to scheduled fuel load is greater than 225 days. At the 225-day milestone, the licensee is required to submit pursuant to 10 CFR 52.99(c)(3) Uncompleted ITAAC Notifications (UINs) for those ITAAC that are not yet completed and for which the 10 CFR 52.99(c)(1) ICN has not yet been submitted. (6) If (5) is “yes,” there is no 10 CFR 52.99(c)(3) UIN required for this ITAAC, and the ITAAC under consideration is in the “work-in-progress” population. (7) If (5) is “no,” the licensee needs to submit to the NRC a 10 CFR 52.99(c)(3) UIN. This notification should contain sufficient information to demonstrate that the licensee will successfully perform the ITAAC. (8) Entry here indicates that an individual ITAAC remains in the