Document: NRC Regulatory Guide
Document ID: 3a393213-d917-47a0-abc4-ee3e0bbcdbf2
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:
)(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 uncompleted population. Once the licensee concludes that it has met the acceptance criteria, process block (9) is entered. (9) Upon successfully meeting the acceptance criteria for a given ITAAC, the licensee can submit the 10 CFR 52.99(c)(1) ICN to the NRC. (10) The NRC will perform ITAAC closure verification activities. This decision block is identical to block (3). (11) If (10) is “yes,” the NRC staff has determined that the licensee has met the acceptance criteria. 4 A grouping of ITAAC that are related through similar construction processes, resulting products, and general inspection attributes; the intersection of a row and a column of the ITAAC Matrix. (SECY-08-117 and NRC Inspection Manual Chapter 2503, “Construction Inspection Program: Inspections of Inspections, Tests, Analyses and Acceptance Criteria (ITAAC) Related Work”) Appendix B to DG-1316, Page B-3 (12) The NRC determination that the licensee has successfully completed an ITAAC is published in the Federal Register until the last date for submission of requests for hearings under 10 CFR 52.103(a). The NRC can publish a Federal Register notice (FRN) for individual ITAAC (if needed) or multiple ITAAC (such as an entire family). The NRC is not required to publish an FRN after the last date for submission of requests for hearings under 10 CFR 52.103(a). (13) The licensee will apply developed programs, such as quality assurance and maintenance programs, to preserve the satisfaction of acceptance criteria for completed ITAAC and ensure the validity of ITAAC conclusions. (14) The licensee will submit 10 CFR 52.99(c)(2) ITAAC Post-Closure Notifications to report an event materially altering a closed ITAAC, as well as its resolution. Reporting thresholds for an event altering a closed ITAAC are described