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Category:ITAAC Closure Verification Evaluation Form (VEF)
MONTHYEARML23202A0942023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.a (Index No. 797) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1252023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.a (Index No. 797) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1852023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.03 (Index No. 72) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1782023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.02a (Index No. 13) for Vogtle Unit 4 Combined License (VOG4)
ML23201A2162023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.08 (Index No. 813) for Vogtle Unit 4 Combined License (VOG4)
ML23201A0662023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.03.04c (Index No. 603) for Vogtle Unit 4 Combined License (VOG4)
ML23201A0402023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.05a.i (Index No. 165) for Vogtle Unit 4 Combined License (VOG4)
ML23200A0412023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.04.02c (Index No. 624) for Vogtle Unit 4 Combined License (VOG4)
ML23200A0992023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.04e (Index No. 588) for Vogtle Unit 4 Combined License (VOG4)
ML23200A1972023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.04d (Index No. 587) for Vogtle Unit 4 Combined License (VOG4)
ML23200A3112023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.02.06a.ii (Index No. 530) for Vogtle Unit 4 Combined License (VOG4)
ML23200A3022023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.07a.i (Index No. 265) for Vogtle Unit 4 Combined License (VOG4)
ML23201A1632023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.02a (Index No. 159) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0772023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.06.02a (Index No. 355) for Vogtle Unit 4 Combined License (VOG4)
ML23199A2432023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.07.i (Index No. 78) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0592023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.05a.i (Index No. 19) for Vogtle Unit 4 Combined License (VOG4)
ML23199A2522023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.01.04 (Index No. 4) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3322023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.5.00.06 (Index No. 831) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1182023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.b (Index No. 798) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3022023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.01.14 (Index No. 700) for Vogtle Unit 4 Combined License (VOG4)
ML23198A2012023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.08a (Index No. 668) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1682023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.07 (Index No. 667) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1942023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.13a (Index No. 652) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1902023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.05c (Index No. 646) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0662023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.05.02.ii (Index No. 629) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3632023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.04.02.i (Index No. 557) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0912023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.4.02.02b for Combined License
ML23198A2462023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.4.02.02a (Index No. 497) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1082023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.04.10 (Index No. 337) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0332023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.07c for Combined License
ML23199A0442023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.12a.iii (Index No. 250) for Vogtle Unit 4 Combined License (VOG4)
ML23198A0722023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.11a.iv (Index No. 117) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1812023-07-14014 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.04.04.ii (Index No. 331) for Vogtle Unit 4 Combined License (VOG4)
ML23194A2072023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.02.02c (Index No. 595) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1802023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.02.03a (Index No. 703) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1782023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.04.02a (Index No. 622) for Vogtle Unit 4 Combined License (VOG4)
ML23194A0852023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.02a (Index No. 220) for Vogtle Unit 4 Combined License (VOG4)
ML23194A2292023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.06.03.i (Index No. 726) for Vogtle Unit 4 Combined License (VOG4)
ML23193A9962023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef_Icn)
ML23193A9832023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.03.02.i (Index No. 597) for Vogtle Unit 4 Combined License (VOG4)
ML23193A7852023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.01.02a (Index No. 506) for Vogtle Unit 4 Combined License (VOG4)
ML23193A4572023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.08 (Index No. 650) for Vogtle Unit 4 Combined License (VOG4)
ML23193A4532023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.10 (Index No. 206) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3752023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.16 (Index No. 821) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3722023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.03b (Index No. 661) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3712023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.17 (Index No. 822) for Vogtle Unit 4 Combined License (VOG4)
ML23193B0192023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.05c (Index No. 786) for Vogtle Unit 4 Combined License (VOG4)
ML23193A0132023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.10.i (Index No. 815) for Vogtle Unit 4 Combined License (VOG4)
ML23192A8312023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.05.i (Index No. 98) for Vogtle Unit 4 Combined License (VOG4)
ML23192A4562023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.02.06c.i (Index No. 532) for Vogtle Unit 4 Combined License (VOG4)
2023-07-21
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UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC)
A Lead Reviewer in concert with other reviewer(s) assigned to an uncompleted ITAAC notification (UIN) review will complete this form for the ITAAC under review.
Docket No: 5200025 Plant Name: Vogtle Unit 3 Combined License Licensee Name: Southern Nuclear Operating Combined NPF-91 Company, Inc. License No:
ITAAC ID No: 2.6.03.07 ITAAC Type: Targeted ITAAC Family Designation or 08F enter N/A:
Uncompleted ITAAC Notification (UIN) ADAMS ML No: ML18152B686 Name of Lead Reviewer: Kleeh, Edmund Enter Yes in the blank at the beginning of a statement below if the whole statement is true, No if the whole or part of the statement is not true, and N/A if the statement is not applicable.
- a. Yes The UIN identifies all of the following: (1) licensee, (2) plant site name, (3) unit number, and (4) plants docket number.
- b. Yes The ITAAC as stated in the UIN matches the ITAAC as stated in the combined license.
- c. No NRC personnel with the requisite technical and engineering knowledge has/have determined that the ITAAC Completion Description (ICD) of the UIN contains sufficient information, including summarizing the methodology for performing the ITAAC, to demonstrate that the licensee will successfully perform the inspection, test, and/or analysis stated in the ITAAC if the licensee uses the methodology described in the UIN.
The methodology described in the ICD of the UIN either was reviewed and approved by the NRC, or is acceptable based on sound scientific, mathematical, and/or engineering principles, and is repeatable, if necessary, without any significant change to the reported result.
- d. No NRC personnel with the requisite technical and engineering knowledge has/have determined that the ICD of the UIN contains sufficient information to demonstrate that the licensee will be able to show that it has fully met the entire acceptance criterion stated in the ITAAC if it performs the ITAAC as stated in the UIN.
- e. N/A For ITAAC specified as being performed on as-built structures, systems, or components (SSCs): If the UIN indicates that the inspections, tests, and/or analyses of the ITAAC are being performed at Page 1 of 2
UNCOMPLETED ITAAC NOTIFICATION CHECKLIST (UINC) location(s) other than the final installed location, then the UIN, based on the guidance in NEI 08-01 either summarizes a technical justification or provides a reference to a generic technical justification in the ICD of the UIN that establishes why it is acceptable to perform the ITAAC at location(s) other than the final installed location. [Enter N/A if the ITAAC is not being performed at a remote location or if the ITAAC is not specified as as-built.]
- f. No An additional reviewer was assigned to the UIN review with his or her name entered into the blank at the top of this page based on his or her expertise being required If the NRC reviewers determine that a UIN has sufficient information, this is based on the UINs description of the proposed methodology for completing the ITAAC. The UIN review is not based on consideration of actual performance of the ITAAC, the acceptance criteria results, the completion of NRC inspections, or the resolution of NRC inspection findings, if any. These matters will be addressed during the NRCs review of the later ITAAC closure notification (ICN) for that ITAAC. The NRC staff plans to rely on a UIN review in its review of the later ICN to the extent that the ITAAC completion methods described in the UIN and ICN are the same, subject to new information that might arise between the UIN and ICN reviews.
Lead Reviewer: Kleeh, Edmund Date: 7/19/2018 Lead Approver: Welch, Christopher Date: 7/19/2018 Licensing PM: Hoellman, Jordan Page 2 of 2
