ML20281A400
| ML20281A400 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 10/01/2020 |
| From: | James Gaslevic NRC/NRR/VPOB |
| To: | |
| James Gaslevic Ex 2776 | |
| References | |
| Download: ML20281A400 (4) | |
Text
VOICES DASHBOARD REPORT - VOG4 Note: This pie chart accounts for the completion of each ITAAC. If no UIN or ICN has been received for a given ITAAC it is counted as not received. Once a UIN has been received, it will be counted as UIN Under Review or UIN accepted. If the UIN requires resubmittal, the ITAAC counts as not received. Once an ICN is received it will be counted as ICN Under Review or Verified as Completed. If an ICN is not accepted, the count reverts back to Not Received, or UIN Accepted as applicable.
Review Time Total ICNs Currently In Review Under 30 0
30 to 45 0
Over 45 0
Total 0
Review Time Total UINs Currently In Review Under 30 0
30 to 45 0
Over 45 0
Total 0
Review Time ICNs Under Disposition Under 30 0
30 to 45 0
Over 45 0
Total 0
Under disposition is an interim status assigned to an ICN when staff identify a potential lack of information. The under disposition status will be applied while the issue is under discussion with the licensee until a final status of verified or insufficient information is determined.
1 October 1, 2020
2 October 1, 2020
Days in Review charts provide the number of days in review on average for each ICN or UIN closed in a given month.The number above each month's entry reflects the total number of UINs or ICNs closed in that month.
Note: Months with no completed reviews will display without data.
Note: Months with no completed reviews will display without data.
3 October 1, 2020
62%
38%
VogtleU4:NRCITAACInspectionPlanStatus CompletedITAACInspectionPlans ITAACInspectionPlansNot Complete DatedOctober1,2020 NOTE:"ITAACInspection PlansNotComplete" includelongterm inspectionsinprogressand constructionandtest activitiesnotreadyfor inspection.
92 96 99 102 102 103 105 105 0
0 0
0 0
0 0
0 0
20 40 60 80 100 120 2/2020&Prior Mar20 Apr20 May20 Jun20 Jul20 Aug20 Sep20 VogtleUnit4:NRCITAACInspectionCompletionStatusvs.
ICNsSubmitted&Verified NRCITAACInspectionIncompleteforICNsSubmitted ICNsSubmittedandVerified(AccumulatingTotal)
DatedOctober1,2020