ML20343A074

Dashboard Report 12-2-2020

ML20343A074
Person / Time
Site:	Vogtle
Issue date:	12/02/2020
From:	James Gaslevic NRC/NRR/VPOB
To:
James Gaslevic Ex 2776
References
Download: ML20343A074 (4)

Text

December 2, 2020 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 Total ICNs Review Time Total UINs Review Time ICNs Under Time Currently In Currently In Disposition Review Review Under 30 0 Under 30 0 Under 30 0 30 to 45 0 30 to 45 0 30 to 45 0 Over 45 0 Over 45 0 Over 45 0 Total 0 Total 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.

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December 2, 2020 2

December 2, 2020 Note: Months with no completed reviews will display without data.

Note: Months with no completed reviews will display without data.

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.

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Vogtle Unit 4: NRC ITAAC Inspection Completion Status vs.

ICNs Submitted & Verified Dated December 4, 2020 120 0 0 0 0 0 0 0 0 0 100 105 105 105 105 0 102 102 103 99 96 92 80 60 40 20 0

2/2020 & Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Prior NRC ITAAC Inspection Incomplete for ICNs Submitted ICNs Submitted and Verified (Accumulating Total)

Vogtle U4: NRC ITAAC Inspection Plan Status Dated December 4, 2020 Completed ITAAC Inspection Plans ITAAC Inspection Plans Not Complete 38%

NOTE: "ITAAC Inspection Plans Not Complete" include long-term inspections in progress and construction and test 62%

activities not ready for inspection.