ML21004A107
| ML21004A107 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/04/2021 |
| From: | James Gaslevic NRC/NRR/VPOB |
| To: | |
| James Gaslevic Ex 2776 | |
| References | |
| Download: ML21004A107 (84) | |
Text
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License Key for Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Status Report The following describes each column in the report:
ITAAC Index No.: A sequential number assigned to each ITAAC in Appendix C of the combined license (COL) at issuance. Because ITAAC may be added, deleted, or consolidated through license amendments, the highest ITAAC index number may not equal the total number of ITAAC. An ITAAC index number may also be out of numerical sequence from the current COL due to ITAAC amendments after initial COL issuance.
ITAAC No.: A number assigned to an ITAAC based on the Section of Appendix C of the COL in which the ITAAC appears.
ITAAC Notification Type (ICN, IPCN, UIN): The three types of licensee ITAAC notifications listed in this report:
- ICN: ITAAC closure notifications (ICNs) submitted pursuant to 10 CFR 52.99(c)(1),
- IPCN: ITAAC post-closure notifications (IPCNs) submitted pursuant to 10 CFR 52.99(c)(2), and
- UIN: uncompleted ITAAC notifications (UINs) submitted pursuant to 10 CFR 52.99(c)(3).
ITAAC Notification: The Agencywide Documents Access and Management System (ADAMS) accession numbers for the licensees ITAAC notifications.
NRC Checklist (VEF or UINC): The Agencywide Documents Access and Management System (ADAMS) accession numbers for the NRC staffs verification and evaluation forms (VEFs) and Uncompleted ITAAC Notification Checklists (UINCs). A VEF documents the NRCs review of ICNs and IPCNs. A UINC documents the NRCs review of UINs.
ITAAC Notification Review Status: The status of the NRCs review of the ITAAC notification.
- Unconditionally Verified as Completed or Federal Register Notice Published denote when the NRC has found an ICN or IPCN is acceptable. The licensee has successfully completed the closure of these ITAAC.
- Sufficient Information denotes when the UIN sufficiently describes the proposed methodology for closing the ITAAC. UIN reviews are not based on actual performance of the ITAAC, the acceptance criteria results, the completion of NRC inspections, or the resolution of NRC inspection findings. The NRC considers these matters during corresponding ICN review.
Federal Register No. or NRC Letter: The Federal Register No. is the citation for periodically-issued Federal Register notices of NRC determinations that ITAAC have been successfully completed. An NRC letter explains to the licensee why the NRC has determined that an ITAAC notification is not acceptable.
NRC Construction Inspection Report(s): ADAMS Accession No. for reports documenting ITAAC-related construction inspections.
NRC Vendor Inspection Report(s): ADAMS Accession No. for reports documenting ITAAC-related vendor inspections.
Report Print Date: 1/4/2021 7:18:15 Page 1 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 1 2.1.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 2 2.1.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 3 2.1.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 4 2.1.01.04 UIN ML18205A453 ML18262A386 Sufficient Information 2.1.01.04 ICN Not Received 5 2.1.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 6 2.1.01.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 7 2.1.01.06.ii ICN ML16214A254 ML17103A215 Federal Register 82 FR 34992 ML17044A539 Notice Published 8 2.1.01.07.i ICN ML16180A116 ML17109A172 Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 10 2.1.01.07.iii ICN ML16182A343 ML16193A370 Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv ICN ML16182A353 ML17300B210 Federal Register 83 FR 6217 ML17044A539 Notice Published ML17317A527 Report Print Date: 1/4/2021 7:18:15 Page 2 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 12 2.1.02.01 UIN ML17214A765 ML18107A307 Sufficient Information 2.1.02.01 ICN ML20353A351 ML20356A154 Unconditionally Verified as Completed 13 2.1.02.02a UIN ML18032A511 ML18100A785 Sufficient ML17132A345 ML14073A652 Information ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 2.1.02.02a ICN Not Received 14 2.1.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 15 2.1.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 16 2.1.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 17 2.1.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 18 2.1.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 3 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 19 2.1.02.05a.i UIN ML18106A741 ML18116A142 Sufficient ML17317A527 ML12128A072 Information ML18045A476 ML12128A072 ML18226A348 ML14231B268 ML19220B678 ML15078A379 ML19309D596 ML17311A267 ML20128J831 ML14073A652 ML20315A455 ML12313A461 ML16307A159 ML20128J831 ML18102B171 2.1.02.05a.i ICN Not Received 20 2.1.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 21 2.1.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 22 2.1.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 23 2.1.02.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 24 2.1.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 25 2.1.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 26 2.1.02.07b UIN ML19225C361 ML19232A474 Sufficient Information 2.1.02.07b ICN Not Received 27 2.1.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 28 2.1.02.08a.i ICN ML16182A337 ML17276B854 Federal Register 82FR55658 ML16032A554 Notice Published ML17226A034 29 2.1.02.08a.ii ICN ML16236A280 ML16271A445 Federal Register 81FR69553 ML16032A554 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 4 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 30 2.1.02.08b UIN ML19030B400 ML19036A801 Sufficient ML20315A455 Information 2.1.02.08b ICN Not Received 31 2.1.02.08c ICN ML16180A305 ML16189A265 Federal Register 83FR34890 Notice Published 32 2.1.02.08d.i UIN ML19050A368 ML19063A967 Sufficient ML20042E292 Information ML20315A455 2.1.02.08d.i ICN ML20216A481 ML20231A464 Federal Register 85FR67017 ML20042E292 Notice Published ML20315A455 33 2.1.02.08d.ii UIN ML18205A423 ML18233A283 Sufficient ML20128J831 Information 2.1.02.08d.ii ICN ML20034E985 ML20038A372 Federal Register 85FR16388 ML20128J831 Minor correction - Reference 2 Notice Published in the ICN should be SV3-RCS-ITR-800033 Rev. 0.
34 2.1.02.08d.iii ICN ML17016A015 ML17270A102 Federal Register 82 FR 55658 ML17132A345 Notice Published ML17226A034 35 2.1.02.08d.iv UIN ML19283C412 ML19291A613 Sufficient ML17132A345 Information 2.1.02.08d.iv ICN ML20090B740 ML20094G412 Federal Register 85FR29755 ML17132A345 Notice Published 36 2.1.02.08d.v ICN ML19268B736 ML19274C649 Federal Register 84FR55183 ML18226A348 Minor error in ITA part v Notice Published ML19309D596 missing "discharge", but IDB demostrates that AC is met.
37 2.1.02.08d.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 38 2.1.02.08d.vii ICN ML16245A226 ML18051A575 Federal Register 83FR6217 ML17044A539 Notice Published ML17317A527 39 2.1.02.08d.viii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 40 2.1.02.08e UIN ML18211A636 ML18262A387 Sufficient Information 2.1.02.08e ICN ML20188A332 ML20191A289 Federal Register 85FR67017 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 5 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 41 2.1.02.09a UIN ML19336D350 ML19339E702 Sufficient ML20315A455 Information 2.1.02.09a ICN Not Received 42 2.1.02.09b.i ICN ML16357A081 ML16363A410 Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii UIN ML18107A114 ML18135A164 Sufficient Information 2.1.02.09b.ii ICN ML20244A271 ML20254A103 Unconditionally 85FR67017 Verified as Completed 44 2.1.02.09c UIN ML19163A187 ML19178A365 Sufficient Information 2.1.02.09c ICN Not Received 45 2.1.02.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 46 2.1.02.11a.i UIN ML19031B848 ML19036A967 Sufficient ML20315A455 Information 2.1.02.11a.i ICN Not Received 47 2.1.02.11a.ii UIN ML19354A050 ML20013D709 Sufficient Information 2.1.02.11a.ii ICN Not Received 48 2.1.02.11b.i UIN ML19024A334 ML19031C938 Sufficient ML20315A455 Information 2.1.02.11b.i ICN Not Received 49 2.1.02.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 50 2.1.02.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 6 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 51 2.1.02.11c.i UIN ML18355A673 ML19010A183 Sufficient Information 2.1.02.11c.i ICN Not Received 52 2.1.02.11c.ii UIN ML17186A065 ML17215A901 Sufficient Cover letter says ITAAC Information 2.2.02.11c.ii instead of 2.1.02.11c.ii 2.1.02.11c.ii ICN Not Received 53 2.1.02.12a.i UIN ML18235A364 ML18241A127 Sufficient ML14016A447 Information ML14016A447 2.1.02.12a.i ICN ML20272A193 ML20279A580 Unconditionally ML14016A447 Verified as ML14016A447 Completed 54 2.1.02.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 55 2.1.02.12a.iii UIN ML19221B697 ML19231A068 Sufficient Information 2.1.02.12a.iii ICN Not Received 56 2.1.02.12a.iv UIN ML18065A056 ML18079A869 Sufficient ML17226A034 ML12158A154 Information ML13302B397 ML15210A806 ML16027A153 2.1.02.12a.iv ICN Not Received 57 2.1.02.12a.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 58 2.1.02.12a.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 59 2.1.02.12a.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 60 2.1.02.12a.viii ICN ML17016A010 ML17264A367 Federal Register 83FR34890 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 7 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 61 2.1.02.12a.ix UIN ML19283B702 ML19291A801 Sufficient Information 2.1.02.12a.ix ICN ML20090C208 ML20094G300 Federal Register 85FR29755 Notice Published 62 2.1.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 63 2.1.02.13a UIN ML18117A269 ML18122A294 Sufficient Information 2.1.02.13a ICN Not Received 64 2.1.02.13b UIN ML19163A117 ML19179A083 Sufficient ML20315A455 Information 2.1.02.13b ICN Not Received 65 2.1.02.13c UIN ML17186A049 ML17283A243 Sufficient Information 2.1.02.13c ICN Not Received 66 2.1.02.14 UIN ML17186A119 ML18107A310 Sufficient Information 2.1.02.14 ICN Not Received 67 2.1.02.15 UIN ML18142A318 ML18152A857 Sufficient Information 2.1.02.15 ICN Not Received 68 2.1.03.01 UIN ML18045A380 ML17061A230 Sufficient Information 2.1.03.01 ICN Not Received 69 2.1.03.02a UIN ML19151A634 ML19157A211 Sufficient Information 2.1.03.02a ICN ML20115E455 ML20119A863 Federal Register 85FR29755 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 8 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 70 2.1.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 71 2.1.03.02c ICN ML17004A136 ML17058A265 Federal Register 82 FR 19758 ML14311A666 Notice Published ML17044A539 72 2.1.03.03 UIN ML18057A812 ML18135A159 Sufficient ML14311A666 Information ML15037A406 ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 2.1.03.03 ICN Not Received 73 2.1.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 74 2.1.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 75 2.1.03.06.i UIN ML19305A429 ML19310D790 Sufficient ML18226A348 Information ML20128J831 ML20315A455 2.1.03.06.i ICN Not Received 76 2.1.03.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 77 2.1.03.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 78 2.1.03.07.i UIN ML18179A080 ML18205A284 Sufficient Information 2.1.03.07.i ICN Not Received 79 2.1.03.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 80 2.1.03.08 ICN ML13213A154 ML13233A334 Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 9 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 82 2.1.03.09a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 83 2.1.03.09b UIN ML19191A173 ML19198A136 Sufficient Information 2.1.03.09b ICN Not Received 84 2.1.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 85 2.1.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 86 2.1.03.11 ICN ML13213A155 ML13274A279 Federal Register 78FR65007 ML13312A316 Notice Published 87 2.1.03.12 UIN ML18142A295 ML18152A856 Sufficient Information 2.1.03.12 ICN Not Received 88 2.1.03.13 UIN ML17341A658 ML18003B235 Sufficient Information 2.1.03.13 ICN ML20330A315 ML20337A184 Unconditionally Verified as Completed 89 2.1.03.14 ICN ML17152A201 ML17242A256 Federal Register 83FR34890 Notice Published 90 2.2.01.01 UIN ML18072A250 ML18079A867 Sufficient ML17044A539 Information ML19135A691 2.2.01.01 ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 10 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 91 2.2.01.02a UIN ML18054A121 ML18100A783 Sufficient ML110460304 Information ML112232161 ML11313A194 ML12046A144 ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 2.2.01.02a ICN Not Received 92 2.2.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 93 2.2.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 94 2.2.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 95 2.2.01.04a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 11 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 96 2.2.01.04a.ii ICN ML18362A186 ML19016A155 Federal Register 84FR14980 ML12046A144 Notice Published ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18134A348 97 2.2.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 98 2.2.01.05.i UIN ML19017A280 ML19030A936 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML12179A413 ML19220B678 ML16357A725 ML19309D596 ML15148A419 ML20128J831 ML20315A455 2.2.01.05.i ICN Not Received 99 2.2.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 100 2.2.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 101 2.2.01.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 102 2.2.01.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 103 2.2.01.06b UIN ML19224B575 ML19232A074 Sufficient Information 2.2.01.06b ICN Not Received 104 2.2.01.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 12 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 105 2.2.01.06d.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 106 2.2.01.06d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 107 2.2.01.07.i UIN ML18180A090 ML18205A299 Sufficient ML20224A009 Information ML20315A455 2.2.01.07.i ICN ML20345A263 ML20352A194 Insufficient ML20224A009 SNC is submitting a new ICN Information ML20315A455 to correct the leakage value.
2.2.01.07.i ICN ML20353A407 In Closure Review ML20224A009 ML20315A455 108 2.2.01.07.ii UIN ML19266A636 ML19270E655 Sufficient Information 2.2.01.07.ii ICN Not Received 109 2.2.01.08 UIN ML18019A181 ML18030A793 Sufficient ML18317A395 Information ML19135A691 ML20042E292 ML20128J831 2.2.01.08 ICN Not Received 110 2.2.01.09 UIN ML19221B724 ML19225D235 Sufficient ML20315A455 Information 2.2.01.09 ICN Not Received 111 2.2.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 112 2.2.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 113 2.2.01.10c UIN ML17186A045 ML17285A441 Sufficient Information 2.2.01.10c ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 13 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 114 2.2.01.11a.i UIN ML18235A302 ML18241A132 Sufficient ML17226A034 ML14016A447 Information ML18045A476 ML14016A447 2.2.01.11a.i ICN ML20329A417 ML20337A170 Unconditionally ML17226A034 ML14016A447 Verified as ML18045A476 ML14016A447 Completed 115 2.2.01.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 116 2.2.01.11a.iii UIN ML20031D681 ML20034D662 Sufficient Information 2.2.01.11a.iii ICN Not Received 117 2.2.01.11a.iv UIN ML19151A640 ML19156A215 Sufficient Information 2.2.01.11a.iv ICN Not Received 118 2.2.01.11b UIN ML18152B741 ML18166A283 Sufficient ML20224A009 Information 2.2.01.11b ICN Not Received 119 2.2.02.01 UIN ML17235B093 ML17241A225 Sufficient Information 2.2.02.01 ICN Not Received 120 2.2.02.02a UIN ML18074A041 ML18102A975 Sufficient ML18317A395 Information 2.2.02.02a ICN Not Received 121 2.2.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 122 2.2.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 123 2.2.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 124 2.2.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 14 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 125 2.2.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 126 2.2.02.05a.i UIN ML18054A655 ML18072A337 Sufficient ML18045A476 ML12108A097 Information ML16357A725 2.2.02.05a.i ICN Not Received 127 2.2.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 128 2.2.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 129 2.2.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 130 2.2.02.05c UIN ML17276A072 ML18033A085 Sufficient Cover sheet is at Information ML17276A070.
2.2.02.05c ICN ML20281A568 ML20282A747 Unconditionally Verified as Completed 131 2.2.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 132 2.2.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 133 2.2.02.06b UIN ML19200A257 ML19206A015 Sufficient Information 2.2.02.06b ICN Not Received 134 2.2.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 135 2.2.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 136 2.2.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 15 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 137 2.2.02.07a.iii UIN ML19304B738 ML19311C458 Sufficient Information 2.2.02.07a.iii ICN ML20346A441 ML20349A277 Unconditionally Verified as Completed 138 2.2.02.07b.i UIN ML19266A596 ML19275G847 Sufficient ML20224A009 Information 2.2.02.07b.i ICN Not Received 139 2.2.02.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 140 2.2.02.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 141 2.2.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 142 2.2.02.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 143 2.2.02.07e.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 144 2.2.02.07e.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 145 2.2.02.07f.i UIN ML19266A623 ML19275F500 Sufficient Information 2.2.02.07f.i ICN Not Received 146 2.2.02.07f.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 147 2.2.02.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 148 2.2.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 149 2.2.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 150 2.2.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 16 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 151 2.2.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 152 2.2.02.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 153 2.2.02.10c UIN ML17186A047 ML17285A439 Sufficient Information 2.2.02.10c ICN Not Received 154 2.2.02.11a.i UIN ML18235A313 ML18241A327 Sufficient Information 2.2.02.11a.i ICN Not Received 155 2.2.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 156 2.2.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 157 2.2.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 158 2.2.03.01 UIN ML18068A089 ML18079A739 Sufficient Information 2.2.03.01 ICN Not Received 159 2.2.03.02a UIN ML18089A363 ML18144B008 Sufficient ML16356A258 ML112440588 Information ML17044A539 ML14073A652 ML17132A345 ML17346A937 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 2.2.03.02a ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 17 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 160 2.2.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 161 2.2.03.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 162 2.2.03.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 163 2.2.03.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 164 2.2.03.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 165 2.2.03.05a.i UIN ML18054A413 ML18085B153 Sufficient ML18045A476 ML12128A072 Information ML18226A348 ML12128A072 ML19220B678 ML14231B268 ML20128J831 ML15078A379 ML20315A455 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 2.2.03.05a.i ICN Not Received 166 2.2.03.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 167 2.2.03.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 168 2.2.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 169 2.2.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 170 2.2.03.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 171 2.2.03.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 18 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 172 2.2.03.07b UIN ML19225C195 ML19232A197 Sufficient Information 2.2.03.07b ICN Not Received 173 2.2.03.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 174 2.2.03.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 175 2.2.03.08b.01 UIN ML20126G499 ML20127H958 Sufficient Information 2.2.03.08b.01 ICN Not Received 176 2.2.03.08b.02 ICN ML18243A028 ML18260A329 Federal Register 83FR53321 ML18317A395 Notice Published 177 2.2.03.08c.i.01 UIN ML17186A132 ML17268A061 Sufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.01 ICN ML20150A466 ML20174A334 Unconditionally 85FR67017 ML20042E292 Verified as ML20224A009 Completed 178 2.2.03.08c.i.02 UIN ML17186A127 ML17269A091 Sufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.02 ICN ML20076B809 ML20113F006 Federal Register 85FR29755 ML20042E292 Notice Published ML20224A009 179 2.2.03.08c.i.03 UIN ML18120A301 ML18135A160 Sufficient ML20042E292 ML112440588 Information ML20224A009 ML17346A937 2.2.03.08c.i.03 ICN ML20132A103 ML20148M211 Federal Register 85FR67017 ML20042E292 ML112440588 Notice Published ML20224A009 ML17346A937 Report Print Date: 1/4/2021 7:18:15 Page 19 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 180 2.2.03.08c.i.04 UIN ML18120A264 ML18135A165 Sufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.04 UIN ML18120A264 ML18135A165 Sufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.04 ICN ML20150A477 ML20176A282 Insufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.04 ICN ML20150A477 ML20176A282 Insufficient 85FR67017 ML20042E292 Information ML20224A009 2.2.03.08c.i.04 ICN ML20212L421 ML20216A211 Federal Register ML20042E292 Notice Published ML20224A009 2.2.03.08c.i.04 ICN ML20212L421 ML20216A211 Federal Register 85FR67017 ML20042E292 Notice Published ML20224A009 181 2.2.03.08c.ii UIN ML19050A364 ML19071A297 Sufficient ML20042E292 Information ML20315A455 2.2.03.08c.ii ICN ML20206K860 ML20217L464 Federal Register 85FR67017 ML20042E292 Notice Published ML20315A455 182 2.2.03.08c.iii ICN ML19240B428 ML19246B207 Federal Register 84FR55183 ML19309D596 Notice Published 183 2.2.03.08c.iv.0 ICN ML18316A008 ML18341A090 Federal Register 84FR14980 ML19045A614 Notice Published 1
184 2.2.03.08c.iv.0 ICN ML19210D557 ML19218A184 Federal Register 84FR55183 ML19309D596 Notice Published 2
185 2.2.03.08c.iv.0 ICN ML18292A724 ML18302A056 Federal Register 84FR14980 ML19045A614 Notice Published 3
186 2.2.03.08c.iv.0 ICN ML18261A042 ML18275A174 Federal Register 83FR53321 ML18317A395 Notice Published 4
187 2.2.03.08c.v.01 ICN ML18268A109 ML18288A226 Federal Register 84FR14980 ML18226A348 Notice Published ML18317A395 188 2.2.03.08c.v.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 189 2.2.03.08c.vi.0 ICN ML16162A138 ML16189A269 Federal Register 81FR69553 ML16210A448 Notice Published 1
Report Print Date: 1/4/2021 7:18:15 Page 20 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 190 2.2.03.08c.vi.0 ICN ML15043A449 ML15086A214 Federal Register 81FR69553 ML15124A857 Notice Published 2
191 2.2.03.08c.vi.0 ICN ML19304C160 ML19318D304 Federal Register 85FR6001 ML20042E292 Notice Published 3
192 2.2.03.08c.vii UIN ML18082A335 ML18107A388 Sufficient Information 2.2.03.08c.vii ICN Not Received 193 2.2.03.08c.viii UIN ML18149A395 ML18157A385 Sufficient Information 2.2.03.08c.viii ICN Not Received 194 2.2.03.08c.ix UIN ML17339A433 ML18030A760 Sufficient ML17044A539 Information 2.2.03.08c.ix ICN Not Received 195 2.2.03.08c.x UIN ML19269B896 ML19274B835 Sufficient ML16245A895 Information ML17044A539 ML20042E292 2.2.03.08c.x ICN ML19357A036 ML20014E473 Insufficient ML16245A895 This is a partial ICN. ITAAC Information ML17044A539 will not be closed until a final ML20042E292 ICN is accepted. E&DCR APP-AX01-GEF-019 Rev ) was reviewed and accepted by staff.
2.2.03.08c.x ICN Not Received 196 2.2.03.08c.xi ICN ML16211A162 ML17024A088 Federal Register 82 FR 19758 ML17044A539 Notice Published 197 2.2.03.08c.xii ICN ML19354A548 ML20013G909 Federal Register 85FR16388 ML20042E292 Notice Published 198 2.2.03.08c.xiii UIN ML18082A372 ML18107A391 Sufficient Information 2.2.03.08c.xiii ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 21 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 199 2.2.03.08c.xiv ICN ML18082A064 ML18107A455 Federal Register 83FR34890 Notice Published 200 2.2.03.08d ICN ML18292A733 ML18304A203 Federal Register 84FR14980 Notice Published 201 2.2.03.09a.i UIN ML18120A282 ML18135A162 Sufficient ML20042E292 Information ML20224A009 2.2.03.09a.i ICN ML20132A159 ML20149K636 Federal Register 85FR67017 ML20042E292 Differences between the Notice Published ML20224A009 ITAAC Complete Notification and the Uncompleted ITAAC Notification were discussed at the May 21, 2020 public meeting. The meeting summary can be found at ADAMS Accession No. ML20148M138.
202 2.2.03.09a.ii ICN ML19354A607 ML20007D125 Federal Register 85FR16388 Notice Published 203 2.2.03.09a.iii ICN ML19120A095 ML19128A166 Federal Register 84FR34953 Notice Published 204 2.2.03.09b ICN ML17118A004 ML17144A253 Federal Register 82 FR 34992 ML17044A539 Notice Published 205 2.2.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 140 206 2.2.03.10 UIN ML19240B002 ML19247B866 Sufficient ML20224A009 Information 2.2.03.10 ICN Not Received 207 2.2.03.11a.i UIN ML19031A960 ML19043A871 Sufficient Information 2.2.03.11a.i ICN Not Received 208 2.2.03.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 22 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 209 2.2.03.11b.i UIN ML18355A794 ML19010A186 Sufficient ML20315A455 Information 2.2.03.11b.i ICN Not Received 210 2.2.03.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 211 2.2.03.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 212 2.2.03.11c.i UIN ML18353B211 ML18365A291 Sufficient Information 2.2.03.11c.i ICN Not Received 213 2.2.03.11c.ii UIN ML17186A131 ML18106A747 Sufficient Information 2.2.03.11c.ii ICN Not Received 214 2.2.03.12a.i UIN ML18106A742 ML18109A212 Sufficient ML17226A034 ML12158A154 Information ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 2.2.03.12a.i ICN Not Received 215 2.2.03.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 216 2.2.03.12a.iv UIN ML19161A102 ML19162A199 Sufficient ML20042E292 Information ML20224A009 ML20315A455 2.2.03.12a.iv ICN ML20287A408 Unconditionally ML20042E292 Verified as ML20224A009 Completed ML20315A455 217 2.2.03.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 23 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 218 2.2.03.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 219 2.2.04.01 UIN ML18033A047 ML18058A837 Sufficient Information 2.2.04.01 ICN Not Received 220 2.2.04.02a UIN ML18072A155 ML18106A750 Sufficient ML20128J831 Information 2.2.04.02a ICN Not Received 221 2.2.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 222 2.2.04.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 223 2.2.04.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 224 2.2.04.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 225 2.2.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 226 2.2.04.05a.i UIN ML18057A451 ML18078A660 Sufficient Information 2.2.04.05a.i ICN Not Received 227 2.2.04.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 228 2.2.04.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 229 2.2.04.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 230 2.2.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 231 2.2.04.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 24 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 232 2.2.04.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 233 2.2.04.07b UIN ML19210D530 ML19219A209 Sufficient Information 2.2.04.07b ICN Not Received 234 2.2.04.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 235 2.2.04.08a.i ICN ML17244A095 ML17263A113 Federal Register 82 FR 55658 Notice Published 236 2.2.04.08a.ii ICN ML17244A492 ML17264A355 Federal Register 82 FR 55658 Notice Published 237 2.2.04.08b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 238 2.2.04.08b.ii ICN ML17262A674 ML17278A664 Federal Register 83FR34890 Notice Published 239 2.2.04.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 240 2.2.04.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 241 2.2.04.09a.ii UIN ML19162A231 ML19178A306 Sufficient Information 2.2.04.09a.ii ICN Not Received 242 2.2.04.09b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 243 2.2.04.09b.ii ICN ML16313A510 ML16320A241 Federal Register 83FR34890 Notice Published 244 2.2.04.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 245 2.2.04.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 246 2.2.04.11b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 25 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 247 2.2.04.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 248 2.2.04.12a.i UIN ML18235A290 ML18257A163 Sufficient Information 2.2.04.12a.i ICN Not Received 249 2.2.04.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 250 2.2.04.12a.iii UIN ML19221B718 ML19248C447 Sufficient Attachment C, SGS-56A/B Information should be Steam Generator 2 not 1.
2.2.04.12a.iii ICN Not Received 251 2.2.04.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 252 2.2.05.01 UIN ML18033A051 ML18058A845 Sufficient Information 2.2.05.01 ICN Not Received 253 2.2.05.02a UIN ML19177A301 ML19196A098 Sufficient Information 2.2.05.02a ICN Not Received 254 2.2.05.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 255 2.2.05.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 256 2.2.05.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 257 2.2.05.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 258 2.2.05.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 26 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 259 2.2.05.05a.i UIN ML18065A063 ML18078A770 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML16357A725 2.2.05.05a.i ICN Not Received 260 2.2.05.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 261 2.2.05.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 262 2.2.05.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 263 2.2.05.06a UIN ML19224B395 ML19232A222 Sufficient Information 2.2.05.06a ICN Not Received 264 2.2.05.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 265 2.2.05.07a.i UIN ML19210D661 ML19218A189 Sufficient Information 2.2.05.07a.i ICN Not Received 266 2.2.05.07a.ii ICN ML18257A055 ML18264A316 Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 268 2.2.05.07b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 269 2.2.05.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 270 2.2.05.07c UIN ML19051A082 ML19064A982 Sufficient Information 2.2.05.07c ICN Not Received 271 2.2.05.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 27 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 272 2.2.05.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 273 2.2.05.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 274 2.2.05.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 275 2.2.05.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 276 2.2.05.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 277 2.2.05.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 278 2.3.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 279 2.3.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 280 2.3.01.03.i ICN ML15211A228 ML15281A351 Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii UIN ML19106A207 ML19114A277 Sufficient Information 2.3.01.03.ii ICN Not Received 282 2.3.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 283 2.3.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 284 2.3.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 285 2.3.02.02a UIN ML18117A305 ML18144B006 Sufficient Information 2.3.02.02a ICN Not Received 286 2.3.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 28 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 287 2.3.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 288 2.3.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 289 2.3.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 290 2.3.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 291 2.3.02.05.i UIN ML18057A434 ML18079B162 Sufficient ML12108A097 Information ML16357A725 2.3.02.05.i ICN Not Received 292 2.3.02.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 293 2.3.02.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 294 2.3.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 295 2.3.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 296 2.3.02.06b UIN ML19210D483 ML19219B054 Sufficient Information 2.3.02.06b ICN Not Received 297 2.3.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 298 2.3.02.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 299 2.3.02.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 300 2.3.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 29 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 301 2.3.02.08a.i UIN ML19339G167 ML19344A032 Sufficient Information 2.3.02.08a.i ICN Not Received 302 2.3.02.08a.ii ICN ML19079A248 ML19106A139 Federal Register 84FR34953 Notice Published 303 2.3.02.08a.iii UIN ML17244A081 ML17258A089 Sufficient Information 2.3.02.08a.iii ICN Not Received 304 2.3.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 305 2.3.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 306 2.3.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 307 2.3.02.10b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 308 2.3.02.10b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 309 2.3.02.11a.i UIN ML18235A273 ML18241A131 Sufficient ML14016A447 Information ML14016A447 2.3.02.11a.i ICN ML20353A159 ML20357B081 Unconditionally ML14016A447 Verified as ML14016A447 Completed 310 2.3.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 311 2.3.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 312 2.3.02.11a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 313 2.3.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 314 2.3.02.12a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 30 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 315 2.3.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 316 2.3.02.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 317 2.3.02.14 UIN ML19310F953 ML19316A416 Sufficient Information 2.3.02.14 ICN Not Received 318 2.3.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 319 2.3.03.02 ICN ML19203A292 ML19205A367 Federal Register 84FR55183 Notice Published 320 2.3.03.03a ICN ML16245A303 ML16271A438 Federal Register 83FR34890 Notice Published 321 2.3.03.03b ICN ML17276A088 ML17283A236 Federal Register 83FR34890 Notice Published 322 2.3.03.03c UIN ML19105B146 ML19112A218 Sufficient Information 2.3.03.03c ICN Not Received 323 2.3.03.03d ICN ML18089A296 ML18107A454 Federal Register 83FR34890 Notice Published 324 2.3.03.04 UIN ML19060A187 ML19296D944 Sufficient Information 2.3.03.04 ICN Not Received 325 2.3.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 326 2.3.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 327 2.3.04.02.i UIN ML18131A206 ML18143B311 Sufficient Information 2.3.04.02.i ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 31 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 328 2.3.04.02.ii UIN ML18275A052 ML18288A227 Sufficient Information 2.3.04.02.ii ICN Not Received 329 2.3.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 330 2.3.04.04.i UIN ML19177A292 ML19184A042 Sufficient Information 2.3.04.04.i ICN ML20350B435 ML20351A303 Unconditionally Verified as Completed 331 2.3.04.04.ii UIN ML18346A039 ML18354A915 Sufficient Information 2.3.04.04.ii ICN Not Received 332 2.3.04.05 UIN ML19050A395 ML19053A734 Sufficient Information 2.3.04.05 ICN Not Received 333 2.3.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 334 2.3.04.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 335 2.3.04.08 IPCN ML17139C486 ML17163A374 Federal Register 83FR34890 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria 2.3.04.08 ICN ML16027A263 ML16070A169 Federal Register 83FR34890 Notice Published 336 2.3.04.09 IPCN ML17139C539 ML17249A694 Federal Register 83FR34890 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria 2.3.04.09 ICN ML16214A247 ML16235A457 Federal Register 83FR34890 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 32 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 337 2.3.04.10 UIN ML19269D625 ML19280A742 Sufficient Information 2.3.04.10 ICN Not Received 338 2.3.04.11 ICN ML19123A310 ML19128A167 Federal Register 84FR34953 Notice Published 339 2.3.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 340 2.3.05.02.i UIN ML18060A011 ML18085A582 Sufficient Information 2.3.05.02.i ICN Not Received 341 2.3.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 342 2.3.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 343 2.3.05.03a.i ICN ML18211A623 ML18241A328 Federal Register 83FR53321 Notice Published 344 2.3.05.03a.ii ICN ML19179A072 ML19189A006 Federal Register 84FR55183 Notice Published 345 2.3.05.03a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 346 2.3.05.03b.i ICN ML19031C892 ML19057A186 Federal Register 84FR14980 Notice Published 347 2.3.05.03b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 348 2.3.05.03b.iii UIN ML19170A326 ML19179A093 Sufficient Information 2.3.05.03b.iii ICN Not Received 349 2.3.05.03c.i ICN ML19268B576 ML19274B841 Federal Register 84FR55183 Minor error - should be item Notice Published 3c in the ITAAC statement of the ICN Report Print Date: 1/4/2021 7:18:15 Page 33 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 350 2.3.05.03c.ii UIN ML19141A305 ML19149A399 Sufficient Information 2.3.05.03c.ii ICN ML20266G280 ML20269A289 Federal Register 85FR67017 Notice Published 351 2.3.05.03d.i ICN ML19268B669 ML19274B839 Federal Register 84FR55183 Minor error - should be item Notice Published 3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii UIN ML19141A337 ML19149A401 Sufficient Minor editorial error - ITAAC Information Statement, DC, should be 3.d not 3.c 2.3.05.03d.ii ICN ML20232D033 ML20234A279 Federal Register 85FR67017 Notice Published 353 2.3.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 354 2.3.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 355 2.3.06.02a UIN ML18117A341 ML18141A464 Sufficient Information 2.3.06.02a ICN Not Received 356 2.3.06.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 357 2.3.06.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 358 2.3.06.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 359 2.3.06.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 360 2.3.06.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 361 2.3.06.05a.i UIN ML18054A426 ML18068A217 Sufficient ML18045A476 Information ML18226A348 2.3.06.05a.i ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 34 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 362 2.3.06.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 363 2.3.06.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 364 2.3.06.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 365 2.3.06.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 366 2.3.06.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 367 2.3.06.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 368 2.3.06.07b UIN ML19224B478 ML19232A453 Sufficient Information 2.3.06.07b ICN Not Received 369 2.3.06.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 370 2.3.06.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 371 2.3.06.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 372 2.3.06.09a.i ICN ML18120A270 ML18151A734 Federal Register 83FR34890 Notice Published 373 2.3.06.09a.ii ICN ML18117A424 ML18135A163 Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i ICN ML15154A883 ML15197A154 Federal Register 83FR34890 Notice Published 375 2.3.06.09b.ii UIN ML19109A239 ML19116A103 Sufficient Information 2.3.06.09b.ii ICN Not Received 376 2.3.06.09b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 35 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 377 2.3.06.09b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 378 2.3.06.09b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 379 2.3.06.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 380 2.3.06.09d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 381 2.3.06.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 382 2.3.06.11a UIN ML19206A436 ML19213A188 Sufficient Information 2.3.06.11a ICN Not Received 383 2.3.06.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 384 2.3.06.12a.i UIN ML18235A067 ML18257A161 Sufficient ML14016A447 Information ML14016A447 2.3.06.12a.i ICN ML20345A299 ML20349A018 Unconditionally ML14016A447 Verified as ML14016A447 Completed 385 2.3.06.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 386 2.3.06.12a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 387 2.3.06.12a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 388 2.3.06.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 389 2.3.06.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 390 2.3.06.14 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 391 2.3.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 Report Print Date: 1/4/2021 7:18:15 Page 36 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 392 2.3.07.02a UIN ML18117A296 ML18123A537 Sufficient Information 2.3.07.02a ICN Not Received 393 2.3.07.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 394 2.3.07.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 395 2.3.07.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 396 2.3.07.05.i UIN ML18054A369 ML18085B155 Sufficient ML12108A097 Information ML16357A725 2.3.07.05.i ICN Not Received 397 2.3.07.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 398 2.3.07.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 399 2.3.07.06a UIN ML19200A256 ML19206A012 Sufficient Information 2.3.07.06a ICN Not Received 400 2.3.07.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 401 2.3.07.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 402 2.3.07.07b.i ICN ML19261A594 ML19266A447 Federal Register 84FR55183 Notice Published 403 2.3.07.07b.ii ICN ML19074A115 ML19094B326 Federal Register 84FR34953 Notice Published 404 2.3.07.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 405 2.3.07.07b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 37 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 406 2.3.07.07b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 407 2.3.07.07b.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 408 2.3.07.07c UIN ML19162A230 ML19175A168 Sufficient Information 2.3.07.07c ICN Not Received 409 2.3.07.08.i ICN ML13182A697 ml13204a135 Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 411 2.3.07.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 412 2.3.07.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 413 2.3.07.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 414 2.3.08.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 415 2.3.08.02.i UIN ML19066A215 ML19071A341 Sufficient Information 2.3.08.02.i ICN Not Received 416 2.3.08.02.ii ICN ML16183A032 ML16193A359 Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii UIN ML18337A047 ML18347A481 Sufficient Information 2.3.08.02.iii ICN Not Received 418 2.3.08.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 419 2.3.08.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 38 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 420 2.3.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 421 2.3.09.02a UIN ML19197A212 ML19204A386 Sufficient Information 2.3.09.02a ICN Not Received 422 2.3.09.02b UIN ML19200A261 ML19206A025 Sufficient Information 2.3.09.02b ICN Not Received 423 2.3.09.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 424 2.3.09.03.ii UIN ML19105B144 ML19113A146 Sufficient Information 2.3.09.03.ii ICN Not Received 425 2.3.09.03.iii ICN ML18262A067 ML18269A164 Federal Register 83FR53321 Notice Published 426 2.3.09.03.iv ICN ML17268A199 ML17293A178 Federal Register 83FR34890 Notice Published 427 2.3.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 428 2.3.09.04b UIN ML19084A073 ML19119A207 Sufficient Information 2.3.09.04b ICN Not Received 429 2.3.09.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 430 2.3.10.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 431 2.3.10.02a ICN ML19205A279 ML19213A179 Federal Register 84FR55183 Notice Published 432 2.3.10.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 39 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 433 2.3.10.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 434 2.3.10.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 435 2.3.10.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 436 2.3.10.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 437 2.3.10.05a.i UIN ML18106A848 ML18109A235 Sufficient Information 2.3.10.05a.i ICN Not Received 438 2.3.10.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 439 2.3.10.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 440 2.3.10.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 441 2.3.10.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 442 2.3.10.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 443 2.3.10.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 444 2.3.10.07a.ii UIN ML19179A082 ML19190A236 Sufficient Information 2.3.10.07a.ii ICN Not Received 445 2.3.10.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 446 2.3.10.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 447 2.3.10.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 40 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 448 2.3.10.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 449 2.3.11.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 450 2.3.11.02.i ICN ML17362A017 ML18025B238 Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 452 2.3.11.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 453 2.3.11.03a ICN ML14322A395 ML14338A675 Federal Register 83FR34890 Notice Published 454 2.3.11.03b UIN ML19151A637 ML19165A262 Sufficient Information 2.3.11.03b ICN Not Received 455 2.3.11.03c UIN ML19130A202 ML19137A152 Sufficient Information 2.3.11.03c ICN Not Received 456 2.3.12.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 457 2.3.12.02 ICN ML15196A430 ml15232A672 Federal Register 83FR34890 Notice Published 458 2.3.13.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 459 2.3.13.02 UIN ML18051A717 ML18064A233 Sufficient Information 2.3.13.02 ICN Not Received 460 2.3.13.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 461 2.3.13.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 41 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 462 2.3.13.05.i UIN ML18054A652 ML18068A214 Sufficient Information 2.3.13.05.i ICN Not Received 463 2.3.13.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 464 2.3.13.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 465 2.3.13.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 466 2.3.13.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 467 2.3.13.06b UIN ML19197A217 ML19204A355 Sufficient Information 2.3.13.06b ICN Not Received 468 2.3.13.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 469 2.3.13.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 470 2.3.13.08 UIN ML19254D166 ML19260D822 Sufficient Information 2.3.13.08 ICN Not Received 471 2.3.13.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 472 2.3.13.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 473 2.3.13.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 474 2.3.13.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment Number 10, ML13150A052 475 2.3.13.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 42 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 476 2.3.13.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 477 2.3.14.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 478 2.3.14.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 479 2.3.14.03 ICN ML16313A052 ML17003A174 Federal Register 83FR34890 Notice Published 480 2.3.14.04 UIN ML19053A743 ML19065A064 Sufficient Information 2.3.14.04 ICN ML20321A298 ML20324A113 Unconditionally Verified as Completed 481 2.3.15.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 482 2.3.15.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 483 2.3.15.03 UIN ML19066A182 ML19078A331 Sufficient Information 2.3.15.03 ICN ML20182A681 ML20189A033 Federal Register 85FR67017 Notice Published 484 2.3.19.01a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 485 2.3.19.01b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 486 2.3.19.02a UIN ML19269D844 ML19275D722 Sufficient Information 2.3.19.02a ICN Not Received 487 2.3.19.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 488 2.3.29.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 Report Print Date: 1/4/2021 7:18:15 Page 43 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 489 2.3.29.02 UIN ML19304B950 ML19310D254 Sufficient Information 2.3.29.02 ICN Not Received 490 2.3.29.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 491 2.3.29.04 UIN ML19256B964 ML19261A092 Sufficient Information 2.3.29.04 ICN Not Received 492 2.4.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 493 2.4.01.02 UIN ML19085A399 ML19093B519 Sufficient Information 2.4.01.02 ICN Not Received 494 2.4.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 495 2.4.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 496 2.4.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 497 2.4.02.02a UIN ML19085A386 ML19087A067 Sufficient Information 2.4.02.02a ICN Not Received 498 2.4.02.02b UIN ML19260F917 ML19268A204 Sufficient Information 2.4.02.02b ICN Not Received 499 2.4.02.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 500 2.4.02.03.i ICN ML14113A347 ML14149A338 Federal Register 83FR34890 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 44 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 501 2.4.02.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 502 2.4.02.03.iii ICN ML14297A423 ML14308A319 Federal Register 83FR34890 Notice Published 503 2.4.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 504 2.4.06.02 UIN ML19051A081 ML19053A732 Sufficient Information 2.4.06.02 ICN ML20293A186 ML20294A444 Unconditionally Verified as Completed 505 2.5.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 506 2.5.01.02a UIN ML19259A307 ML19270E652 Sufficient Information 2.5.01.02a ICN Not Received 507 2.5.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 508 2.5.01.02c.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 509 2.5.01.02c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 510 2.5.01.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 511 2.5.01.03a UIN ML19095B550 ML19106A173 Sufficient Information 2.5.01.03a ICN Not Received 512 2.5.01.03b UIN ML16313A099 ML17004A328 Sufficient Information 2.5.01.03b ICN Not Received 513 2.5.01.03c ICN ML16153A097 ML16217A153 Federal Register 81FR69553 ML16132A557 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 45 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 514 2.5.01.03d ICN ML17180A033 ML17193A914 Federal Register 82 FR 55658 ML17132A345 ML12131A263 Notice Published ML13318A689 515 2.5.01.03e UIN ML19106A221 ML19108A303 Sufficient Information 2.5.01.03e ICN Not Received 516 2.5.01.03f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 517 2.5.01.03g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 518 2.5.01.03h ICN ML16313A373 ML16315A384 Federal Register 83FR34890 Notice Published 519 2.5.01.04 UIN ML19290G511 ML19296B313 Sufficient ML18045A476 Information 2.5.01.04 ICN Not Received 520 2.5.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 521 2.5.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 522 2.5.02.02.i UIN ML18078A034 ML18086B732 Sufficient ML18226A348 Information ML19220B678 ML20128J831 ML20315A455 2.5.02.02.i ICN Not Received 523 2.5.02.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 524 2.5.02.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 525 2.5.02.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 526 2.5.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 46 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 527 2.5.02.05a UIN ML19161A153 ML19170A182 Sufficient Information 2.5.02.05a ICN Not Received 528 2.5.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 529 2.5.02.06a.i UIN ML17268A204 ML17304B375 Sufficient ML20315A455 Cover sheet is at Information ML17268A203.
2.5.02.06a.i ICN Not Received 530 2.5.02.06a.ii UIN ML19354A048 ML19361A003 Sufficient ML20224A009 Information ML20315A455 2.5.02.06a.ii ICN Not Received 531 2.5.02.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 532 2.5.02.06c.i UIN ML19017A282 ML19029B034 Sufficient ML20315A455 Information 2.5.02.06c.i ICN Not Received 533 2.5.02.06c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 534 2.5.02.07a ICN ML17093A286 ML17268A063 Federal Register 82 FR 55658 ML17226A034 ML17123A085 Notice Published ML17123A085 2.5.02.07a IPCN NOT RECEIVED Not Received 82 FR 55658 535 2.5.02.07b ICN ML16313A105 ML17095A578 Federal Register 82 FR 34992 ML17132A345 Notice Published 536 2.5.02.07c ICN ML17152A196 ML17352A740 Federal Register 83 FR 6217 ML18045A476 Notice Published 537 2.5.02.07d ICN ML17060A295 ML17263A487 Federal Register 82 FR 55658 ML17226A034 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 47 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 538 2.5.02.07e ICN ML16351A350 ML17262A652 Federal Register 82 FR 55658 ML17132A345 ML17123A085 Notice Published ML17123A085 2.5.02.07e IPCN Not Received 82 FR 55658 539 2.5.02.08a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 540 2.5.02.08a.ii UIN ML19364A028 ML20013G442 Sufficient ML20224A009 Information 2.5.02.08a.ii ICN Not Received 541 2.5.02.08a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 542 2.5.02.08b.i ICN ML19357A040 ML20009E983 Federal Register 85FR16388 ML20042E292 Notice Published 543 2.5.02.08b.ii UIN ML20002B640 ML20009F091 Sufficient ML20224A009 Information 2.5.02.08b.ii ICN Not Received 544 2.5.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 545 2.5.02.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 546 2.5.02.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 547 2.5.02.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 548 2.5.02.09d UIN ML20002B904 ML20013G276 Sufficient ML20224A009 Information 2.5.02.09d ICN Not Received 549 2.5.02.10 ICN ML19360A212 ML20013D907 Federal Register 85FR16388 ML20042E292 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 48 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 550 2.5.02.11 ICN ML20034F027 ML20038A255 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML16210A448 ML19135A691 ML19220B678 ML20042E292 ML20128J831 551 2.5.02.12 ICN ML19354A434 ML20034D502 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML19220B678 ML20128J831 552 2.5.02.13 ICN ML15106A433 ML15126A211 Federal Register 81FR69553 ML15124A857 Notice Published 553 2.5.02.14 ICN ML17143A239 ML17268A065 Federal Register 82 FR 55658 ML17226A034 ML111890000 Notice Published ML1118900005 ML14058A995 ML14262A351 ML14262A351 ML15363A360 554 2.5.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 555 2.5.03.02 UIN ML19301C966 ML19311C532 Sufficient Information 2.5.03.02 ICN Not Received 556 2.5.04.01 ICN ML19305A610 ML19312A056 Federal Register 85FR6001 Notice Published 557 2.5.04.02.i UIN ML20002B785 ML20013E312 Sufficient Information 2.5.04.02.i ICN Not Received 558 2.5.04.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 559 2.5.04.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 49 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 560 2.5.04.03 UIN ML19032A580 ML19044A583 Sufficient Information 2.5.04.03 ICN Not Received 561 C.2.5.04.04a UIN ML19106A261 ML19123A330 Sufficient Information C.2.5.04.04a ICN Not Received 562 C.2.5.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 563 C.2.5.04.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 564 2.5.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 565 2.5.05.02.i UIN ML18054A565 ML18072A338 Sufficient Information 2.5.05.02.i ICN Not Received 566 2.5.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 567 2.5.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 568 2.5.05.03a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 569 2.5.05.03a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 570 2.5.05.03b UIN ML18094A769 ML18107A452 Sufficient Information 2.5.05.03b ICN ML20141L588 ML20147A506 Federal Register 85FR67017 Notice Published 571 2.5.05.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 50 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 572 2.5.05.04 UIN ML19024A431 ML19036A804 Sufficient Information 2.5.05.04 ICN Not Received 573 2.5.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 574 2.5.06.02 UIN ML17268A205 ML17276B780 Sufficient Cover Sheet is at Information ML17268A203.
2.5.06.02 ICN Not Received 575 2.5.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 576 2.5.09.02 ICN ML15317A058 ML15328A190 Federal Register 83FR34890 Notice Published 577 2.5.09.03 ICN ML15317A066 ML15351A204 Federal Register 83FR34890 Notice Published 578 2.6.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 579 2.6.01.02.i UIN ML18067A136 ML18099A156 Sufficient Information 2.6.01.02.i ICN Not Received 580 2.6.01.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 581 2.6.01.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 582 2.6.01.03a UIN ML19193A202 ML19206A031 Sufficient Information 2.6.01.03a ICN Not Received 583 2.6.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 584 2.6.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 51 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 585 2.6.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 586 2.6.01.04c UIN ML19120A352 ML19126A065 Sufficient ITAAC Index 586 was deleted Information and consolidated into ITAAC Index 622.
2.6.01.04c ICN ITAAC Deleted LA 174 587 2.6.01.04d UIN ML19028A264 ML19031C937 Sufficient Information 2.6.01.04d ICN Not Received 588 2.6.01.04e UIN ML19329D491 ML19337C039 Sufficient Information 2.6.01.04e ICN Not Received 589 2.6.01.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 590 2.6.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 591 2.6.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 592 2.6.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 593 2.6.02.02a UIN ML18107A723 ML18123A544 Sufficient Information 2.6.02.02a ICN Not Received 594 2.6.02.02b UIN ML18107A694 ML18123A548 Sufficient Information 2.6.02.02b ICN Not Received 595 2.6.02.02c UIN ML18127A006 ML18129A413 Sufficient Information 2.6.02.02c ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 52 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 596 2.6.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 597 2.6.03.02.i UIN ML18078A037 ML18085A636 Sufficient ML18045A476 Information ML18226A348 ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 2.6.03.02.i ICN Not Received 598 2.6.03.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 599 2.6.03.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 600 2.6.03.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 601 2.6.03.04a UIN ML19211D226 ML19219B348 Sufficient Information 2.6.03.04a ICN Not Received 602 2.6.03.04b UIN ML17332A068 ML18106A745 Sufficient ML20042E292 Information 2.6.03.04b ICN Not Received 603 2.6.03.04c UIN ML19197A223 ML19205A064 Sufficient ML20224A009 Information ML20315A455 2.6.03.04c ICN Not Received 604 2.6.03.04d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 605 2.6.03.04e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 606 2.6.03.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 53 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 607 2.6.03.04g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 608 2.6.03.04h ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 609 2.6.03.04i UIN ML19234A217 ML19241A382 Sufficient ML20315A455 Information 2.6.03.04i ICN Not Received 610 2.6.03.05a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 611 2.6.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 612 2.6.03.05c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 613 2.6.03.05d.i UIN ML18117A319 ML18144B009 Sufficient Information 2.6.03.05d.i ICN Not Received 614 2.6.03.05d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 615 2.6.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 616 2.6.03.07 UIN ML18250A157 ML18267A103 Sufficient ML20042E292 ML17013A658 Information ML20315A455 ML20042E292 2.6.03.07 ICN Not Received 617 2.6.03.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 618 2.6.03.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 619 2.6.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 620 2.6.03.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 54 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 621 2.6.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 622 2.6.04.02a UIN ML19087A248 ML19092A245 Sufficient ITAAC Index 586 was deleted Information and consolidated into ITAAC Index 622.
2.6.04.02a ICN Not Received 623 2.6.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 624 2.6.04.02c UIN ML19059A374 ML19073A217 Sufficient Information 2.6.04.02c ICN Not Received 625 2.6.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 626 2.6.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 627 2.6.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 628 2.6.05.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 629 2.6.05.02.ii UIN ML19031B390 ML19037A481 Sufficient Information 2.6.05.02.ii ICN Not Received 630 2.6.05.03.i ICN ML19273A936 ML19275F503 Federal Register 85FR6001 Notice Published 631 2.6.05.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 632 2.6.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 633 2.6.05.05.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 634 2.6.05.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 55 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 635 2.6.05.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 636 2.6.05.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 637 2.6.06.01.i UIN ML19267A221 ML19274C159 Sufficient ML13127A392 Information 2.6.06.01.i ICN Not Received 638 2.6.06.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 639 2.6.06.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 640 2.6.06.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 641 2.6.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 642 2.6.09.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 643 2.6.09.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 644 2.6.09.05a UIN ML19249B862 ML19268A207 Sufficient Information 2.6.09.05a ICN Not Received 645 2.6.09.05b ICN ML19330E167 ML19347A414 Federal Register 85FR6001 ML19220B358 Notice Published ML19220B678 646 2.6.09.05c UIN ML19171A341 ML19190A221 Sufficient Information 2.6.09.05c ICN Not Received 647 2.6.09.06 UIN ML18178A557 ML18262A390 Sufficient Information 2.6.09.06 ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 56 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 648 2.6.09.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 649 2.6.09.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 650 2.6.09.08 UIN ML18211A622 ML18262A392 Sufficient Information 2.6.09.08 ICN Not Received 651 2.6.09.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 652 2.6.09.13a UIN ML18211A632 ML18262A394 Sufficient Information 2.6.09.13a ICN Not Received 653 2.6.09.13b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 654 2.6.09.13c UIN ML19053A722 ML19077A272 Sufficient Information 2.6.09.13c ICN Not Received 655 2.6.09.15a UIN ML19266A639 ML19268C152 Sufficient Information 2.6.09.15a ICN Not Received 656 2.6.09.15b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 657 2.6.09.16 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 658 C.2.6.09.01 ICN ML17362A019 ML18025C017 Federal Register 83FR34890 ML17317A495 Notice Published ML17317A527 ML18044A209 ML18045A476 Report Print Date: 1/4/2021 7:18:15 Page 57 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 659 C.2.6.09.02 UIN ML19107A359 ML19129A148 Sufficient ML20315A455 Information C.2.6.09.02 ICN ML20224A159 ML20255A025 Federal Register 85FR67017 ML20315A455 Notice Published 660 C.2.6.09.03a UIN ML19095B448 ML19106A175 Sufficient Information C.2.6.09.03a ICN Not Received 661 C.2.6.09.03b UIN ML19238A078 ML19268A209 Sufficient Information C.2.6.09.03b ICN Not Received 662 C.2.6.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 663 C.2.6.09.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 664 C.2.6.09.05a UIN ML18155A339 ML18200A162 Sufficient ML19317E471 Information ML20044C867 C.2.6.09.05a ICN ML20357B083 In Closure Review ML19317E471 RII inspection is planned for ML20044C867 late Jan early Feb 665 C.2.6.09.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 666 C.2.6.09.06 UIN ML18155A226 ML18200A163 Sufficient Information C.2.6.09.06 ICN ML20358A147 In Closure Review R-II inspection is scheduled for late Jan or early Feb 667 C.2.6.09.07 UIN ML19240B204 ML19268A205 Sufficient Information C.2.6.09.07 ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 58 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 668 C.2.6.09.08a UIN ML19084A119 ML19099A229 Sufficient ML19220B358 Information ML19220B678 ML19317E471 ML20044C867 C.2.6.09.08a ICN Not Received 669 C.2.6.09.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 670 C.2.6.09.09 UIN ML19066A212 ML19086A331 Sufficient Information C.2.6.09.09 ICN Not Received 671 C.2.6.12.01 ICN ML17090A361 ML17118A342 Federal Register 83FR34890 Notice Published 672 C.2.6.12.02 ICN ML17244A069 ML18107A805 Federal Register 83FR34890 Notice Published 673 C.2.6.12.03 ICN ML17214A777 ML17289A936 Federal Register 83FR34890 Notice Published 674 C.2.6.12.04 ICN ML17214A773 ML17289A935 Federal Register 83FR34890 Notice Published 675 C.2.6.12.05 ICN ML17363A288 ML18023A946 Federal Register 83FR34890 ML18045A476 Notice Published 676 C.2.6.12.06 ICN ML17262A542 ML17334A272 Federal Register 82 FR 55658 ML17317A527 Notice Published 677 2.7.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 678 2.7.01.02a UIN ML18089A349 ML18108A083 Sufficient ML19309D596 Information 2.7.01.02a ICN Not Received 679 2.7.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 680 2.7.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 59 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 681 2.7.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 682 2.7.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 683 2.7.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 684 2.7.01.05.i UIN ML18054A306 ML18058A809 Sufficient ML12108A097 Information ML16357A725 2.7.01.05.i ICN Not Received 685 2.7.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 686 2.7.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 687 2.7.01.06a UIN ML19193A204 ML19198A123 Sufficient Information 2.7.01.06a ICN Not Received 688 2.7.01.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 689 2.7.01.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 690 2.7.01.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 691 2.7.01.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 692 2.7.01.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 693 2.7.01.08d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 694 2.7.01.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 695 2.7.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 1/4/2021 7:18:15 Page 60 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 696 2.7.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 697 2.7.01.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 698 2.7.01.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 699 2.7.01.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 700 2.7.01.14 UIN ML19198A175 ML19206A077 Sufficient Information 2.7.01.14 ICN Not Received 701 2.7.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 702 2.7.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 703 2.7.02.03a UIN ML19064A410 ML19071A328 Sufficient Information 2.7.02.03a ICN Not Received 704 2.7.02.03b ICN ML17093A305 ML17233A152 Federal Register 83FR34890 Notice Published 705 2.7.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 706 2.7.02.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 707 2.7.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 708 2.7.03.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 709 2.7.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 61 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 710 2.7.03.03 UIN ML19151A678 ML19157A063 Sufficient Information 2.7.03.03 ICN Not Received 711 2.7.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 712 2.7.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 713 2.7.04.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 714 2.7.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 715 2.7.04.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 716 2.7.04.03 UIN ML19302D374 ML19311C302 Sufficient Information 2.7.04.03 ICN Not Received 717 2.7.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 718 2.7.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 719 2.7.05.02.i UIN ML19151A625 ML19163A235 Sufficient Information 2.7.05.02.i ICN Not Received 720 2.7.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 721 2.7.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 722 2.7.05.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 723 2.7.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 Report Print Date: 1/4/2021 7:18:15 Page 62 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 724 2.7.06.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 725 2.7.06.02.ii UIN ML19289C319 ML19291C916 Sufficient ML20315A455 Information 2.7.06.02.ii ICN ML20240A302 ML20255A019 Federal Register 85FR67017 ML20315A455 Notice Published 726 2.7.06.03.i UIN ML19304C243 ML19310D410 Sufficient Information 2.7.06.03.i ICN Not Received 727 2.7.06.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 728 2.7.06.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 729 2.7.06.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 730 2.7.06.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 731 2.7.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 732 2.7.07.02 UIN ML19063B599 ML19065A160 Sufficient Information 2.7.07.02 ICN Not Received 733 3.1.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 734 3.1.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 735 3.1.00.03 UIN ML18032A222 ML18043A298 Sufficient Information 3.1.00.03 ICN Not Received 736 3.1.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 Report Print Date: 1/4/2021 7:18:15 Page 63 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 737 3.1.00.05 ICN ML17305A012 ML17349A648 Federal Register 83 FR 6217 ML18045A476 Notice Published 738 3.1.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 739 3.2.00.01a ICN ML17205A305 ML17234A490 Federal Register 82 FR 55658 ML17044A539 Notice Published 740 3.2.00.01b ICN ML17205A293 ML17233A147 Federal Register 82 FR 55658 ML17132A345 Notice Published 741 3.2.00.01c.i ICN ML16350A108 ML17137A274 Federal Register 82 FR 34992 ML17132A345 Notice Published 742 3.2.00.01c.ii ICN ML18179A072 ML18200A166 Federal Register 83FR53321 ML18226A348 Notice Published 743 3.2.00.01d ICN ML18180A103 ML18200A168 Federal Register 83FR53321 ML18226A348 Notice Published 744 3.2.00.01e UIN ML16278A143 ML16356A394 Sufficient Information 3.2.00.01e ICN Not Received 745 3.2.00.02 ICN ML19360A242 ML20006D640 Federal Register 85FR16388 Notice Published 746 3.2.00.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 747 3.2.00.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 748 3.2.00.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 749 3.2.00.03.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 750 3.2.00.03.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 751 3.2.00.04 UIN ML16278A138 ML17128A313 Sufficient Information 3.2.00.04 ICN ML20342A200 ML20343A256 Unconditionally Verified as Completed Report Print Date: 1/4/2021 7:18:15 Page 64 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 752 3.2.00.05 UIN ML17244A043 ML18107A594 Sufficient Information 3.2.00.05 ICN Not Received 753 3.2.00.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 754 3.2.00.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 755 3.2.00.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 756 3.2.00.07 UIN ML19079A138 ML19084A190 Sufficient Information 3.2.00.07 ICN Not Received 757 3.2.00.08 ICN ML16152A127 ML16166A287 Federal Register 83FR34890 Notice Published 758 3.2.00.09 UIN ML19169A099 ML19175A200 Sufficient ML20042E292 Information 3.2.00.09 ICN Not Received 759 3.3.00.01 UIN ML19143A325 ML19149A397 Sufficient Information 3.3.00.01 ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 65 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 760 3.3.00.02a.i.a UIN ML19326C865 ML19343C877 Sufficient ML12220A476 ML11286A106 Information ML12319A458 ML13042A397 ML13207A241 ML15175A446 ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 Report Print Date: 1/4/2021 7:18:15 Page 66 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 760 3.3.00.02a.i.a ICN ML20287A541 ML20295A285 Unconditionally ML12220A476 ML11286A106 ITAAC statement has Verified as ML12319A458 ML13042A397 "analysis", where COL uses Completed ML13207A241 ML15175A446 "analyses".
ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 Report Print Date: 1/4/2021 7:18:15 Page 67 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 760 3.3.00.02a.i.a ICN ML20259A425 ML20262H037 Insufficient ML12220A476 ML11286A106 Information ML12319A458 ML13042A397 ML13207A241 ML15175A446 ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 Report Print Date: 1/4/2021 7:18:15 Page 68 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 761 3.3.00.02a.i.b UIN ML19326B992 ML19343D698 Sufficient ML12139A192 ML11286A106 Information ML12319A458 ML13042A397 ML13030A390 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 3.3.00.02a.i.b ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 69 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 762 3.3.00.02a.i.c UIN ML19326B990 ML19343D843 Sufficient ML12132A040 ML11286A106 Information ML12139A192 ML13042A397 ML12319A458 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 3.3.00.02a.i.c ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 70 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 763 3.3.00.02a.i.d UIN ML19326B963 ML19343C757 Sufficient ML12132A040 ML11286A106 Information ML12139A192 ML13042A397 ML12220A476 ML17226A340 ML12319A458 ML18101A168 ML13127A392 ML18186A573 ML13207A241 ML18131A260 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 3.3.00.02a.i.d ICN Not Received 764 3.3.00.02a.ii.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 765 3.3.00.02a.ii.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 766 3.3.00.02a.ii.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 767 3.3.00.02a.ii.d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 Report Print Date: 1/4/2021 7:18:15 Page 71 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 768 3.3.00.02a.ii.e ICN ML19340A024 ML19353D070 Federal Register 85FR6001 Notice Published 769 3.3.00.02a.ii.f UIN ML19350C589 ML19357A109 Sufficient Information 3.3.00.02a.ii.f ICN ML20052F059 ML20064D354 Federal Register 85FR16388 Notice Published 770 3.3.00.02b UIN ML19301D255 ML19308B633 Sufficient Information 3.3.00.02b ICN ML20307A425 ML20310A132 Unconditionally Verified as Completed 771 3.3.00.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 772 3.3.00.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 773 3.3.00.02e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 774 3.3.00.02f UIN ML16272A377 ML16285A345 Sufficient ML13312A316 Information ML14112A413 ML17044A539 3.3.00.02f ICN ML20314A250 ML20317A258 Unconditionally ML13312A316 Verified as ML14112A413 Completed ML17044A539 3.3.00.02f ICN Not Received 775 3.3.00.02g ICN ML19128A144 ML19137A154 Federal Register 84FR34953 ML19220B678 Notice Published 776 3.3.00.02h UIN ML18019A100 ML18046B395 Sufficient Information 3.3.00.02h ICN ML20339A575 ML20349A091 Unconditionally Verified as Completed 777 3.3.00.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 778 3.3.00.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 Report Print Date: 1/4/2021 7:18:15 Page 72 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 779 3.3.00.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 780 3.3.00.03d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 781 3.3.00.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 782 3.3.00.04b ICN ML19364A038 ML20008D542 Federal Register 85FR16388 ML20042E292 Minor editorial error - DC Notice Published should say "operations" 783 3.3.00.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 73 784 3.3.00.05a UIN ML19263D337 ML19274B843 Sufficient ML112232161 Information ML11313A194 ML12319A458 ML20225A025 3.3.00.05a ICN ML20148M265 ML20154K735 Federal Register 85FR67017 ML112232161 Recv'd 5/27/20 Notice Published ML11313A194 ML12319A458 ML20225A025 785 3.3.00.05b UIN ML19056A447 ML19066A164 Sufficient Information 3.3.00.05b ICN Not Received 786 3.3.00.05c UIN ML18180A097 ML18206A932 Sufficient Information 3.3.00.05c ICN Not Received 787 3.3.00.06a UIN ML19168A120 ML19175A111 Sufficient The ITAAC Acceptance Information Criteria statement in the COL has a final period after the closing parenthesis. The UIN is missing the period.
3.3.00.06a ICN ML20097D924 ML20101G131 Federal Register 85FR29755 Notice Published 788 3.3.00.06b ICN ML19196A117 ML19199A082 Federal Register 84FR55183 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 73 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 789 3.3.00.07aa UIN ML19291C975 ML19295G669 Sufficient ML16210A448 Information ML20128J831 ML20225A025 3.3.00.07aa ICN Not Received 790 3.3.00.07ab UIN ML19291D036 ML19295G321 Sufficient ML16210A448 Information ML19220B678 ML20128J831 ML20225A025 3.3.00.07ab ICN Not Received 791 3.3.00.07ac UIN ML19294A026 ML19296C593 Sufficient ML16210A448 Information ML20128J831 ML20225A025 3.3.00.07ac ICN Not Received 792 3.3.00.07ba UIN ML18089A294 ML18102A939 Sufficient ML16210A448 Information ML20128J831 ML20225A025 3.3.00.07ba ICN Not Received 793 3.3.00.07bb UIN ML18095A079 ML18109A223 Sufficient ML16210A448 Information ML19309D596 ML20042E292 ML20128J831 ML20225A025 3.3.00.07bb ICN Not Received 794 3.3.00.07bc UIN ML18095A095 ML18109A502 Sufficient ML16210A448 Information ML20128J831 ML20225A025 3.3.00.07bc ICN Not Received 795 3.3.00.07c.i.a UIN ML18177A122 ML20034E664 Sufficient ML20128J831 Information ML20225A025 3.3.00.07c.i.a ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 74 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 796 3.3.00.07c.i.b UIN ML18177A099 ML18197A232 Sufficient ML20128J831 Information ML20225A025 3.3.00.07c.i.b ICN Not Received 797 3.3.00.07c.ii.a UIN ML18100A030 ML18156A197 Sufficient Information 3.3.00.07c.ii.a ICN Not Received 798 3.3.00.07c.ii.b UIN ML18177A057 ML18193A539 Sufficient Information 3.3.00.07c.ii.b ICN Not Received 799 3.3.00.07d.i UIN ML18177A145 ML18193A568 Sufficient ML16210A448 Information ML20128J831 ML20225A025 3.3.00.07d.i ICN Not Received 800 3.3.00.07d.ii.a UIN ML18191B339 ML18200A255 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
3.3.00.07d.ii.a ICN Not Received 801 3.3.00.07d.ii.b UIN ML18194A697 ML18206A576 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.ii.b ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 75 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 802 3.3.00.07d.ii.c UIN ML18194A711 ML18219B755 Sufficient ML16210A448 Cover letter at ML18194A170 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.ii.c ICN Not Received 803 3.3.00.07d.iii.a UIN ML18191B340 ML18200A264 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
3.3.00.07d.iii.a ICN Not Received 804 3.3.00.07d.iii.b UIN ML18194A698 ML18207A503 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.iii.b ICN Not Received 805 3.3.00.07d.iii.c UIN ML18194A713 ML18221A248 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.iii.c ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 76 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 806 3.3.00.07d.iv.a UIN ML18191B341 ML18200A354 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
3.3.00.07d.iv.a ICN Not Received 807 3.3.00.07d.iv.b UIN ML18194A699 ML18207A912 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.iv.b ICN Not Received 808 3.3.00.07d.iv.c UIN ML18194A714 ML18228A640 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.iv.c ICN Not Received 809 3.3.00.07d.v.a UIN ML18191B342 ML18200A311 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
3.3.00.07d.v.a ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 77 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 810 3.3.00.07d.v.b UIN ML18194A700 ML18211A353 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.v.b ICN Not Received 811 3.3.00.07d.v.c UIN ML18194A715 ML18228A639 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.v.c ICN Not Received 812 3.3.00.07e UIN ML19210D676 ML19232A390 Sufficient ML16210A448 Information ML20128J831 ML20225A025 3.3.00.07e ICN ML20349A168 ML20357A051 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 813 3.3.00.08 UIN ML17339A419 ML18017A663 Sufficient Information 3.3.00.08 ICN Not Received 814 3.3.00.09 ICN ML13345A275 ML14008A377 Federal Register 79FRN4510 ML13312A316 Notice Published ML14024A594 815 3.3.00.10.i UIN ML19283A254 ML19295E321 Sufficient ML20224A009 Information 3.3.00.10.i ICN Not Received 816 3.3.00.10.ii UIN ML19298A644 ML19303A951 Sufficient Information 3.3.00.10.ii ICN Not Received Report Print Date: 1/4/2021 7:18:15 Page 78 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 817 3.3.00.10.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 818 3.3.00.12 ICN ML18299A180 ML18306A904 Federal Register 84FR14980 Notice Published 819 3.3.00.13 UIN ML19130A204 ML19136A392 Sufficient ML14311A666 Information ML19220B678 ML19309D596 3.3.00.13 ICN ML20328A285 ML20342A176 Unconditionally ML14311A666 Verified as ML19220B678 Completed ML19309D596 820 3.3.00.14 UIN ML19130A199 ML19141A155 Sufficient ML17044A539 Information ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 3.3.00.14 ICN Not Received 821 3.3.00.16 UIN ML18211A633 ML18262A396 Sufficient Information 3.3.00.16 ICN Not Received 822 3.3.00.17 UIN ML19039A226 ML19077A270 Sufficient Information 3.3.00.17 ICN Not Received 823 3.5.00.01.i UIN ML18065A073 ML18085B135 Sufficient Information 3.5.00.01.i ICN Not Received 824 3.5.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 825 3.5.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 1/4/2021 7:18:15 Page 79 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 826 3.5.00.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 827 3.5.00.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 828 3.5.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 829 3.5.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 830 3.5.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 831 3.5.00.06 UIN ML19169A122 ML19177A281 Sufficient ML17132A345 Information 3.5.00.06 ICN Not Received 832 3.5.00.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 833 3.5.00.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 834 3.6.00.01.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 835 3.6.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 836 3.6.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 837 3.6.00.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 838 3.6.00.01.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 839 3.6.00.01.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 840 3.6.00.01.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 841 3.7.00.01 ICN ML17363A285 ML18051B537 Federal Register 83FR6217 ML16312A506 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 80 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 842 C.3.8.01.01 ICN ML18085A015 ML18116A183 Federal Register 83FR34890 ML18134A348 Notice Published 843 C.3.8.02.01 UIN ML19301C871 ML19308B797 Sufficient ML17044A539 Information ML18134A348 C.3.8.02.01 ICN ML20220A563 ML20223A351 Federal Register 85FR67017 ML17044A539 Notice Published ML18134A348 844 E.3.8.05.01.01 ICN ML13276A034 ML13294A349 Federal Register 78FR69459 ML112232161 Notice Published ML11259A159 ML11313A194 ML12046A144 ML12171A330 ML12220A476 845 E.3.9.01.01.01 UIN ML17262A645 ML17298B062 Sufficient Information E.3.9.01.01.01 ICN Not Received 846 E.3.9.01.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 24 847 E.3.9.03.00.01 UIN ML18355A873 ML19015A172 Sufficient Information E.3.9.03.00.01 ICN Not Received 848 E.3.9.03.00.02 UIN ML18362A184 ML19015A283 Sufficient Information E.3.9.03.00.02 ICN Not Received 849 E.3.9.05.01.01 ICN ML17305A017 ML17349A649 Federal Register 83 FR 6217 ML18045A476 Notice Published 850 E.3.9.05.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 851 E.3.9.05.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 852 E.3.9.05.01.04 UIN ML18131A201 ML18150A394 Sufficient Information E.3.9.05.01.04 ICN ML20108F569 ML20113E755 Federal Register 85FR29755 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 81 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 853 E.3.9.05.01.05 ICN ML16082A108 ML16119A300 Federal Register 81FR69553 ML16132A557 Notice Published 854 E.3.9.05.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 855 E.3.9.05.01.07 ICN ML19354A680 ML20013E447 Federal Register 85FR16388 ML18129A404 Notice Published ML18134A348 ML19309D596 ML20042E292 856 E.3.9.05.01.08 UIN ML19273B326 ML19277E385 Sufficient Information E.3.9.05.01.08 ICN ML20276A270 ML20282A288 Unconditionally Verified as Completed 857 E.3.9.05.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 858 E.3.9.05.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 859 E.3.9.06.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 860 E.3.9.06.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 861 E.3.9.06.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 862 E.3.9.06.00.04 UIN ML16335A048 ML17024A085 Sufficient Information E.3.9.06.00.04 ICN Not Received 863 E.3.9.06.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 864 E.3.9.06.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 865 E.3.9.07.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 Report Print Date: 1/4/2021 7:18:15 Page 82 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 866 E.3.9.07.01.02 UIN ML18339A017 ML18351A247 Sufficient Information E.3.9.07.01.02 ICN Not Received 867 E.3.9.07.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 868 E.3.9.07.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 869 E.3.9.07.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 870 E.3.9.08.01.01 UIN ML18131A232 ML18151B014 Sufficient Information E.3.9.08.01.01 ICN Not Received 871 E.3.9.08.01.02 UIN ML18131A238 ML18150A396 Sufficient Information E.3.9.08.01.02 ICN Not Received 872 E.3.9.08.01.03 UIN ML18197A135 ML18206A543 Sufficient ML20224A009 Information E.3.9.08.01.03 ICN ML20129K024 ML20142A193 Federal Register 85FR67017 ML20224A009 Notice Published 873 E.3.9.09.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 874 E.2.5.04.05.05. ICN ML13032A592 ML13109A243 Federal Register 78FR36277 ML101241082 Notice Published ML103130516 01 ML110460304 ML13030A390 875 E.2.5.04.05.05. ICN ML13154A033 ML13191A249 Federal Register 78FR53483 ML110460304 Notice Published ML12132A040 02 ML13207A241 876 2.6.03.04j ICN ML19344D001 ML19353C877 Federal Register 85FR6001 ML20042E292 ITAAC Added Per License Notice Published Amendment 69 Report Print Date: 1/4/2021 7:18:15 Page 83 Of 84 AM
ITAAC Review Status Report Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 877 2.2.05.09c UIN ML19172A241 ML19183A031 Sufficient added per license amendment Information 108 2.2.05.09c ICN Not Received ITAAC Added Per License Amendment 108 878 2.3.10.11a UIN ML19161A130 ML19169A014 Sufficient added per license amendment Information 107 2.3.10.11a ICN Not Received ITAAC Added Per License Amendment 107 879 2.3.10.12 UIN ML19063B582 ML19065A158 Sufficient added per license amendment Information 107 2.3.10.12 ICN Not Received ITAAC Added Per License Amendment 107 880 2.2.05.07e ICN ML19249B833 ML19260E828 Federal Register 84FR55183 ML19309D596 ITAAC added per LA 123 Notice Published 881 2.3.07.07b.vii ICN ML19261A894 ML19266A448 Federal Register 84FR55183 ITAAC Added Per LA 126 Notice Published Report Print Date: 1/4/2021 7:18:15 Page 84 Of 84 AM