ML21008A004
| ML21008A004 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 01/04/2021 |
| From: | NRC/NRR/VPOB |
| To: | |
| Gaslevic J - NRC/NRR/VPOB | |
| References | |
| Download: ML21008A004 (4) | |
Text
VOICES DASHBOARD REPORT - VOG3 Note: This pie chart accounts for the completion of each ITAAC. If no UIN or ICN has been received for a given ITAAC it is counted as not received. Once a UIN has been received, it will be counted as UIN Under Review or UIN accepted. If the UIN requires resubmittal, the ITAAC counts as not received. Once an ICN is received it will be counted as ICN Under Review or Verified as Completed. If an ICN is not accepted, the count reverts back to Not Received, or UIN Accepted as applicable.
Review Time Total ICNs Currently In Review Under 14 1
14 to 28 2
Over 28 0
Total 3
Review Time Total UINs Currently In Review Under 14 0
14 to 28 0
Over 28 0
Total 0
Review Time ICNs Under Disposition Under 14 0
14 to 28 0
Over 28 0
Total 0
Under disposition is an interim status assigned to an ICN when staff identify a potential lack of information. The under disposition status will be applied while the issue is under discussion with the licensee until a final status of verified or insufficient information is determined.
1 January 4, 2021
2 January 4, 2021
Days in Review charts provide the number of days in review on average for each ICN or UIN closed in a given month.The number above each month's entry reflects the total number of UINs or ICNs closed in that month.
Note: Months with no completed reviews will display without data.
Note: Months with no completed reviews will display without data.
3 January 4, 2021
80%
20%
Vogtle Unit 3: NRC ITAAC Inspection Plan Status Completed ITAAC Inspection Plans ITAAC Inspection Plans Not Complete Dated January 5, 2021 NOTE: "ITAAC Inspection Plans Not Complete" include long-term inspections in progress and construction and test activities not ready for inspection.
123 126 129 138 135 138 144 146 152 155 169 67 70 73 75 78 82 88 0
0 0
2 0
0 2
0 0
0 3
0 20 40 60 80 100 120 140 160 180 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Vogtle Unit 3: ICNs Recieved and NRC Inspection Status Total ICNs Received (targeted and non-targeted ITAAC)
Total ICNs Received for Targeted ITAAC NRC ITAAC Inspection Incomplete for ICNs Submitted (at the time of the report)
Dated January 5, 2021