ML21036A078

Dashboard Report 02/01/2021

ML21036A078
Person / Time
Site:	Vogtle
Issue date:	02/01/2021
From:	James Gaslevic NRC/NRR/VPOB
To:
James Gaslevic Ex 2776
References
Download: ML21036A078 (4)

Text

February 1, 2021 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 Total ICNs Review Time Total UINs Review Time ICNs Under Time Currently In Currently In Disposition Review Review Under 14 0 Under 14 0 Under 14 0 14 to 28 0 14 to 28 0 14 to 28 0 Over 28 2 Over 28 0 Over 28 0 Total 2 Total 0 Total 0 Under disposition is an interim status assigned to an ICN when staff identify a potential lack of information. The under disposition status will be applied while the issue is under discussion with the licensee until a final status of verified or insufficient information is determined.

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February 1, 2021 2

February 1, 2021 Note: Months with no completed reviews will display without data.

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

Days in Review charts provide the number of days in review on average for each ICN or UIN closed in a given month.The number above each month's entry reflects the total number of UINs or ICNs closed in that month.

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Vogtle Unit 3: ICNs Received and NRC Inspection Status 200 Dated Feb 4, 2021 180 178 160 169 152 155 140 146 144 138 135 138 120 126 129 123 100 88 89 78 82 80 73 75 67 70 60 40 20 0 0 0 2 0 0 2 0 0 0 3 2*

0 Feb20 Mar20 Apr20 May20 Jun20 Jul20 Aug20 Sep20 Oct20 Nov20 Dec20 Jan21 Total ICNs Received (targeted and nontargeted ITAAC)

Total ICNs Received for Targeted ITAAC NRC ITAAC Inspection Incomplete for ICNs Submitted (at the time of the report)

• Note: 2 inspections from December remain incomplete in January due to our decision to incorporate scheduling efficiencies with other associated activities to avoid extra travel during the public health emergency.

Vogtle Unit 3: NRC ITAAC Inspection Plan Status Completed ITAAC Inspection Plans ITAAC Inspection Plans Not Complete Dated Feb 4, 2021 20%

NOTE: "ITAAC Inspection Plans Not Complete" include longterm inspections in progress and construction and test activities not ready for inspection. 80%