Letter Sequence Request |
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Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, ... further results|Request]]
- Acceptance...
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MONTHYEARND-21-0973, Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of Item 2.3.06.05a.i (Index Number 361)2021-10-29029 October 2021
Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of Item 2.3.06.05a.i (Index Number 361)
Project stage: Request
ML21305B6172021-11-0101 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number E.3.9.06.00.04 (Index No. 862) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21305A5112021-11-0101 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.06.05a.i (Index No. 361) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21342A2922021-11-0202 November 2021, 9 December 2021
Update to Targeted Inspections, Tests, Analyses, and Acceptance Criteria for Vogtle Electric Generating Plant Unit 3 and 4
Project stage: Request
ND-21-0982, ITAAC Closure Notification on Completion of Item 2.3.13.05.1 (Index Number 462)2021-11-0303 November 2021
ITAAC Closure Notification on Completion of Item 2.3.13.05.1 (Index Number 462)
Project stage: Request
ND-21-0992, ITAAC Closure Notification on Completion of Item 3.3.00.10.i (Index Number 815)2021-11-0404 November 2021
ITAAC Closure Notification on Completion of Item 3.3.00.10.i (Index Number 815)
Project stage: Request
ND-21-0377, ITAAC Closure Notification on Completion of ITAAC Item 2.2.01.11a.iii (Index Number 116)2021-11-0505 November 2021
ITAAC Closure Notification on Completion of ITAAC Item 2.2.01.11a.iii (Index Number 116)
Project stage: Request
ML21309A0932021-11-0505 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.13.05.i (Index No. 462) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-20-0801, ITAAC Closure Notification on Completion of ITAAC 3.3.00.01 (Index Number 759)2021-11-0808 November 2021
ITAAC Closure Notification on Completion of ITAAC 3.3.00.01 (Index Number 759)
Project stage: Request
ND-21-0995, ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4)2021-11-10010 November 2021
ITAAC Closure Notification on Completion of ITAAC 2.1.01.04 (Index Number 4)
Project stage: Request
ND-21-0167, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.10.ii (Index Number 816)2021-11-11011 November 2021
ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.10.ii (Index Number 816)
Project stage: Request
ML21342A2052021-11-12012 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.10.i (Index No. 815) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-0038, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.d (Index Number 763)2021-11-12012 November 2021
ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.d (Index Number 763)
Project stage: Request
ML21319A3512021-11-15015 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.02a.i.d (Index No. 763) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21319A1622021-11-15015 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.11a.iii (Index No. 116) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21320A3372021-11-16016 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.01 (Index No. 759) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-0713, ITAAC Closure Notification on Completion of ITAAC Item 2.7.04.03 (Index Number 716)2021-11-17017 November 2021
ITAAC Closure Notification on Completion of ITAAC Item 2.7.04.03 (Index Number 716)
Project stage: Request
ML21322A3042021-11-18018 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.04.03 (Index No. 716) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-1010, ITAAC Closure Notification on Completion of ITAAC C.2.6.09.09 (Index Number 670)2021-11-18018 November 2021
ITAAC Closure Notification on Completion of ITAAC C.2.6.09.09 (Index Number 670)
Project stage: Request
ML21326A1182021-11-22022 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.10.ii (Index No. 816) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-1025, Unit 4 - ITAAC Closure Notification on Completion of ITAAC Item 2.5.05.02.i (Index Number 565)2021-11-24024 November 2021
Unit 4 - ITAAC Closure Notification on Completion of ITAAC Item 2.5.05.02.i (Index Number 565)
Project stage: Request
ML21334A4422021-11-30030 November 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.01.04 (Index No. 4) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-0757, ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220)2021-12-0202 December 2021
ITAAC Closure Notification on Completion of ITAAC 2.2.04.02a (Index Number 220)
Project stage: Request
ML21343A1072021-12-0606 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.02a (Index No. 220) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-0769, ITAAC Closure Notification on Completion of ITAAC 2.2.02.02a (Index Number 120)2021-12-0707 December 2021
ITAAC Closure Notification on Completion of ITAAC 2.2.02.02a (Index Number 120)
Project stage: Request
ND-20-1378, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.b (Index Number 761)2021-12-0808 December 2021
ITAAC Closure Notification on Completion of ITAAC 3.3.00.02a.i.b (Index Number 761)
Project stage: Request
ND-21-1036, ITAAC Closure Notification on Completion of ITAAC Item 2.2.03.12a.i (Index Number 214)2021-12-0909 December 2021
ITAAC Closure Notification on Completion of ITAAC Item 2.2.03.12a.i (Index Number 214)
Project stage: Request
ND-21-1084, ITAAC Closure Notification on Completion of ITAAC 2.3.03.03c (Index Number 322)2021-12-0909 December 2021
ITAAC Closure Notification on Completion of ITAAC 2.3.03.03c (Index Number 322)
Project stage: Request
ML21344A0972021-12-10010 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.03.03c (Index No. 322) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21348A7312021-12-14014 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.03a (Index No. 660) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-1030, ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.iv (Index Number 56)2021-12-15015 December 2021
ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.iv (Index Number 56)
Project stage: Request
ND-21-0779, ITAAC Closure Notification on Completion of ITAAC 2.3.13.02 (Index Number 459)2021-12-15015 December 2021
ITAAC Closure Notification on Completion of ITAAC 2.3.13.02 (Index Number 459)
Project stage: Request
ML21350A0422021-12-16016 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.02.02a (Index No. 120) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-0993, ITAAC Closure Notification on Completion of ITAAC Item 2.1.02.15 (Index Number 67)2021-12-16016 December 2021
ITAAC Closure Notification on Completion of ITAAC Item 2.1.02.15 (Index Number 67)
Project stage: Request
ND-21-1022, Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.1 (Index Number 291)2021-12-16016 December 2021
Vogtie Electric Generating Plant, Unit 3, ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.1 (Index Number 291)
Project stage: Request
ND-21-0270, ITAAC Closure Notification on Completion of ITAAC 2.6.09.05a (Index Number 644)2021-12-17017 December 2021
ITAAC Closure Notification on Completion of ITAAC 2.6.09.05a (Index Number 644)
Project stage: Request
ML21355A2862021-12-20020 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.02.05.i (Index No. 291) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21354A4172021-12-20020 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.13.02 (Index No. 459) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-0956, ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78)2021-12-21021 December 2021
ITAAC Closure Notification on Completion of ITAAC Item 2.1.03.07.i (Index Number 78)
Project stage: Request
ND-21-1095, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.06.1 (Index Number 75)2021-12-21021 December 2021
Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 2.1.03.06.1 (Index Number 75)
Project stage: Request
ND-21-0802, ITAAC Closure Notification on Completion of ITAAC 2.2.01.02a (Index Number 91)2021-12-21021 December 2021
ITAAC Closure Notification on Completion of ITAAC 2.2.01.02a (Index Number 91)
Project stage: Request
ML21355A2882021-12-21021 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.12a.iv (Index No. 56) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21357A0042021-12-22022 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.02a.i.b (Index No. 761) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21357A0012021-12-22022 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.02a (Index No. 91) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21357A0022021-12-22022 December 2021
Uncompleted ITAAC Notification Checklist (UINC) 2.1.03.06.i for ITAAC (Index No. 75) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML21357A0272021-12-23023 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.05a (Index No. 644) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-21-0990, ITAAC Closure Notification on Completion of ITAAC Item 2.5.05.04 (Index Number 572)2021-12-27027 December 2021
ITAAC Closure Notification on Completion of ITAAC Item 2.5.05.04 (Index Number 572)
Project stage: Request
ML21364A0022021-12-29029 December 2021
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.05.04 (Index No. 572) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ML22005A0172022-01-0404 January 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.07.i (Index No. 78) for Vogtle Unit 3 Combined License (VOG3)
Project stage: Request
ND-20-0582, ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491)2022-01-21021 January 2022
ITAAC Closure Notification on Completion of ITAAC 2.3.29.04 (Index Number 491)
Project stage: Request
2021-12-10
[Table View] |
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Category:ITAAC Closure Verification Evaluation Form (VEF)
MONTHYEARML23202A0942023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.a (Index No. 797) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1252023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.a (Index No. 797) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1852023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.03 (Index No. 72) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1782023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.02a (Index No. 13) for Vogtle Unit 4 Combined License (VOG4)
ML23201A2162023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.08 (Index No. 813) for Vogtle Unit 4 Combined License (VOG4)
ML23201A0662023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.03.04c (Index No. 603) for Vogtle Unit 4 Combined License (VOG4)
ML23201A0402023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.05a.i (Index No. 165) for Vogtle Unit 4 Combined License (VOG4)
ML23200A0412023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.04.02c (Index No. 624) for Vogtle Unit 4 Combined License (VOG4)
ML23200A0992023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.04e (Index No. 588) for Vogtle Unit 4 Combined License (VOG4)
ML23200A1972023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.04d (Index No. 587) for Vogtle Unit 4 Combined License (VOG4)
ML23200A3112023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.02.06a.ii (Index No. 530) for Vogtle Unit 4 Combined License (VOG4)
ML23200A3022023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.07a.i (Index No. 265) for Vogtle Unit 4 Combined License (VOG4)
ML23201A1632023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.02a (Index No. 159) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0772023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.06.02a (Index No. 355) for Vogtle Unit 4 Combined License (VOG4)
ML23199A2432023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.07.i (Index No. 78) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0592023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.05a.i (Index No. 19) for Vogtle Unit 4 Combined License (VOG4)
ML23199A2522023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.01.04 (Index No. 4) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3322023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.5.00.06 (Index No. 831) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1182023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.b (Index No. 798) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3022023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.01.14 (Index No. 700) for Vogtle Unit 4 Combined License (VOG4)
ML23198A2012023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.08a (Index No. 668) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1682023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.07 (Index No. 667) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1942023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.13a (Index No. 652) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1902023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.05c (Index No. 646) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0662023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.05.02.ii (Index No. 629) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3632023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.04.02.i (Index No. 557) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0912023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.4.02.02b for Combined License
ML23198A2462023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.4.02.02a (Index No. 497) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1082023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.04.10 (Index No. 337) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0332023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.07c for Combined License
ML23199A0442023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.12a.iii (Index No. 250) for Vogtle Unit 4 Combined License (VOG4)
ML23198A0722023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.11a.iv (Index No. 117) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1812023-07-14014 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.04.04.ii (Index No. 331) for Vogtle Unit 4 Combined License (VOG4)
ML23194A2072023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.02.02c (Index No. 595) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1802023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.02.03a (Index No. 703) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1782023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.04.02a (Index No. 622) for Vogtle Unit 4 Combined License (VOG4)
ML23194A0852023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.02a (Index No. 220) for Vogtle Unit 4 Combined License (VOG4)
ML23194A2292023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.06.03.i (Index No. 726) for Vogtle Unit 4 Combined License (VOG4)
ML23193A9962023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef_Icn)
ML23193A9832023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.03.02.i (Index No. 597) for Vogtle Unit 4 Combined License (VOG4)
ML23193A7852023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.01.02a (Index No. 506) for Vogtle Unit 4 Combined License (VOG4)
ML23193A4572023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.08 (Index No. 650) for Vogtle Unit 4 Combined License (VOG4)
ML23193A4532023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.10 (Index No. 206) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3752023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.16 (Index No. 821) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3722023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.03b (Index No. 661) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3712023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.17 (Index No. 822) for Vogtle Unit 4 Combined License (VOG4)
ML23193B0192023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.05c (Index No. 786) for Vogtle Unit 4 Combined License (VOG4)
ML23193A0132023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.10.i (Index No. 815) for Vogtle Unit 4 Combined License (VOG4)
ML23192A8312023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.05.i (Index No. 98) for Vogtle Unit 4 Combined License (VOG4)
ML23192A4562023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.02.06c.i (Index No. 532) for Vogtle Unit 4 Combined License (VOG4)
2023-07-21
[Table view] |
Text
ITAAC CLOSURE VERIFICATION EVALUATION FORM (VEF-ICN)
The Lead Reviewer in concert with other reviewer(s) assigned to an ITAAC closure review will complete this form for the ITAAC under review.
Docket No: 5200025 Plant Name: Vogtle Unit 3 Combined License Licensee Name: Southern Nuclear Operating Combined NPF-91 Company, Inc. License No:
ITAAC ID No: 2.2.01.02a ITAAC Type: Targeted ITAAC Family Designation or 06F enter N/A:
ITAAC Closure Notification (ICN) ADAMS ML No: ML21355A376 Name of Lead Reviewer: Santos, Cayetano Enter Yes in the blank at the beginning of a statement below if the whole statement is true, No if the whole or part of the statement is not true, and N/A if the statement is not applicable.
- a. Yes The ICN identifies all of the following: (1) licensee, (2) plant site name, (3) unit number, and (4) plants docket number.
- b. Yes The ITAAC as stated in the ICN matches the ITAAC as stated in the combined license.
- c. Yes NRC personnel with the requisite technical and engineering knowledge has/have determined that the ITAAC Determination Basis (IDB) of the ICN contains sufficient information including a summary of the methodology for performing the ITAAC, to demonstrate that the licensee has successfully performed the inspection, test, and/or analysis stated in the ITAAC. The methodology described in the IDB of the ICN either was reviewed and approved by the NRC, or is acceptable based on sound scientific, mathematical, and/or engineering principles, and is repeatable, if necessary, without any significant change to the reported result.
- d. Yes NRC personnel with the requisite technical and engineering knowledge has/have determined that the IDB of the ICN contains sufficient information to demonstrate that the licensee has fully met the entire acceptance criterion stated in the ITAAC.
- e. N/A For ITAAC specified as being performed on as-built structures, systems, or components (SSCs): If the licensee performed the inspections, tests, and/or analyses of the ITAAC at location(s) other than the final installed Page 1 of 3
ITAAC CLOSURE VERIFICATION EVALUATION FORM (VEF-ICN) location, the licensee has based on the guidance in NEI 08-01 either summarized a technical justification or provided a reference to a generic technical justification in the IDB of the ICN that establishes why it was acceptable to perform the ITAAC at location(s) other than the final installed location. [Enter N/A if the ITAAC was not performed at a remote location or if the ITAAC is not specified as as-built.]
- f. N/A If ITAAC is a Reference ITAAC, all the ITAAC it references have been verified as successfully completed. (Enter N/A if ITAAC is not a reference ITAAC.)
- g. Yes All planned inspections for this ITAAC (if any) have been completed as indicated in the Construction Inspection Program Management System (CIPIMS). Either NRC inspectors found no ITAAC findings for this ITAAC or any ITAAC findings are closed as indicated in CIPIMS and the ICN for this ITAAC.
- h. Yes The ICN indicates that the licensee completed the ITAAC as affirmed by the signature of a licensee representative.
- i. No During concurrence review, a potential problem was identified which prevents verifying the completion of the ITAAC
- j. No An additional reviewer was assigned to the ITAAC closure review with his or her name entered into the blank at the top of this page based on his or her expertise being required.
If the reviewers have verified that the licensee successfully completed the inspections, tests, and analyses prescribed for this ITAAC, and that the acceptance criteria have been met then this determination is based on information available at the time and is subject to the licensees ability to maintain the condition that the acceptance criteria are met. If the staff receives new information suggesting that the staffs determination on this ITAAC is incorrect, then the staff will determine whether this ITAAC should be reopened by the licensee. An affirmative NRC staff determination on this ITAAC will be used to support a subsequent finding, pursuant to 10 CFR 52.103(g), at the end of construction that all acceptance criteria in the combined license are met. The ITAAC closure verification process is not finalized for this ITAAC until the NRC makes an affirmative finding under 10 CFR 52.103(g).
Lead Reviewer: Santos, Cayetano Date: 12/22/2021 Lead Approver: Welch, Christopher Date: 12/22/2021 Licensing PM: Patel, Chandu Page 2 of 3
ITAAC CLOSURE VERIFICATION EVALUATION FORM (VEF-ICN)
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