ML22192A027
| ML22192A027 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 07/11/2022 |
| From: | James Gaslevic NRC/NRR/VPOB |
| To: | |
| Gaslevic J | |
| References | |
| Download: ML22192A027 (97) | |
Text
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: 7/11/2022 7:20:50 AM Page 1 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 ML21314A247 ML21334A442 Federal Register Notice Published 87FR5866 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 Notice Published 82 FR 34992 ML17044A539 8 2.1.01.07.i ICN ML16180A116 ML17109A172 Federal Register Notice Published 83 FR 6217 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 Notice Published 82 FR 19758 11 2.1.01.07.iv ICN ML16182A353 ML17300B210 Federal Register Notice Published 83 FR 6217 ML17044A539 ML17317A527 Report Print Date: 7/11/2022 7:20:50 AM Page 2 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 12 2.1.02.01 UIN ML17214A765 ML18107A307 Sufficient Information ML21041A242 2.1.02.01 ICN ML20353A351 ML20356A154 Federal Register Notice Published 86FR23756 ML21041A242 13 2.1.02.02a UIN ML18032A511 ML18100A785 Sufficient Information ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21314A277 ML22130A054 ML14073A652 2.1.02.02a ICN ML22053A141 ML22060A172 Unconditionally Verified as Completed ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21314A277 ML22130A054 ML14073A652 Report Print Date: 7/11/2022 7:20:50 AM Page 3 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 19 2.1.02.05a.i UIN ML18106A741 ML18116A142 Sufficient Information ML17317A527 ML18045A476 ML18226A348 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21316A057 ML22045A005 ML12128A072 ML12128A072 ML14231B268 ML15078A379 ML17311A26 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 ML20216A590 2.1.02.05a.i ICN ML22125A268 ML22132A009 Unconditionally Verified as Completed ML17317A527 ML18045A476 ML18226A348 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21316A057 ML22045A005 ML12128A072 ML12128A072 ML14231B268 ML15078A379 ML17311A26 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 ML20216A590 For RCS-PL-V005A/B the type of qualification listed in the ICN is "Analysis". In the UIN the type of qualification listed for these components was Type testing and analysis.
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 Report Print Date: 7/11/2022 7:20:50 AM Page 4 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 ML22112A249 ML22115A150 Unconditionally Verified as Completed 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 Notice Published 82FR55658 ML16032A554 ML17226A034 29 2.1.02.08a.ii ICN ML16236A280 ML16271A445 Federal Register Notice Published 81FR69553 ML16032A554 30 2.1.02.08b UIN ML19030B400 ML19036A801 Sufficient Information ML20315A137 ML21224A183 ML21316A057 2.1.02.08b ICN ML21239A427 ML21250A102 Federal Register Notice Published 87FR5866 ML20315A137 ML21224A183 ML21316A057 31 2.1.02.08c ICN ML16180A305 ML16189A265 Federal Register Notice Published 83FR34890 32 2.1.02.08d.i UIN ML19050A368 ML19063A967 Sufficient Information ML20042E292 ML20315A137 2.1.02.08d.i ICN ML20216A481 ML20231A464 Federal Register Notice Published 85FR67017 ML20042E292 ML20315A137 33 2.1.02.08d.ii ICN ML20034E985 ML20038A372 Federal Register Notice Published 85FR16388 ML20128J831 Minor correction - Reference 2 in the ICN should be SV3-RCS-ITR-800033 Rev. 0.
34 2.1.02.08d.iii ICN ML17016A015 ML17270A102 Federal Register Notice Published 82 FR 55658 ML17132A345 ML17226A034 Report Print Date: 7/11/2022 7:20:50 AM Page 5 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 35 2.1.02.08d.iv UIN ML19283C412 ML19291A613 Sufficient Information ML17132A345 2.1.02.08d.iv ICN ML20090B740 ML20094G412 Federal Register Notice Published 85FR29755 ML17132A345 36 2.1.02.08d.v ICN ML19268B736 ML19274C649 Federal Register Notice Published 84FR55183 ML18226A348 ML19309D596 Minor error in ITA part v 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 Notice Published 83FR6217 ML17044A539 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 Notice Published 85FR67017 41 2.1.02.09a UIN ML19336D350 ML19339E702 Sufficient Information ML20315A137 ML21224A183 ML21316A057 2.1.02.09a ICN ML21237A509 ML21256A053 Unconditionally Verified as Completed 87FR5866 ML20315A137 ML21224A183 ML21316A057 42 2.1.02.09b.i ICN ML16357A081 ML16363A410 Federal Register Notice Published 83FR34890 43 2.1.02.09b.ii UIN ML18107A114 ML18135A164 Sufficient Information 2.1.02.09b.ii ICN ML20244A271 ML20254A103 Unconditionally Verified as Completed 87FR5866 44 2.1.02.09c UIN ML19163A187 ML19178A365 Sufficient Information 2.1.02.09c ICN ML21130A599 ML21132A061 Federal Register Notice Published 86FR50381 45 2.1.02.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 6 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 46 2.1.02.11a.i UIN ML19031B848 ML19036A967 Sufficient Information ML20315A137 ML22040A213 2.1.02.11a.i ICN ML22151A280 ML22160A580 Unconditionally Verified as Completed ML20315A137 ML22040A213 47 2.1.02.11a.ii UIN ML19354A050 ML20013D709 Sufficient Information ML20114E071 ML21133A105 ML21224A183 ML21316A057 2.1.02.11a.ii ICN ML21232A254 ML21239A135 Unconditionally Verified as Completed 87FR5866 ML20114E071 ML21133A105 ML21224A183 ML21316A057 48 2.1.02.11b.i UIN ML19024A334 ML19031C938 Sufficient Information ML20315A137 ML22040A213 2.1.02.11b.i ICN ML22151A313 ML22161A018 Unconditionally Verified as Completed ML20315A137 ML22040A213 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 51 2.1.02.11c.i UIN ML18355A673 ML19010A183 Sufficient Information 2.1.02.11c.i ICN ML22133A243 ML22136A130 Unconditionally Verified as Completed 52 2.1.02.11c.ii UIN ML17186A065 ML17215A901 Sufficient Information Cover letter says ITAAC 2.2.02.11c.ii instead of 2.1.02.11c.ii 2.1.02.11c.ii ICN ML22130A772 ML22132A075 Unconditionally Verified as Completed 53 2.1.02.12a.i UIN ML18235A364 ML18241A127 Sufficient Information ML21041A242 ML14016A447 ML14016A447 2.1.02.12a.i ICN ML20272A193 ML20279A580 Federal Register Notice Published 86FR23756 ML21041A242 ML14016A447 ML14016A447 Report Print Date: 7/11/2022 7:20:50 AM Page 7 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 ML21041A242 ML21316A057 2.1.02.12a.iii ICN ML21202A320 ML21208A434 Federal Register Notice Published 86FR50381 ML21041A242 ML21316A057 56 2.1.02.12a.iv UIN ML18065A056 ML18079A869 Sufficient Information ML17226A034 ML22045A005 ML12158A154 ML13302B397 ML15210A806 ML16027A153 2.1.02.12a.iv ICN ML21349B374 ML21355A288 Federal Register Notice Published 87FR5866 ML17226A034 ML22045A005 ML12158A154 ML13302B397 ML15210A806 ML16027A153 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 Notice Published 83FR34890 61 2.1.02.12a.ix UIN ML19283B702 ML19291A801 Sufficient Information 2.1.02.12a.ix ICN ML20090C208 ML20094G300 Federal Register Notice Published 85FR29755 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 ML21123A052 ML21123A295 Federal Register Notice Published 86FR50381 Report Print Date: 7/11/2022 7:20:50 AM Page 8 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 64 2.1.02.13b UIN ML19163A117 ML19179A083 Sufficient Information ML20315A137 ML21041A242 ML21224A183 2.1.02.13b ICN ML21139A182 ML21144A293 Federal Register Notice Published 86FR50381 ML20315A137 ML21041A242 ML21224A183 65 2.1.02.13c UIN ML17186A049 ML17283A243 Sufficient Information 2.1.02.13c ICN ML22133A212 ML22136A115 Unconditionally Verified as Completed 66 2.1.02.14 UIN ML17186A119 ML18107A310 Sufficient Information 2.1.02.14 ICN ML21167A350 ML21172A249 Federal Register Notice Published 86FR50381 67 2.1.02.15 UIN ML18142A318 ML18152A857 Sufficient Information 2.1.02.15 ICN ML21350A429 ML21355A126 Unconditionally Verified as Completed 87FR5866 68 2.1.03.01 ICN ITAAC Deleted ITAAC Deleted per License Amendment 188 2.1.03.01 UIN ML18045A380 ML17061A230 Sufficient Information 69 2.1.03.02a UIN ML19151A634 ML19157A211 Sufficient Information 2.1.03.02a ICN ML20115E455 ML20119A863 Federal Register Notice Published 85FR29755 70 2.1.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 71 2.1.03.02c ICN ML17004A136 ML17058A265 Federal Register Notice Published 82 FR 19758 ML14311A666 ML17044A539 Report Print Date: 7/11/2022 7:20:50 AM Page 9 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 72 2.1.03.03 UIN ML18057A812 ML18135A159 Sufficient Information ML14311A666 ML15037A406 ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML21041A242 ML22130A054 2.1.03.03 ICN ML22047A309 ML22048B585 Unconditionally Verified as Completed ML14311A666 ML15037A406 ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML21041A242 ML22130A054 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 Information ML18226A348 ML20128J831 ML20315A455 ML22130A054 2.1.03.06.i UIN ML21355A357 ML21357A002 Sufficient Information ML18226A348 ML20128J831 ML20315A455 ML22130A054 2.1.03.06.i ICN ML22077A779 ML22080A198 Unconditionally Verified as Completed ML18226A348 ML20128J831 ML20315A455 ML22130A054 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 Report Print Date: 7/11/2022 7:20:50 AM Page 10 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 78 2.1.03.07.i UIN ML18179A080 ML18205A284 Sufficient Information ML20114E071 ML21316A057 ML22040A213 2.1.03.07.i UIN ML21165A203 ML21167A011 Sufficient Information ML20114E071 ML21316A057 ML22040A213 2.1.03.07.i ICN ML21355A253 ML22005A017 Federal Register Notice Published 87FR5866 ML20114E071 ML21316A057 ML22040A213 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 Notice Published 83FR34890 81 2.1.03.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 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 ML22090A214 ML22091A252 Unconditionally Verified as Completed 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 Notice Published 78FR65007 ML13312A316 87 2.1.03.12 UIN ML18142A295 ML18152A856 Sufficient Information 2.1.03.12 ICN ML22059B066 ML22061A002 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 11 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 88 2.1.03.13 UIN ML17341A658 ML18003B235 Sufficient Information ML21041A242 2.1.03.13 ICN ML20330A315 ML20337A184 Federal Register Notice Published 86FR23756 ML21041A242 89 2.1.03.14 ICN ML17152A201 ML17242A256 Federal Register Notice Published 83FR34890 90 2.2.01.01 UIN ML18072A250 ML18079A867 Sufficient Information ML17044A539 ML19135A691 ML21221A034 2.2.01.01 ICN ML21187A109 ML21195A164 Federal Register Notice Published 86FR50381 ML17044A539 ML19135A691 ML21221A034 Report Print Date: 7/11/2022 7:20:50 AM Page 12 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 91 2.2.01.02a UIN ML18054A121 ML18100A783 Sufficient Information ML110460304 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 ML21041A242 ML21314A277 ML22045A005 Report Print Date: 7/11/2022 7:20:50 AM Page 13 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 91 2.2.01.02a ICN ML21355A376 ML21357A001 Federal Register Notice Published 87FR5866 ML110460304 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 ML21041A242 ML21314A277 ML22045A005 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: 7/11/2022 7:20:50 AM Page 14 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 96 2.2.01.04a.ii ICN ML18362A186 ML19016A155 Federal Register Notice Published 84FR14980 ML12046A144 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 Information ML18045A476 ML18226A348 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21316A057 ML22130A054 ML12108A097 ML12179A413 ML16357A725 ML15148A419 2.2.01.05.i ICN ML22168A168 ML22173A006 Unconditionally Verified as Completed ML18045A476 ML18226A348 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21316A057 ML22130A054 ML12108A097 ML12179A413 ML16357A725 ML15148A419 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 Report Print Date: 7/11/2022 7:20:50 AM Page 15 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 103 2.2.01.06b UIN ML19224B575 ML19232A074 Sufficient Information 2.2.01.06b ICN ML22076A272 ML22080A003 Unconditionally Verified as Completed 104 2.2.01.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 105 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 Information ML20224A009 ML20315A137 ML21133A105 ML21316A057 2.2.01.07.i ICN ML20345A263 ML20352A194 Insufficient Information ML20224A009 ML20315A137 ML21133A105 ML21316A057 2.2.01.07.i ICN ML20353A407 ML21021A213 Federal Register Notice Published 86FR23756 ML20224A009 ML20315A137 ML21133A105 ML21316A057 108 2.2.01.07.ii UIN ML19266A636 ML19270E655 Sufficient Information 2.2.01.07.ii ICN ML21252A736 ML21258A152 Federal Register Notice Published 87FR5866 109 2.2.01.08 UIN ML18019A181 ML18030A793 Sufficient Information ML18317A395 ML19135A691 ML20042E292 ML20128J831 ML21041A242 2.2.01.08 ICN ML21281A174 ML21287A199 Federal Register Notice Published 87FR5866 ML18317A395 ML19135A691 ML20042E292 ML20128J831 ML21041A242 Report Print Date: 7/11/2022 7:20:50 AM Page 16 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 110 2.2.01.09 UIN ML19221B724 ML19225D235 Sufficient Information ML20315A137 ML21133A105 ML21224A183 2.2.01.09 ICN ML22059B069 ML22063A044 Unconditionally Verified as Completed ML20315A137 ML21133A105 ML21224A183 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 ML22115A248 ML22116A161 Unconditionally Verified as Completed 114 2.2.01.11a.i UIN ML18235A302 ML18241A132 Sufficient Information ML17226A034 ML18045A476 ML21041A242 ML14016A447 ML14016A447 2.2.01.11a.i ICN ML20329A417 ML20337A170 Federal Register Notice Published 86FR23756 ML17226A034 ML18045A476 ML21041A242 ML14016A447 ML14016A447 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 ML20114E071 ML21133A105 ML21316A057 2.2.01.11a.iii ICN ML21309A757 ML21319A162 Federal Register Notice Published 87FR5866 ML20114E071 ML21133A105 ML21316A057 117 2.2.01.11a.iv UIN ML19151A640 ML19156A215 Sufficient Information ML20114E071 2.2.01.11a.iv ICN ML22105A580 ML22118A857 Potential Problem ML20114E071 2.2.01.11a.iv ICN ML22119A221 ML22129A005 Unconditionally Verified as Completed ML20114E071 Report Print Date: 7/11/2022 7:20:50 AM Page 17 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 118 2.2.01.11b UIN ML18152B741 ML18166A283 Sufficient Information ML20224A009 ML21041A242 ML21133A105 ML21224A183 ML21316A057 2.2.01.11b ICN ML21225A311 ML21238A329 Federal Register Notice Published 87FR5866 ML20224A009 ML21041A242 ML21133A105 ML21224A183 ML21316A057 119 2.2.02.01 UIN ML17235B093 ML17241A225 Sufficient Information 2.2.02.01 ICN ML21272A298 ML21273A230 Federal Register Notice Published 87FR5866 120 2.2.02.02a UIN ML18074A041 ML18102A975 Sufficient Information ML18317A395 ML21041A242 ML22045A005 2.2.02.02a ICN ML21341B364 ML21350A042 Federal Register Notice Published 87FR5866 ML18317A395 ML21041A242 ML22045A005 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 85 125 2.2.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 126 2.2.02.05a.i UIN ML18054A655 ML18072A337 Sufficient Information ML18045A476 ML22130A054 ML12108A097 ML16357A725 2.2.02.05a.i ICN ML22084A038 ML22087A396 Unconditionally Verified as Completed ML18045A476 ML22130A054 ML12108A097 ML16357A725 127 2.2.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 18 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 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 Information Cover sheet is at ML17276A070.
2.2.02.05c ICN ML20281A568 ML20282A747 Federal Register Notice Published 86FR23756 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 ML22059B068 ML22062A516 Unconditionally Verified as Completed 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 113 137 2.2.02.07a.iii UIN ML19304B738 ML19311C458 Sufficient Information 2.2.02.07a.iii ICN ML20346A441 ML20349A277 Federal Register Notice Published 86FR23756 138 2.2.02.07b.i UIN ML19266A596 ML19275G847 Sufficient Information ML20224A009 ML22130A054 2.2.02.07b.i ICN ML22095A269 ML22105A008 Unconditionally Verified as Completed ML20224A009 ML22130A054 For 11.b the ICN contains additional information about how testing was performed on the valves.
139 2.2.02.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 19 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 ML22073A218 ML22075A037 Unconditionally Verified as Completed 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 113 151 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 ML22115A241 ML22116A146 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 20 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 154 2.2.02.11a.i UIN ML18235A313 ML18241A327 Sufficient Information 2.2.02.11a.i ICN ML21267A452 ML21271A036 Federal Register Notice Published 87FR5866 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 ML22045A005 2.2.03.01 ICN ML21295A721 ML21298A150 Federal Register Notice Published 87FR5866 ML22045A005 Report Print Date: 7/11/2022 7:20:50 AM Page 21 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 159 2.2.03.02a UIN ML18089A363 ML18144B008 Sufficient Information ML16356A258 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 ML21041A242 ML22130A054 ML112440588 ML14073A652 ML17346A937 2.2.03.02a ICN ML22053A307 ML22066A758 Unconditionally Verified as Completed ML16356A258 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 ML21041A242 ML22130A054 ML112440588 ML14073A652 ML17346A937 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 Report Print Date: 7/11/2022 7:20:50 AM Page 22 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 164 2.2.03.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 165 2.2.03.05a.i UIN ML18054A413 ML18085B153 Sufficient Information ML18045A476 ML18226A348 ML19220B678 ML20128J831 ML20315A455 ML12128A072 ML12128A072 ML14231B268 ML15078A379 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 2.2.03.05a.i ICN ML22151A332 ML22153A002 Unconditionally Verified as Completed ML18045A476 ML18226A348 ML19220B678 ML20128J831 ML20315A455 ML12128A072 ML12128A072 ML14231B268 ML15078A379 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 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 85 172 2.2.03.07b UIN ML19225C195 ML19232A197 Sufficient Information 2.2.03.07b ICN ML22103A222 ML22108A216 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 23 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 ML19305A232 ML19330C531 Sufficient Information ML21041A242 ML21316A057 2.2.03.08b.01 UIN ML20126G499 ML20127H958 Sufficient Information ML21041A242 ML21316A057 2.2.03.08b.01 ICN ML21270A105 ML21277A263 Federal Register Notice Published 87FR5866 ML21041A242 ML21316A057 176 2.2.03.08b.02 ICN ML18243A028 ML18260A329 Federal Register Notice Published 83FR53321 ML18317A395 177 2.2.03.08c.i.01 UIN ML17186A132 ML17268A061 Sufficient Information ML20042E292 ML20224A009 2.2.03.08c.i.01 ICN ML20150A466 ML20174A334 Federal Register Notice Published 85FR67017 ML20042E292 ML20224A009 178 2.2.03.08c.i.02 UIN ML17186A127 ML17269A091 Sufficient Information ML20042E292 ML20114E071 ML20224A009 2.2.03.08c.i.02 ICN ML20076B809 ML20113F006 Federal Register Notice Published 85FR29755 ML20042E292 ML20114E071 ML20224A009 179 2.2.03.08c.i.03 UIN ML18120A301 ML18135A160 Sufficient Information ML20042E292 ML20224A009 ML112440588 ML17346A937 2.2.03.08c.i.03 ICN ML20132A103 ML20148M211 Federal Register Notice Published 85FR67017 ML20042E292 ML20224A009 ML112440588 ML17346A937 180 2.2.03.08c.i.04 UIN ML18120A264 ML18135A165 Sufficient Information ML20042E292 ML20224A009 2.2.03.08c.i.04 ICN ML20150A477 ML20176A282 Insufficient Information ML20042E292 ML20224A009 2.2.03.08c.i.04 ICN ML20212L421 ML20216A211 Federal Register Notice Published 85FR67017 ML20042E292 ML20224A009 Report Print Date: 7/11/2022 7:20:50 AM Page 24 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 181 2.2.03.08c.ii UIN ML19050A364 ML19071A297 Sufficient Information ML20042E292 ML20315A137 2.2.03.08c.ii ICN ML20206K860 ML20217L464 Federal Register Notice Published 85FR67017 ML20042E292 ML20315A137 182 2.2.03.08c.iii ICN ML19240B428 ML19246B207 Federal Register Notice Published 84FR55183 ML19309D596 183 2.2.03.08c.iv.0 1
ICN ML18316A008 ML18341A090 Federal Register Notice Published 84FR14980 ML19045A614 184 2.2.03.08c.iv.0 2
ICN ML19210D557 ML19218A184 Federal Register Notice Published 84FR55183 ML19309D596 185 2.2.03.08c.iv.0 3
ICN ML18292A724 ML18302A056 Federal Register Notice Published 84FR14980 ML19045A614 186 2.2.03.08c.iv.0 4
ICN ML18261A042 ML18275A174 Federal Register Notice Published 83FR53321 ML18317A395 187 2.2.03.08c.v.01 ICN ML18268A109 ML18288A226 Federal Register Notice Published 84FR14980 ML18226A348 ML18317A395 188 2.2.03.08c.v.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 189 2.2.03.08c.vi.0 1
ICN ML16162A138 ML16189A269 Federal Register Notice Published 81FR69553 ML16210A448 190 2.2.03.08c.vi.0 2
ICN ML15043A449 ML15086A214 Federal Register Notice Published 81FR69553 ML15124A857 191 2.2.03.08c.vi.0 3
ICN ML19304C160 ML19318D304 Federal Register Notice Published 85FR6001 ML20042E292 192 2.2.03.08c.vii UIN ML18082A335 ML18107A388 Sufficient Information ML21314A277 2.2.03.08c.vii ICN ML21266A417 ML21271A116 Federal Register Notice Published 87FR5866 ML21314A277 193 2.2.03.08c.viii UIN ML18149A395 ML18157A385 Sufficient Information ML21314A277 2.2.03.08c.viii ICN ML21274A739 ML21278A083 Federal Register Notice Published 87FR5866 ML21314A277 Report Print Date: 7/11/2022 7:20:50 AM Page 25 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 194 2.2.03.08c.ix UIN ML17339A433 ML18030A760 Sufficient Information ML17044A539 ML22045A005 2.2.03.08c.ix ICN ML21315A013 ML21319A243 Federal Register Notice Published 87FR5866 ML17044A539 ML22045A005 195 2.2.03.08c.x ICN ML19357A036 ML20014E473 Insufficient Information ML16245A895 ML17044A539 ML20042E292 This is a partial ICN. ITAAC will not be closed until a final ICN is accepted. E&DCR APP-AX01-GEF-019 Rev 0 was reviewed and accepted by staff.
2.2.03.08c.x ICN ML22119A275 ML22133A006 Unconditionally Verified as Completed ML16245A895 ML17044A539 ML20042E292 196 2.2.03.08c.xi ICN ML16211A162 ML17024A088 Federal Register Notice Published 82 FR 19758 ML17044A539 197 2.2.03.08c.xii ICN ML19354A548 ML20013G909 Federal Register Notice Published 85FR16388 ML20042E292 198 2.2.03.08c.xiii UIN ML18082A372 ML18107A391 Sufficient Information 2.2.03.08c.xiii ICN ML22109A173 ML22115A182 Potential Problem 2.2.03.08c.xiii ICN ML22130A790 ML22145A403 Unconditionally Verified as Completed 199 2.2.03.08c.xiv ICN ML18082A064 ML18107A455 Federal Register Notice Published 83FR34890 200 2.2.03.08d ICN ML18292A733 ML18304A203 Federal Register Notice Published 84FR14980 Report Print Date: 7/11/2022 7:20:50 AM Page 26 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 201 2.2.03.09a.i UIN ML18120A282 ML18135A162 Sufficient Information ML20042E292 ML20224A009 2.2.03.09a.i ICN ML20132A159 ML20149K636 Federal Register Notice Published 85FR67017 ML20042E292 ML20224A009 Differences between the 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 Notice Published 85FR16388 203 2.2.03.09a.iii ICN ML19120A095 ML19128A166 Federal Register Notice Published 84FR34953 204 2.2.03.09b ICN ML17118A004 ML17144A253 Federal Register Notice Published 82 FR 34992 ML17044A539 205 2.2.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 140 206 2.2.03.10 UIN ML19240B002 ML19247B866 Sufficient Information ML20224A009 ML21133A105 ML21224A183 ML22040A213 2.2.03.10 ICN ML22067A253 ML22075A033 Unconditionally Verified as Completed ML20224A009 ML21133A105 ML21224A183 ML22040A213 207 2.2.03.11a.i UIN ML19031A960 ML19043A871 Sufficient Information 2.2.03.11a.i ICN ML22147A180 ML22152A090 Unconditionally Verified as Completed 208 2.2.03.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 27 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 209 2.2.03.11b.i UIN ML18355A794 ML19010A186 Sufficient Information ML20315A137 ML22040A213 2.2.03.11b.i ICN ML22147A190 ML22154A436 Unconditionally Verified as Completed ML20315A137 ML22040A213 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 ML22133A228 ML22136A091 Unconditionally Verified as Completed 213 2.2.03.11c.ii UIN ML17186A131 ML18106A747 Sufficient Information 2.2.03.11c.ii ICN ML22116A172 ML22117A067 Unconditionally Verified as Completed 214 2.2.03.12a.i UIN ML18106A742 ML18109A212 Sufficient Information ML17226A034 ML22045A005 ML12158A154 ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 2.2.03.12a.i ICN ML21343A071 ML21355A005 Federal Register Notice Published 87FR5866 ML17226A034 ML22045A005 ML12158A154 ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 28 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 216 2.2.03.12a.iv UIN ML19161A102 ML19162A199 Sufficient Information ML20042E292 ML20224A009 ML20315A137 2.2.03.12a.iv ICN ML20287A408 ML20294A113 Federal Register Notice Published 86FR23756 ML20042E292 ML20224A009 ML20315A137 217 2.2.03.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 218 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 ML21028A678 ML21033A224 Federal Register Notice Published 86FR23756 220 2.2.04.02a UIN ML18072A155 ML18106A750 Sufficient Information ML20128J831 2.2.04.02a ICN ML21336A785 ML21343A107 Unconditionally Verified as Completed 87FR5866 ML20128J831 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 ML21316A057 ML22045A005 2.2.04.05a.i ICN ML22097A265 ML22101A001 Unconditionally Verified as Completed ML21316A057 ML22045A005 227 2.2.04.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 29 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 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 85 232 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 ML22097A269 ML22103A035 Unconditionally Verified as Completed 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 Notice Published 82 FR 55658 236 2.2.04.08a.ii ICN ML17244A492 ML17264A355 Federal Register Notice Published 82 FR 55658 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 Notice Published 83FR34890 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 ML21147A383 ML21152A261 Federal Register Notice Published 86FR50381 242 2.2.04.09b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 30 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 243 2.2.04.09b.ii ICN ML16313A510 ML16320A241 Federal Register Notice Published 83FR34890 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 113 247 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 ML21278A749 ML21280A071 Federal Register Notice Published 87FR5866 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 Information Attachment C, SGS-56A/B should be Steam Generator 2 not 1.
2.2.04.12a.iii ICN ML22126A195 ML22131A218 Unconditionally Verified as Completed 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 ML21011A146 ML21012A260 Federal Register Notice Published 86FR23756 253 2.2.05.02a UIN ML19177A301 ML19196A098 Sufficient Information 2.2.05.02a ICN ML21217A285 ML21218A185 Federal Register Notice Published 86FR50381 254 2.2.05.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 31 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 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 85 259 2.2.05.05a.i UIN ML18065A063 ML18078A770 Sufficient Information ML18045A476 ML18226A348 ML12108A097 ML16357A725 2.2.05.05a.i ICN ML22102A326 ML22103A176 Unconditionally Verified as Completed ML18045A476 ML18226A348 ML12108A097 ML16357A725 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 ML22059B055 ML22062A017 Unconditionally Verified as Completed 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 ML21041A242 2.2.05.07a.i ICN ML22152A217 ML22157A056 Unconditionally Verified as Completed ML21041A242 Minor typo for ITAAC statement - 5th ITA should have a period at the end, not a comma.
266 2.2.05.07a.ii ICN ML18257A055 ML18264A316 Federal Register Notice Published 83FR53321 267 2.2.05.07a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 32 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 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 ML21041A242 2.2.05.07c ICN ML22140A403 ML22147A006 Unconditionally Verified as Completed ML21041A242 271 2.2.05.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 272 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 Notice Published 83FR34890 281 2.3.01.03.ii UIN ML19106A207 ML19114A277 Sufficient Information 2.3.01.03.ii ICN ML21008A469 ML21012A237 Federal Register Notice Published 86FR23756 282 2.3.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 33 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 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 ML21267A316 ML21271A109 Federal Register Notice Published 87FR5866 286 2.3.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 287 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 Information ML12108A097 ML16357A725 2.3.02.05.i ICN ML21350A449 ML21355A286 Federal Register Notice Published 87FR5866 ML12108A097 ML16357A725 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 ML22059B062 ML22062A022 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 34 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 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 85 301 2.3.02.08a.i UIN ML19339G167 ML19344A032 Sufficient Information 2.3.02.08a.i ICN ML21204A167 ML21209A416 Federal Register Notice Published 86FR50381 302 2.3.02.08a.ii ICN ML19079A248 ML19106A139 Federal Register Notice Published 84FR34953 303 2.3.02.08a.iii UIN ML17244A081 ML17258A089 Sufficient Information 2.3.02.08a.iii ICN ML21020A130 ML21022A420 Federal Register Notice Published 86FR23756 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 Information ML14016A447 ML14016A447 2.3.02.11a.i ICN ML20353A159 ML20357B081 Federal Register Notice Published 86FR23756 ML14016A447 ML14016A447 310 2.3.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 35 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 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 113 315 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 ML21148A200 ML21153A002 Federal Register Notice Published 86FR50381 318 2.3.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 319 2.3.03.02 ICN ML19203A292 ML19205A367 Federal Register Notice Published 84FR55183 320 2.3.03.03a ICN ML16245A303 ML16271A438 Federal Register Notice Published 83FR34890 321 2.3.03.03b ICN ML17276A088 ML17283A236 Federal Register Notice Published 83FR34890 322 2.3.03.03c UIN ML19105B146 ML19112A218 Sufficient Information 2.3.03.03c ICN ML21343A374 ML21344A097 Federal Register Notice Published 87FR5866 323 2.3.03.03d ICN ML18089A296 ML18107A454 Federal Register Notice Published 83FR34890 324 2.3.03.04 UIN ML19060A187 ML19296D944 Sufficient Information 2.3.03.04 ICN ML21281A135 ML21287A202 Federal Register Notice Published 87FR5866 Report Print Date: 7/11/2022 7:20:50 AM Page 36 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 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 ML21039A612 ML21040A508 Federal Register Notice Published 86FR23756 328 2.3.04.02.ii UIN ML18275A052 ML18288A227 Sufficient Information 2.3.04.02.ii ICN ML21091A021 ML21092A160 Federal Register Notice Published 86FR23756 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 Federal Register Notice Published 86FR23756 331 2.3.04.04.ii UIN ML18346A039 ML18354A915 Sufficient Information 2.3.04.04.ii ICN ML22059B059 ML22061A003 Unconditionally Verified as Completed 332 2.3.04.05 UIN ML19050A395 ML19053A734 Sufficient Information 2.3.04.05 ICN ML21155A031 ML21161A227 Federal Register Notice Published 86FR50381 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 Report Print Date: 7/11/2022 7:20:50 AM Page 37 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 335 2.3.04.08 ICN ML16027A263 ML16070A169 Federal Register Notice Published 83FR34890 2.3.04.08 IPCN ML17139C486 ML17163A374 Federal Register Notice Published 84FR34953 IPCN based on issuance of License Amendment No. 58, which revised the acceptance criteria 336 2.3.04.09 ICN ML16214A247 ML16235A457 Federal Register Notice Published 83FR34890 2.3.04.09 IPCN ML17139C539 ML17249A694 Federal Register Notice Published 84FR34953 IPCN based on issuance of License Amendment No. 58, which revised the acceptance criteria 337 2.3.04.10 UIN ML19269D625 ML19280A742 Sufficient Information 2.3.04.10 ICN ML22138A349 ML22139A078 Unconditionally Verified as Completed 338 2.3.04.11 ICN ML19123A310 ML19128A167 Federal Register Notice Published 84FR34953 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 ML22067A134 ML22068A108 Unconditionally Verified as Completed 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 Notice Published 83FR53321 344 2.3.05.03a.ii ICN ML19179A072 ML19189A006 Federal Register Notice Published 84FR55183 345 2.3.05.03a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 38 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 346 2.3.05.03b.i ICN ML19031C892 ML19057A186 Federal Register Notice Published 84FR14980 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 ML21081A096 ML21082A420 Federal Register Notice Published 86FR23756 349 2.3.05.03c.i ICN ML19268B576 ML19274B841 Federal Register Notice Published 84FR55183 Minor error - should be item 3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii UIN ML19141A305 ML19149A399 Sufficient Information 2.3.05.03c.ii ICN ML20266G280 ML20269A289 Federal Register Notice Published 85FR67017 351 2.3.05.03d.i ICN ML19268B669 ML19274B839 Federal Register Notice Published 84FR55183 Minor error - should be item 3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii UIN ML19141A337 ML19149A401 Sufficient Information Minor editorial error - ITAAC Statement, DC, should be 3.d not 3.c 2.3.05.03d.ii ICN ML20232D033 ML20234A279 Federal Register Notice Published 85FR67017 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 ML22021B574 ML22024A287 Unconditionally Verified as Completed 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 Report Print Date: 7/11/2022 7:20:50 AM Page 39 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 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 Information ML18045A476 ML18226A348 2.3.06.05a.i ICN ML21302A143 ML21305A511 Federal Register Notice Published 87FR5866 ML18045A476 ML18226A348 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 ML22091A306 ML22097A222 Unconditionally Verified as Completed 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 Notice Published 83FR34890 Report Print Date: 7/11/2022 7:20:50 AM Page 40 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 373 2.3.06.09a.ii ICN ML18117A424 ML18135A163 Federal Register Notice Published 83FR34890 374 2.3.06.09b.i ICN ML15154A883 ML15197A154 Federal Register Notice Published 83FR34890 375 2.3.06.09b.ii UIN ML19109A239 ML19116A103 Sufficient Information 2.3.06.09b.ii ICN ML21351A246 ML21355A007 Federal Register Notice Published 87FR5866 376 2.3.06.09b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 377 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 ML21148A020 ML21152A285 Federal Register Notice Published 86FR50381 The acronym PMS should be Protection and Safety Monitoring System.
383 2.3.06.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 384 2.3.06.12a.i UIN ML18235A067 ML18257A161 Sufficient Information ML14016A447 ML14016A447 2.3.06.12a.i ICN ML20345A299 ML20349A018 Federal Register Notice Published 86FR23756 ML14016A447 ML14016A447 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 Report Print Date: 7/11/2022 7:20:50 AM Page 41 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 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 170 392 2.3.07.02a UIN ML18117A296 ML18123A537 Sufficient Information 2.3.07.02a ICN ML21295A285 ML21298A098 Federal Register Notice Published 87FR5866 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 Information ML12108A097 ML16357A725 2.3.07.05.i ICN ML21165A084 ML21172A179 Federal Register Notice Published 86FR50381 ML12108A097 ML16357A725 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 ML22054A297 ML22055A605 Unconditionally Verified as Completed 400 2.3.07.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 42 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 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 Notice Published 84FR55183 403 2.3.07.07b.ii ICN ML19074A115 ML19094B326 Federal Register Notice Published 84FR34953 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 85 406 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 ML21286A779 ML21295A288 Federal Register Notice Published 87FR5866 409 2.3.07.08.i ICN ML13182A697 ml13204a135 Federal Register Notice Published 83FR34890 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 ML21063A498 ML21067A318 Federal Register Notice Published 86FR23756 Report Print Date: 7/11/2022 7:20:50 AM Page 43 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 416 2.3.08.02.ii ICN ML16183A032 ML16193A359 Federal Register Notice Published 83FR34890 417 2.3.08.02.iii UIN ML18337A047 ML18347A481 Sufficient Information 2.3.08.02.iii ICN ML21061A104 ML21063A133 Federal Register Notice Published 86FR23756 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 113 420 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 ML22066B011 ML22067A081 Unconditionally Verified as Completed 422 2.3.09.02b UIN ML19200A261 ML19206A025 Sufficient Information 2.3.09.02b ICN ML22035A235 ML22041A008 Unconditionally Verified as Completed 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 ML22066B287 ML22068A043 Unconditionally Verified as Completed 425 2.3.09.03.iii ICN ML18262A067 ML18269A164 Federal Register Notice Published 83FR53321 426 2.3.09.03.iv ICN ML17268A199 ML17293A178 Federal Register Notice Published 83FR34890 427 2.3.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 44 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 428 2.3.09.04b UIN ML19084A073 ML19119A207 Sufficient Information 2.3.09.04b ICN ML22132A266 ML22139A241 Unconditionally Verified as Completed 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 Notice Published 84FR55183 432 2.3.10.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 433 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 ML21259A142 ML21260A068 Federal Register Notice Published 87FR5866 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 Report Print Date: 7/11/2022 7:20:50 AM Page 45 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 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 ML22070B110 ML22075A267 Unconditionally Verified as Completed 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 113 448 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 Notice Published 83FR34890 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 Notice Published 83FR34890 454 2.3.11.03b UIN ML19151A637 ML19165A262 Sufficient Information 2.3.11.03b ICN ML22053A276 ML22054A237 Unconditionally Verified as Completed 455 2.3.11.03c UIN ML19130A202 ML19137A152 Sufficient Information 2.3.11.03c ICN ML22055B150 ML22059A039 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 46 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 456 2.3.12.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 457 2.3.12.02 ICN ML15196A430 ml15232A672 Federal Register Notice Published 83FR34890 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 ML21350A298 ML21354A417 Federal Register Notice Published 87FR5866 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 85 462 2.3.13.05.i UIN ML18054A652 ML18068A214 Sufficient Information 2.3.13.05.i ICN ML21307A425 ML21309A093 Federal Register Notice Published 87FR5866 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 ML22059A960 ML22083A108 Unconditionally Verified as Completed 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 Report Print Date: 7/11/2022 7:20:50 AM Page 47 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 470 2.3.13.08 UIN ML19254D166 ML19260D822 Sufficient Information 2.3.13.08 ICN ML21214A090 ML21217A064 Federal Register Notice Published 86FR50381 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 113 476 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 Notice Published 83FR34890 480 2.3.14.04 UIN ML19053A743 ML19065A064 Sufficient Information 2.3.14.04 ICN ML20321A298 ML20324A113 Federal Register Notice Published 86FR23756 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 Notice Published 85FR67017 Report Print Date: 7/11/2022 7:20:50 AM Page 48 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 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 ML22133A237 ML22136A155 Unconditionally Verified as Completed 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 170 489 2.3.29.02 UIN ML19304B950 ML19310D254 Sufficient Information 2.3.29.02 ICN ML21169A047 ML21176A033 Federal Register Notice Published 86FR50381 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 ML22021B569 ML22024A218 Unconditionally Verified as Completed 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 ML21204A024 ML21208A432 Federal Register Notice Published 86FR50381 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 Report Print Date: 7/11/2022 7:20:50 AM Page 49 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 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 ML22119A293 ML22123A052 Unconditionally Verified as Completed 498 2.4.02.02b UIN ML19260F917 ML19268A204 Sufficient Information 2.4.02.02b ICN ML22112A233 ML22115A103 Unconditionally Verified as Completed 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 Notice Published 83FR34890 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 Notice Published 83FR34890 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 Federal Register Notice Published 86FR23756 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 ML22137A322 ML22143A920 Unconditionally Verified as Completed 507 2.5.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 50 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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OTHER NOTES 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 ML21119A331 ML 21124A18 Federal Register Notice Published 86FR50381 512 2.5.01.03b UIN ML16313A099 ML17004A328 Sufficient Information 2.5.01.03b ICN ML21095A038 ML21096A186 Federal Register Notice Published 86FR23756 513 2.5.01.03c ICN ML16153A097 ML16217A153 Federal Register Notice Published 81FR69553 ML16132A557 514 2.5.01.03d ICN ML17180A033 ML17193A914 Federal Register Notice Published 82 FR 55658 ML17132A345 ML12131A263 ML13318A689 515 2.5.01.03e UIN ML19106A221 ML19108A303 Sufficient Information 2.5.01.03e ICN ML21291A260 ML21295A289 Federal Register Notice Published 87FR5866 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 Notice Published 83FR34890 519 2.5.01.04 UIN ML19290G511 ML19296B313 Sufficient Information ML18045A476 ML21314A277 2.5.01.04 ICN ML21183A258 ML21195A155 Federal Register Notice Published 86FR50381 ML18045A476 ML21314A277 520 2.5.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 51 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 521 2.5.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 522 2.5.02.02.i UIN ML18078A034 ML18086B732 Sufficient Information ML18226A348 ML19220B678 ML20128J831 ML20315A455 ML22130A054 2.5.02.02.i ICN ML22103A234 ML22108A054 Unconditionally Verified as Completed ML18226A348 ML19220B678 ML20128J831 ML20315A455 ML22130A054 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 85 527 2.5.02.05a UIN ML19161A153 ML19170A182 Sufficient Information 2.5.02.05a ICN ML22074A289 ML22168A001 Unconditionally Verified as Completed 528 2.5.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 529 2.5.02.06a.i UIN ML17268A204 ML17304B375 Sufficient Information ML20315A137 Cover sheet is at ML17268A203.
2.5.02.06a.i ICN ML22110A211 ML22116A048 Unconditionally Verified as Completed ML20315A137 Report Print Date: 7/11/2022 7:20:50 AM Page 52 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 530 2.5.02.06a.ii UIN ML19354A048 ML19361A003 Sufficient Information ML20114E071 ML20224A009 ML20315A137 ML21041A242 ML22040A213 2.5.02.06a.ii ICN ML22174A401 ML22180A245 Unconditionally Verified as Completed ML20114E071 ML20224A009 ML20315A137 ML21041A242 ML22040A213 531 2.5.02.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 532 2.5.02.06c.i UIN ML19017A282 ML19029B034 Sufficient Information ML20315A137 2.5.02.06c.i ICN ML22129A021 ML22133A025 Unconditionally Verified as Completed ML20315A137 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 Notice Published 82 FR 55658 ML17226A034 ML21133A292 ML17123A085 ML17123A085 2.5.02.07a IPCN ML21265A276 ML21271A243 ITAAC Determination Still Valid ML17226A034 ML21133A292 ML17123A085 ML17123A085 535 2.5.02.07b ICN ML16313A105 ML17095A578 Federal Register Notice Published 82 FR 34992 ML17132A345 536 2.5.02.07c ICN ML17152A196 ML17352A740 Federal Register Notice Published 83 FR 6217 ML18045A476 537 2.5.02.07d ICN ML17060A295 ML17263A487 Federal Register Notice Published 82 FR 55658 ML17226A034 538 2.5.02.07e ICN ML16351A350 ML17262A652 Federal Register Notice Published 82 FR 55658 ML17132A345 ML21133A292 ML17123A085 ML17123A085 539 2.5.02.08a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 53 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 540 2.5.02.08a.ii UIN ML19364A028 ML20013G442 Sufficient Information ML20114E071 ML20224A009 ML21041A242 ML22040A213 2.5.02.08a.ii ICN ML22165A339 ML22172A171 Unconditionally Verified as Completed ML20114E071 ML20224A009 ML21041A242 ML22040A213 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 Notice Published 85FR16388 ML20042E292 543 2.5.02.08b.ii UIN ML20002B640 ML20009F091 Sufficient Information ML20114E071 ML20224A009 ML21041A242 ML22040A213 2.5.02.08b.ii ICN ML22166A474 ML22173A114 Unconditionally Verified as Completed ML20114E071 ML20224A009 ML21041A242 ML22040A213 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 Information ML20114E071 ML20224A009 ML22040A213 2.5.02.09d ICN ML22097A277 ML22111A125 Unconditionally Verified as Completed ML20114E071 ML20224A009 ML22040A213 549 2.5.02.10 ICN ML19360A212 ML20013D907 Federal Register Notice Published 85FR16388 ML20042E292 Report Print Date: 7/11/2022 7:20:50 AM Page 54 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
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OTHER NOTES 550 2.5.02.11 ICN ML20034F027 ML20038A255 Federal Register Notice Published 85FR16388 ML12171A058 ML13207A241 ML13312A316 ML16210A448 ML19135A691 ML19220B678 ML20042E292 ML20128J831 551 2.5.02.12 ICN ML19354A434 ML20034D502 Federal Register Notice Published 85FR16388 ML12171A058 ML13207A241 ML13312A316 ML19220B678 ML20128J831 552 2.5.02.13 ICN ML15106A433 ML15126A211 Federal Register Notice Published 81FR69553 ML15124A857 553 2.5.02.14 ICN ML17143A239 ML17268A065 Federal Register Notice Published 82 FR 55658 ML17226A034 ML111890000 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 ML22063A694 ML22066A751 Unconditionally Verified as Completed 556 2.5.04.01 ICN ML19305A610 ML19312A056 Federal Register Notice Published 85FR6001 557 2.5.04.02.i UIN ML20002B785 ML20013E312 Sufficient Information 2.5.04.02.i ICN ML22167A165 ml22168a187 Unconditionally Verified as Completed 558 2.5.04.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 55 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
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ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 559 2.5.04.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 560 2.5.04.03 UIN ML19032A580 ML19044A583 Sufficient Information 2.5.04.03 ICN ML22091A300 ML22094A061 Unconditionally Verified as Completed 561 C.2.5.04.04a UIN ML19106A261 ML19123A330 Sufficient Information ML21221A034 C.2.5.04.04a ICN ML21155A220 ML21161A004 Federal Register Notice Published 86FR50381 ML21221A034 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 ML21328A168 ML21334A002 Federal Register Notice Published 87FR5866 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 Report Print Date: 7/11/2022 7:20:50 AM Page 56 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 570 2.5.05.03b UIN ML18094A769 ML18107A452 Sufficient Information 2.5.05.03b ICN ML20141L588 ML20147A506 Potential Problem 85FR67017 Status change due to determination of ITAAC not being met.
2.5.05.03b ICN ML21293A231 ML21295A007 Federal Register Notice Published 87FR5866 571 2.5.05.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 572 2.5.05.04 UIN ML19024A431 ML19036A804 Sufficient Information 2.5.05.04 ICN ML21362A419 ML21364A002 Federal Register Notice Published 87FR5866 573 2.5.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 574 2.5.06.02 UIN ML17268A205 ML17276B780 Sufficient Information Cover Sheet is at ML17268A203.
2.5.06.02 ICN ML21116A183 ML21117A288 Federal Register Notice Published 86FR50381 575 2.5.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 576 2.5.09.02 ICN ML15317A058 ML15328A190 Federal Register Notice Published 83FR34890 577 2.5.09.03 ICN ML15317A066 ML15351A204 Federal Register Notice Published 83FR34890 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 ML22045A971 ML22046A255 Unconditionally Verified as Completed 580 2.6.01.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 Report Print Date: 7/11/2022 7:20:50 AM Page 57 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 ML22055A980 ML22060A178 Unconditionally Verified as Completed 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 113 585 2.6.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 586 2.6.01.04c ICN ITAAC Deleted LA 174 2.6.01.04c UIN ML19120A352 ML19126A065 Sufficient Information ITAAC Index 586 was deleted and consolidated into ITAAC Index 622.
587 2.6.01.04d UIN ML19028A264 ML19031C937 Sufficient Information 2.6.01.04d ICN ML22110A192 ML22111A173 Unconditionally Verified as Completed 588 2.6.01.04e UIN ML19329D491 ML19337C039 Sufficient Information 2.6.01.04e ICN ML22167A063 ML22168A111 Unconditionally Verified as Completed 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 Report Print Date: 7/11/2022 7:20:50 AM Page 58 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 593 2.6.02.02a UIN ML18107A723 ML18123A544 Sufficient Information 2.6.02.02a ICN ML22053A103 ML22055A604 Unconditionally Verified as Completed 594 2.6.02.02b UIN ML18107A694 ML18123A548 Sufficient Information 2.6.02.02b ICN ML22056A523 ML22059A099 Unconditionally Verified as Completed Load group 3 and 4 batteries were tested using modified performance tests. See footnotes of table in Attachment A.
595 2.6.02.02c UIN ML18127A006 ML18129A413 Sufficient Information 2.6.02.02c ICN ML22052A003 ML22053A248 Unconditionally Verified as Completed 596 2.6.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 597 2.6.03.02.i UIN ML18078A037 ML18085A636 Sufficient Information ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21041A242 ML22130A054 2.6.03.02.i ICN ML22174A382 ML22178A178 Unconditionally Verified as Completed ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21041A242 ML22130A054 Report Print Date: 7/11/2022 7:20:50 AM Page 59 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 ML22139A233 ML22144A057 Unconditionally Verified as Completed 602 2.6.03.04b UIN ML17332A068 ML18106A745 Sufficient Information ML20042E292 2.6.03.04b ICN ML21032A266 ML21036A100 Federal Register Notice Published 86FR23756 ML20042E292 603 2.6.03.04c UIN ML19197A223 ML19205A064 Sufficient Information ML20224A009 ML20315A137 ML21133A105 ML21316A057 ML22040A213 2.6.03.04c ICN ML22131A249 ML22140A007 Unconditionally Verified as Completed ML20224A009 ML20315A137 ML21133A105 ML21316A057 ML22040A213 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 113 607 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 Report Print Date: 7/11/2022 7:20:50 AM Page 60 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 609 2.6.03.04i UIN ML19234A217 ML19241A382 Sufficient Information ML20315A137 2.6.03.04i UIN ML21216A337 ML21223A271 Sufficient Information ML20315A137 2.6.03.04i ICN ML22153A435 ML22166A005 Unconditionally Verified as Completed ML20315A137 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 ML21197A078 ML21201A073 Federal Register Notice Published 86FR50381 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 Information ML20042E292 ML20315A455 ML17013A658 ML20042E292 2.6.03.07 ICN ML22056A513 ml22059A767 Unconditionally Verified as Completed ML20042E292 ML20315A455 ML17013A658 ML20042E292 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: 7/11/2022 7:20:50 AM Page 61 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC No.
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ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 621 2.6.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 622 2.6.04.02a UIN ML19087A248 ML19092A245 Sufficient Information ITAAC Index 586 was deleted and consolidated into ITAAC Index 622.
2.6.04.02a ICN ML22087A492 ML22089A076 Unconditionally Verified as Completed 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 ML22109A227 ML22111A227 Unconditionally Verified as Completed 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 ML22144A060 ML22144A189 Unconditionally Verified as Completed 630 2.6.05.03.i ICN ML19273A936 ML19275F503 Federal Register Notice Published 85FR6001 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 Report Print Date: 7/11/2022 7:20:50 AM Page 62 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 634 2.6.05.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 635 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 Information ML13127A392 2.6.06.01.i ICN ML21285A296 ML21295A005 Federal Register Notice Published 87FR5866 ML13127A392 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 ML22040A213 2.6.09.05a ICN ML21351A252 ML21357A027 Federal Register Notice Published 87FR5866 ML22040A213 645 2.6.09.05b ICN ML19330E167 ML19347A414 Federal Register Notice Published 85FR6001 ML19220B358 ML19220B678 646 2.6.09.05c UIN ML19171A341 ML19190A221 Sufficient Information 2.6.09.05c ICN ML22049A543 ML22056A299 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 63 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 647 2.6.09.06 UIN ML18178A557 ML18262A390 Sufficient Information ML22040A213 2.6.09.06 ICN ML21288A162 ML22168A060 Potential Problem ML22040A213 2.6.09.06 ICN ML22049A071 ML22056A300 Unconditionally Verified as Completed ML22040A213 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 ML22047A294 ML22053A154 Unconditionally Verified as Completed 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 ML22047A313 ML22053A351 Unconditionally Verified as Completed 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 ML22021B571 ML22056A301 Unconditionally Verified as Completed 655 2.6.09.15a UIN ML19266A639 ML19268C152 Sufficient Information 2.6.09.15a ICN ML22027A663 ML22056A302 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 64 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 Notice Published 83FR34890 ML17317A495 ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02 UIN ML19107A359 ML19129A148 Sufficient Information ML20315A137 C.2.6.09.02 ICN ML20224A159 ML20255A025 Federal Register Notice Published 85FR67017 ML20315A137 660 C.2.6.09.03a UIN ML19095B448 ML19106A175 Sufficient Information ML22040A213 C.2.6.09.03a ICN ML21294A362 ML21348A731 Federal Register Notice Published 87FR5866 ML22040A213 661 C.2.6.09.03b UIN ML19238A078 ML19268A209 Sufficient Information ML22040A213 C.2.6.09.03b ICN ML21281A159 ML21319A176 Federal Register Notice Published 87FR5866 ML22040A213 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 Information ML19317E471 ML20044C867 ML21224A183 C.2.6.09.05a ICN ML20357B083 ML22168A064 Potential Problem ML19317E471 ML20044C867 ML21224A183 Inspection Finding issued ICN closed with insufficient information C.2.6.09.05a ICN ML21215A572 ML21224A279 Federal Register Notice Published 86FR50381 ML19317E471 ML20044C867 ML21224A183 665 C.2.6.09.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 Report Print Date: 7/11/2022 7:20:50 AM Page 65 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 666 C.2.6.09.06 UIN ML18155A226 ML18200A163 Sufficient Information ML21224A183 C.2.6.09.06 ICN ML20358A147 ML21154A130 Federal Register Notice Published 86FR50381 ML21224A183 667 C.2.6.09.07 UIN ML19240B204 ML19268A205 Sufficient Information C.2.6.09.07 ICN ML22073A263 ML22077A021 Unconditionally Verified as Completed 668 C.2.6.09.08a UIN ML19084A119 ML19099A229 Sufficient Information ML19220B358 ML19220B678 ML19317E471 ML20044C867 C.2.6.09.08a ICN ML22070B048 ML22077A033 Unconditionally Verified as Completed ML19220B358 ML19220B678 ML19317E471 ML20044C867 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 ML22040A213 C.2.6.09.09 ICN ML21322A248 ML21354A042 Federal Register Notice Published 87FR5866 ML22040A213 671 C.2.6.12.01 ICN ML17090A361 ML17118A342 Federal Register Notice Published 83FR34890 672 C.2.6.12.02 ICN ML17244A069 ML18107A805 Federal Register Notice Published 83FR34890 673 C.2.6.12.03 ICN ML17214A777 ML17289A936 Federal Register Notice Published 83FR34890 674 C.2.6.12.04 ICN ML17214A773 ML17289A935 Federal Register Notice Published 83FR34890 675 C.2.6.12.05 ICN ML17363A288 ML18023A946 Federal Register Notice Published 83FR34890 ML18045A476 676 C.2.6.12.06 ICN ML17262A542 ML17334A272 Federal Register Notice Published 82 FR 55658 ML17317A527 Report Print Date: 7/11/2022 7:20:50 AM Page 66 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 677 2.7.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 678 2.7.01.02a UIN ML18089A349 ML18108A083 Sufficient Information ML19309D596 2.7.01.02a ICN ML21102A156 ML21109A366 Federal Register Notice Published 86FR23756 ML19309D596 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 85 681 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 Information ML12108A097 ML16357A725 2.7.01.05.i ICN ML21027A405 ML21032A077 Federal Register Notice Published 86FR23756 ML12108A097 ML16357A725 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 ML22059A763 ML22060A177 Unconditionally Verified as Completed 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 Report Print Date: 7/11/2022 7:20:50 AM Page 67 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 113 696 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 ML22140A211 ML22144A182 Unconditionally Verified as Completed 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 ML22048C207 ML22053A077 Unconditionally Verified as Completed 704 2.7.02.03b ICN ML17093A305 ML17233A152 Federal Register Notice Published 83FR34890 Report Print Date: 7/11/2022 7:20:50 AM Page 68 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 85 710 2.7.03.03 UIN ML19151A678 ML19157A063 Sufficient Information 2.7.03.03 ICN ML21175A365 ML21179C271 Federal Register Notice Published 86FR50381 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 ML21321A326 ML21322A304 Federal Register Notice Published 87FR5866 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 Report Print Date: 7/11/2022 7:20:50 AM Page 69 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 719 2.7.05.02.i UIN ML19151A625 ML19163A235 Sufficient Information 2.7.05.02.i ICN ML22140A404 ML22144A185 Unconditionally Verified as Completed 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 170 724 2.7.06.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 725 2.7.06.02.ii UIN ML19289C319 ML19291C916 Sufficient Information ML20315A137 2.7.06.02.ii ICN ML20240A302 ML20255A019 Federal Register Notice Published 85FR67017 ML20315A137 726 2.7.06.03.i UIN ML19304C243 ML19310D410 Sufficient Information 2.7.06.03.i ICN ML22096A330 ML22097A209 Unconditionally Verified as Completed 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 Report Print Date: 7/11/2022 7:20:50 AM Page 70 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 732 2.7.07.02 UIN ML19063B599 ML19065A160 Sufficient Information 2.7.07.02 ICN ML21117A301 ML21118A222 Federal Register Notice Published 86FR50381 Notification ML# changed from ML21113A278 to ML21117A301 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 ML22096A314 ML22102A168 Unconditionally Verified as Completed 736 3.1.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 737 3.1.00.05 ICN ML17305A012 ML17349A648 Federal Register Notice Published 83 FR 6217 ML18045A476 738 3.1.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 739 3.2.00.01a ICN ML17205A305 ML17234A490 Federal Register Notice Published 82 FR 55658 ML17044A539 740 3.2.00.01b ICN ML17205A293 ML17233A147 Federal Register Notice Published 82 FR 55658 ML17132A345 741 3.2.00.01c.i ICN ML16350A108 ML17137A274 Federal Register Notice Published 82 FR 34992 ML17132A345 742 3.2.00.01c.ii ICN ML18179A072 ML18200A166 Federal Register Notice Published 83FR53321 ML18226A348 743 3.2.00.01d ICN ML18180A103 ML18200A168 Federal Register Notice Published 83FR53321 ML18226A348 744 3.2.00.01e UIN ML16278A143 ML16356A394 Sufficient Information 3.2.00.01e ICN ML22154A536 ML22172A044 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 71 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 745 3.2.00.02 ICN ML19360A242 ML20006D640 Federal Register Notice Published 85FR16388 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 Federal Register Notice Published 86FR50381 752 3.2.00.05 UIN ML17244A043 ML18107A594 Sufficient Information 3.2.00.05 ICN ML22103A087 ML22105A009 Unconditionally Verified as Completed 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 ML22118B141 ML22122A186 Unconditionally Verified as Completed 757 3.2.00.08 ICN ML16152A127 ML16166A287 Federal Register Notice Published 83FR34890 Report Print Date: 7/11/2022 7:20:50 AM Page 72 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 758 3.2.00.09 UIN ML19169A099 ML19175A200 Sufficient Information ML20042E292 3.2.00.09 ICN ML22112A183 ML22115A106 Unconditionally Verified as Completed ML20042E292 759 3.3.00.01 UIN ML19143A325 ML19149A397 Sufficient Information ML22045A005 3.3.00.01 ICN ML21312A420 ML21320A337 Federal Register Notice Published 87FR5866 ML22045A005 760 3.3.00.02a.i.a UIN ML19326C865 ML19343C877 Sufficient Information ML12220A476 ML12319A458 ML13207A241 ML13312A316 ML14024A594 ML14112A413 ML14121A433 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034 ML11286A106 ML13042A397 ML15175A446 ML18100A857 ML18101A168 ML18186A573 ML18131A260 Report Print Date: 7/11/2022 7:20:50 AM Page 73 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 760 3.3.00.02a.i.a ICN ML20259A425 ML20262H037 Insufficient Information ML12220A476 ML12319A458 ML13207A241 ML13312A316 ML14024A594 ML14112A413 ML14121A433 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034 ML11286A106 ML13042A397 ML15175A446 ML18100A857 ML18101A168 ML18186A573 ML18131A260 Report Print Date: 7/11/2022 7:20:50 AM Page 74 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 760 3.3.00.02a.i.a ICN ML20287A541 ML20295A285 Federal Register Notice Published 86FR50381 ML12220A476 ML12319A458 ML13207A241 ML13312A316 ML14024A594 ML14112A413 ML14121A433 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034 ML11286A106 ML13042A397 ML15175A446 ML18100A857 ML18101A168 ML18186A573 ML18131A260 ITAAC statement has "analysis", where COL uses "analyses".
Report Print Date: 7/11/2022 7:20:50 AM Page 75 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 761 3.3.00.02a.i.b UIN ML19326B992 ML19343D698 Sufficient Information ML12139A192 ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054 ML11286A106 ML13042A397 ML18186A573 ML18131A260 Report Print Date: 7/11/2022 7:20:50 AM Page 76 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 761 3.3.00.02a.i.b ICN ML21342A138 ML21357A004 Potential Problem ML12139A192 ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054 ML11286A106 ML13042A397 ML18186A573 ML18131A260 Report Print Date: 7/11/2022 7:20:50 AM Page 77 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 761 3.3.00.02a.i.b ICN ML22054A216 ML22056A306 Unconditionally Verified as Completed ML12139A192 ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054 ML11286A106 ML13042A397 ML18186A573 ML18131A260 Six NRC findings are assocaited with ITAAC 761.
Item number 6 refers to an inspection report that has not been issued as of the 2/25/22.
Report Print Date: 7/11/2022 7:20:50 AM Page 78 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 762 3.3.00.02a.i.c UIN ML19326B990 ML19343D843 Sufficient Information ML12132A040 ML12139A192 ML12319A458 ML13127A392 ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 ML21221A034 ML21314A277 ML11286A106 ML13042A397 ML18186A573 ML18131A260 Report Print Date: 7/11/2022 7:20:50 AM Page 79 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 762 3.3.00.02a.i.c ICN ML21270A044 ML21278A063 Federal Register Notice Published 87FR5866 ML12132A040 ML12139A192 ML12319A458 ML13127A392 ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 ML21221A034 ML21314A277 ML11286A106 ML13042A397 ML18186A573 ML18131A260 Excerpt of Table 3.3-7 should have a lower elevation of 66'-
6" for interior wail of auxiliary building.
Report Print Date: 7/11/2022 7:20:50 AM Page 80 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 763 3.3.00.02a.i.d UIN ML19326B963 ML19343C757 Sufficient Information ML12132A040 ML12139A192 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 ML21041A242 ML21314A277 ML22045A005 ML11286A106 ML13042A397 ML17226A340 ML18101A168 ML18186A573 ML18131A260 Report Print Date: 7/11/2022 7:20:50 AM Page 81 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 763 3.3.00.02a.i.d ICN ML21316A264 ML21319A351 Federal Register Notice Published 87FR5866 ML12132A040 ML12139A192 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 ML21041A242 ML21314A277 ML22045A005 ML11286A106 ML13042A397 ML17226A340 ML18101A168 ML18186A573 ML18131A260 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 Report Print Date: 7/11/2022 7:20:50 AM Page 82 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 767 3.3.00.02a.ii.d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 768 3.3.00.02a.ii.e ICN ML19340A024 ML19353D070 Federal Register Notice Published 85FR6001 769 3.3.00.02a.ii.f UIN ML19350C589 ML19357A109 Sufficient Information 3.3.00.02a.ii.f ICN ML20052F059 ML20064D354 Federal Register Notice Published 85FR16388 770 3.3.00.02b UIN ML19301D255 ML19308B633 Sufficient Information ML21041A242 3.3.00.02b ICN ML20307A425 ML20310A132 Federal Register Notice Published 86FR23756 ML21041A242 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 Information ML13312A316 ML14112A413 ML17044A539 3.3.00.02f ICN ML20314A250 ML20317A258 Federal Register Notice Published 86FR23756 ML13312A316 ML14112A413 ML17044A539 775 3.3.00.02g ICN ML19128A144 ML19137A154 Federal Register Notice Published 84FR34953 ML19220B678 776 3.3.00.02h UIN ML18019A100 ML18046B395 Sufficient Information ML21041A242 3.3.00.02h ICN ML20339A575 ML20349A091 Federal Register Notice Published 86FR23756 ML21041A242 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: 7/11/2022 7:20:50 AM Page 83 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 Notice Published 85FR16388 ML20042E292 Minor editorial error - DC 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 Information ML112232161 ML11313A194 ML12319A458 ML20225A025 3.3.00.05a ICN ML20148M265 ML20154K735 Federal Register Notice Published 85FR67017 ML112232161 ML11313A194 ML12319A458 ML20225A025 Recv'd 5/27/20 785 3.3.00.05b UIN ML19056A447 ML19066A164 Sufficient Information 3.3.00.05b ICN ML22108A294 ML22110A054 Unconditionally Verified as Completed 786 3.3.00.05c UIN ML18180A097 ML18206A932 Sufficient Information ML22130A054 3.3.00.05c ICN ML22059B067 ML22063A050 Unconditionally Verified as Completed ML22130A054 787 3.3.00.06a UIN ML19168A120 ML19175A111 Sufficient Information The ITAAC Acceptance 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 Notice Published 85FR29755 788 3.3.00.06b ICN ML19196A117 ML19199A082 Federal Register Notice Published 84FR55183 Report Print Date: 7/11/2022 7:20:50 AM Page 84 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 789 3.3.00.07aa ICN Not Received 3.3.00.07aa UIN ML19291C975 ML19295G669 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML21221A034 ML22130A054 790 3.3.00.07ab ICN Not Received 3.3.00.07ab UIN ML19291D036 ML19295G321 Sufficient Information ML16210A448 ML19220B678 ML20128J831 ML20225A025 ML21314A277 ML22045A005 791 3.3.00.07ac UIN ML19294A026 ML19296C593 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22130A054 3.3.00.07ac ICN ML22168A202 ML22172A165 Unconditionally Verified as Completed ML16210A448 ML20128J831 ML20225A025 ML22130A054 792 3.3.00.07ba ICN Not Received 3.3.00.07ba UIN ML18089A294 ML18102A939 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML21221A034 ML22130A054 793 3.3.00.07bb ICN Not Received 3.3.00.07bb UIN ML18095A079 ML18109A223 Sufficient Information ML16210A448 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 Report Print Date: 7/11/2022 7:20:50 AM Page 85 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 794 3.3.00.07bc UIN ML18095A095 ML18109A502 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22130A054 3.3.00.07bc ICN ML22168A212 ML22172A118 Unconditionally Verified as Completed ML16210A448 ML20128J831 ML20225A025 ML22130A054 795 3.3.00.07c.i.a ICN Not Received 3.3.00.07c.i.a UIN ML18177A122 ML20034E664 Sufficient Information ML20128J831 ML20225A025 796 3.3.00.07c.i.b UIN ML18177A099 ML18197A232 Sufficient Information ML20128J831 ML20225A025 ML22130A054 3.3.00.07c.i.b ICN ML22168A197 ML22172A111 Unconditionally Verified as Completed ML20128J831 ML20225A025 ML22130A054 797 3.3.00.07c.ii.a UIN ML18100A030 ML18156A197 Sufficient Information 3.3.00.07c.ii.a ICN ML22139A283 ML22172A053 Unconditionally Verified as Completed 798 3.3.00.07c.ii.b UIN ML18177A057 ML18193A539 Sufficient Information 3.3.00.07c.ii.b ICN ML22110A234 ML22153A208 Unconditionally Verified as Completed Report Print Date: 7/11/2022 7:20:50 AM Page 86 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 799 3.3.00.07d.i UIN ML18177A145 ML18193A568 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML21314A277 ML22045A005 3.3.00.07d.i ICN ML22125A265 ML22146A010 Unconditionally Verified as Completed ML16210A448 ML20128J831 ML20225A025 ML21314A277 ML22045A005 800 3.3.00.07d.ii.a ICN Not Received 3.3.00.07d.ii.a UIN ML18191B339 ML18200A255 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML21221A034 ML22130A054 Cover letter at ML18191B338 for related ITAAC 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.
801 3.3.00.07d.ii.b ICN Not Received 3.3.00.07d.ii.b UIN ML18194A697 ML18206A576 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML21314A277 Cover letter at ML18194A696 for related ITAAC 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 802 3.3.00.07d.ii.c UIN ML18194A711 ML18219B755 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22130A054 Cover letter at ML18194A170 for related ITAAC 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 ML22168A200 ML22173A060 Unconditionally Verified as Completed ML16210A448 ML20128J831 ML20225A025 ML22130A054 Report Print Date: 7/11/2022 7:20:50 AM Page 87 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 803 3.3.00.07d.iii.a ICN Not Received 3.3.00.07d.iii.a UIN ML18191B340 ML18200A264 Sufficient Information ML16210A448 ML20128J831 ML20225A025 Cover letter at ML18191B338 for related ITAAC 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.
804 3.3.00.07d.iii.b ICN NOT RECEIVED Not Received 3.3.00.07d.iii.b UIN ML18194A698 ML18207A503 Sufficient Information ML16210A448 ML20128J831 ML20225A025 Cover letter at ML18194A696 for related ITAAC 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 805 3.3.00.07d.iii.c UIN ML18194A713 ML18221A248 Sufficient Information ML16210A448 ML20128J831 ML20225A025 Cover letter at ML18194A710 for related ITAAC 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 ML22164A793 ML22168A055 Unconditionally Verified as Completed ML16210A448 ML20128J831 ML20225A025 806 3.3.00.07d.iv.a UIN ML18191B341 ML18200A354 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22045A005 Cover letter at ML18191B338 for related ITAAC 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 ML21280A301 ML21285A113 Federal Register Notice Published 87FR5866 ML16210A448 ML20128J831 ML20225A025 ML22045A005 Report Print Date: 7/11/2022 7:20:50 AM Page 88 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 807 3.3.00.07d.iv.b UIN ML18194A699 ML18207A912 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22045A005 Cover letter at ML18194A696 for related ITAAC 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 ML21280A316 ML21285A114 Federal Register Notice Published 87FR5866 ML16210A448 ML20128J831 ML20225A025 ML22045A005 808 3.3.00.07d.iv.c UIN ML18194A714 ML18228A640 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22045A005 Cover letter at ML18194A710 for related ITAAC 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 ML21280A340 ML21285A115 Federal Register Notice Published 87FR5866 ML16210A448 ML20128J831 ML20225A025 ML22045A005 809 3.3.00.07d.v.a UIN ML18191B342 ML18200A311 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22045A005 Cover letter at ML18191B338 for related ITAAC 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 ML21291A250 ML21295A003 Federal Register Notice Published 87FR5866 ML16210A448 ML20128J831 ML20225A025 ML22045A005 Report Print Date: 7/11/2022 7:20:50 AM Page 89 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 810 3.3.00.07d.v.b UIN ML18194A700 ML18211A353 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22045A005 Cover letter at ML18194A696 for related ITAAC 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 ML21291A259 ML21295A006 Federal Register Notice Published 87FR5866 ML16210A448 ML20128J831 ML20225A025 ML22045A005 811 3.3.00.07d.v.c UIN ML18194A715 ML18228A639 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML22045A005 Cover letter at ML18194A710 for related ITAAC 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 ML21291A253 ML21295A004 Federal Register Notice Published 87FR5866 ML16210A448 ML20128J831 ML20225A025 ML22045A005 812 3.3.00.07e UIN ML19210D676 ML19232A390 Sufficient Information ML16210A448 ML20128J831 ML20225A025 ML21041A242 3.3.00.07e ICN ML20349A168 ML20357A051 Federal Register Notice Published 86FR23756 ML16210A448 ML20128J831 ML20225A025 ML21041A242 813 3.3.00.08 UIN ML17339A419 ML18017A663 Sufficient Information 3.3.00.08 ICN ML22110A231 ML22116A166 Unconditionally Verified as Completed 814 3.3.00.09 ICN ML13345A275 ML14008A377 Federal Register Notice Published 79FRN4510 ML13312A316 ML14024A594 Report Print Date: 7/11/2022 7:20:50 AM Page 90 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 815 3.3.00.10.i UIN ML19283A254 ML19295E321 Sufficient Information ML20224A009 ML22040A213 3.3.00.10.i ICN ML21308A285 ML21342A205 Federal Register Notice Published 87FR5866 ML20224A009 ML22040A213 816 3.3.00.10.ii UIN ML19298A644 ML19303A951 Sufficient Information ML22045A005 3.3.00.10.ii ICN ML21315A014 ML21326A118 Federal Register Notice Published 87FR5866 ML22045A005 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 Notice Published 84FR14980 819 3.3.00.13 UIN ML19130A204 ML19136A392 Sufficient Information ML14311A666 ML19220B678 ML19309D596 ML21041A242 3.3.00.13 ICN ML20328A285 ML20342A176 Federal Register Notice Published 86FR23756 ML14311A666 ML19220B678 ML19309D596 ML21041A242 820 3.3.00.14 UIN ML19130A199 ML19141A155 Sufficient Information ML17044A539 ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 ML22130A054 3.3.00.14 ICN ML22087A446 ML22090A199 Unconditionally Verified as Completed ML17044A539 ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 ML22130A054 Report Print Date: 7/11/2022 7:20:50 AM Page 91 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
ITAAC Index No.
ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 821 3.3.00.16 UIN ML18211A633 ML18262A396 Sufficient Information ML22130A054 3.3.00.16 ICN ML22047A296 ML22053A091 Unconditionally Verified as Completed ML22130A054 822 3.3.00.17 UIN ML19039A226 ML19077A270 Sufficient Information ML22130A054 3.3.00.17 ICN ML22070B126 ML22077A036 Unconditionally Verified as Completed ML22130A054 823 3.5.00.01.i UIN ML18065A073 ML18085B135 Sufficient Information ML21316A057 ML22045A005 ML22130A054 3.5.00.01.i ICN ML22066B317 ML22069A061 Unconditionally Verified as Completed ML21316A057 ML22045A005 ML22130A054 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 85 826 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 Information ML17132A345 3.5.00.06 ICN ML22061A213 ML22062B295 Unconditionally Verified as Completed ML17132A345 Report Print Date: 7/11/2022 7:20:50 AM Page 92 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 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 Notice Published 83FR6217 ML16312A506 842 C.3.8.01.01 ICN ML18085A015 ML18116A183 Federal Register Notice Published 83FR34890 ML18134A348 843 C.3.8.02.01 UIN ML19301C871 ML19308B797 Sufficient Information ML17044A539 ML18134A348 C.3.8.02.01 ICN ML20220A563 ML20223A351 Federal Register Notice Published 85FR67017 ML17044A539 ML18134A348 844 E.3.8.05.01.01 ICN ML13276A034 ML13294A349 Federal Register Notice Published 78FR69459 ML112232161 ML11259A159 ML11313A194 ML12046A144 ML12171A330 ML12220A476 Report Print Date: 7/11/2022 7:20:50 AM Page 93 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 845 E.3.9.01.01.01 UIN ML17262A645 ML17298B062 Sufficient Information E.3.9.01.01.01 ICN ML22098A115 ML22102A195 Unconditionally Verified as Completed 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 ML20365A123 ML21011A201 Federal Register Notice Published 86FR23756 848 E.3.9.03.00.02 UIN ML18362A184 ML19015A283 Sufficient Information E.3.9.03.00.02 ICN ML22089A224 ML22091A002 Unconditionally Verified as Completed 849 E.3.9.05.01.01 ICN ML17305A017 ML17349A649 Federal Register Notice Published 83 FR 6217 ML18045A476 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 Notice Published 85FR29755 853 E.3.9.05.01.05 ICN ML16082A108 ML16119A300 Federal Register Notice Published 81FR69553 ML16132A557 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 Notice Published 85FR16388 ML18129A404 ML18134A348 ML19309D596 ML20042E292 Report Print Date: 7/11/2022 7:20:50 AM Page 94 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 856 E.3.9.05.01.08 UIN ML19273B326 ML19277E385 Sufficient Information E.3.9.05.01.08 ICN ML20276A270 ML20282A288 Federal Register Notice Published 86FR23756 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 ML21300A169 ML21305B617 Federal Register Notice Published 87FR5866 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 95 866 E.3.9.07.01.02 UIN ML18339A017 ML18351A247 Sufficient Information E.3.9.07.01.02 ICN ML21019A176 ML21021A020 Federal Register Notice Published 86FR23756 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 Report Print Date: 7/11/2022 7:20:50 AM Page 95 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 870 E.3.9.08.01.01 UIN ML18131A232 ML18151B014 Sufficient Information ML21041A242 E.3.9.08.01.01 ICN ML21019A359 ML21028A439 Federal Register Notice Published 86FR23756 ML21041A242 871 E.3.9.08.01.02 UIN ML18131A238 ML18150A396 Sufficient Information E.3.9.08.01.02 ICN ML21019A239 ML21021A031 Federal Register Notice Published 86FR23756 872 E.3.9.08.01.03 UIN ML18197A135 ML18206A543 Sufficient Information ML20224A009 E.3.9.08.01.03 ICN ML20129K024 ML20142A193 Federal Register Notice Published 85FR67017 ML20224A009 873 E.3.9.09.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 874 E.2.5.04.05.05.
01 ICN ML13032A592 ML13109A243 Federal Register Notice Published 78FR36277 ML101241082 ML103130516 ML110460304 ML13030A390 875 E.2.5.04.05.05.
02 ICN ML13154A033 ML13191A249 Federal Register Notice Published 78FR53483 ML110460304 ML12132A040 ML13207A241 876 2.6.03.04j ICN ML19344D001 ML19353C877 Federal Register Notice Published 85FR6001 ML20042E292 ITAAC Added Per License Amendment 69 877 2.2.05.09c UIN ML19172A241 ML19183A031 Sufficient Information ML21041A242 added per license amendment 108 2.2.05.09c ICN ML22126A199 ML22132A177 Unconditionally Verified as Completed ML21041A242 ITAAC Added Per License Amendment 108 878 2.3.10.11a UIN ML19161A130 ML19169A014 Sufficient Information added per license amendment 107 2.3.10.11a ICN ML22054A175 ML22055A678 Unconditionally Verified as Completed ITAAC Added Per License Amendment 107 Report Print Date: 7/11/2022 7:20:50 AM Page 96 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:
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ITAAC No.
ITAAC NOTIFICATION TYPE (ICN, IPCN, UIN)
ITAAC NOTIFICATION NRC CHECKLIST (VEF or UINC)
ITAAC NOTIFICATION REVIEW STATUS FEDERAL REGISTER No.
or NRC LETTER NRC CONSTRUCTION INSPECTION REPORT(S)
NRC VENDOR INSPECTION REPORT(S)
OTHER NOTES 879 2.3.10.12 UIN ML19063B582 ML19065A158 Sufficient Information added per license amendment 107 2.3.10.12 ICN ML21109A196 ML21110A144 Federal Register Notice Published 86FR50381 ITAAC Added Per License Amendment 107 880 2.2.05.07e ICN ML19249B833 ML19260E828 Federal Register Notice Published 84FR55183 ML19309D596 ITAAC added per LA 123 881 2.3.07.07b.vii ICN ML19261A894 ML19266A448 Federal Register Notice Published 84FR55183 ITAAC Added Per LA 126 Report Print Date: 7/11/2022 7:20:50 AM Page 97 Of 97 Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number: