ML23184A047

Dashboard Report 7-3-2023

ML23184A047
Person / Time
Site:	Vogtle
Issue date:	07/03/2023
From:	Office of Nuclear Reactor Regulation
To:
References
Download: ML23184A047 (1)

Text

July 3, 2023 VOICES DASHBOARD REPORT - VOG4 Note: This pie chart accounts for the completion of each ITAAC. If no UIN or ICN has been received for a given ITAAC it is counted as not received. Once a UIN has been received, it will be counted as UIN Under Review or UIN accepted. If the UIN requires resubmittal, the ITAAC counts as not received. Once an ICN is received it will be counted as ICN Under Review or Verified as Completed. If an ICN is not accepted, the count reverts back to Not Received, or UIN Accepted as applicable.

Review Total ICNs Review Time Total UINs Review Time ICNs Under Time Currently In Currently In Disposition Review Review Under 14 8 Under 14 0 Under 14 0 14 to 28 5 14 to 28 0 14 to 28 0 Over 28 2 Over 28 0 Over 28 0 Total 15 Total 0 Total 0 Note - two ICNs that appear in red above for ICN review times are for ITAAC 331 and 798. These can be accepted following a pre-planned fire protection system inspection.

Under disposition is an interim status assigned to an ICN when staff identify a potential lack of information. The under disposition status will be applied while the issue is under discussion with the licensee until a final status of verified or insufficient information is determined.

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July 3, 2023 2

July 3, 2023 Note: Months with no completed reviews will display without data.

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

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

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