ML23184A037: Difference between revisions

From kanterella
Jump to navigation Jump to search
(StriderTol Bot insert)
 
(StriderTol Bot change)
Line 15: Line 15:


=Text=
=Text=
{{#Wiki_filter:}}
{{#Wiki_filter:ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                                                  Unit Number:            VOG4 Combined License 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: 7/3/2023                                                                                                                                  Page 1 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 1 2.1.01.01      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 2 2.1.01.02      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 3 2.1.01.03      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 4 2.1.01.04      ICN                                    Not Received 2.1.01.04      UIN          ML18205A453  ML18262A388  Sufficient Information 5 2.1.01.05      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 6 2.1.01.06.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 7 2.1.01.06.ii    ICN          ML16214A248  ML17103A214  Federal Register 82 FR 34992  ML17044A539 Notice Published 8 2.1.01.07.i    ICN          ML17103A053  ML17109A171  Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 10 2.1.01.07.iii    ICN          ML16182A348  ML16193A381  Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv    ICN          ML16182A355  ML17300B212  Federal Register 83 FR 6217  ML17044A539 Notice Published              ML17317A527 Report Print Date: 7/3/2023                                                                                                            Page 2 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 12 2.1.02.01        UIN          ML17214A765  ML18107A192  Sufficient                  ML23128A293 Information 2.1.02.01      ICN          ML23017A077  ML23019A022  Unconditionally              ML23128A293 Verified as Completed 13 2.1.02.02a      ICN                                    Not Received 2.1.02.02a      UIN          ML18032A511  ML18100A784  Sufficient                  ML17226A034  ML14073A652 Information                  ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21133A292 ML23033A397 14 2.1.02.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 15 2.1.02.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 16 2.1.02.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 17 2.1.02.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 18 2.1.02.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 19 2.1.02.05a.i    ICN                                    Not Received Report Print Date: 7/3/2023                                                                                                            Page 3 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 19 2.1.02.05a.i    UIN          ML18106A741  ML18116A141  Sufficient                    ML17317A527  ML12128A072 Information                  ML18045A476  ML12128A072 ML18226A348  ML14231B268 ML19220B678  ML15078A379 ML20315A455  ML17311A26 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 ML20216A590 20 2.1.02.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 21 2.1.02.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 22 2.1.02.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 23 2.1.02.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 24 2.1.02.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 25 2.1.02.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 26 2.1.02.07b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 27 2.1.02.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 28 2.1.02.08a.i    ICN          ML16090A237  ML17276B855  Federal Register 82FR55658    ML16032A554 Notice Published              ML17226A034 29 2.1.02.08a.ii    ICN          ML16090A219  ML16137A159  Federal Register 81FR69553    ML16032A554 Notice Published 30 2.1.02.08b      UIN          ML19030B400  ML19036A802  Sufficient Information 2.1.02.08b      ICN          ML23125A126  ML23131A054  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                            Page 4 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 31 2.1.02.08c      ICN          ML18087A016  ML18107A806  Federal Register  83FR34890 Notice Published 32 2.1.02.08d.i    UIN          ML19050A368  ML19063A968  Sufficient Information 2.1.02.08d.i    ICN          ML23034A121  ML23052A122  Unconditionally Verified as Completed 33 2.1.02.08d.ii    UIN          ML18205A423  ML18233A284  Sufficient                    ML23033A397 Information 2.1.02.08d.ii  ICN          ML22355A605  ML23009A024  Unconditionally                ML23033A397 Verified as Completed 34 2.1.02.08d.iii  ICN          ML17016A014  ML17270A103  Federal Register  82 FR 55658  ML17132A345 Notice Published              ML17226A034 35 2.1.02.08d.iv    ICN          ML20090C009  ML20094G718  Federal Register  85FR29755    ML17132A345 Notice Published 36 2.1.02.08d.v    UIN          ML20297A370  ML20302A091  Sufficient                    ML20128J831 Information                    ML22130A054 2.1.02.08d.v    ICN          ML22189A176  ML22192A106  Federal Register  87FR50126    ML20128J831 Notice Published              ML22130A054 37 2.1.02.08d.vi    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 38 2.1.02.08d.vii  ICN          ML16271A140  ML18051A574  Federal Register  83FR6217    ML17044A539 Notice Published              ML17317A527 39 2.1.02.08d.viii  ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 40 2.1.02.08e      UIN          ML18211A636  ML18262A397  Sufficient Information 2.1.02.08e      ICN          ML22292A223  ML22297A025  Unconditionally Verified as Completed 41 2.1.02.09a      ICN          ML23181A179                In Closure Review 2.1.02.09a      UIN          ML19336D350  ML19339E775  Sufficient Information Report Print Date: 7/3/2023                                                                                                              Page 5 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 42 2.1.02.09b.i    ICN          ML16357A082  ML16363A413  Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii    UIN          ML18107A114  ML18135A170  Sufficient Information 2.1.02.09b.ii  ICN          ML23080A102  ML23081A001  Unconditionally Verified as Completed 44 2.1.02.09c      UIN          ML19163A187  ML19178A364  Sufficient Information 2.1.02.09c      ICN          ML23067A203  ML23068A057  Unconditionally Verified as Completed 45 2.1.02.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 46 2.1.02.11a.i    UIN          ML19031B848  ML19036A966  Sufficient Information 2.1.02.11a.i    ICN          ML23130A384  ML23138A157  Unconditionally Verified as Completed 47 2.1.02.11a.ii    UIN          ML19354A050  ML20013D812  Sufficient Information 2.1.02.11a.ii  ICN          ML23103A299  ML23131A082  Unconditionally Verified as Completed 48 2.1.02.11b.i    UIN          ML19024A334  ML19031C935  Sufficient Information 2.1.02.11b.i    ICN          ML23129A810  ML23139A209  Unconditionally Verified as Completed 49 2.1.02.11b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 50 2.1.02.11b.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                            Page 6 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:                VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 51 2.1.02.11c.i    ICN                                    Not Received 2.1.02.11c.i    UIN          ML18355A673  ML19010A185  Sufficient Information 52 2.1.02.11c.ii    ICN                                    Not Received 2.1.02.11c.ii  UIN          ML17186A065  ML17215A903  Sufficient                                            Cover Letter says ITAAC Information                                            2.2.02.11c.ii instead of 2.1.02.11c.ii.
53 2.1.02.12a.i    UIN          ML18235A364  ML18241A128  Sufficient                                ML14016A447 Information                              ML14016A447 2.1.02.12a.i    ICN          ML22307A325  ML22311A526  Unconditionally                          ML14016A447 Verified as                              ML14016A447 Completed 54 2.1.02.12a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 55 2.1.02.12a.iii  UIN          ML19221B697  ML19231A118  Sufficient Information 2.1.02.12a.iii  ICN          ML23131A164  ML23142A086  Unconditionally Verified as Completed 56 2.1.02.12a.iv    UIN          ML18065A056  ML18079A868  Sufficient                  ML17226A034  ML12158A154 Information                              ML13302B397 ML15210A806 ML16027A153 2.1.02.12a.iv  ICN          ML23013A303  ML23017A146  Unconditionally              ML17226A034  ML12158A154 Verified as                              ML13302B397 Completed                                ML15210A806 ML16027A153 57 2.1.02.12a.v    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 58 2.1.02.12a.vi    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 59 2.1.02.12a.vii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                              Page 7 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 60 2.1.02.12a.viii  ICN          ML17016A013  ML17264A368  Federal Register 83FR34890 Notice Published 61 2.1.02.12a.ix    ICN          ML20090C266  ML20094G813  Federal Register 85FR29755 Notice Published 62 2.1.02.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 63 2.1.02.13a      UIN          ML18117A269  ML18122A295  Sufficient Information 2.1.02.13a      ICN          ML23069A259  ML23073A053  Unconditionally Verified as Completed 64 2.1.02.13b      UIN          ML19163A117  ML19179A084  Sufficient Information 2.1.02.13b      ICN          ML23073A275  ML23081A011  Unconditionally Verified as Completed 65 2.1.02.13c      ICN                                    Not Received 2.1.02.13c      UIN          ML17186A049  ML17283A242  Sufficient Information 66 2.1.02.14        UIN          ML17186A119  ML18107A194  Sufficient Information 2.1.02.14      ICN          ML23118A353  ML23124A043  Unconditionally Verified as Completed 67 2.1.02.15        UIN          ML18142A318  ML18152A853  Sufficient Information 2.1.02.15      ICN          ML23079A165  ML23081A006  Unconditionally                                        In the excerpt from COL Verified as                                            Table 2.1.2-3, valves RCS-PL-Completed                                              V110 A and B should have equipment names "Pressurizer Spray Valves".
68 2.1.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted per License Amendment 186 69 2.1.03.02a      ICN          ML20128J848  ML20129J966  Federal Register 85FR29755 Notice Published Report Print Date: 7/3/2023                                                                                                              Page 8 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 70 2.1.03.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 71 2.1.03.02c      ICN          ML17004A204  ML18102A901  Federal Register 83FR34890    ML16210A448 Notice Published              ML18226A348 72 2.1.03.03        ICN                                    Not Received 2.1.03.03      UIN          ML18057A812  ML18135A169  Sufficient                    ML16210A448 Information                  ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 73 2.1.03.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 74 2.1.03.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 75 2.1.03.06.i      ICN                                    Not Received 2.1.03.06.i    UIN          ML21355A357  ML21357A003  Sufficient                    ML18226A348 Information                  ML20315A455 76 2.1.03.06.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 77 2.1.03.06.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 78 2.1.03.07.i      ICN                                    Not Received 2.1.03.07.i    UIN          ML21165A203  ML21167A212  Sufficient Information 79 2.1.03.07.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 80 2.1.03.08        ICN          ML14245A167  ML14282A794  Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 82 2.1.03.09a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 9 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 83 2.1.03.09b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 84 2.1.03.09c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 85 2.1.03.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 86 2.1.03.11        ICN          ML14219A725  ML14268A455  Federal Register 79 FR 616    ML14311A666 Notice Published 87 2.1.03.12        UIN          ML18142A295  ML18152A854  Sufficient Information 2.1.03.12      ICN          ML23166B132  ML23171A942  Unconditionally Verified as Completed 88 2.1.03.13        UIN          ML17341A658  ML18003B236  Sufficient Information 2.1.03.13      ICN          ML23138A388  ML23152A084  Unconditionally Verified as Completed 89 2.1.03.14        ICN          ML17152A201  ML17249A536  Federal Register 83FR34890 Notice Published 90 2.2.01.01        UIN          ML18072A250  ML18079A864  Sufficient                    ML18317A395 Information                  ML23033A397 2.2.01.01      ICN          ML22362A091  ML23003A182  Unconditionally              ML18317A395 Verified as                  ML23033A397 Completed Report Print Date: 7/3/2023                                                                                                            Page 10 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                        Unit Number:        VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 91 2.2.01.02a      UIN          ML18054A121  ML18100A786  Sufficient                  ML12046A144 Information                ML12220A476 ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14311A666 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 ML22045A005 ML22130A054 Report Print Date: 7/3/2023                                                                                                      Page 11 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 91 2.2.01.02a      ICN          ML23131A264  ML23136A545  Unconditionally              ML12046A144 Verified as                  ML12220A476 Completed                    ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14311A666 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 ML22045A005 ML22130A054 92 2.2.01.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 93 2.2.01.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 94 2.2.01.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 95 2.2.01.04a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                          Page 12 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 96 2.2.01.04a.ii    ICN          ML18362A186  ML19022A251  Federal Register 84FR14980    ML12046A144 Notice Published              ML12220A476 ML12319A458 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML19135A691 97 2.2.01.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 98 2.2.01.05.i      ICN                                    Not Received 2.2.01.05.i    UIN          ML19017A280  ML19030A937  Sufficient                    ML18045A476  ML12108A097 Information                  ML18226A348  ML12179A413 ML19220B678  ML16357A725 ML20315A455  ML15148A419 99 2.2.01.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 100 2.2.01.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 101 2.2.01.06a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 102 2.2.01.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 103 2.2.01.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 104 2.2.01.06c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 105 2.2.01.06d.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 106 2.2.01.06d.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 13 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 107 2.2.01.07.i      UIN          ML18180A090  ML18205A297  Sufficient                    ML22091A316 Information 2.2.01.07.i    ICN          ML22195A071  ML22206A041  Federal Register 87FR50126    ML22091A316 Notice Published 108 2.2.01.07.ii    UIN          ML19266A636  ML19270E656  Sufficient Information 2.2.01.07.ii    ICN          ML23111A194  ML23115A018  Unconditionally Verified as Completed 109 2.2.01.08        UIN          ML18019A181  ML18030A794  Sufficient                    ML19135A691 Information                  ML19220B678 ML20042E292 2.2.01.08      ICN          ML23164A224  ML23178A263  Unconditionally              ML19135A691 Verified as                  ML19220B678 Completed                    ML20042E292 110 2.2.01.09        UIN          ML19221B724  ML19225D263  Sufficient Information 2.2.01.09      ICN          ML23111A244  ML23116A002  Unconditionally Verified as Completed 111 2.2.01.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 112 2.2.01.10b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 113 2.2.01.10c      ICN                                    Not Received 2.2.01.10c      UIN          ML17186A045  ML17285A442  Sufficient Information 114 2.2.01.11a.i    UIN          ML18235A302  ML18241A130  Sufficient                    ML17226A034  ML14016A447 Information                  ML22314A070  ML14016A447 2.2.01.11a.i    ICN          ML22196A361  ML22209A042  Federal Register 87FR50126    ML17226A034  ML14016A447 Notice Published              ML22314A070  ML14016A447 115 2.2.01.11a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 14 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 116 2.2.01.11a.iii  UIN          ML20031D681  ML20034D673  Sufficient Information 2.2.01.11a.iii  ICN          ML23142A230  ML23156A479  Unconditionally Verified as Completed 117 2.2.01.11a.iv    ICN                                    Not Received 2.2.01.11a.iv  UIN          ML19151A640  ML19156A214  Sufficient Information 118 2.2.01.11b      UIN          ML18152B741  ML18166A284  Sufficient Information 2.2.01.11b      ICN          ML23088A200  ML23095A119  Unconditionally Verified as Completed 119 2.2.02.01        UIN          ML17235B093  ML17241A226  Sufficient Information 2.2.02.01      ICN          ML23128A300  ML23130A034  Unconditionally Verified as Completed 120 2.2.02.02a      UIN          ML18074A041  ML18102A974  Sufficient                  ML18317A395 Information                  ML23128A293 2.2.02.02a      ICN          ML23093A150  ML23100A159  Unconditionally              ML18317A395              Minor ITAAC statement error -
Verified as                  ML23128A293              4th element of the ITA should Completed                                              read "meet" to match the COL.
121 2.2.02.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 122 2.2.02.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 123 2.2.02.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 124 2.2.02.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 125 2.2.02.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 15 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 126 2.2.02.05a.i    UIN          ML18054A655  ML18072A336  Sufficient                                ML12108A097 Information                              ML16357A725 2.2.02.05a.i    ICN          ML23133A013  ML23137A109  Unconditionally                          ML12108A097 Verified as                              ML16357A725 Completed 127 2.2.02.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 128 2.2.02.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 129 2.2.02.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 130 2.2.02.05c      UIN          ML17276A072  ML18033A086  Sufficient                                            Cover sheet is at Information                                            ML17276A070.
2.2.02.05c      ICN          ML22238A295  ML22242A029  Unconditionally Verified as Completed 131 2.2.02.06a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 132 2.2.02.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 133 2.2.02.06b      UIN          ML19200A257  ML19206A014  Sufficient Information 2.2.02.06b      ICN          ML23027A118  ML23031A189  Unconditionally Verified as Completed 134 2.2.02.06c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 135 2.2.02.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 136 2.2.02.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 137 2.2.02.07a.iii  UIN          ML19304B738  ML19311C424  Sufficient Information 2.2.02.07a.iii  ICN          ML22217A138  M:L22220A233  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                            Page 16 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 138 2.2.02.07b.i    UIN          ML19266A596  ML19275G845  Sufficient Information 2.2.02.07b.i    ICN          ML23167C155  ML23177A017  Unconditionally Verified as Completed 139 2.2.02.07b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 140 2.2.02.07b.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 141 2.2.02.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 142 2.2.02.07d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 143 2.2.02.07e.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 144 2.2.02.07e.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 145 2.2.02.07f.i    UIN          ML19266A623  ML19275F504  Sufficient Information 2.2.02.07f.i    ICN          ML23165A255  ML23166A152  Unconditionally Verified as Completed 146 2.2.02.07f.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 147 2.2.02.08a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 148 2.2.02.08b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 149 2.2.02.08c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 150 2.2.02.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 151 2.2.02.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                          Page 17 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 152 2.2.02.10b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 153 2.2.02.10c      ICN                                    Not Received 2.2.02.10c      UIN          ML17186A047  ML17285A440  Sufficient Information 154 2.2.02.11a.i    UIN          ML18235A313  ML18241A326  Sufficient Information 2.2.02.11a.i    ICN          ML23024A115  ML23025A006  Unconditionally Verified as Completed 155 2.2.02.11a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 156 2.2.02.11a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 157 2.2.02.11b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 158 2.2.03.01        UIN          ML18068A089  ML18079A736  Sufficient Information 2.2.03.01      ICN          ML23143A365  ML23144A288  Unconditionally Verified as Completed 159 2.2.03.02a      ICN                                    Not Received 2.2.03.02a      UIN          ML18089A363  ML18144B004  Sufficient                  ML16356A258  ML112440588 Information                  ML17226A034  ML14073A652 ML18045A476  ML17346A937 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20225A025 ML20315A455 Report Print Date: 7/3/2023                                                                                                          Page 18 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                        Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 160 2.2.03.02b      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 161 2.2.03.03a      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 162 2.2.03.03b      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 163 2.2.03.04a      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 164 2.2.03.04b      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 165 2.2.03.05a.i    ICN                                    Not Received 2.2.03.05a.i    UIN          ML18054A413  ML18085B157  Sufficient                  ML18226A348 ML12128A072 Information                ML19220B678 ML12128A072 ML20315A455 ML14231B268 ML15078A379 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 166 2.2.03.05a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 167 2.2.03.05a.iii  ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 168 2.2.03.05b      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 169 2.2.03.06        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 170 2.2.03.07a.i    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 171 2.2.03.07a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 172 2.2.03.07b      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 187 Report Print Date: 7/3/2023                                                                                                        Page 19 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 173 2.2.03.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 174 2.2.03.08a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 175 2.2.03.08b.01    UIN          ML20126G499  ML20127H961  Sufficient Information 2.2.03.08b.01  ICN          ML23143A330  ML23156A256  Unconditionally Verified as Completed 176 2.2.03.08b.02    ICN          ML20118C437  ML20120A578  Federal Register 85FR29755    ML20225A025 Notice Published 177 2.2.03.08c.i.01 UIN          ML17186A132  ML17268A067  Sufficient Information 2.2.03.08c.i.01 ICN          ML22287A118  ml22307a113  Unconditionally Verified as Completed 178 2.2.03.08c.i.02 UIN          ML17186A127  ML17269A092  Sufficient                    ML22091A316 Information 2.2.03.08c.i.02 ICN          ML22244A145  ML22258A272  Unconditionally              ML22091A316 Verified as Completed 179 2.2.03.08c.i.03 UIN          ML18120A301  ML18135A158  Sufficient                    ML22192A175  ML112440588 Information                                ML17346A937 2.2.03.08c.i.03 ICN          ML23020A067  ML23052A132  Unconditionally              ML22192A175  ML112440588 Verified as                                ML17346A937 Completed 180 2.2.03.08c.i.04 UIN          ML18120A264  ML18135A166  Sufficient                    ML22192A175 Information 2.2.03.08c.i.04 ICN          ML23020A045  ML23037A014  Unconditionally              ML22192A175 Verified as Completed 181 2.2.03.08c.ii    UIN          ML19050A364  ML19071A298  Sufficient Information 2.2.03.08c.ii  ICN          ML23034A118  ML23046A072  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                            Page 20 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 182 2.2.03.08c.iii  UIN          ML21068A184  ML21071A145  Sufficient                    ML22314A070 Information 2.2.03.08c.iii  ICN          ML22230D050  ML22234A004  Unconditionally              ML22314A070 Verified as Completed 183 2.2.03.08c.iv.0 ICN          ML21180A334  ML21182A184  Federal Register 86FR50381    ML19045A614 Notice Published              ML19220B678 1
ML20128J831 184 2.2.03.08c.iv.0 ICN          ML21202A451  ML21207A005  Federal Register 86FR50381    ML19309D596 Notice Published              ML21314A277 2
185 2.2.03.08c.iv.0 ICN          ML21167A303  ML21168A092  Federal Register 86FR50381    ML21221A034 Notice Published 3
186 2.2.03.08c.iv.0 ICN          ML20118C419  ML20119A866  Federal Register 85FR29755    ML20225A025 Notice Published 4
187 2.2.03.08c.v.01 ICN          ML19177A268  ML19189A005  Federal Register 84FR55183    ML19220B678 Notice Published 188 2.2.03.08c.v.02 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 189 2.2.03.08c.vi.0 ICN          ML15317A057  ML15328A191  Federal Register 81FR69553    ML15301A424 Notice Published 1
190 2.2.03.08c.vi.0 ICN          ML15048A049  ML15089A314  Federal Register 81FR69553    ML15124A857 Notice Published 2
191 2.2.03.08c.vi.0 UIN          ML20297A375  ML20302A230  Sufficient                    ML22314A070 Information 3
2.2.03.08c.vi.0 ICN          ML22250A513  ML22252A082  Unconditionally              ML22314A070 Verified as 3
Completed 192 2.2.03.08c.vii  UIN          ML18082A335  ML18107A387  Sufficient Information 2.2.03.08c.vii  ICN          ML23146A153  ML23152A008  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                            Page 21 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:        VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 193 2.2.03.08c.viii  UIN          ML18149A395  ML18157A384  Sufficient Information 2.2.03.08c.viii ICN          ML23166B138  ML23171A948  Unconditionally Verified as Completed 194 2.2.03.08c.ix    UIN          ML17339A433  ML18030A761  Sufficient                    ML18134A348 Information 2.2.03.08c.ix  ICN          ML23167A471  ML23171B017  Unconditionally              ML18134A348 Verified as Completed 195 2.2.03.08c.x    UIN          ML19269B896  ML19274B833  Sufficient                    ML16245A895 Information                  ML17044A539 ML20042E292 2.2.03.08c.x    ICN          ML23144A020  ML23156A006  Unconditionally              ML16245A895 Verified as                  ML17044A539 Completed                    ML20042E292 196 2.2.03.08c.xi    ICN          ML16211A157  ML17024A087  Federal Register 82 FR 19758  ML15301A424 Notice Published              ML17044A539 197 2.2.03.08c.xii  ICN          ML22003A123  ML22005A018  Federal Register 87FR5866    ML22045A005 Notice Published 198 2.2.03.08c.xiii  UIN          ML18082A372  ML18107A380  Sufficient Information 2.2.03.08c.xiii ICN          ML23159A256  ML23160A195  Unconditionally Verified as Completed 199 2.2.03.08c.xiv  ICN          ML18173A030  ML18191B060  Federal Register 83FR34890 Notice Published 200 2.2.03.08d      ICN          ML19206A430  ML19212A672  Federal Register 84FR55183 Notice Published 201 2.2.03.09a.i    UIN          ML18120A282  ML18135A167  Sufficient                    ML22192A175 Information 2.2.03.09a.i    ICN          ML23020A081  ML23033A362  Unconditionally              ML22192A175 Verified as Completed Report Print Date: 7/3/2023                                                                                                        Page 22 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 202 2.2.03.09a.ii    UIN          ML18117A271  ML18135A161  Sufficient Information 2.2.03.09a.ii  ICN          ML22182A493  ML22186A141  Federal Register  87FR50126 Notice Published 203 2.2.03.09a.iii  ICN          ML19288A225  ML19294A315  Federal Register  85FR6001 Notice Published 204 2.2.03.09b      ICN          ML17118A006  ML17144A252  Federal Register  82 FR 34992  ML17044A539 Notice Published 205 2.2.03.09c      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 139 206 2.2.03.10        ICN          ML23167C144                In Closure Review 2.2.03.10      UIN          ML19240B002  ML19247B962  Sufficient Information 207 2.2.03.11a.i    UIN          ML19031A960  ML19043A870  Sufficient Information 2.2.03.11a.i    ICN          ML23125A310  ML23129A008  Unconditionally Verified as Completed 208 2.2.03.11a.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 209 2.2.03.11b.i    UIN          ML18355A794  ML19010A187  Sufficient Information 2.2.03.11b.i    ICN          ML23125A315  ML23138A188  Unconditionally Verified as Completed 210 2.2.03.11b.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 211 2.2.03.11b.iii  ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 212 2.2.03.11c.i    ICN                                    Not Received 2.2.03.11c.i    UIN          ML18353B211  ML19002A358  Sufficient Information Report Print Date: 7/3/2023                                                                                                            Page 23 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 213 2.2.03.11c.ii    ICN          ML23181A183                In Closure Review 2.2.03.11c.ii  UIN          ML17186A131  ML18106A743  Sufficient Information 214 2.2.03.12a.i    UIN          ML18106A742  ML18109A210  Sufficient                    ML17226A034  ML12158A154 Information                                ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 2.2.03.12a.i    ICN          ML22349A668  ML22350A467  Unconditionally                ML17226A034  ML12158A154 Verified as                                ML13302B397 Completed                                  ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 216 2.2.03.12a.iv    UIN          ML19161A102  ML19162A200  Sufficient                    ML22192A175 Information 2.2.03.12a.iv  ICN          ML23013A222  ML23026A340  Unconditionally                ML22192A175 Verified as Completed 217 2.2.03.12b      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 218 2.2.03.13        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 219 2.2.04.01        UIN          ML18033A047  ML18058A843  Sufficient Information 2.2.04.01      ICN          ML23026A323  ML23027A037  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                            Page 24 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 220 2.2.04.02a      ICN                                    Not Received 2.2.04.02a      UIN          ML18072A155  ML18106A749  Sufficient                  ML20128J831 Information 221 2.2.04.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 222 2.2.04.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 223 2.2.04.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 224 2.2.04.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 225 2.2.04.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 226 2.2.04.05a.i    UIN          ML18057A451  ML18078A662  Sufficient Information 2.2.04.05a.i    ICN          ML23180A261  ML23184A025  Unconditionally Verified as Completed 227 2.2.04.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 228 2.2.04.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 229 2.2.04.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 230 2.2.04.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 231 2.2.04.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 232 2.2.04.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 233 2.2.04.07b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 234 2.2.04.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                          Page 25 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 235 2.2.04.08a.i    ICN          ML18032A487  ML18043A295  Federal Register 83FR34890 Notice Published 236 2.2.04.08a.ii    ICN          ML18037A885  ML18046B416  Federal Register 83FR34890 Notice Published 237 2.2.04.08b.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 238 2.2.04.08b.ii    ICN          ML15351A404  ML16033A319  Federal Register 83FR34890 Notice Published 239 2.2.04.08c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 240 2.2.04.09a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 241 2.2.04.09a.ii    UIN          ML19162A231  ML19178A305  Sufficient Information 2.2.04.09a.ii  ICN          ML23073A247  ML23074A230  Unconditionally Verified as Completed 242 2.2.04.09b.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 243 2.2.04.09b.ii    ICN          ML16313A504  ML16320A242  Federal Register 83FR34890 Notice Published 244 2.2.04.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 245 2.2.04.11a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 246 2.2.04.11b.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 247 2.2.04.11b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 248 2.2.04.12a.i    UIN          ML18235A290  ML18257A162  Sufficient Information 2.2.04.12a.i    ICN          ML23020A918  ML23032A407  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                            Page 26 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 249 2.2.04.12a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 250 2.2.04.12a.iii  ICN                                    Not Received 2.2.04.12a.iii  UIN          ML19221B718  ML19248C485  Sufficient                                            Attachment C, SGS-56A/B Information                                            should be Steam Generator 2 not 1.
251 2.2.04.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 252 2.2.05.01        UIN          ML18033A051  ML18058A840  Sufficient Information 2.2.05.01      ICN          ML22293B788  ML22307A223  Unconditionally Verified as Completed 253 2.2.05.02a      UIN          ML19177A301  ML19196A099  Sufficient Information 2.2.05.02a      ICN          ML23132A329  ML23136A574  Unconditionally Verified as Completed 254 2.2.05.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 255 2.2.05.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 256 2.2.05.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 257 2.2.05.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 258 2.2.05.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 259 2.2.05.05a.i    UIN          ML18065A063  ML18078A771  Sufficient                  ML18226A348  ML12108A097 Information                              ML16357A725 2.2.05.05a.i    ICN          ML23048A275  ML23059A064  Unconditionally              ML18226A348  ML12108A097  NON 99901412/2012-201-02 Verified as                              ML16357A725  closed in ML16357A725, but Completed                                              ICN references ML18152B785.
260 2.2.05.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 27 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 261 2.2.05.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 262 2.2.05.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 263 2.2.05.06a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 264 2.2.05.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 265 2.2.05.07a.i    ICN                                    Not Received 2.2.05.07a.i    UIN          ML19210D661  ML19218A201  Sufficient Information 266 2.2.05.07a.ii    ICN          ML18257A055  ML18264A317  Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 268 2.2.05.07b.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 269 2.2.05.07b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 270 2.2.05.07c      ICN                                    Not Received 2.2.05.07c      UIN          ML19051A082  ML19064A984  Sufficient Information 271 2.2.05.07d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 272 2.2.05.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 273 2.2.05.09a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 274 2.2.05.09b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 275 2.2.05.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                            Page 28 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 276 2.2.05.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 277 2.2.05.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 278 2.3.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 279 2.3.01.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 280 2.3.01.03.i      ICN          ML16040A246  ML16053A135  Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii    UIN          ML19106A207  ML19114A276  Sufficient Information 2.3.01.03.ii    ICN          ML23139A185  ML23143A223  Unconditionally Verified as Completed 282 2.3.01.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 283 2.3.01.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 284 2.3.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 285 2.3.02.02a      UIN          ML18117A305  ML18144B007  Sufficient Information 2.3.02.02a      ICN          ML23033A575  ML23044A012  Unconditionally Verified as Completed 286 2.3.02.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 287 2.3.02.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 288 2.3.02.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 289 2.3.02.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 29 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 290 2.3.02.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 291 2.3.02.05.i      UIN          ML18057A434  ML18079B164  Sufficient                                ML12108A097 Information                                ML16357A725 2.3.02.05.i    ICN          ML22350A723  ML22354A007  Unconditionally                            ML12108A097 Verified as                                ML16357A725 Completed 292 2.3.02.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 293 2.3.02.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 294 2.3.02.06a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 295 2.3.02.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 296 2.3.02.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 297 2.3.02.06c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 298 2.3.02.07a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 299 2.3.02.07b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 300 2.3.02.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 301 2.3.02.08a.i    UIN          ML19339G167  ML19344A037  Sufficient Information 2.3.02.08a.i    ICN          ML23145A082  ML23146A005  Unconditionally Verified as Completed 302 2.3.02.08a.ii    ICN          ML19079A248  ML19106A140  Federal Register 84FR34953 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 30 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 303 2.3.02.08a.iii  UIN          ML17244A081  ML17258A087  Sufficient Information 2.3.02.08a.iii  ICN          ML22291A365  ML22297A055  Unconditionally Verified as Completed 304 2.3.02.08b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 305 2.3.02.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 306 2.3.02.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 307 2.3.02.10b.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 308 2.3.02.10b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 309 2.3.02.11a.i    UIN          ML18235A273  ML18241A129  Sufficient                                ML14016A447 Information                              ML14016A447 2.3.02.11a.i    ICN          ML22347A285  ML22348A142  Unconditionally                          ML14016A447 Verified as                              ML14016A447 Completed 310 2.3.02.11a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 311 2.3.02.11a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 312 2.3.02.11a.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 313 2.3.02.11b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 314 2.3.02.12a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 315 2.3.02.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 316 2.3.02.13        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                          Page 31 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:                VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 317 2.3.02.14        UIN          ML19310F953  ML19316A455  Sufficient Information 2.3.02.14      ICN          ML23010A246  ML23011A064  Unconditionally Verified as Completed 318 2.3.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 319 2.3.03.02        UIN          ML21068A243  ML21070A046  Sufficient Information 2.3.03.02      ICN          ML22314A228  ML22319A036  Unconditionally Verified as Completed 320 2.3.03.03a      ICN          ML20357B062  ML20358A144  Federal Register 86FR23756 Notice Published 321 2.3.03.03b      ICN          ML17276A088  ML17290A284  Federal Register 83FR34890 Notice Published 322 2.3.03.03c      UIN          ML19105B146  ML19112A219  Sufficient Information 2.3.03.03c      ICN          ML23168A002  ML23172A079  Unconditionally Verified as Completed 323 2.3.03.03d      ICN          ML18089A296  ML18107A446  Federal Register 83FR34890 Notice Published 324 2.3.03.04        UIN          ML19060A187  ML19296D948  Sufficient Information 2.3.03.04      ICN          ML23124A390  ML23130A214  Unconditionally                                        The initial ICN notification Verified as                                            was under ML23125A164 Completed                                              which was subsequently replaced by ML23124A390 325 2.3.03.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 326 2.3.04.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 Report Print Date: 7/3/2023                                                                                                              Page 32 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 327 2.3.04.02.i      UIN          ML18131A206  ML18143B310  Sufficient Information 2.3.04.02.i    ICN          ML22244A159  ML22245A074  Unconditionally Verified as Completed 328 2.3.04.02.ii    UIN          ML18275A052  ML18288A228  Sufficient Information 2.3.04.02.ii    ICN          ML23116A209  ML23117A177  Unconditionally Verified as Completed 329 2.3.04.03        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 330 2.3.04.04.i      UIN          ML19177A292  ML19184A041  Sufficient Information 2.3.04.04.i    ICN          ML22230D071  ML22234A007  Unconditionally Verified as Completed 331 2.3.04.04.ii    ICN          ML23153A210                In Closure Review 2.3.04.04.ii    UIN          ML18346A039  ML18354A914  Sufficient Information 332 2.3.04.05        UIN          ML19050A395  ML19053A733  Sufficient Information 2.3.04.05      ICN          ML23047A499  ML23052A007  Unconditionally Verified as Completed 333 2.3.04.06        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 334 2.3.04.07        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 335 2.3.04.08        ICN          ML16027A264  ML16070A171  Federal Register  83FR34890 Notice Published 2.3.04.08      IPCN        ML17139C497  ML17163A375  Federal Register  84FR34953                              IPCN based on issuance of Notice Published                                        License Amendment No. 58, which revised the acceptance criteria Report Print Date: 7/3/2023                                                                                                              Page 33 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 336 2.3.04.09        ICN          ML16214A250  ML16235A465  Federal Register  83FR34890 Notice Published 2.3.04.09      IPCN        ML17139C523  ML17250A265  Federal Register  84FR34953 Notice Published 337 2.3.04.10        ICN          ML23167A469                In Closure Review 2.3.04.10      UIN          ML19269D625  ML19280A743  Sufficient Information 338 2.3.04.11        UIN          ML18107A676  ML18116A129  Sufficient Information 2.3.04.11      ICN          ML22187A297  ML22188A204  Federal Register  87FR50126 Notice Published 339 2.3.05.01        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 168 340 2.3.05.02.i      UIN          ML18060A011  ML18085A581  Sufficient Information 2.3.05.02.i    ICN          ML23164A145  ML23165A186  Unconditionally Verified as Completed 341 2.3.05.02.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 342 2.3.05.02.iii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 343 2.3.05.03a.i    ICN          ML19056A456  ML19067A223  Federal Register  84FR14980 Notice Published 344 2.3.05.03a.ii    ICN          ML20204B029  ML20206K846  Federal Register  85FR67017 Notice Published 2.3.05.03a.ii  IPCN        ML20301A851  ML20317A256  Federal Register  86FR23756 Notice Published 345 2.3.05.03a.iii  ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 346 2.3.05.03b.i    ICN          ML19086A266  ML19094B327  Federal Register  84FR34953 Notice Published 347 2.3.05.03b.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                            Page 34 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:                VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 348 2.3.05.03b.iii  UIN          ML19170A326  ML19179A092  Sufficient Information 2.3.05.03b.iii  ICN          ML22349A667  ML22354A109  Unconditionally Verified as Completed 349 2.3.05.03c.i    ICN          ML19291D439  ML19295E522  Federal Register 85FR6001                              Minor error - should be item Notice Published                                        3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii    UIN          ML19141A305  ML19149A402  Sufficient Information 2.3.05.03c.ii  ICN          ML23041A354  ML23044A198  Unconditionally Verified as Completed 351 2.3.05.03d.i    ICN          ML19295E102  ML19297F188  Federal Register 85FR6001                              Minor error - should be item Notice Published                                        3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii    UIN          ML19141A337  ML19149A400  Sufficient                                              Minor editorial error - ITAAC Information                                            Statememt, DC, should be 3.d not 3.c 2.3.05.03d.ii  ICN          ML23041A335  ML23052A033  Unconditionally Verified as Completed 353 2.3.05.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 354 2.3.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 355 2.3.06.02a      ICN                                    Not Received 2.3.06.02a      UIN          ML18117A341  ML18141A459  Sufficient Information 356 2.3.06.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 357 2.3.06.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 358 2.3.06.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                              Page 35 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 359 2.3.06.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 360 2.3.06.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 361 2.3.06.05a.i    UIN          ML18054A426  ML18068A215  Sufficient                    ML18226A348 Information 2.3.06.05a.i    ICN          ML22322A207  ML22326A196  Unconditionally              ML18226A348 Verified as Completed 362 2.3.06.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 363 2.3.06.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 364 2.3.06.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 365 2.3.06.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 366 2.3.06.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 367 2.3.06.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 368 2.3.06.07b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 369 2.3.06.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 370 2.3.06.08a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 371 2.3.06.08b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 372 2.3.06.09a.i    ICN          ML18120A270  ML18151A733  Federal Register 83FR34890 Notice Published 373 2.3.06.09a.ii    ICN          ML18117A424  ML18135A168  Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i    ICN          ML16245A280  ML16271A442  Federal Register 83FR34890 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 36 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 375 2.3.06.09b.ii    UIN          ML19109A239  ML19116A102  Sufficient Information 2.3.06.09b.ii  ICN          ML23132A311  ML23136B140  Unconditionally Verified as Completed 376 2.3.06.09b.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 377 2.3.06.09b.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 378 2.3.06.09b.v    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 379 2.3.06.09c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 380 2.3.06.09d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 381 2.3.06.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 382 2.3.06.11a      UIN          ML19206A436  ML19213A189  Sufficient Information 2.3.06.11a      ICN          ML23125A295  ML23132A155  Unconditionally Verified as Completed 383 2.3.06.11b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 384 2.3.06.12a.i    UIN          ML18235A067  ML18257A164  Sufficient                                ML14016A447 Information                              ML14016A447 2.3.06.12a.i    ICN          ML22230D067  ML22234A002  Unconditionally                          ML14016A447 Verified as                              ML14016A447 Completed 385 2.3.06.12a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 386 2.3.06.12a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 387 2.3.06.12a.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                          Page 37 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 388 2.3.06.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 389 2.3.06.13        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 390 2.3.06.14        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 391 2.3.07.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 392 2.3.07.02a      UIN          ML18117A296  ML18123A536  Sufficient Information 2.3.07.02a      ICN          ML23131A177  ML23132A159  Unconditionally Verified as Completed 393 2.3.07.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 394 2.3.07.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 395 2.3.07.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 396 2.3.07.05.i      UIN          ML18054A369  ML18085B154  Sufficient                                ML12108A097 Information                              ML16357A725 2.3.07.05.i    ICN          ML23048A315  ML23052A154  Unconditionally                          ML12108A097 Verified as                              ML16357A725 Completed 397 2.3.07.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 398 2.3.07.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 399 2.3.07.06a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 400 2.3.07.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 401 2.3.07.07a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                          Page 38 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 402 2.3.07.07b.i    UIN          ML19141A299  ML19143A335  Sufficient Information 2.3.07.07b.i    ICN          ML22210A216  ML22213A202  Unconditionally Verified as Completed 403 2.3.07.07b.ii    ICN          ML21169A019  ML21175A139  Federal Register 86FR50381 Notice Published 404 2.3.07.07b.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 405 2.3.07.07b.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 406 2.3.07.07b.v    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 407 2.3.07.07b.vi    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 408 2.3.07.07c      UIN          ML19162A230  ML19175A167  Sufficient Information 2.3.07.07c      ICN          ML23041A440  ML23052A006  Unconditionally Verified as Completed 409 2.3.07.08.i      ICN          ML13182A695  ml13204a140  Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 411 2.3.07.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 412 2.3.07.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 413 2.3.07.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 414 2.3.08.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 Report Print Date: 7/3/2023                                                                                                            Page 39 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 415 2.3.08.02.i      UIN          ML19066A215  ML19071A342  Sufficient Information 2.3.08.02.i    ICN          ML23031A298  ML23033A529  Unconditionally Verified as Completed 416 2.3.08.02.ii    ICN          ML16183A028  ML16193A353  Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii    UIN          ML18337A047  ML18347A480  Sufficient Information 2.3.08.02.iii  ICN          ML22326A325  ML22332A503  Unconditionally Verified as Completed 418 2.3.08.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 419 2.3.08.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 420 2.3.09.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 421 2.3.09.02a      UIN          ML19197A212  ML19204A385  Sufficient Information 2.3.09.02a      ICN          ML23047A419  ML23052A020  Unconditionally Verified as Completed 422 2.3.09.02b      UIN          ML19200A261  ML19206A024  Sufficient Information 2.3.09.02b      ICN          ML23061A171  ML23062A446  Unconditionally Verified as Completed 423 2.3.09.03.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 424 2.3.09.03.ii    UIN          ML19105B144  ML19113A149  Sufficient Information 2.3.09.03.ii    ICN          ML23150A221  ML23151A639  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                            Page 40 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 425 2.3.09.03.iii    ICN          ML19177A266  ML19190A113  Federal Register 84FR55183 Notice Published 426 2.3.09.03.iv    ICN          ML17332A069  ML18010A783  Federal Register 83FR34890 Notice Published 427 2.3.09.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 428 2.3.09.04b      ICN                                    Not Received 2.3.09.04b      UIN          ML19084A073  ML19119A208  Sufficient Information 429 2.3.09.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 430 2.3.10.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 431 2.3.10.02a      UIN          ML18032A586  ML18057B040  Sufficient Information 2.3.10.02a      ICN          ML22175A117  ML22178A151  Federal Register 87FR50126 Notice Published 432 2.3.10.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 433 2.3.10.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 434 2.3.10.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 435 2.3.10.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 436 2.3.10.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 437 2.3.10.05a.i    UIN          ML18106A848  ML18109A234  Sufficient Information 2.3.10.05a.i    ICN          ML23171B097  ML23173A088  Unconditionally Verified as Completed 438 2.3.10.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 41 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 439 2.3.10.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 440 2.3.10.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 441 2.3.10.06a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 442 2.3.10.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 443 2.3.10.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 444 2.3.10.07a.ii    ICN                                    Not Received 2.3.10.07a.ii  UIN          ML19179A082  ML19190A237  Sufficient Information 445 2.3.10.07b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 446 2.3.10.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 447 2.3.10.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 448 2.3.10.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 449 2.3.11.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 450 2.3.11.02.i      ICN          ML17355A310  ML18025B239  Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 452 2.3.11.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 453 2.3.11.03a      ICN          ML15211A138  ML15232A673  Federal Register 83FR34890 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 42 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 454 2.3.11.03b      ICN                                    Not Received 2.3.11.03b      UIN          ML19151A637  ML19165A272  Sufficient Information 455 2.3.11.03c      ICN                                    Not Received 2.3.11.03c      UIN          ML19130A202  ML19137A151  Sufficient Information 456 2.3.12.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 457 2.3.12.02        ICN          ML15240A322  ML15314A476  Federal Register 83FR34890 Notice Published 458 2.3.13.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 459 2.3.13.02        UIN          ML18051A717  ML18064A234  Sufficient Information 2.3.13.02      ICN          ML23065A212  ML23067A049  Unconditionally Verified as Completed 460 2.3.13.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 461 2.3.13.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 462 2.3.13.05.i      UIN          ML18054A652  ML18068A216  Sufficient Information 2.3.13.05.i    ICN          ML23012A245  ML23017A071  Unconditionally Verified as Completed 463 2.3.13.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 464 2.3.13.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 465 2.3.13.06a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 43 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 466 2.3.13.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 467 2.3.13.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 468 2.3.13.06c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 469 2.3.13.07        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 470 2.3.13.08        UIN          ML19254D166  ML19260D821  Sufficient Information 2.3.13.08      ICN          ML23132A306  ML23136A581  Unconditionally Verified as Completed 471 2.3.13.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 472 2.3.13.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 473 2.3.13.10b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 474 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 112 476 2.3.13.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 477 2.3.14.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 478 2.3.14.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 479 2.3.14.03        ICN          ML17205A300  ML18107A804  Federal Register 83FR34890 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 44 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 480 2.3.14.04        UIN          ML19053A743  ML19065A065  Sufficient Information 2.3.14.04      ICN          ML22321A123  ML22322A141  Unconditionally Verified as Completed 481 2.3.15.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 482 2.3.15.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 483 2.3.15.03        UIN          ML19066A182  ML19078A329  Sufficient Information 2.3.15.03      ICN          ML22224A216  ML22228A018  Unconditionally Verified as Completed 484 2.3.19.01a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 485 2.3.19.01b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 486 2.3.19.02a      UIN          ML19269D844  ML19275D720  Sufficient Information 2.3.19.02a      ICN          ML23174A158  ML23178A017  Unconditionally Verified as Completed 487 2.3.19.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 488 2.3.29.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 489 2.3.29.02        UIN          ML19304B950  ML19310D333  Sufficient Information 2.3.29.02      ICN          ML23166A761  ML23167A028  Unconditionally Verified as Completed 490 2.3.29.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                          Page 45 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 491 2.3.29.04        ICN                                    Not Received 2.3.29.04      UIN          ML19256B964  ML19261A093  Sufficient Information 492 2.4.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 493 2.4.01.02        UIN          ML19085A399  ML19093B518  Sufficient Information 2.4.01.02      ICN          ML23118A360  ML23122A031  Unconditionally Verified as Completed 494 2.4.01.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 495 2.4.01.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 496 2.4.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 497 2.4.02.02a      ICN                                    Not Received 2.4.02.02a      UIN          ML19085A386  ML19087A066  Sufficient Information 498 2.4.02.02b      ICN                                    Not Received 2.4.02.02b      UIN          ML19260F917  ML19268A203  Sufficient Information 499 2.4.02.02c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 500 2.4.02.03.i      ICN          ML14113A348  ML14149A334  Federal Register 83FR34890 Notice Published 501 2.4.02.03.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 502 2.4.02.03.iii    ICN          ML14297A477  ML14308A320  Federal Register 83FR34890 Notice Published 503 2.4.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 Report Print Date: 7/3/2023                                                                                                            Page 46 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 504 2.4.06.02        UIN          ML19051A081  ML19053A731  Sufficient Information 2.4.06.02      ICN          ML23038A232  ML23044A517  Unconditionally Verified as Completed 505 2.5.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 506 2.5.01.02a      ICN                                    Not Received 2.5.01.02a      UIN          ML19259A307  ML19270E650  Sufficient Information 507 2.5.01.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 508 2.5.01.02c.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 509 2.5.01.02c.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 510 2.5.01.02d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 511 2.5.01.03a      UIN          ML19095B550  ML19106A177  Sufficient Information 2.5.01.03a      ICN          ML22224A084  ML22227A051  Unconditionally Verified as Completed 512 2.5.01.03b      UIN          ML19290H287  ML19296C216  Sufficient Information 2.5.01.03b      ICN          ML22269A468  ML22278A004  Unconditionally Verified as Completed 513 2.5.01.03c      ICN          ML16153A096  ML16217A150  Federal Register 81FR69553    ML16132A557 Notice Published 514 2.5.01.03d      ICN          ML17180A033  ML17234A489  Federal Register 82 FR 55658  ML17132A345  ML12131A263 Notice Published                          ML13318A689 Report Print Date: 7/3/2023                                                                                                            Page 47 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 515 2.5.01.03e      UIN          ML21344A193  ML21348A049  Sufficient Information 2.5.01.03e      ICN          ML22230D021  ML22234A001  Unconditionally Verified as Completed 516 2.5.01.03f      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 517 2.5.01.03g      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 518 2.5.01.03h      ICN          ML16312A369  ML16342C342  Federal Register 83FR34890 Notice Published 519 2.5.01.04        UIN          ML19290G511  ML19296C321  Sufficient                    ML22314A070 Information 2.5.01.04      ICN          ML22244A149  ML22255A208  Unconditionally              ML22314A070 Verified as Completed 520 2.5.01.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 521 2.5.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 522 2.5.02.02.i      UIN          ML18078A034  ML18086B733  Sufficient                    ML18226A348 Information                  ML19220B678 ML20315A455 2.5.02.02.i    ICN          ML23133A017  ML23159A129  Unconditionally              ML18226A348 Verified as                  ML19220B678 Completed                    ML20315A455 523 2.5.02.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 524 2.5.02.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 525 2.5.02.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 526 2.5.02.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 48 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                              Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC              FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION        REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION        REPORT(S)
No.                      (ICN, IPCN,                                                              REPORT(S)
UIN) 527 2.5.02.05a      ICN                                    ITAAC Deleted                                              ITAAC Deleted Per License Amendment 187 2.5.02.05a      UIN          ML19161A153  ML19170A183  Sufficient Information 528 2.5.02.05b      ICN                                    ITAAC Deleted                                              ITAAC Deleted Per License Amendment 84 529 2.5.02.06a.i    UIN          ML17268A204  ML17304B373  Sufficient                                                Cover sheet is at Information                                                ML17268A203.
2.5.02.06a.i    ICN          ML23135A794  ML23142A102  Unconditionally Verified as Completed 530 2.5.02.06a.ii    ICN                                    Not Received 2.5.02.06a.ii  UIN          ML19354A048  ML19361A006  Sufficient                      ML20224A009 Information                      ML21041A242 531 2.5.02.06b      ICN                                    ITAAC Deleted                                              ITAAC Deleted Per License Amendment 112 532 2.5.02.06c.i    ICN                                    Not Received 2.5.02.06c.i    UIN          ML19017A282  ML19029B035  Sufficient Information 533 2.5.02.06c.ii    ICN                                    ITAAC Deleted                                              ITAAC Deleted Per License Amendment 112 534 2.5.02.07a      ICN          ML17093A535  ML17268A062  Federal Register    82 FR 55658  ML17226A034  ML17123A085 Notice Published                              ML17123A085 2.5.02.07a      IPCN        ML23093A199  ML23096A004  ITAAC                            ML17226A034  ML17123A085 Determination Still                          ML17123A085 Valid 535 2.5.02.07b      ICN          ML16316A009  ML17095A577  Federal Register    82 FR 34992  ML17132A345 Notice Published 536 2.5.02.07c      ICN          ML17152A196  ML17352A740  Federal Register    83FR34890    ML18045A476 Notice Published 537 2.5.02.07d      ICN          ML17060A290  ML17263A488  Federal Register    82 FR 55658  ML17226A034 Notice Published Report Print Date: 7/3/2023                                                                                                                Page 49 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 538 2.5.02.07e      ICN          ML16351A334  ML17262A650  Federal Register 82 FR 55658  ML17132A345  ML17123A085 Notice Published                          ML17123A085 539 2.5.02.08a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 540 2.5.02.08a.ii    UIN          ML19364A028  ML20013G482  Sufficient                    ML20224A009 Information 2.5.02.08a.ii  ICN          ML23103A292  ML23121A072  Unconditionally              ML20224A009 Verified as Completed 541 2.5.02.08a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 542 2.5.02.08b.i    UIN          ML19290H171  ML19295G505  Sufficient                    ML22193A291 Information 2.5.02.08b.i    ICN          ML22186A211  ML22187A138  Federal Register 87FR50126    ML22193A291 Notice Published 543 2.5.02.08b.ii    UIN          ML20002B640  ML20009F139  Sufficient                    ML20224A009 Information 2.5.02.08b.ii  ICN          ML23128A339  ML23145A079  Unconditionally              ML20224A009 Verified as Completed 544 2.5.02.08c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 545 2.5.02.09a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 546 2.5.02.09b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 547 2.5.02.09c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 548 2.5.02.09d      UIN          ML20002B904  ML20013G338  Sufficient                    ML20224A009 Information 2.5.02.09d      ICN          ML23103A342  ML23118A045  Unconditionally              ML20224A009 Verified as Completed 549 2.5.02.10        ICN          ML19360A221  ML20013D964  Federal Register 85FR16388    ML20042E292 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 50 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:                VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 550 2.5.02.11        ICN          ML20066H205  ML20076A586  Federal Register 85FR29755    ML12171A058              Note - ICN Reference 4 Notice Published              ML13207A241              (Installation Summary Report)
ML13312A316              has been updated from Rev. 0 ML19045A614              to Rev. 1 to provide ML19220B678              justification and applicability ML20128J831              for a Unit 3 procedure for PMS software installation and regression analysis to Unit 4 (identical process).
551 2.5.02.12        ICN          ML19354A051  ML20034D563  Federal Register 85FR16388    ML12171A058 Notice Published              ML13207A241 ML13312A316 ML19220B678 552 2.5.02.13        ICN          ML15106A606  ML15126A212  Federal Register 81FR69553    ML15124A857 Notice Published 553 2.5.02.14        ICN          ML17143A244  ML17268A064  Federal Register 82 FR 55658  ML17226A034  ML111890000 Notice Published                          ML1118900005 ML14058A995 ML14262A351 ML14262A351 ML15363A360 554 2.5.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 555 2.5.03.02        UIN          ML19301C966  ML19311C520  Sufficient Information 2.5.03.02      ICN          ML23150A174  ML23152A113  Unconditionally Verified as Completed 556 2.5.04.01        UIN          ML18059A162  ML18078A098  Sufficient Information 2.5.04.01      ICN          ML22229A517  ML22230D006  Unconditionally Verified as Completed 557 2.5.04.02.i      ICN                                    Not Received 2.5.04.02.i    UIN          ML20002B785  ML20013E358  Sufficient Information Report Print Date: 7/3/2023                                                                                                              Page 51 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 558 2.5.04.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 559 2.5.04.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 560 2.5.04.03        UIN          ML19032A580  ML19044A584  Sufficient Information 2.5.04.03      ICN          ML23111A262  ML23114A233  Unconditionally Verified as Completed 561 C.2.5.04.04a    UIN          ML19106A261  ML19123A329  Sufficient                    ML23033A397 Information C.2.5.04.04a    ICN          ML22312A433  ML22318A094  Unconditionally              ML23033A397 Verified as Completed 562 C.2.5.04.04b    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 563 C.2.5.04.04c    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 564 2.5.05.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 565 2.5.05.02.i      ICN          ML21355A333  ML21357A000  Federal Register 87FR5866 Notice Published 566 2.5.05.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 567 2.5.05.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 568 2.5.05.03a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 569 2.5.05.03a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 570 2.5.05.03b      ICN          ML21300A358  ML21305A039  Federal Register 85FR67017 Notice Published 2.5.05.03b      ICN          ML21300A358  ML21305A039  Federal Register 87FR5866 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 52 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 571 2.5.05.03c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 572 2.5.05.04        UIN          ML19024A431  ML19036A803  Sufficient Information 2.5.05.04      ICN          ML23139A207  ML23143A092  Unconditionally Verified as Completed 573 2.5.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 574 2.5.06.02        UIN          ML17268A205  ML17276B779  Sufficient                                              Cover Sheet is at Information                                            ML17268A203.
2.5.06.02      ICN          ML23083B298  ML23089A020  Unconditionally Verified as Completed 575 2.5.09.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 576 2.5.09.02        ICN          ML15317A067  ML15328A183  Federal Register 83FR34890 Notice Published 577 2.5.09.03        ICN          ML15317A068  ML15328A184  Federal Register 83FR34890 Notice Published 578 2.6.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 579 2.6.01.02.i      UIN          ML18067A136  ML18099A157  Sufficient Information 2.6.01.02.i    ICN          ML22306A268  ML22308A047  Unconditionally Verified as Completed 580 2.6.01.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 581 2.6.01.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 582 2.6.01.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 583 2.6.01.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 53 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 584 2.6.01.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 585 2.6.01.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 586 2.6.01.04c      ICN                                    ITAAC Deleted                                          ITAAC Deleted per License Amendment 172 587 2.6.01.04d      ICN                                    Not Received 2.6.01.04d      UIN          ML19028A264  ML19031C936  Sufficient Information 588 2.6.01.04e      ICN                                    Not Received 2.6.01.04e      UIN          ML19329D491  ML19337C168  Sufficient Information 589 2.6.01.04f      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 590 2.6.01.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 591 2.6.01.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 592 2.6.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 593 2.6.02.02a      UIN          ML18107A723  ML18123A543  Sufficient Information 2.6.02.02a      ICN          ML23079A258  ML23081A107  Unconditionally Verified as Completed 594 2.6.02.02b      UIN          ML18107A694  ML18123A547  Sufficient Information 2.6.02.02b      ICN          ML23076A102  ML23081A110  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                          Page 54 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 595 2.6.02.02c      ICN                                    Not Received 2.6.02.02c      UIN          ML18127A006  ML18129A414  Sufficient Information 596 2.6.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 597 2.6.03.02.i      ICN                                    Not Received 2.6.03.02.i    UIN          ML18078A037  ML18085A637  Sufficient                    ML18226A348 Information                  ML19220B678 ML19309D596 ML20315A455 ML21041A242 ML23033A397 598 2.6.03.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 599 2.6.03.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 600 2.6.03.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 601 2.6.03.04a      ICN                                    Not Received 2.6.03.04a      UIN          ML19211D226  ML19219B384  Sufficient Information 602 2.6.03.04b      ICN          ML21032A266  ML21036A107  Federal Register 86FR23756    ML20042E292 Notice Published 603 2.6.03.04c      ICN                                    Not Received 2.6.03.04c      UIN          ML19197A223  ML19205A063  Sufficient Information 604 2.6.03.04d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 605 2.6.03.04e      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 606 2.6.03.04f      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                            Page 55 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 607 2.6.03.04g      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 608 2.6.03.04h      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 609 2.6.03.04i      UIN          ML21216A337  ML21223A282  Sufficient Information 2.6.03.04i      ICN          ML23168A001  ML23180A126  Unconditionally Verified as Completed 610 2.6.03.05a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 611 2.6.03.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 612 2.6.03.05c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 613 2.6.03.05d.i    UIN          ML18117A319  ML18144B010  Sufficient Information 2.6.03.05d.i    ICN          ML23060A173  ML23061A124  Unconditionally Verified as Completed 614 2.6.03.05d.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 615 2.6.03.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 616 2.6.03.07        UIN          ML18250A157  ML18267A104  Sufficient                  ML20042E292  ML17013A658 Information                  ML23033A397  ML20042E292 2.6.03.07      ICN          ML23073A227  ML23080A002  Unconditionally              ML20042E292  ML17013A658 Verified as                  ML23033A397  ML20042E292 Completed 617 2.6.03.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 618 2.6.03.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 619 2.6.03.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                          Page 56 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 620 2.6.03.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 621 2.6.04.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 622 2.6.04.02a      ICN                                    Not Received 2.6.04.02a      UIN          ML19087A248  ML19092A246  Sufficient Information 623 2.6.04.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 624 2.6.04.02c      ICN                                    Not Received 2.6.04.02c      UIN          ML19059A374  ML19073A218  Sufficient Information 625 2.6.04.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 626 2.6.04.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 627 2.6.05.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 628 2.6.05.02.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 629 2.6.05.02.ii    ICN                                    Not Received 2.6.05.02.ii    UIN          ML19031B390  ML19037A482  Sufficient Information 630 2.6.05.03.i      UIN          ML18036A169  ML18043A242  Sufficient Information 2.6.05.03.i    ICN          ML22214A083  ML22215A171  Unconditionally Verified as Completed 631 2.6.05.03.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 632 2.6.05.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                          Page 57 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 633 2.6.05.05.i      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 634 2.6.05.05.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 635 2.6.05.06.i      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 636 2.6.05.06.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 637 2.6.06.01.i      UIN          ML19267A221  ML19274C161  Sufficient Information 2.6.06.01.i    ICN          ML23117A334  ML23124A118  Unconditionally Verified as Completed 638 2.6.06.01.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 639 2.6.06.01.iii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 640 2.6.06.01.iv    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 641 2.6.09.01        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 642 2.6.09.03        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 643 2.6.09.04        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 644 2.6.09.05a      ICN          ML23179A171                In Closure Review 2.6.09.05a      UIN          ML19249B862  ML19268A208  Sufficient Information 645 2.6.09.05b      ICN          ML19330E144  ML19347A428  Federal Register  85FR6001    ML19220B678 Notice Published 646 2.6.09.05c      ICN                                    Not Received 2.6.09.05c      UIN          ML19171A341  ML19190A222  Sufficient Information Report Print Date: 7/3/2023                                                                                                            Page 58 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 647 2.6.09.06        UIN          ML18178A557  ML18262A385  Sufficient Information 2.6.09.06      ICN          ML23175A007  ML23179A095  Unconditionally Verified as Completed 648 2.6.09.07a      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 649 2.6.09.07b      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 650 2.6.09.08        ICN          ML23170A022                In Closure Review 2.6.09.08      UIN          ML18211A622  ML18262A398  Sufficient Information 651 2.6.09.09        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 652 2.6.09.13a      ICN                                    Not Received 2.6.09.13a      UIN          ML18211A632  ML18262A393  Sufficient Information 653 2.6.09.13b      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 654 2.6.09.13c      UIN          ML19053A722  ML19077A269  Sufficient Information 2.6.09.13c      ICN          ML22224A205  ML22244A079  Unconditionally Verified as Completed 655 2.6.09.15a      ICN          ML23179A232                In Closure Review 2.6.09.15a      UIN          ML19266A639  ML19274B838  Sufficient Information 656 2.6.09.15b      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 657 2.6.09.16        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                            Page 59 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 658 C.2.6.09.01      ICN          ML17362A019  ML18025C016  Federal Register  83FR34890    ML17317A495 Notice Published              ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02      UIN          ML19107A359  ML19129A147  Sufficient Information C.2.6.09.02    ICN          ML23146A179  ML23164A047  Unconditionally Verified as Completed 660 C.2.6.09.03a    UIN          ML19095B448  ML19106A174  Sufficient Information C.2.6.09.03a    ICN          ML23151A728  ML23164A122  Unconditionally Verified as Completed 661 C.2.6.09.03b    ICN          ML23180A273                In Closure Review C.2.6.09.03b    UIN          ML19238A078  ML19268A210  Sufficient Information 662 C.2.6.09.04a    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 663 C.2.6.09.04b    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 664 C.2.6.09.05a    ICN          ML23166B136                In Closure Review              ML19317E471 C.2.6.09.05a    UIN          ML18155A339  ML18200A161  Sufficient                    ML19317E471 Information 665 C.2.6.09.05b    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 666 C.2.6.09.06      UIN          ML18155A226  ML18200A160  Sufficient Information C.2.6.09.06    ICN          ML23144A334  ML23164A042  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                            Page 60 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 667 C.2.6.09.07      ICN                                    Not Received C.2.6.09.07    UIN          ML19240B204  ML19268A206  Sufficient Information 668 C.2.6.09.08a    ICN                                    Not Received C.2.6.09.08a    UIN          ML19084A119  ML19099A228  Sufficient                    ML20044C867 Information                  ML21133A105 ML21224A183 ML21316A057 ML22040A213 669 C.2.6.09.08b    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 670 C.2.6.09.09      UIN          ML19066A212  ML19084A142  Sufficient Information C.2.6.09.09    ICN          ML23144A326  ML23164A051  Unconditionally Verified as Completed 671 C.2.6.12.01      ICN          ML19242C624  ML19248C630  Federal Register 84FR55183 Notice Published 672 C.2.6.12.02      ICN          ML19242C725  ML19248C653  Federal Register 84FR55183 Notice Published 673 C.2.6.12.03      ICN          ML19240B527  ML19248C224  Federal Register 84FR55183 Notice Published 674 C.2.6.12.04      ICN          ML19238A102  ML19248C245  Federal Register 84FR55183 Notice Published 675 C.2.6.12.05      ICN          ML19242D436  ML19274C162  Federal Register 84FR55183    ML19309D596 Notice Published 676 C.2.6.12.06      ICN          ML19238A149  ML19268A212  Federal Register 84FR55183    ML19309D596 Notice Published 677 2.7.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 Report Print Date: 7/3/2023                                                                                                            Page 61 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 678 2.7.01.02a      UIN          ML18089A349  ML18108A084  Sufficient Information 2.7.01.02a      ICN          ML22341A607  ML22347A090  Unconditionally Verified as Completed 679 2.7.01.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 680 2.7.01.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 681 2.7.01.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 682 2.7.01.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 683 2.7.01.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 684 2.7.01.05.i      UIN          ML18054A306  ML18058A811  Sufficient                                ML12108A097 Information                              ML16357A725 2.7.01.05.i    ICN          ML23005A152  ML23009A023  Unconditionally                          ML12108A097 Verified as                              ML16357A725 Completed 685 2.7.01.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 686 2.7.01.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 687 2.7.01.06a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 688 2.7.01.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 689 2.7.01.07        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 690 2.7.01.08a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 691 2.7.01.08b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                          Page 62 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 692 2.7.01.08c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 693 2.7.01.08d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 694 2.7.01.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 695 2.7.01.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 696 2.7.01.10b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 697 2.7.01.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 698 2.7.01.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 699 2.7.01.13        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 700 2.7.01.14        ICN                                    Not Received 2.7.01.14      UIN          ML19198A175  ML19206A078  Sufficient Information 701 2.7.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 702 2.7.02.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 703 2.7.02.03a      ICN                                    Not Received 2.7.02.03a      UIN          ML19064A410  ML19071A327  Sufficient Information 704 2.7.02.03b      ICN          ML17093A300  ML17233A151  Federal Register 83FR34890 Notice Published 705 2.7.02.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 706 2.7.02.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023                                                                                                            Page 63 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 707 2.7.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 708 2.7.03.02a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 709 2.7.03.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 710 2.7.03.03        UIN          ML19151A678  ML19157A062  Sufficient Information 2.7.03.03      ICN          ML23089A284  ML23090A177  Unconditionally Verified as Completed 711 2.7.03.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 712 2.7.04.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 713 2.7.04.02a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 714 2.7.04.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 715 2.7.04.02c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 716 2.7.04.03        UIN          ML19302D374  ML19311C593  Sufficient Information 2.7.04.03      ICN          ML23160A285  ML23163A171  Unconditionally Verified as Completed 717 2.7.04.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 718 2.7.05.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 719 2.7.05.02.i      ICN                                    Not Received 2.7.05.02.i    UIN          ML19151A625  ML19163A234  Sufficient Information Report Print Date: 7/3/2023                                                                                                          Page 64 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 720 2.7.05.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 721 2.7.05.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 722 2.7.05.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 723 2.7.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 724 2.7.06.02.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 725 2.7.06.02.ii    UIN          ML19289C319  ML19291C842  Sufficient Information 2.7.06.02.ii    ICN          ML23075A329  ML23081A003  Unconditionally Verified as Completed 726 2.7.06.03.i      ICN                                    Not Received 2.7.06.03.i    UIN          ML19304C243  ML19310D583  Sufficient Information 727 2.7.06.03.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 728 2.7.06.03.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 729 2.7.06.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 730 2.7.06.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 731 2.7.07.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 732 2.7.07.02        UIN          ML19063B599  ML19065A161  Sufficient Information 2.7.07.02      ICN          ML23061A023  ML23062A265  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                          Page 65 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 733 3.1.00.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 734 3.1.00.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 735 3.1.00.03        UIN          ML18032A222  ML18043A300  Sufficient Information 3.1.00.03      ICN          ML23164A213  ML23167A472  Unconditionally Verified as Completed 736 3.1.00.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 737 3.1.00.05        ICN          ML17305A012  ML17349A647  Federal Register 83FR34890    ML18045A476 Notice Published 738 3.1.00.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 739 3.2.00.01a      ICN          ML17205A305  ML17234A488  Federal Register 82 FR 55658  ML17044A539 Notice Published 740 3.2.00.01b      ICN          ML17205A293  ML17233A146  Federal Register 82 FR 55658  ML17132A345 Notice Published 741 3.2.00.01c.i    ICN          ML16350A110  ML17137A275  Federal Register 82 FR 34992  ML17132A345 Notice Published 742 3.2.00.01c.ii    ICN          ML18179A072  ML18200A167  Federal Register 83FR53321    ML18226A348 Notice Published 743 3.2.00.01d      ICN          ML18180A103  ML18200A169  Federal Register 83FR53321    ML18226A348 Notice Published 744 3.2.00.01e      UIN          ML19290H553  ML19311C753  Sufficient Information 3.2.00.01e      ICN          ML23117A343  ML23131A043  Unconditionally Verified as Completed 745 3.2.00.02        UIN          ML19011A085  ML19016A327  Sufficient Information 3.2.00.02      ICN          ML22203A148  ML22209A185  Federal Register 87FR50126 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 66 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 746 3.2.00.03.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 747 3.2.00.03.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 748 3.2.00.03.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 749 3.2.00.03.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 750 3.2.00.03.v      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 751 3.2.00.04        UIN          ML19290H055  ML19296C354  Sufficient Information 3.2.00.04      ICN          ML22322A232  ML22333A641  Unconditionally Verified as Completed 752 3.2.00.05        UIN          ML17244A043  ML18107A199  Sufficient Information 3.2.00.05      ICN          ML23076A097  ML23079A042  Unconditionally Verified as Completed 753 3.2.00.06.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 754 3.2.00.06.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 755 3.2.00.06.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 756 3.2.00.07        UIN          ML19079A138  ML19084A191  Sufficient Information 3.2.00.07      ICN          ML23140A003  ML23143A228  Unconditionally Verified as Completed 757 3.2.00.08        ICN          ML16152A109  ML16166A290  Federal Register 83FR34890 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 67 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:        VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 758 3.2.00.09        UIN          ML19169A099  ML19175A199  Sufficient Information 3.2.00.09      ICN          ML23158A233  ML23163A139  Unconditionally Verified as Completed 759 3.3.00.01        UIN          ML19143A325  ML19149A398  Sufficient                  ML23033A397 Information 3.3.00.01      ICN          ML22327A243  ML22333A645  Unconditionally              ML23033A397 Verified as Completed Report Print Date: 7/3/2023                                                                                                        Page 68 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:        VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 760 3.3.00.02a.i.a  UIN          ML19326C865  ML19343C810  Sufficient                  ML14121A433  ML11286A106 Information                  ML14311A666  ML13042A397 ML15223B074  ML15175A446 ML15301A424  ML18100A857 ML16032A554  ML18101A168 ML16132A557  ML18186A573 ML16210A448  ML18131A260 ML16312A506 ML17044A539 ML17132A345 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19309D596 3.3.00.02a.i.a  ICN          ML23139A236  ML23150A087  Unconditionally              ML14121A433  ML11286A106 Verified as                  ML14311A666  ML13042A397 Completed                    ML15223B074  ML15175A446 ML15301A424  ML18100A857 ML16032A554  ML18101A168 ML16132A557  ML18186A573 ML16210A448  ML18131A260 ML16312A506 ML17044A539 ML17132A345 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19309D596 Report Print Date: 7/3/2023                                                                                                        Page 69 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                        Unit Number:        VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 761 3.3.00.02a.i.b  UIN          ML19326B992  ML19343D794  Sufficient                  ML13312A316 ML11286A106 Information                ML14024A594 ML13042A397 ML14112A413 ML18186A573 ML14218A213 ML18131A260 ML15037A406 ML15223B074 ML15301A424 ML16132A557 ML16210A448 ML16312A506 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21221A034 ML21314A277 ML23128A293 Report Print Date: 7/3/2023                                                                                                      Page 70 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:            VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 761 3.3.00.02a.i.b  ICN          ML23062A718  ML23067A051  Unconditionally              ML13312A316  ML11286A106  See ML16032A554 for closure Verified as                  ML14024A594  ML13042A397  of NCV 05200026/2015002-Completed                    ML14112A413  ML18186A573  01.
ML14218A213  ML18131A260 ML15037A406 ML15223B074 ML15301A424 ML16132A557 ML16210A448 ML16312A506 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21221A034 ML21314A277 ML23128A293 Report Print Date: 7/3/2023                                                                                                          Page 71 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                  Unit Number:      VOG4 Combined License 762 3.3.00.02a.i.c  UIN ML19326B990 ML19343D918 Sufficient      ML13312A316 ML11286A106 Information      ML14024A594 ML13042A397 ML14218A213 ML18186A573 ML14311A666 ML18131A260 ML15037A406 ML15124A857 ML15223B074 ML16032A554 ML16132A557 ML16312A506 ML17044A539 ML17317A527 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20315A455 ML21041A242 ML23128A293 3.3.00.02a.i.c  ICN ML23013A304 ML23019A018 Unconditionally  ML13312A316 ML11286A106 Verified as      ML14024A594 ML13042A397 Completed        ML14218A213 ML18186A573 ML14311A666 ML18131A260 ML15037A406 ML15124A857 ML15223B074 ML16032A554 ML16132A557 ML16312A506 ML17044A539 ML17317A527 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20315A455 ML21041A242 ML23128A293 Report Print Date: 7/3/2023                                                                            Page 72 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                        Unit Number:        VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 763 3.3.00.02a.i.d  UIN          ML19326B963  ML19343D971  Sufficient                  ML13312A316 ML11286A106 Information                ML14024A594 ML13042A397 ML14218A213 ML17226A340 ML14311A666 ML18101A168 ML15223B074 ML18186A573 ML15301A424 ML18131A260 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML21041A242 ML21133A292 ML21314A277 ML22045A005 ML23033A397 ML23128A293 Report Print Date: 7/3/2023                                                                                                      Page 73 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 763 3.3.00.02a.i.d  ICN          ML23013A305  ML23019A017  Unconditionally              ML13312A316  ML11286A106 Verified as                  ML14024A594  ML13042A397 Completed                    ML14218A213  ML17226A340 ML14311A666  ML18101A168 ML15223B074  ML18186A573 ML15301A424  ML18131A260 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML21041A242 ML21133A292 ML21314A277 ML22045A005 ML23033A397 ML23128A293 764 3.3.00.02a.ii.a ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 765 3.3.00.02a.ii.b ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 766 3.3.00.02a.ii.c  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 767 3.3.00.02a.ii.d ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 Report Print Date: 7/3/2023                                                                                                          Page 74 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 768 3.3.00.02a.ii.e UIN          ML21182A376  ML21188A213  Sufficient Information 3.3.00.02a.ii.e ICN          ML22245A117  ML22249A111  Unconditionally Verified as Completed 769 3.3.00.02a.ii.f  ICN          ML21167A295  ML21172A224  Federal Register 86FR50381 Notice Published 770 3.3.00.02b      UIN          ML19301D255  ML19308B674  Sufficient                    ML22130A054 Information 3.3.00.02b      ICN          ML22066A764  ML22067A066  Federal Register 87FR50126    ML22130A054 Notice Published 771 3.3.00.02c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 772 3.3.00.02d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 773 3.3.00.02e      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 774 3.3.00.02f      UIN          ML20022A177  ML20027A177  Sufficient                    ML14311A666 Information                  ML15037A406 ML19135A691 3.3.00.02f      ICN          ML22196A094  ML22201A187  Federal Register 87FR50126    ML14311A666 Notice Published              ML15037A406 ML19135A691 775 3.3.00.02g      ICN          ML20136A495  ML20147A467  Federal Register 85FR67017    ML20225A025 Notice Published 776 3.3.00.02h      UIN          ML18019A100  ML18046B394  Sufficient                    ML23128A293 Information 3.3.00.02h      ICN          ML23031A198  ML23037A855  Unconditionally              ML23128A293 Verified as Completed 777 3.3.00.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 778 3.3.00.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 779 3.3.00.03c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 Report Print Date: 7/3/2023                                                                                                            Page 75 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:                VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 780 3.3.00.03d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 781 3.3.00.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 782 3.3.00.04b      ICN          ML19364A031  ML20008D551  Federal Register 85FR16388    ML20042E292              Minor editorial error - DC Notice Published                                        should say "operations" 783 3.3.00.04c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 72 784 3.3.00.05a      ICN          ML20148M265  ML20154K738  Federal Register 85FR67017    ML12319A458              recv'd 5/27/20 Notice Published              ML20225A025 785 3.3.00.05b      UIN          ML19056A447  ML19066A165  Sufficient Information 3.3.00.05b      ICN          ML23156A295  ML23159A007  Unconditionally Verified as Completed 786 3.3.00.05c      ICN                                    Not Received 3.3.00.05c      UIN          ML18180A097  ML18206A931  Sufficient Information 787 3.3.00.06a      ICN          ML20118C603  ML20120A352  Federal Register 85FR29755 Notice Published 788 3.3.00.06b      ICN          ML19291A461  ML19308A036  Federal Register 85FR6001 Notice Published 789 3.3.00.07aa      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 790 3.3.00.07ab      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 791 3.3.00.07ac      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 792 3.3.00.07ba      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 793 3.3.00.07bb      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 794 3.3.00.07bc      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 Report Print Date: 7/3/2023                                                                                                              Page 76 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 795 3.3.00.07c.i.a  UIN          ML18177A122  ML18197A227  Sufficient                    ML23128A293 Information 3.3.00.07c.i.a  ICN          ML23140A002  ML23150A079  Unconditionally                ML23128A293 Verified as Completed 796 3.3.00.07c.i.b  UIN          ML18177A099  ML18197A233  Sufficient                    ML23128A293 Information 3.3.00.07c.i.b  ICN          ML23075A083  ML23085A007  Unconditionally                ML23128A293 Verified as Completed 797 3.3.00.07c.ii.a  ICN          ML23175A006                In Closure Review 3.3.00.07c.ii.a UIN          ML18100A030  ML18156A198  Sufficient Information 798 3.3.00.07c.ii.b  ICN          ML23103A411                In Closure Review 3.3.00.07c.ii.b UIN          ML18177A057  ML18193A538  Sufficient Information 799 3.3.00.07d.i    UIN          ML18177A145  ML18193A566  Sufficient                    ML16210A448 Information                    ML23033A397 3.3.00.07d.i    ICN          ML23055A291  ML23058A230  Unconditionally                ML16210A448 Verified as                    ML23033A397 Completed 800 3.3.00.07d.ii.a ICN                                      Not Received 3.3.00.07d.ii.a UIN          ML18087A377  ML18158A316  Review Suspended              ML16210A448              Cover letter at ML18087A376 ML23033A397 ML23128A293 3.3.00.07d.ii.a UIN          ML18191B339  ML18200A256  Sufficient                    ML16210A448              Cover letter at ML18191B338 Information                    ML23033A397              for related ITAAC ML23128A293              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.ii.a UIN          ML22356A195  ML23003A235  Sufficient                    ML16210A448 Information                    ML23033A397 ML23128A293 Report Print Date: 7/3/2023                                                                                                                Page 77 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 801 3.3.00.07d.ii.b UIN          ML18107A130  ML18158A318  Review Suspended              ML16210A448              Cover Letter at ML18107A129 ML23033A397 ML23128A293 3.3.00.07d.ii.b UIN          ML18194A697  ML18206A577  Sufficient                    ML16210A448              Cover letter at ML18194A696 Information                  ML23033A397              for related ITAAC ML23128A293              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.ii.b UIN          ML22356A304  ML23003A236  Sufficient                    ML16210A448 Information                  ML23033A397 ML23128A293 3.3.00.07d.ii.b ICN          ML23142A311  ML23146A055  Unconditionally              ML16210A448 Verified as                  ML23033A397 Completed                    ML23128A293 802 3.3.00.07d.ii.c  UIN          ML18106A755  ML18158A319  Review Suspended              ML16210A448              Cover Letter at ML18106A754 ML23128A293 3.3.00.07d.ii.c UIN          ML18194A711  ML18219B756  Sufficient                    ML16210A448              Cover letter at ML18194A170 Information                  ML23128A293              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 UIN          ML22356A294  ML23003A238  Sufficient                    ML16210A448 Information                  ML23128A293 3.3.00.07d.ii.c ICN          ML23075A082  ML23087A004  Unconditionally              ML16210A448 Verified as                  ML23128A293 Completed 803 3.3.00.07d.iii.a ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 804 3.3.00.07d.iii.b ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 805 3.3.00.07d.iii.c ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 806 3.3.00.07d.iv.a ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 Report Print Date: 7/3/2023                                                                                                              Page 78 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 807 3.3.00.07d.iv.b ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 187 808 3.3.00.07d.iv.c ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 187 809 3.3.00.07d.v.a ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 187 810 3.3.00.07d.v.b ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 187 811 3.3.00.07d.v.c ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 187 812 3.3.00.07e      UIN          ML19210D676  ML19232A414  Sufficient                    ML16210A448 Information                    ML22314A070 3.3.00.07e      ICN          ML22245A073  ML22265A046  Unconditionally                ML16210A448 Verified as                    ML22314A070 Completed 813 3.3.00.08        ICN                                    Not Received 3.3.00.08      UIN          ML17339A419  ML18017A662  Sufficient Information 814 3.3.00.09        ICN          ML14345A948  ML15014A479  Federal Register  80FR6551    ML15037A406 Notice Published 815 3.3.00.10.i      ICN          ML23164A085                In Closure Review 3.3.00.10.i    UIN          ML19283A254  ML19295E237  Sufficient Information 816 3.3.00.10.ii    UIN          ML19298A644  ML19303B040  Sufficient                    ML23033A397 Information 3.3.00.10.ii    ICN          ML22299A218  ML22300A217  Unconditionally                ML23033A397 Verified as Completed 817 3.3.00.10.iii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 818 3.3.00.12        ICN          ML18299A180  ML18306A905  Federal Register  84FR14980 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 79 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 819 3.3.00.13        UIN          ML19130A204  ML19136A393  Sufficient                    ML19135A691 Information                    ML23033A397 3.3.00.13      ICN          ML22333A939  ML22334A224  Unconditionally                ML19135A691 Verified as                    ML23033A397 Completed 820 3.3.00.14        UIN          ML19130A199  ML19141A156  Sufficient                    ML17044A539 Information                    ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML19317E471 ML23128A293 3.3.00.14      ICN          ML23076A032  ML23096A202  Unconditionally                ML17044A539 Verified as                    ML17045A764 Completed                      ML17226A034 ML17226A044 ML18299A326 ML19317E471 ML23128A293 821 3.3.00.16        ICN                                    Not Received 3.3.00.16      UIN          ML18211A633  ML18262A395  Sufficient Information 822 3.3.00.17        ICN          ML23181A043                In Closure Review 3.3.00.17      UIN          ML19039A226  ML19077A271  Sufficient Information 823 3.5.00.01.i      UIN          ML18065A073  ML18085B139  Sufficient Information 3.5.00.01.i    ICN          ML23151A730  ml23160A001  Unconditionally Verified as Completed 824 3.5.00.01.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 825 3.5.00.01.iii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023                                                                                                            Page 80 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 826 3.5.00.02.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 827 3.5.00.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 828 3.5.00.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 829 3.5.00.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 830 3.5.00.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 831 3.5.00.06        ICN                                    Not Received 3.5.00.06      UIN          ML19169A122  ML19177A280  Sufficient                    ML17132A345 Information 832 3.5.00.07        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 833 3.5.00.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 834 3.6.00.01.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 835 3.6.00.01.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 836 3.6.00.01.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 837 3.6.00.01.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 838 3.6.00.01.v      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 839 3.6.00.01.vi    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 840 3.6.00.01.vii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 841 3.7.00.01        ICN          ML17363A285  ML18051B535  Federal Register 83FR6217    ML16312A506 Notice Published Report Print Date: 7/3/2023                                                                                                            Page 81 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 842 C.3.8.01.01      ICN          ML18085A015  ML18116A185  Federal Register 83FR34890    ML18134A348 Notice Published 843 C.3.8.02.01      ICN          ML20220A563  ML20224A074  Federal Register 85FR67017    ML17044A539 Notice Published              ML18134A348 844 E.3.8.05.01.01 ICN            ML13275A108  ML13319A141  Federal Register 78FR73894    ML112232161 Notice Published              ML11259A159 845 E.3.9.01.01.01 UIN            ML17262A645  ML17298B061  Sufficient Information E.3.9.01.01.01 ICN          ML23144A111  ML23152A044  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            ML18355A910  ML19015A173  Sufficient Information E.3.9.03.00.01 ICN          ML23166A070  ML23167A470  Unconditionally Verified as Completed 848 E.3.9.03.00.02 UIN            ML18355A901  ML19015A282  Sufficient Information E.3.9.03.00.02 ICN          ML23167C160  ML23173A076  Unconditionally Verified as Completed 849 E.3.9.05.01.01 ICN                                      ITAAC Deleted                                          ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 850 E.3.9.05.01.02 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 851 E.3.9.05.01.03 UIN            ML17244A542  ML17300B136  Sufficient Information E.3.9.05.01.03 ICN          ML23165A208  ML23167A356  Unconditionally Verified as Completed Report Print Date: 7/3/2023                                                                                                              Page 82 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 852 E.3.9.05.01.04 UIN            ML19275G497  ML19277H327  Sufficient Information E.3.9.05.01.04 ICN          ML22269A338  ML22271A125  Unconditionally                                          ITAAC Restored Per License Verified as                                              Amendment 158 Completed 853 E.3.9.05.01.05 ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 24 854 E.3.9.05.01.06 ICN                                      ITAAC Deleted                                            ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 855 E.3.9.05.01.07 ICN                                      ITAAC Deleted                                            ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 856 E.3.9.05.01.08 ICN                                      ITAAC Deleted                                            ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 857 E.3.9.05.02.01 ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 94 858 E.3.9.05.02.02 UIN            ML17244A572  ML17300B139  Sufficient Information E.3.9.05.02.02 ICN          ML23167C166  ML23173A078  Unconditionally Verified as Completed 859 E.3.9.06.00.01 ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 94 860 E.3.9.06.00.02 ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 161 861 E.3.9.06.00.03 ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 161 862 E.3.9.06.00.04 ICN            ML23179A224                In Closure Review E.3.9.06.00.04 UIN          ML19275G263  ML19277H326  Sufficient Information 863 E.3.9.06.00.05 ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 161 864 E.3.9.06.00.06 ICN                                      ITAAC Deleted                                            ITAAC Deleted Per License Amendment 161 Report Print Date: 7/3/2023                                                                                                              Page 83 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 865 E.3.9.07.01.01 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 866 E.3.9.07.01.02 UIN            ML18339A017  ML18351A246  Sufficient Information E.3.9.07.01.02 ICN          ML23167A691  ML23174A052  Unconditionally Verified as Completed 867 E.3.9.07.01.03 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 868 E.3.9.07.01.04 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 869 E.3.9.07.01.05 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 870 E.3.9.08.01.01 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 161 871 E.3.9.08.01.02 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 161 872 E.3.9.08.01.03 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 161 873 E.3.9.09.00.01 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 161 874 E.2.5.04.05.05. ICN          ML13127A390  ML13162A231  Federal Register 78FR38411    ML101241082 Notice Published              ML103130516 01 ML110460304 ML13127A392 875 E.2.5.04.05.05. ICN          ML13154A032  ML13191A333  Federal Register 78FR53484    ML110460304 Notice Published              ML13207A241 02 876 2.6.03.04j      ICN          ML19344D045  ML19353C904  Federal Register 85FR6001    ML20042E292              ITAAC Added Per License Notice Published                                        Amendment 68 877 2.2.05.09c      UIN          ML19172A241  ML19183A030  Sufficient                                              ITAAC Added Per License Information                                            Amendment 107 2.2.05.09c      ICN          ML23132A327  ML23151A475  Unconditionally                                        ITAAC Added Per License Verified as                                            Amendment 107 Completed Report Print Date: 7/3/2023                                                                                                            Page 84 Of 85 10:19:54 AM
 
ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 878 2.3.10.11a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 187 879 2.3.10.12        UIN          ML19063B582  ML19065A159  Sufficient                                              ITAAC Added Per License Information                                            Amendment 106 2.3.10.12      ICN          ML23044A558  ML23046A012  Unconditionally                                        ITAAC Added Per License Verified as                                            Amendment 106 Completed 880 2.2.05.07e      ICN          ML20076A583  ML20080L649  Federal Register 85FR29755    ML20128J831              ITAAC Added Per Licesne Notice Published                                        Amendment 122 881 2.3.07.07b.vii  UIN          ML21060B449  ML21061A093  Sufficient                                              ITAAC Added Per License Information                                            Amendment 126 2.3.07.07b.vii  ICN          ML22210A103  ML22214A106  Unconditionally                                        ITAAC Added Per License Verified as                                            Amendment 126 Completed Report Print Date: 7/3/2023                                                                                                            Page 85 Of 85 10:19:54 AM}}

Revision as of 09:40, 17 July 2023

ITAAC Review Status Report 7-3-2023
ML23184A037
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 07/03/2023
From:
Office of Nuclear Reactor Regulation
To:
References
Download: ML23184A037 (1)
v • d • e


Text

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License 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: 7/3/2023 Page 1 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 1 2.1.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 2 2.1.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 3 2.1.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 4 2.1.01.04 ICN Not Received 2.1.01.04 UIN ML18205A453 ML18262A388 Sufficient Information 5 2.1.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 6 2.1.01.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 7 2.1.01.06.ii ICN ML16214A248 ML17103A214 Federal Register 82 FR 34992 ML17044A539 Notice Published 8 2.1.01.07.i ICN ML17103A053 ML17109A171 Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 10 2.1.01.07.iii ICN ML16182A348 ML16193A381 Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv ICN ML16182A355 ML17300B212 Federal Register 83 FR 6217 ML17044A539 Notice Published ML17317A527 Report Print Date: 7/3/2023 Page 2 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 12 2.1.02.01 UIN ML17214A765 ML18107A192 Sufficient ML23128A293 Information 2.1.02.01 ICN ML23017A077 ML23019A022 Unconditionally ML23128A293 Verified as Completed 13 2.1.02.02a ICN Not Received 2.1.02.02a UIN ML18032A511 ML18100A784 Sufficient ML17226A034 ML14073A652 Information ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21133A292 ML23033A397 14 2.1.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 15 2.1.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 16 2.1.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 17 2.1.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 18 2.1.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 19 2.1.02.05a.i ICN Not Received Report Print Date: 7/3/2023 Page 3 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 19 2.1.02.05a.i UIN ML18106A741 ML18116A141 Sufficient ML17317A527 ML12128A072 Information ML18045A476 ML12128A072 ML18226A348 ML14231B268 ML19220B678 ML15078A379 ML20315A455 ML17311A26 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 ML20216A590 20 2.1.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 21 2.1.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 22 2.1.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 23 2.1.02.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 24 2.1.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 25 2.1.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 26 2.1.02.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 27 2.1.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 28 2.1.02.08a.i ICN ML16090A237 ML17276B855 Federal Register 82FR55658 ML16032A554 Notice Published ML17226A034 29 2.1.02.08a.ii ICN ML16090A219 ML16137A159 Federal Register 81FR69553 ML16032A554 Notice Published 30 2.1.02.08b UIN ML19030B400 ML19036A802 Sufficient Information 2.1.02.08b ICN ML23125A126 ML23131A054 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 4 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 31 2.1.02.08c ICN ML18087A016 ML18107A806 Federal Register 83FR34890 Notice Published 32 2.1.02.08d.i UIN ML19050A368 ML19063A968 Sufficient Information 2.1.02.08d.i ICN ML23034A121 ML23052A122 Unconditionally Verified as Completed 33 2.1.02.08d.ii UIN ML18205A423 ML18233A284 Sufficient ML23033A397 Information 2.1.02.08d.ii ICN ML22355A605 ML23009A024 Unconditionally ML23033A397 Verified as Completed 34 2.1.02.08d.iii ICN ML17016A014 ML17270A103 Federal Register 82 FR 55658 ML17132A345 Notice Published ML17226A034 35 2.1.02.08d.iv ICN ML20090C009 ML20094G718 Federal Register 85FR29755 ML17132A345 Notice Published 36 2.1.02.08d.v UIN ML20297A370 ML20302A091 Sufficient ML20128J831 Information ML22130A054 2.1.02.08d.v ICN ML22189A176 ML22192A106 Federal Register 87FR50126 ML20128J831 Notice Published ML22130A054 37 2.1.02.08d.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 38 2.1.02.08d.vii ICN ML16271A140 ML18051A574 Federal Register 83FR6217 ML17044A539 Notice Published ML17317A527 39 2.1.02.08d.viii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 40 2.1.02.08e UIN ML18211A636 ML18262A397 Sufficient Information 2.1.02.08e ICN ML22292A223 ML22297A025 Unconditionally Verified as Completed 41 2.1.02.09a ICN ML23181A179 In Closure Review 2.1.02.09a UIN ML19336D350 ML19339E775 Sufficient Information Report Print Date: 7/3/2023 Page 5 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 42 2.1.02.09b.i ICN ML16357A082 ML16363A413 Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii UIN ML18107A114 ML18135A170 Sufficient Information 2.1.02.09b.ii ICN ML23080A102 ML23081A001 Unconditionally Verified as Completed 44 2.1.02.09c UIN ML19163A187 ML19178A364 Sufficient Information 2.1.02.09c ICN ML23067A203 ML23068A057 Unconditionally Verified as Completed 45 2.1.02.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 46 2.1.02.11a.i UIN ML19031B848 ML19036A966 Sufficient Information 2.1.02.11a.i ICN ML23130A384 ML23138A157 Unconditionally Verified as Completed 47 2.1.02.11a.ii UIN ML19354A050 ML20013D812 Sufficient Information 2.1.02.11a.ii ICN ML23103A299 ML23131A082 Unconditionally Verified as Completed 48 2.1.02.11b.i UIN ML19024A334 ML19031C935 Sufficient Information 2.1.02.11b.i ICN ML23129A810 ML23139A209 Unconditionally Verified as Completed 49 2.1.02.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 50 2.1.02.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 6 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 51 2.1.02.11c.i ICN Not Received 2.1.02.11c.i UIN ML18355A673 ML19010A185 Sufficient Information 52 2.1.02.11c.ii ICN Not Received 2.1.02.11c.ii UIN ML17186A065 ML17215A903 Sufficient Cover Letter says ITAAC Information 2.2.02.11c.ii instead of 2.1.02.11c.ii.

53 2.1.02.12a.i UIN ML18235A364 ML18241A128 Sufficient ML14016A447 Information ML14016A447 2.1.02.12a.i ICN ML22307A325 ML22311A526 Unconditionally ML14016A447 Verified as ML14016A447 Completed 54 2.1.02.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 55 2.1.02.12a.iii UIN ML19221B697 ML19231A118 Sufficient Information 2.1.02.12a.iii ICN ML23131A164 ML23142A086 Unconditionally Verified as Completed 56 2.1.02.12a.iv UIN ML18065A056 ML18079A868 Sufficient ML17226A034 ML12158A154 Information ML13302B397 ML15210A806 ML16027A153 2.1.02.12a.iv ICN ML23013A303 ML23017A146 Unconditionally ML17226A034 ML12158A154 Verified as ML13302B397 Completed ML15210A806 ML16027A153 57 2.1.02.12a.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 58 2.1.02.12a.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 59 2.1.02.12a.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 7 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 60 2.1.02.12a.viii ICN ML17016A013 ML17264A368 Federal Register 83FR34890 Notice Published 61 2.1.02.12a.ix ICN ML20090C266 ML20094G813 Federal Register 85FR29755 Notice Published 62 2.1.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 63 2.1.02.13a UIN ML18117A269 ML18122A295 Sufficient Information 2.1.02.13a ICN ML23069A259 ML23073A053 Unconditionally Verified as Completed 64 2.1.02.13b UIN ML19163A117 ML19179A084 Sufficient Information 2.1.02.13b ICN ML23073A275 ML23081A011 Unconditionally Verified as Completed 65 2.1.02.13c ICN Not Received 2.1.02.13c UIN ML17186A049 ML17283A242 Sufficient Information 66 2.1.02.14 UIN ML17186A119 ML18107A194 Sufficient Information 2.1.02.14 ICN ML23118A353 ML23124A043 Unconditionally Verified as Completed 67 2.1.02.15 UIN ML18142A318 ML18152A853 Sufficient Information 2.1.02.15 ICN ML23079A165 ML23081A006 Unconditionally In the excerpt from COL Verified as Table 2.1.2-3, valves RCS-PL-Completed V110 A and B should have equipment names "Pressurizer Spray Valves".

68 2.1.03.01 ICN ITAAC Deleted ITAAC Deleted per License Amendment 186 69 2.1.03.02a ICN ML20128J848 ML20129J966 Federal Register 85FR29755 Notice Published Report Print Date: 7/3/2023 Page 8 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 70 2.1.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 71 2.1.03.02c ICN ML17004A204 ML18102A901 Federal Register 83FR34890 ML16210A448 Notice Published ML18226A348 72 2.1.03.03 ICN Not Received 2.1.03.03 UIN ML18057A812 ML18135A169 Sufficient ML16210A448 Information ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 73 2.1.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 74 2.1.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 75 2.1.03.06.i ICN Not Received 2.1.03.06.i UIN ML21355A357 ML21357A003 Sufficient ML18226A348 Information ML20315A455 76 2.1.03.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 77 2.1.03.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 78 2.1.03.07.i ICN Not Received 2.1.03.07.i UIN ML21165A203 ML21167A212 Sufficient Information 79 2.1.03.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 80 2.1.03.08 ICN ML14245A167 ML14282A794 Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 82 2.1.03.09a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 9 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 83 2.1.03.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 84 2.1.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 85 2.1.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 86 2.1.03.11 ICN ML14219A725 ML14268A455 Federal Register 79 FR 616 ML14311A666 Notice Published 87 2.1.03.12 UIN ML18142A295 ML18152A854 Sufficient Information 2.1.03.12 ICN ML23166B132 ML23171A942 Unconditionally Verified as Completed 88 2.1.03.13 UIN ML17341A658 ML18003B236 Sufficient Information 2.1.03.13 ICN ML23138A388 ML23152A084 Unconditionally Verified as Completed 89 2.1.03.14 ICN ML17152A201 ML17249A536 Federal Register 83FR34890 Notice Published 90 2.2.01.01 UIN ML18072A250 ML18079A864 Sufficient ML18317A395 Information ML23033A397 2.2.01.01 ICN ML22362A091 ML23003A182 Unconditionally ML18317A395 Verified as ML23033A397 Completed Report Print Date: 7/3/2023 Page 10 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 91 2.2.01.02a UIN ML18054A121 ML18100A786 Sufficient ML12046A144 Information ML12220A476 ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14311A666 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 ML22045A005 ML22130A054 Report Print Date: 7/3/2023 Page 11 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 91 2.2.01.02a ICN ML23131A264 ML23136A545 Unconditionally ML12046A144 Verified as ML12220A476 Completed ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14311A666 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 ML22045A005 ML22130A054 92 2.2.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 93 2.2.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 94 2.2.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 95 2.2.01.04a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 12 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 96 2.2.01.04a.ii ICN ML18362A186 ML19022A251 Federal Register 84FR14980 ML12046A144 Notice Published ML12220A476 ML12319A458 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML19135A691 97 2.2.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 98 2.2.01.05.i ICN Not Received 2.2.01.05.i UIN ML19017A280 ML19030A937 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML12179A413 ML19220B678 ML16357A725 ML20315A455 ML15148A419 99 2.2.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 100 2.2.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 101 2.2.01.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 102 2.2.01.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 103 2.2.01.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 104 2.2.01.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 105 2.2.01.06d.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 106 2.2.01.06d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 13 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 107 2.2.01.07.i UIN ML18180A090 ML18205A297 Sufficient ML22091A316 Information 2.2.01.07.i ICN ML22195A071 ML22206A041 Federal Register 87FR50126 ML22091A316 Notice Published 108 2.2.01.07.ii UIN ML19266A636 ML19270E656 Sufficient Information 2.2.01.07.ii ICN ML23111A194 ML23115A018 Unconditionally Verified as Completed 109 2.2.01.08 UIN ML18019A181 ML18030A794 Sufficient ML19135A691 Information ML19220B678 ML20042E292 2.2.01.08 ICN ML23164A224 ML23178A263 Unconditionally ML19135A691 Verified as ML19220B678 Completed ML20042E292 110 2.2.01.09 UIN ML19221B724 ML19225D263 Sufficient Information 2.2.01.09 ICN ML23111A244 ML23116A002 Unconditionally Verified as Completed 111 2.2.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 112 2.2.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 113 2.2.01.10c ICN Not Received 2.2.01.10c UIN ML17186A045 ML17285A442 Sufficient Information 114 2.2.01.11a.i UIN ML18235A302 ML18241A130 Sufficient ML17226A034 ML14016A447 Information ML22314A070 ML14016A447 2.2.01.11a.i ICN ML22196A361 ML22209A042 Federal Register 87FR50126 ML17226A034 ML14016A447 Notice Published ML22314A070 ML14016A447 115 2.2.01.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 14 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 116 2.2.01.11a.iii UIN ML20031D681 ML20034D673 Sufficient Information 2.2.01.11a.iii ICN ML23142A230 ML23156A479 Unconditionally Verified as Completed 117 2.2.01.11a.iv ICN Not Received 2.2.01.11a.iv UIN ML19151A640 ML19156A214 Sufficient Information 118 2.2.01.11b UIN ML18152B741 ML18166A284 Sufficient Information 2.2.01.11b ICN ML23088A200 ML23095A119 Unconditionally Verified as Completed 119 2.2.02.01 UIN ML17235B093 ML17241A226 Sufficient Information 2.2.02.01 ICN ML23128A300 ML23130A034 Unconditionally Verified as Completed 120 2.2.02.02a UIN ML18074A041 ML18102A974 Sufficient ML18317A395 Information ML23128A293 2.2.02.02a ICN ML23093A150 ML23100A159 Unconditionally ML18317A395 Minor ITAAC statement error -

Verified as ML23128A293 4th element of the ITA should Completed read "meet" to match the COL.

121 2.2.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 122 2.2.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 123 2.2.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 124 2.2.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 125 2.2.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 15 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 126 2.2.02.05a.i UIN ML18054A655 ML18072A336 Sufficient ML12108A097 Information ML16357A725 2.2.02.05a.i ICN ML23133A013 ML23137A109 Unconditionally ML12108A097 Verified as ML16357A725 Completed 127 2.2.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 128 2.2.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 129 2.2.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 130 2.2.02.05c UIN ML17276A072 ML18033A086 Sufficient Cover sheet is at Information ML17276A070.

2.2.02.05c ICN ML22238A295 ML22242A029 Unconditionally Verified as Completed 131 2.2.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 132 2.2.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 133 2.2.02.06b UIN ML19200A257 ML19206A014 Sufficient Information 2.2.02.06b ICN ML23027A118 ML23031A189 Unconditionally Verified as Completed 134 2.2.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 135 2.2.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 136 2.2.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 137 2.2.02.07a.iii UIN ML19304B738 ML19311C424 Sufficient Information 2.2.02.07a.iii ICN ML22217A138 M:L22220A233 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 16 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 138 2.2.02.07b.i UIN ML19266A596 ML19275G845 Sufficient Information 2.2.02.07b.i ICN ML23167C155 ML23177A017 Unconditionally Verified as Completed 139 2.2.02.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 140 2.2.02.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 141 2.2.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 142 2.2.02.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 143 2.2.02.07e.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 144 2.2.02.07e.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 145 2.2.02.07f.i UIN ML19266A623 ML19275F504 Sufficient Information 2.2.02.07f.i ICN ML23165A255 ML23166A152 Unconditionally Verified as Completed 146 2.2.02.07f.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 147 2.2.02.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 148 2.2.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 149 2.2.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 150 2.2.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 151 2.2.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 17 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 152 2.2.02.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 153 2.2.02.10c ICN Not Received 2.2.02.10c UIN ML17186A047 ML17285A440 Sufficient Information 154 2.2.02.11a.i UIN ML18235A313 ML18241A326 Sufficient Information 2.2.02.11a.i ICN ML23024A115 ML23025A006 Unconditionally Verified as Completed 155 2.2.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 156 2.2.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 157 2.2.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 158 2.2.03.01 UIN ML18068A089 ML18079A736 Sufficient Information 2.2.03.01 ICN ML23143A365 ML23144A288 Unconditionally Verified as Completed 159 2.2.03.02a ICN Not Received 2.2.03.02a UIN ML18089A363 ML18144B004 Sufficient ML16356A258 ML112440588 Information ML17226A034 ML14073A652 ML18045A476 ML17346A937 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20225A025 ML20315A455 Report Print Date: 7/3/2023 Page 18 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 160 2.2.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 161 2.2.03.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 162 2.2.03.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 163 2.2.03.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 164 2.2.03.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 165 2.2.03.05a.i ICN Not Received 2.2.03.05a.i UIN ML18054A413 ML18085B157 Sufficient ML18226A348 ML12128A072 Information ML19220B678 ML12128A072 ML20315A455 ML14231B268 ML15078A379 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 166 2.2.03.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 167 2.2.03.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 168 2.2.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 169 2.2.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 170 2.2.03.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 171 2.2.03.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 172 2.2.03.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 Report Print Date: 7/3/2023 Page 19 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 173 2.2.03.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 174 2.2.03.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 175 2.2.03.08b.01 UIN ML20126G499 ML20127H961 Sufficient Information 2.2.03.08b.01 ICN ML23143A330 ML23156A256 Unconditionally Verified as Completed 176 2.2.03.08b.02 ICN ML20118C437 ML20120A578 Federal Register 85FR29755 ML20225A025 Notice Published 177 2.2.03.08c.i.01 UIN ML17186A132 ML17268A067 Sufficient Information 2.2.03.08c.i.01 ICN ML22287A118 ml22307a113 Unconditionally Verified as Completed 178 2.2.03.08c.i.02 UIN ML17186A127 ML17269A092 Sufficient ML22091A316 Information 2.2.03.08c.i.02 ICN ML22244A145 ML22258A272 Unconditionally ML22091A316 Verified as Completed 179 2.2.03.08c.i.03 UIN ML18120A301 ML18135A158 Sufficient ML22192A175 ML112440588 Information ML17346A937 2.2.03.08c.i.03 ICN ML23020A067 ML23052A132 Unconditionally ML22192A175 ML112440588 Verified as ML17346A937 Completed 180 2.2.03.08c.i.04 UIN ML18120A264 ML18135A166 Sufficient ML22192A175 Information 2.2.03.08c.i.04 ICN ML23020A045 ML23037A014 Unconditionally ML22192A175 Verified as Completed 181 2.2.03.08c.ii UIN ML19050A364 ML19071A298 Sufficient Information 2.2.03.08c.ii ICN ML23034A118 ML23046A072 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 20 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 182 2.2.03.08c.iii UIN ML21068A184 ML21071A145 Sufficient ML22314A070 Information 2.2.03.08c.iii ICN ML22230D050 ML22234A004 Unconditionally ML22314A070 Verified as Completed 183 2.2.03.08c.iv.0 ICN ML21180A334 ML21182A184 Federal Register 86FR50381 ML19045A614 Notice Published ML19220B678 1

ML20128J831 184 2.2.03.08c.iv.0 ICN ML21202A451 ML21207A005 Federal Register 86FR50381 ML19309D596 Notice Published ML21314A277 2

185 2.2.03.08c.iv.0 ICN ML21167A303 ML21168A092 Federal Register 86FR50381 ML21221A034 Notice Published 3

186 2.2.03.08c.iv.0 ICN ML20118C419 ML20119A866 Federal Register 85FR29755 ML20225A025 Notice Published 4

187 2.2.03.08c.v.01 ICN ML19177A268 ML19189A005 Federal Register 84FR55183 ML19220B678 Notice Published 188 2.2.03.08c.v.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 189 2.2.03.08c.vi.0 ICN ML15317A057 ML15328A191 Federal Register 81FR69553 ML15301A424 Notice Published 1

190 2.2.03.08c.vi.0 ICN ML15048A049 ML15089A314 Federal Register 81FR69553 ML15124A857 Notice Published 2

191 2.2.03.08c.vi.0 UIN ML20297A375 ML20302A230 Sufficient ML22314A070 Information 3

2.2.03.08c.vi.0 ICN ML22250A513 ML22252A082 Unconditionally ML22314A070 Verified as 3

Completed 192 2.2.03.08c.vii UIN ML18082A335 ML18107A387 Sufficient Information 2.2.03.08c.vii ICN ML23146A153 ML23152A008 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 21 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 193 2.2.03.08c.viii UIN ML18149A395 ML18157A384 Sufficient Information 2.2.03.08c.viii ICN ML23166B138 ML23171A948 Unconditionally Verified as Completed 194 2.2.03.08c.ix UIN ML17339A433 ML18030A761 Sufficient ML18134A348 Information 2.2.03.08c.ix ICN ML23167A471 ML23171B017 Unconditionally ML18134A348 Verified as Completed 195 2.2.03.08c.x UIN ML19269B896 ML19274B833 Sufficient ML16245A895 Information ML17044A539 ML20042E292 2.2.03.08c.x ICN ML23144A020 ML23156A006 Unconditionally ML16245A895 Verified as ML17044A539 Completed ML20042E292 196 2.2.03.08c.xi ICN ML16211A157 ML17024A087 Federal Register 82 FR 19758 ML15301A424 Notice Published ML17044A539 197 2.2.03.08c.xii ICN ML22003A123 ML22005A018 Federal Register 87FR5866 ML22045A005 Notice Published 198 2.2.03.08c.xiii UIN ML18082A372 ML18107A380 Sufficient Information 2.2.03.08c.xiii ICN ML23159A256 ML23160A195 Unconditionally Verified as Completed 199 2.2.03.08c.xiv ICN ML18173A030 ML18191B060 Federal Register 83FR34890 Notice Published 200 2.2.03.08d ICN ML19206A430 ML19212A672 Federal Register 84FR55183 Notice Published 201 2.2.03.09a.i UIN ML18120A282 ML18135A167 Sufficient ML22192A175 Information 2.2.03.09a.i ICN ML23020A081 ML23033A362 Unconditionally ML22192A175 Verified as Completed Report Print Date: 7/3/2023 Page 22 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 202 2.2.03.09a.ii UIN ML18117A271 ML18135A161 Sufficient Information 2.2.03.09a.ii ICN ML22182A493 ML22186A141 Federal Register 87FR50126 Notice Published 203 2.2.03.09a.iii ICN ML19288A225 ML19294A315 Federal Register 85FR6001 Notice Published 204 2.2.03.09b ICN ML17118A006 ML17144A252 Federal Register 82 FR 34992 ML17044A539 Notice Published 205 2.2.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 139 206 2.2.03.10 ICN ML23167C144 In Closure Review 2.2.03.10 UIN ML19240B002 ML19247B962 Sufficient Information 207 2.2.03.11a.i UIN ML19031A960 ML19043A870 Sufficient Information 2.2.03.11a.i ICN ML23125A310 ML23129A008 Unconditionally Verified as Completed 208 2.2.03.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 209 2.2.03.11b.i UIN ML18355A794 ML19010A187 Sufficient Information 2.2.03.11b.i ICN ML23125A315 ML23138A188 Unconditionally Verified as Completed 210 2.2.03.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 211 2.2.03.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 212 2.2.03.11c.i ICN Not Received 2.2.03.11c.i UIN ML18353B211 ML19002A358 Sufficient Information Report Print Date: 7/3/2023 Page 23 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 213 2.2.03.11c.ii ICN ML23181A183 In Closure Review 2.2.03.11c.ii UIN ML17186A131 ML18106A743 Sufficient Information 214 2.2.03.12a.i UIN ML18106A742 ML18109A210 Sufficient ML17226A034 ML12158A154 Information ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 2.2.03.12a.i ICN ML22349A668 ML22350A467 Unconditionally ML17226A034 ML12158A154 Verified as ML13302B397 Completed ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 216 2.2.03.12a.iv UIN ML19161A102 ML19162A200 Sufficient ML22192A175 Information 2.2.03.12a.iv ICN ML23013A222 ML23026A340 Unconditionally ML22192A175 Verified as Completed 217 2.2.03.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 218 2.2.03.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 219 2.2.04.01 UIN ML18033A047 ML18058A843 Sufficient Information 2.2.04.01 ICN ML23026A323 ML23027A037 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 24 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 220 2.2.04.02a ICN Not Received 2.2.04.02a UIN ML18072A155 ML18106A749 Sufficient ML20128J831 Information 221 2.2.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 222 2.2.04.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 223 2.2.04.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 224 2.2.04.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 225 2.2.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 226 2.2.04.05a.i UIN ML18057A451 ML18078A662 Sufficient Information 2.2.04.05a.i ICN ML23180A261 ML23184A025 Unconditionally Verified as Completed 227 2.2.04.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 228 2.2.04.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 229 2.2.04.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 230 2.2.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 231 2.2.04.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 232 2.2.04.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 233 2.2.04.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 234 2.2.04.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 25 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 235 2.2.04.08a.i ICN ML18032A487 ML18043A295 Federal Register 83FR34890 Notice Published 236 2.2.04.08a.ii ICN ML18037A885 ML18046B416 Federal Register 83FR34890 Notice Published 237 2.2.04.08b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 238 2.2.04.08b.ii ICN ML15351A404 ML16033A319 Federal Register 83FR34890 Notice Published 239 2.2.04.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 240 2.2.04.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 241 2.2.04.09a.ii UIN ML19162A231 ML19178A305 Sufficient Information 2.2.04.09a.ii ICN ML23073A247 ML23074A230 Unconditionally Verified as Completed 242 2.2.04.09b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 243 2.2.04.09b.ii ICN ML16313A504 ML16320A242 Federal Register 83FR34890 Notice Published 244 2.2.04.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 245 2.2.04.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 246 2.2.04.11b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 247 2.2.04.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 248 2.2.04.12a.i UIN ML18235A290 ML18257A162 Sufficient Information 2.2.04.12a.i ICN ML23020A918 ML23032A407 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 26 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 249 2.2.04.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 250 2.2.04.12a.iii ICN Not Received 2.2.04.12a.iii UIN ML19221B718 ML19248C485 Sufficient Attachment C, SGS-56A/B Information should be Steam Generator 2 not 1.

251 2.2.04.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 252 2.2.05.01 UIN ML18033A051 ML18058A840 Sufficient Information 2.2.05.01 ICN ML22293B788 ML22307A223 Unconditionally Verified as Completed 253 2.2.05.02a UIN ML19177A301 ML19196A099 Sufficient Information 2.2.05.02a ICN ML23132A329 ML23136A574 Unconditionally Verified as Completed 254 2.2.05.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 255 2.2.05.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 256 2.2.05.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 257 2.2.05.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 258 2.2.05.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 259 2.2.05.05a.i UIN ML18065A063 ML18078A771 Sufficient ML18226A348 ML12108A097 Information ML16357A725 2.2.05.05a.i ICN ML23048A275 ML23059A064 Unconditionally ML18226A348 ML12108A097 NON 99901412/2012-201-02 Verified as ML16357A725 closed in ML16357A725, but Completed ICN references ML18152B785.

260 2.2.05.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 27 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 261 2.2.05.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 262 2.2.05.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 263 2.2.05.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 264 2.2.05.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 265 2.2.05.07a.i ICN Not Received 2.2.05.07a.i UIN ML19210D661 ML19218A201 Sufficient Information 266 2.2.05.07a.ii ICN ML18257A055 ML18264A317 Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 268 2.2.05.07b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 269 2.2.05.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 270 2.2.05.07c ICN Not Received 2.2.05.07c UIN ML19051A082 ML19064A984 Sufficient Information 271 2.2.05.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 272 2.2.05.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 273 2.2.05.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 274 2.2.05.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 275 2.2.05.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 28 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 276 2.2.05.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 277 2.2.05.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 278 2.3.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 279 2.3.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 280 2.3.01.03.i ICN ML16040A246 ML16053A135 Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii UIN ML19106A207 ML19114A276 Sufficient Information 2.3.01.03.ii ICN ML23139A185 ML23143A223 Unconditionally Verified as Completed 282 2.3.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 283 2.3.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 284 2.3.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 285 2.3.02.02a UIN ML18117A305 ML18144B007 Sufficient Information 2.3.02.02a ICN ML23033A575 ML23044A012 Unconditionally Verified as Completed 286 2.3.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 287 2.3.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 288 2.3.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 289 2.3.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 29 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 290 2.3.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 291 2.3.02.05.i UIN ML18057A434 ML18079B164 Sufficient ML12108A097 Information ML16357A725 2.3.02.05.i ICN ML22350A723 ML22354A007 Unconditionally ML12108A097 Verified as ML16357A725 Completed 292 2.3.02.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 293 2.3.02.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 294 2.3.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 295 2.3.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 296 2.3.02.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 297 2.3.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 298 2.3.02.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 299 2.3.02.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 300 2.3.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 301 2.3.02.08a.i UIN ML19339G167 ML19344A037 Sufficient Information 2.3.02.08a.i ICN ML23145A082 ML23146A005 Unconditionally Verified as Completed 302 2.3.02.08a.ii ICN ML19079A248 ML19106A140 Federal Register 84FR34953 Notice Published Report Print Date: 7/3/2023 Page 30 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 303 2.3.02.08a.iii UIN ML17244A081 ML17258A087 Sufficient Information 2.3.02.08a.iii ICN ML22291A365 ML22297A055 Unconditionally Verified as Completed 304 2.3.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 305 2.3.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 306 2.3.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 307 2.3.02.10b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 308 2.3.02.10b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 309 2.3.02.11a.i UIN ML18235A273 ML18241A129 Sufficient ML14016A447 Information ML14016A447 2.3.02.11a.i ICN ML22347A285 ML22348A142 Unconditionally ML14016A447 Verified as ML14016A447 Completed 310 2.3.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 311 2.3.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 312 2.3.02.11a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 313 2.3.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 314 2.3.02.12a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 315 2.3.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 316 2.3.02.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 31 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 317 2.3.02.14 UIN ML19310F953 ML19316A455 Sufficient Information 2.3.02.14 ICN ML23010A246 ML23011A064 Unconditionally Verified as Completed 318 2.3.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 319 2.3.03.02 UIN ML21068A243 ML21070A046 Sufficient Information 2.3.03.02 ICN ML22314A228 ML22319A036 Unconditionally Verified as Completed 320 2.3.03.03a ICN ML20357B062 ML20358A144 Federal Register 86FR23756 Notice Published 321 2.3.03.03b ICN ML17276A088 ML17290A284 Federal Register 83FR34890 Notice Published 322 2.3.03.03c UIN ML19105B146 ML19112A219 Sufficient Information 2.3.03.03c ICN ML23168A002 ML23172A079 Unconditionally Verified as Completed 323 2.3.03.03d ICN ML18089A296 ML18107A446 Federal Register 83FR34890 Notice Published 324 2.3.03.04 UIN ML19060A187 ML19296D948 Sufficient Information 2.3.03.04 ICN ML23124A390 ML23130A214 Unconditionally The initial ICN notification Verified as was under ML23125A164 Completed which was subsequently replaced by ML23124A390 325 2.3.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 326 2.3.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 Report Print Date: 7/3/2023 Page 32 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 327 2.3.04.02.i UIN ML18131A206 ML18143B310 Sufficient Information 2.3.04.02.i ICN ML22244A159 ML22245A074 Unconditionally Verified as Completed 328 2.3.04.02.ii UIN ML18275A052 ML18288A228 Sufficient Information 2.3.04.02.ii ICN ML23116A209 ML23117A177 Unconditionally Verified as Completed 329 2.3.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 330 2.3.04.04.i UIN ML19177A292 ML19184A041 Sufficient Information 2.3.04.04.i ICN ML22230D071 ML22234A007 Unconditionally Verified as Completed 331 2.3.04.04.ii ICN ML23153A210 In Closure Review 2.3.04.04.ii UIN ML18346A039 ML18354A914 Sufficient Information 332 2.3.04.05 UIN ML19050A395 ML19053A733 Sufficient Information 2.3.04.05 ICN ML23047A499 ML23052A007 Unconditionally Verified as Completed 333 2.3.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 334 2.3.04.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 335 2.3.04.08 ICN ML16027A264 ML16070A171 Federal Register 83FR34890 Notice Published 2.3.04.08 IPCN ML17139C497 ML17163A375 Federal Register 84FR34953 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria Report Print Date: 7/3/2023 Page 33 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 336 2.3.04.09 ICN ML16214A250 ML16235A465 Federal Register 83FR34890 Notice Published 2.3.04.09 IPCN ML17139C523 ML17250A265 Federal Register 84FR34953 Notice Published 337 2.3.04.10 ICN ML23167A469 In Closure Review 2.3.04.10 UIN ML19269D625 ML19280A743 Sufficient Information 338 2.3.04.11 UIN ML18107A676 ML18116A129 Sufficient Information 2.3.04.11 ICN ML22187A297 ML22188A204 Federal Register 87FR50126 Notice Published 339 2.3.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 340 2.3.05.02.i UIN ML18060A011 ML18085A581 Sufficient Information 2.3.05.02.i ICN ML23164A145 ML23165A186 Unconditionally Verified as Completed 341 2.3.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 342 2.3.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 343 2.3.05.03a.i ICN ML19056A456 ML19067A223 Federal Register 84FR14980 Notice Published 344 2.3.05.03a.ii ICN ML20204B029 ML20206K846 Federal Register 85FR67017 Notice Published 2.3.05.03a.ii IPCN ML20301A851 ML20317A256 Federal Register 86FR23756 Notice Published 345 2.3.05.03a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 346 2.3.05.03b.i ICN ML19086A266 ML19094B327 Federal Register 84FR34953 Notice Published 347 2.3.05.03b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 34 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 348 2.3.05.03b.iii UIN ML19170A326 ML19179A092 Sufficient Information 2.3.05.03b.iii ICN ML22349A667 ML22354A109 Unconditionally Verified as Completed 349 2.3.05.03c.i ICN ML19291D439 ML19295E522 Federal Register 85FR6001 Minor error - should be item Notice Published 3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii UIN ML19141A305 ML19149A402 Sufficient Information 2.3.05.03c.ii ICN ML23041A354 ML23044A198 Unconditionally Verified as Completed 351 2.3.05.03d.i ICN ML19295E102 ML19297F188 Federal Register 85FR6001 Minor error - should be item Notice Published 3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii UIN ML19141A337 ML19149A400 Sufficient Minor editorial error - ITAAC Information Statememt, DC, should be 3.d not 3.c 2.3.05.03d.ii ICN ML23041A335 ML23052A033 Unconditionally Verified as Completed 353 2.3.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 354 2.3.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 355 2.3.06.02a ICN Not Received 2.3.06.02a UIN ML18117A341 ML18141A459 Sufficient Information 356 2.3.06.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 357 2.3.06.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 358 2.3.06.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 35 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 359 2.3.06.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 360 2.3.06.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 361 2.3.06.05a.i UIN ML18054A426 ML18068A215 Sufficient ML18226A348 Information 2.3.06.05a.i ICN ML22322A207 ML22326A196 Unconditionally ML18226A348 Verified as Completed 362 2.3.06.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 363 2.3.06.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 364 2.3.06.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 365 2.3.06.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 366 2.3.06.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 367 2.3.06.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 368 2.3.06.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 369 2.3.06.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 370 2.3.06.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 371 2.3.06.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 372 2.3.06.09a.i ICN ML18120A270 ML18151A733 Federal Register 83FR34890 Notice Published 373 2.3.06.09a.ii ICN ML18117A424 ML18135A168 Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i ICN ML16245A280 ML16271A442 Federal Register 83FR34890 Notice Published Report Print Date: 7/3/2023 Page 36 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 375 2.3.06.09b.ii UIN ML19109A239 ML19116A102 Sufficient Information 2.3.06.09b.ii ICN ML23132A311 ML23136B140 Unconditionally Verified as Completed 376 2.3.06.09b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 377 2.3.06.09b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 378 2.3.06.09b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 379 2.3.06.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 380 2.3.06.09d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 381 2.3.06.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 382 2.3.06.11a UIN ML19206A436 ML19213A189 Sufficient Information 2.3.06.11a ICN ML23125A295 ML23132A155 Unconditionally Verified as Completed 383 2.3.06.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 384 2.3.06.12a.i UIN ML18235A067 ML18257A164 Sufficient ML14016A447 Information ML14016A447 2.3.06.12a.i ICN ML22230D067 ML22234A002 Unconditionally ML14016A447 Verified as ML14016A447 Completed 385 2.3.06.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 386 2.3.06.12a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 387 2.3.06.12a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 37 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 388 2.3.06.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 389 2.3.06.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 390 2.3.06.14 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 391 2.3.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 392 2.3.07.02a UIN ML18117A296 ML18123A536 Sufficient Information 2.3.07.02a ICN ML23131A177 ML23132A159 Unconditionally Verified as Completed 393 2.3.07.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 394 2.3.07.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 395 2.3.07.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 396 2.3.07.05.i UIN ML18054A369 ML18085B154 Sufficient ML12108A097 Information ML16357A725 2.3.07.05.i ICN ML23048A315 ML23052A154 Unconditionally ML12108A097 Verified as ML16357A725 Completed 397 2.3.07.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 398 2.3.07.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 399 2.3.07.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 400 2.3.07.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 401 2.3.07.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 38 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 402 2.3.07.07b.i UIN ML19141A299 ML19143A335 Sufficient Information 2.3.07.07b.i ICN ML22210A216 ML22213A202 Unconditionally Verified as Completed 403 2.3.07.07b.ii ICN ML21169A019 ML21175A139 Federal Register 86FR50381 Notice Published 404 2.3.07.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 405 2.3.07.07b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 406 2.3.07.07b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 407 2.3.07.07b.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 408 2.3.07.07c UIN ML19162A230 ML19175A167 Sufficient Information 2.3.07.07c ICN ML23041A440 ML23052A006 Unconditionally Verified as Completed 409 2.3.07.08.i ICN ML13182A695 ml13204a140 Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 411 2.3.07.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 412 2.3.07.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 413 2.3.07.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 414 2.3.08.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 Report Print Date: 7/3/2023 Page 39 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 415 2.3.08.02.i UIN ML19066A215 ML19071A342 Sufficient Information 2.3.08.02.i ICN ML23031A298 ML23033A529 Unconditionally Verified as Completed 416 2.3.08.02.ii ICN ML16183A028 ML16193A353 Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii UIN ML18337A047 ML18347A480 Sufficient Information 2.3.08.02.iii ICN ML22326A325 ML22332A503 Unconditionally Verified as Completed 418 2.3.08.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 419 2.3.08.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 420 2.3.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 421 2.3.09.02a UIN ML19197A212 ML19204A385 Sufficient Information 2.3.09.02a ICN ML23047A419 ML23052A020 Unconditionally Verified as Completed 422 2.3.09.02b UIN ML19200A261 ML19206A024 Sufficient Information 2.3.09.02b ICN ML23061A171 ML23062A446 Unconditionally Verified as Completed 423 2.3.09.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 424 2.3.09.03.ii UIN ML19105B144 ML19113A149 Sufficient Information 2.3.09.03.ii ICN ML23150A221 ML23151A639 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 40 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 425 2.3.09.03.iii ICN ML19177A266 ML19190A113 Federal Register 84FR55183 Notice Published 426 2.3.09.03.iv ICN ML17332A069 ML18010A783 Federal Register 83FR34890 Notice Published 427 2.3.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 428 2.3.09.04b ICN Not Received 2.3.09.04b UIN ML19084A073 ML19119A208 Sufficient Information 429 2.3.09.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 430 2.3.10.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 431 2.3.10.02a UIN ML18032A586 ML18057B040 Sufficient Information 2.3.10.02a ICN ML22175A117 ML22178A151 Federal Register 87FR50126 Notice Published 432 2.3.10.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 433 2.3.10.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 434 2.3.10.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 435 2.3.10.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 436 2.3.10.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 437 2.3.10.05a.i UIN ML18106A848 ML18109A234 Sufficient Information 2.3.10.05a.i ICN ML23171B097 ML23173A088 Unconditionally Verified as Completed 438 2.3.10.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 41 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 439 2.3.10.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 440 2.3.10.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 441 2.3.10.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 442 2.3.10.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 443 2.3.10.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 444 2.3.10.07a.ii ICN Not Received 2.3.10.07a.ii UIN ML19179A082 ML19190A237 Sufficient Information 445 2.3.10.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 446 2.3.10.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 447 2.3.10.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 448 2.3.10.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 449 2.3.11.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 450 2.3.11.02.i ICN ML17355A310 ML18025B239 Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 452 2.3.11.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 453 2.3.11.03a ICN ML15211A138 ML15232A673 Federal Register 83FR34890 Notice Published Report Print Date: 7/3/2023 Page 42 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 454 2.3.11.03b ICN Not Received 2.3.11.03b UIN ML19151A637 ML19165A272 Sufficient Information 455 2.3.11.03c ICN Not Received 2.3.11.03c UIN ML19130A202 ML19137A151 Sufficient Information 456 2.3.12.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 457 2.3.12.02 ICN ML15240A322 ML15314A476 Federal Register 83FR34890 Notice Published 458 2.3.13.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 459 2.3.13.02 UIN ML18051A717 ML18064A234 Sufficient Information 2.3.13.02 ICN ML23065A212 ML23067A049 Unconditionally Verified as Completed 460 2.3.13.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 461 2.3.13.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 462 2.3.13.05.i UIN ML18054A652 ML18068A216 Sufficient Information 2.3.13.05.i ICN ML23012A245 ML23017A071 Unconditionally Verified as Completed 463 2.3.13.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 464 2.3.13.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 465 2.3.13.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 43 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 466 2.3.13.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 467 2.3.13.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 468 2.3.13.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 469 2.3.13.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 470 2.3.13.08 UIN ML19254D166 ML19260D821 Sufficient Information 2.3.13.08 ICN ML23132A306 ML23136A581 Unconditionally Verified as Completed 471 2.3.13.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 472 2.3.13.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 473 2.3.13.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 474 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 112 476 2.3.13.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 477 2.3.14.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 478 2.3.14.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 479 2.3.14.03 ICN ML17205A300 ML18107A804 Federal Register 83FR34890 Notice Published Report Print Date: 7/3/2023 Page 44 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 480 2.3.14.04 UIN ML19053A743 ML19065A065 Sufficient Information 2.3.14.04 ICN ML22321A123 ML22322A141 Unconditionally Verified as Completed 481 2.3.15.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 482 2.3.15.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 483 2.3.15.03 UIN ML19066A182 ML19078A329 Sufficient Information 2.3.15.03 ICN ML22224A216 ML22228A018 Unconditionally Verified as Completed 484 2.3.19.01a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 485 2.3.19.01b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 486 2.3.19.02a UIN ML19269D844 ML19275D720 Sufficient Information 2.3.19.02a ICN ML23174A158 ML23178A017 Unconditionally Verified as Completed 487 2.3.19.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 488 2.3.29.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 489 2.3.29.02 UIN ML19304B950 ML19310D333 Sufficient Information 2.3.29.02 ICN ML23166A761 ML23167A028 Unconditionally Verified as Completed 490 2.3.29.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 45 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 491 2.3.29.04 ICN Not Received 2.3.29.04 UIN ML19256B964 ML19261A093 Sufficient Information 492 2.4.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 493 2.4.01.02 UIN ML19085A399 ML19093B518 Sufficient Information 2.4.01.02 ICN ML23118A360 ML23122A031 Unconditionally Verified as Completed 494 2.4.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 495 2.4.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 496 2.4.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 497 2.4.02.02a ICN Not Received 2.4.02.02a UIN ML19085A386 ML19087A066 Sufficient Information 498 2.4.02.02b ICN Not Received 2.4.02.02b UIN ML19260F917 ML19268A203 Sufficient Information 499 2.4.02.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 500 2.4.02.03.i ICN ML14113A348 ML14149A334 Federal Register 83FR34890 Notice Published 501 2.4.02.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 502 2.4.02.03.iii ICN ML14297A477 ML14308A320 Federal Register 83FR34890 Notice Published 503 2.4.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 Report Print Date: 7/3/2023 Page 46 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 504 2.4.06.02 UIN ML19051A081 ML19053A731 Sufficient Information 2.4.06.02 ICN ML23038A232 ML23044A517 Unconditionally Verified as Completed 505 2.5.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 506 2.5.01.02a ICN Not Received 2.5.01.02a UIN ML19259A307 ML19270E650 Sufficient Information 507 2.5.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 508 2.5.01.02c.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 509 2.5.01.02c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 510 2.5.01.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 511 2.5.01.03a UIN ML19095B550 ML19106A177 Sufficient Information 2.5.01.03a ICN ML22224A084 ML22227A051 Unconditionally Verified as Completed 512 2.5.01.03b UIN ML19290H287 ML19296C216 Sufficient Information 2.5.01.03b ICN ML22269A468 ML22278A004 Unconditionally Verified as Completed 513 2.5.01.03c ICN ML16153A096 ML16217A150 Federal Register 81FR69553 ML16132A557 Notice Published 514 2.5.01.03d ICN ML17180A033 ML17234A489 Federal Register 82 FR 55658 ML17132A345 ML12131A263 Notice Published ML13318A689 Report Print Date: 7/3/2023 Page 47 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 515 2.5.01.03e UIN ML21344A193 ML21348A049 Sufficient Information 2.5.01.03e ICN ML22230D021 ML22234A001 Unconditionally Verified as Completed 516 2.5.01.03f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 517 2.5.01.03g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 518 2.5.01.03h ICN ML16312A369 ML16342C342 Federal Register 83FR34890 Notice Published 519 2.5.01.04 UIN ML19290G511 ML19296C321 Sufficient ML22314A070 Information 2.5.01.04 ICN ML22244A149 ML22255A208 Unconditionally ML22314A070 Verified as Completed 520 2.5.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 521 2.5.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 522 2.5.02.02.i UIN ML18078A034 ML18086B733 Sufficient ML18226A348 Information ML19220B678 ML20315A455 2.5.02.02.i ICN ML23133A017 ML23159A129 Unconditionally ML18226A348 Verified as ML19220B678 Completed ML20315A455 523 2.5.02.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 524 2.5.02.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 525 2.5.02.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 526 2.5.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 48 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 527 2.5.02.05a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 2.5.02.05a UIN ML19161A153 ML19170A183 Sufficient Information 528 2.5.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 529 2.5.02.06a.i UIN ML17268A204 ML17304B373 Sufficient Cover sheet is at Information ML17268A203.

2.5.02.06a.i ICN ML23135A794 ML23142A102 Unconditionally Verified as Completed 530 2.5.02.06a.ii ICN Not Received 2.5.02.06a.ii UIN ML19354A048 ML19361A006 Sufficient ML20224A009 Information ML21041A242 531 2.5.02.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 532 2.5.02.06c.i ICN Not Received 2.5.02.06c.i UIN ML19017A282 ML19029B035 Sufficient Information 533 2.5.02.06c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 534 2.5.02.07a ICN ML17093A535 ML17268A062 Federal Register 82 FR 55658 ML17226A034 ML17123A085 Notice Published ML17123A085 2.5.02.07a IPCN ML23093A199 ML23096A004 ITAAC ML17226A034 ML17123A085 Determination Still ML17123A085 Valid 535 2.5.02.07b ICN ML16316A009 ML17095A577 Federal Register 82 FR 34992 ML17132A345 Notice Published 536 2.5.02.07c ICN ML17152A196 ML17352A740 Federal Register 83FR34890 ML18045A476 Notice Published 537 2.5.02.07d ICN ML17060A290 ML17263A488 Federal Register 82 FR 55658 ML17226A034 Notice Published Report Print Date: 7/3/2023 Page 49 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 538 2.5.02.07e ICN ML16351A334 ML17262A650 Federal Register 82 FR 55658 ML17132A345 ML17123A085 Notice Published ML17123A085 539 2.5.02.08a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 540 2.5.02.08a.ii UIN ML19364A028 ML20013G482 Sufficient ML20224A009 Information 2.5.02.08a.ii ICN ML23103A292 ML23121A072 Unconditionally ML20224A009 Verified as Completed 541 2.5.02.08a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 542 2.5.02.08b.i UIN ML19290H171 ML19295G505 Sufficient ML22193A291 Information 2.5.02.08b.i ICN ML22186A211 ML22187A138 Federal Register 87FR50126 ML22193A291 Notice Published 543 2.5.02.08b.ii UIN ML20002B640 ML20009F139 Sufficient ML20224A009 Information 2.5.02.08b.ii ICN ML23128A339 ML23145A079 Unconditionally ML20224A009 Verified as Completed 544 2.5.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 545 2.5.02.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 546 2.5.02.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 547 2.5.02.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 548 2.5.02.09d UIN ML20002B904 ML20013G338 Sufficient ML20224A009 Information 2.5.02.09d ICN ML23103A342 ML23118A045 Unconditionally ML20224A009 Verified as Completed 549 2.5.02.10 ICN ML19360A221 ML20013D964 Federal Register 85FR16388 ML20042E292 Notice Published Report Print Date: 7/3/2023 Page 50 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 550 2.5.02.11 ICN ML20066H205 ML20076A586 Federal Register 85FR29755 ML12171A058 Note - ICN Reference 4 Notice Published ML13207A241 (Installation Summary Report)

ML13312A316 has been updated from Rev. 0 ML19045A614 to Rev. 1 to provide ML19220B678 justification and applicability ML20128J831 for a Unit 3 procedure for PMS software installation and regression analysis to Unit 4 (identical process).

551 2.5.02.12 ICN ML19354A051 ML20034D563 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML19220B678 552 2.5.02.13 ICN ML15106A606 ML15126A212 Federal Register 81FR69553 ML15124A857 Notice Published 553 2.5.02.14 ICN ML17143A244 ML17268A064 Federal Register 82 FR 55658 ML17226A034 ML111890000 Notice Published ML1118900005 ML14058A995 ML14262A351 ML14262A351 ML15363A360 554 2.5.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 555 2.5.03.02 UIN ML19301C966 ML19311C520 Sufficient Information 2.5.03.02 ICN ML23150A174 ML23152A113 Unconditionally Verified as Completed 556 2.5.04.01 UIN ML18059A162 ML18078A098 Sufficient Information 2.5.04.01 ICN ML22229A517 ML22230D006 Unconditionally Verified as Completed 557 2.5.04.02.i ICN Not Received 2.5.04.02.i UIN ML20002B785 ML20013E358 Sufficient Information Report Print Date: 7/3/2023 Page 51 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 558 2.5.04.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 559 2.5.04.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 560 2.5.04.03 UIN ML19032A580 ML19044A584 Sufficient Information 2.5.04.03 ICN ML23111A262 ML23114A233 Unconditionally Verified as Completed 561 C.2.5.04.04a UIN ML19106A261 ML19123A329 Sufficient ML23033A397 Information C.2.5.04.04a ICN ML22312A433 ML22318A094 Unconditionally ML23033A397 Verified as Completed 562 C.2.5.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 563 C.2.5.04.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 564 2.5.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 565 2.5.05.02.i ICN ML21355A333 ML21357A000 Federal Register 87FR5866 Notice Published 566 2.5.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 567 2.5.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 568 2.5.05.03a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 569 2.5.05.03a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 570 2.5.05.03b ICN ML21300A358 ML21305A039 Federal Register 85FR67017 Notice Published 2.5.05.03b ICN ML21300A358 ML21305A039 Federal Register 87FR5866 Notice Published Report Print Date: 7/3/2023 Page 52 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 571 2.5.05.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 572 2.5.05.04 UIN ML19024A431 ML19036A803 Sufficient Information 2.5.05.04 ICN ML23139A207 ML23143A092 Unconditionally Verified as Completed 573 2.5.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 574 2.5.06.02 UIN ML17268A205 ML17276B779 Sufficient Cover Sheet is at Information ML17268A203.

2.5.06.02 ICN ML23083B298 ML23089A020 Unconditionally Verified as Completed 575 2.5.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 576 2.5.09.02 ICN ML15317A067 ML15328A183 Federal Register 83FR34890 Notice Published 577 2.5.09.03 ICN ML15317A068 ML15328A184 Federal Register 83FR34890 Notice Published 578 2.6.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 579 2.6.01.02.i UIN ML18067A136 ML18099A157 Sufficient Information 2.6.01.02.i ICN ML22306A268 ML22308A047 Unconditionally Verified as Completed 580 2.6.01.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 581 2.6.01.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 582 2.6.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 583 2.6.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 53 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 584 2.6.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 585 2.6.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 586 2.6.01.04c ICN ITAAC Deleted ITAAC Deleted per License Amendment 172 587 2.6.01.04d ICN Not Received 2.6.01.04d UIN ML19028A264 ML19031C936 Sufficient Information 588 2.6.01.04e ICN Not Received 2.6.01.04e UIN ML19329D491 ML19337C168 Sufficient Information 589 2.6.01.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 590 2.6.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 591 2.6.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 592 2.6.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 593 2.6.02.02a UIN ML18107A723 ML18123A543 Sufficient Information 2.6.02.02a ICN ML23079A258 ML23081A107 Unconditionally Verified as Completed 594 2.6.02.02b UIN ML18107A694 ML18123A547 Sufficient Information 2.6.02.02b ICN ML23076A102 ML23081A110 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 54 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 595 2.6.02.02c ICN Not Received 2.6.02.02c UIN ML18127A006 ML18129A414 Sufficient Information 596 2.6.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 597 2.6.03.02.i ICN Not Received 2.6.03.02.i UIN ML18078A037 ML18085A637 Sufficient ML18226A348 Information ML19220B678 ML19309D596 ML20315A455 ML21041A242 ML23033A397 598 2.6.03.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 599 2.6.03.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 600 2.6.03.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 601 2.6.03.04a ICN Not Received 2.6.03.04a UIN ML19211D226 ML19219B384 Sufficient Information 602 2.6.03.04b ICN ML21032A266 ML21036A107 Federal Register 86FR23756 ML20042E292 Notice Published 603 2.6.03.04c ICN Not Received 2.6.03.04c UIN ML19197A223 ML19205A063 Sufficient Information 604 2.6.03.04d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 605 2.6.03.04e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 606 2.6.03.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 55 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 607 2.6.03.04g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 608 2.6.03.04h ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 609 2.6.03.04i UIN ML21216A337 ML21223A282 Sufficient Information 2.6.03.04i ICN ML23168A001 ML23180A126 Unconditionally Verified as Completed 610 2.6.03.05a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 611 2.6.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 612 2.6.03.05c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 613 2.6.03.05d.i UIN ML18117A319 ML18144B010 Sufficient Information 2.6.03.05d.i ICN ML23060A173 ML23061A124 Unconditionally Verified as Completed 614 2.6.03.05d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 615 2.6.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 616 2.6.03.07 UIN ML18250A157 ML18267A104 Sufficient ML20042E292 ML17013A658 Information ML23033A397 ML20042E292 2.6.03.07 ICN ML23073A227 ML23080A002 Unconditionally ML20042E292 ML17013A658 Verified as ML23033A397 ML20042E292 Completed 617 2.6.03.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 618 2.6.03.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 619 2.6.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 56 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 620 2.6.03.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 621 2.6.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 622 2.6.04.02a ICN Not Received 2.6.04.02a UIN ML19087A248 ML19092A246 Sufficient Information 623 2.6.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 624 2.6.04.02c ICN Not Received 2.6.04.02c UIN ML19059A374 ML19073A218 Sufficient Information 625 2.6.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 626 2.6.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 627 2.6.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 628 2.6.05.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 629 2.6.05.02.ii ICN Not Received 2.6.05.02.ii UIN ML19031B390 ML19037A482 Sufficient Information 630 2.6.05.03.i UIN ML18036A169 ML18043A242 Sufficient Information 2.6.05.03.i ICN ML22214A083 ML22215A171 Unconditionally Verified as Completed 631 2.6.05.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 632 2.6.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 57 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 633 2.6.05.05.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 634 2.6.05.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 635 2.6.05.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 636 2.6.05.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 637 2.6.06.01.i UIN ML19267A221 ML19274C161 Sufficient Information 2.6.06.01.i ICN ML23117A334 ML23124A118 Unconditionally Verified as Completed 638 2.6.06.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 639 2.6.06.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 640 2.6.06.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 641 2.6.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 642 2.6.09.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 643 2.6.09.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 644 2.6.09.05a ICN ML23179A171 In Closure Review 2.6.09.05a UIN ML19249B862 ML19268A208 Sufficient Information 645 2.6.09.05b ICN ML19330E144 ML19347A428 Federal Register 85FR6001 ML19220B678 Notice Published 646 2.6.09.05c ICN Not Received 2.6.09.05c UIN ML19171A341 ML19190A222 Sufficient Information Report Print Date: 7/3/2023 Page 58 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 647 2.6.09.06 UIN ML18178A557 ML18262A385 Sufficient Information 2.6.09.06 ICN ML23175A007 ML23179A095 Unconditionally Verified as Completed 648 2.6.09.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 649 2.6.09.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 650 2.6.09.08 ICN ML23170A022 In Closure Review 2.6.09.08 UIN ML18211A622 ML18262A398 Sufficient Information 651 2.6.09.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 652 2.6.09.13a ICN Not Received 2.6.09.13a UIN ML18211A632 ML18262A393 Sufficient Information 653 2.6.09.13b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 654 2.6.09.13c UIN ML19053A722 ML19077A269 Sufficient Information 2.6.09.13c ICN ML22224A205 ML22244A079 Unconditionally Verified as Completed 655 2.6.09.15a ICN ML23179A232 In Closure Review 2.6.09.15a UIN ML19266A639 ML19274B838 Sufficient Information 656 2.6.09.15b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 657 2.6.09.16 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 59 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 658 C.2.6.09.01 ICN ML17362A019 ML18025C016 Federal Register 83FR34890 ML17317A495 Notice Published ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02 UIN ML19107A359 ML19129A147 Sufficient Information C.2.6.09.02 ICN ML23146A179 ML23164A047 Unconditionally Verified as Completed 660 C.2.6.09.03a UIN ML19095B448 ML19106A174 Sufficient Information C.2.6.09.03a ICN ML23151A728 ML23164A122 Unconditionally Verified as Completed 661 C.2.6.09.03b ICN ML23180A273 In Closure Review C.2.6.09.03b UIN ML19238A078 ML19268A210 Sufficient Information 662 C.2.6.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 663 C.2.6.09.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 664 C.2.6.09.05a ICN ML23166B136 In Closure Review ML19317E471 C.2.6.09.05a UIN ML18155A339 ML18200A161 Sufficient ML19317E471 Information 665 C.2.6.09.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 666 C.2.6.09.06 UIN ML18155A226 ML18200A160 Sufficient Information C.2.6.09.06 ICN ML23144A334 ML23164A042 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 60 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 667 C.2.6.09.07 ICN Not Received C.2.6.09.07 UIN ML19240B204 ML19268A206 Sufficient Information 668 C.2.6.09.08a ICN Not Received C.2.6.09.08a UIN ML19084A119 ML19099A228 Sufficient ML20044C867 Information ML21133A105 ML21224A183 ML21316A057 ML22040A213 669 C.2.6.09.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 670 C.2.6.09.09 UIN ML19066A212 ML19084A142 Sufficient Information C.2.6.09.09 ICN ML23144A326 ML23164A051 Unconditionally Verified as Completed 671 C.2.6.12.01 ICN ML19242C624 ML19248C630 Federal Register 84FR55183 Notice Published 672 C.2.6.12.02 ICN ML19242C725 ML19248C653 Federal Register 84FR55183 Notice Published 673 C.2.6.12.03 ICN ML19240B527 ML19248C224 Federal Register 84FR55183 Notice Published 674 C.2.6.12.04 ICN ML19238A102 ML19248C245 Federal Register 84FR55183 Notice Published 675 C.2.6.12.05 ICN ML19242D436 ML19274C162 Federal Register 84FR55183 ML19309D596 Notice Published 676 C.2.6.12.06 ICN ML19238A149 ML19268A212 Federal Register 84FR55183 ML19309D596 Notice Published 677 2.7.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 Report Print Date: 7/3/2023 Page 61 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 678 2.7.01.02a UIN ML18089A349 ML18108A084 Sufficient Information 2.7.01.02a ICN ML22341A607 ML22347A090 Unconditionally Verified as Completed 679 2.7.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 680 2.7.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 681 2.7.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 682 2.7.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 683 2.7.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 684 2.7.01.05.i UIN ML18054A306 ML18058A811 Sufficient ML12108A097 Information ML16357A725 2.7.01.05.i ICN ML23005A152 ML23009A023 Unconditionally ML12108A097 Verified as ML16357A725 Completed 685 2.7.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 686 2.7.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 687 2.7.01.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 688 2.7.01.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 689 2.7.01.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 690 2.7.01.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 691 2.7.01.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 62 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 692 2.7.01.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 693 2.7.01.08d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 694 2.7.01.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 695 2.7.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 696 2.7.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 697 2.7.01.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 698 2.7.01.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 699 2.7.01.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 700 2.7.01.14 ICN Not Received 2.7.01.14 UIN ML19198A175 ML19206A078 Sufficient Information 701 2.7.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 702 2.7.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 703 2.7.02.03a ICN Not Received 2.7.02.03a UIN ML19064A410 ML19071A327 Sufficient Information 704 2.7.02.03b ICN ML17093A300 ML17233A151 Federal Register 83FR34890 Notice Published 705 2.7.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 706 2.7.02.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 Report Print Date: 7/3/2023 Page 63 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 707 2.7.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 708 2.7.03.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 709 2.7.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 710 2.7.03.03 UIN ML19151A678 ML19157A062 Sufficient Information 2.7.03.03 ICN ML23089A284 ML23090A177 Unconditionally Verified as Completed 711 2.7.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 712 2.7.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 713 2.7.04.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 714 2.7.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 715 2.7.04.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 716 2.7.04.03 UIN ML19302D374 ML19311C593 Sufficient Information 2.7.04.03 ICN ML23160A285 ML23163A171 Unconditionally Verified as Completed 717 2.7.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 718 2.7.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 719 2.7.05.02.i ICN Not Received 2.7.05.02.i UIN ML19151A625 ML19163A234 Sufficient Information Report Print Date: 7/3/2023 Page 64 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 720 2.7.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 721 2.7.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 722 2.7.05.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 723 2.7.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 724 2.7.06.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 725 2.7.06.02.ii UIN ML19289C319 ML19291C842 Sufficient Information 2.7.06.02.ii ICN ML23075A329 ML23081A003 Unconditionally Verified as Completed 726 2.7.06.03.i ICN Not Received 2.7.06.03.i UIN ML19304C243 ML19310D583 Sufficient Information 727 2.7.06.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 728 2.7.06.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 729 2.7.06.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 730 2.7.06.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 731 2.7.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 732 2.7.07.02 UIN ML19063B599 ML19065A161 Sufficient Information 2.7.07.02 ICN ML23061A023 ML23062A265 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 65 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 733 3.1.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 734 3.1.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 735 3.1.00.03 UIN ML18032A222 ML18043A300 Sufficient Information 3.1.00.03 ICN ML23164A213 ML23167A472 Unconditionally Verified as Completed 736 3.1.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 737 3.1.00.05 ICN ML17305A012 ML17349A647 Federal Register 83FR34890 ML18045A476 Notice Published 738 3.1.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 739 3.2.00.01a ICN ML17205A305 ML17234A488 Federal Register 82 FR 55658 ML17044A539 Notice Published 740 3.2.00.01b ICN ML17205A293 ML17233A146 Federal Register 82 FR 55658 ML17132A345 Notice Published 741 3.2.00.01c.i ICN ML16350A110 ML17137A275 Federal Register 82 FR 34992 ML17132A345 Notice Published 742 3.2.00.01c.ii ICN ML18179A072 ML18200A167 Federal Register 83FR53321 ML18226A348 Notice Published 743 3.2.00.01d ICN ML18180A103 ML18200A169 Federal Register 83FR53321 ML18226A348 Notice Published 744 3.2.00.01e UIN ML19290H553 ML19311C753 Sufficient Information 3.2.00.01e ICN ML23117A343 ML23131A043 Unconditionally Verified as Completed 745 3.2.00.02 UIN ML19011A085 ML19016A327 Sufficient Information 3.2.00.02 ICN ML22203A148 ML22209A185 Federal Register 87FR50126 Notice Published Report Print Date: 7/3/2023 Page 66 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 746 3.2.00.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 747 3.2.00.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 748 3.2.00.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 749 3.2.00.03.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 750 3.2.00.03.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 751 3.2.00.04 UIN ML19290H055 ML19296C354 Sufficient Information 3.2.00.04 ICN ML22322A232 ML22333A641 Unconditionally Verified as Completed 752 3.2.00.05 UIN ML17244A043 ML18107A199 Sufficient Information 3.2.00.05 ICN ML23076A097 ML23079A042 Unconditionally Verified as Completed 753 3.2.00.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 754 3.2.00.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 755 3.2.00.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 756 3.2.00.07 UIN ML19079A138 ML19084A191 Sufficient Information 3.2.00.07 ICN ML23140A003 ML23143A228 Unconditionally Verified as Completed 757 3.2.00.08 ICN ML16152A109 ML16166A290 Federal Register 83FR34890 Notice Published Report Print Date: 7/3/2023 Page 67 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 758 3.2.00.09 UIN ML19169A099 ML19175A199 Sufficient Information 3.2.00.09 ICN ML23158A233 ML23163A139 Unconditionally Verified as Completed 759 3.3.00.01 UIN ML19143A325 ML19149A398 Sufficient ML23033A397 Information 3.3.00.01 ICN ML22327A243 ML22333A645 Unconditionally ML23033A397 Verified as Completed Report Print Date: 7/3/2023 Page 68 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 760 3.3.00.02a.i.a UIN ML19326C865 ML19343C810 Sufficient ML14121A433 ML11286A106 Information ML14311A666 ML13042A397 ML15223B074 ML15175A446 ML15301A424 ML18100A857 ML16032A554 ML18101A168 ML16132A557 ML18186A573 ML16210A448 ML18131A260 ML16312A506 ML17044A539 ML17132A345 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19309D596 3.3.00.02a.i.a ICN ML23139A236 ML23150A087 Unconditionally ML14121A433 ML11286A106 Verified as ML14311A666 ML13042A397 Completed ML15223B074 ML15175A446 ML15301A424 ML18100A857 ML16032A554 ML18101A168 ML16132A557 ML18186A573 ML16210A448 ML18131A260 ML16312A506 ML17044A539 ML17132A345 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19309D596 Report Print Date: 7/3/2023 Page 69 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 761 3.3.00.02a.i.b UIN ML19326B992 ML19343D794 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14112A413 ML18186A573 ML14218A213 ML18131A260 ML15037A406 ML15223B074 ML15301A424 ML16132A557 ML16210A448 ML16312A506 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21221A034 ML21314A277 ML23128A293 Report Print Date: 7/3/2023 Page 70 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 761 3.3.00.02a.i.b ICN ML23062A718 ML23067A051 Unconditionally ML13312A316 ML11286A106 See ML16032A554 for closure Verified as ML14024A594 ML13042A397 of NCV 05200026/2015002-Completed ML14112A413 ML18186A573 01.

ML14218A213 ML18131A260 ML15037A406 ML15223B074 ML15301A424 ML16132A557 ML16210A448 ML16312A506 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21221A034 ML21314A277 ML23128A293 Report Print Date: 7/3/2023 Page 71 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License 762 3.3.00.02a.i.c UIN ML19326B990 ML19343D918 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14218A213 ML18186A573 ML14311A666 ML18131A260 ML15037A406 ML15124A857 ML15223B074 ML16032A554 ML16132A557 ML16312A506 ML17044A539 ML17317A527 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20315A455 ML21041A242 ML23128A293 3.3.00.02a.i.c ICN ML23013A304 ML23019A018 Unconditionally ML13312A316 ML11286A106 Verified as ML14024A594 ML13042A397 Completed ML14218A213 ML18186A573 ML14311A666 ML18131A260 ML15037A406 ML15124A857 ML15223B074 ML16032A554 ML16132A557 ML16312A506 ML17044A539 ML17317A527 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20315A455 ML21041A242 ML23128A293 Report Print Date: 7/3/2023 Page 72 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 763 3.3.00.02a.i.d UIN ML19326B963 ML19343D971 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14218A213 ML17226A340 ML14311A666 ML18101A168 ML15223B074 ML18186A573 ML15301A424 ML18131A260 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML21041A242 ML21133A292 ML21314A277 ML22045A005 ML23033A397 ML23128A293 Report Print Date: 7/3/2023 Page 73 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 763 3.3.00.02a.i.d ICN ML23013A305 ML23019A017 Unconditionally ML13312A316 ML11286A106 Verified as ML14024A594 ML13042A397 Completed ML14218A213 ML17226A340 ML14311A666 ML18101A168 ML15223B074 ML18186A573 ML15301A424 ML18131A260 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML21041A242 ML21133A292 ML21314A277 ML22045A005 ML23033A397 ML23128A293 764 3.3.00.02a.ii.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 765 3.3.00.02a.ii.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 766 3.3.00.02a.ii.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 767 3.3.00.02a.ii.d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 Report Print Date: 7/3/2023 Page 74 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 768 3.3.00.02a.ii.e UIN ML21182A376 ML21188A213 Sufficient Information 3.3.00.02a.ii.e ICN ML22245A117 ML22249A111 Unconditionally Verified as Completed 769 3.3.00.02a.ii.f ICN ML21167A295 ML21172A224 Federal Register 86FR50381 Notice Published 770 3.3.00.02b UIN ML19301D255 ML19308B674 Sufficient ML22130A054 Information 3.3.00.02b ICN ML22066A764 ML22067A066 Federal Register 87FR50126 ML22130A054 Notice Published 771 3.3.00.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 772 3.3.00.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 773 3.3.00.02e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 774 3.3.00.02f UIN ML20022A177 ML20027A177 Sufficient ML14311A666 Information ML15037A406 ML19135A691 3.3.00.02f ICN ML22196A094 ML22201A187 Federal Register 87FR50126 ML14311A666 Notice Published ML15037A406 ML19135A691 775 3.3.00.02g ICN ML20136A495 ML20147A467 Federal Register 85FR67017 ML20225A025 Notice Published 776 3.3.00.02h UIN ML18019A100 ML18046B394 Sufficient ML23128A293 Information 3.3.00.02h ICN ML23031A198 ML23037A855 Unconditionally ML23128A293 Verified as Completed 777 3.3.00.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 778 3.3.00.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 779 3.3.00.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 Report Print Date: 7/3/2023 Page 75 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 780 3.3.00.03d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 781 3.3.00.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 782 3.3.00.04b ICN ML19364A031 ML20008D551 Federal Register 85FR16388 ML20042E292 Minor editorial error - DC Notice Published should say "operations" 783 3.3.00.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 72 784 3.3.00.05a ICN ML20148M265 ML20154K738 Federal Register 85FR67017 ML12319A458 recv'd 5/27/20 Notice Published ML20225A025 785 3.3.00.05b UIN ML19056A447 ML19066A165 Sufficient Information 3.3.00.05b ICN ML23156A295 ML23159A007 Unconditionally Verified as Completed 786 3.3.00.05c ICN Not Received 3.3.00.05c UIN ML18180A097 ML18206A931 Sufficient Information 787 3.3.00.06a ICN ML20118C603 ML20120A352 Federal Register 85FR29755 Notice Published 788 3.3.00.06b ICN ML19291A461 ML19308A036 Federal Register 85FR6001 Notice Published 789 3.3.00.07aa ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 790 3.3.00.07ab ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 791 3.3.00.07ac ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 792 3.3.00.07ba ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 793 3.3.00.07bb ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 794 3.3.00.07bc ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 Report Print Date: 7/3/2023 Page 76 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 795 3.3.00.07c.i.a UIN ML18177A122 ML18197A227 Sufficient ML23128A293 Information 3.3.00.07c.i.a ICN ML23140A002 ML23150A079 Unconditionally ML23128A293 Verified as Completed 796 3.3.00.07c.i.b UIN ML18177A099 ML18197A233 Sufficient ML23128A293 Information 3.3.00.07c.i.b ICN ML23075A083 ML23085A007 Unconditionally ML23128A293 Verified as Completed 797 3.3.00.07c.ii.a ICN ML23175A006 In Closure Review 3.3.00.07c.ii.a UIN ML18100A030 ML18156A198 Sufficient Information 798 3.3.00.07c.ii.b ICN ML23103A411 In Closure Review 3.3.00.07c.ii.b UIN ML18177A057 ML18193A538 Sufficient Information 799 3.3.00.07d.i UIN ML18177A145 ML18193A566 Sufficient ML16210A448 Information ML23033A397 3.3.00.07d.i ICN ML23055A291 ML23058A230 Unconditionally ML16210A448 Verified as ML23033A397 Completed 800 3.3.00.07d.ii.a ICN Not Received 3.3.00.07d.ii.a UIN ML18087A377 ML18158A316 Review Suspended ML16210A448 Cover letter at ML18087A376 ML23033A397 ML23128A293 3.3.00.07d.ii.a UIN ML18191B339 ML18200A256 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML23033A397 for related ITAAC ML23128A293 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.ii.a UIN ML22356A195 ML23003A235 Sufficient ML16210A448 Information ML23033A397 ML23128A293 Report Print Date: 7/3/2023 Page 77 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 801 3.3.00.07d.ii.b UIN ML18107A130 ML18158A318 Review Suspended ML16210A448 Cover Letter at ML18107A129 ML23033A397 ML23128A293 3.3.00.07d.ii.b UIN ML18194A697 ML18206A577 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML23033A397 for related ITAAC ML23128A293 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.ii.b UIN ML22356A304 ML23003A236 Sufficient ML16210A448 Information ML23033A397 ML23128A293 3.3.00.07d.ii.b ICN ML23142A311 ML23146A055 Unconditionally ML16210A448 Verified as ML23033A397 Completed ML23128A293 802 3.3.00.07d.ii.c UIN ML18106A755 ML18158A319 Review Suspended ML16210A448 Cover Letter at ML18106A754 ML23128A293 3.3.00.07d.ii.c UIN ML18194A711 ML18219B756 Sufficient ML16210A448 Cover letter at ML18194A170 Information ML23128A293 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 UIN ML22356A294 ML23003A238 Sufficient ML16210A448 Information ML23128A293 3.3.00.07d.ii.c ICN ML23075A082 ML23087A004 Unconditionally ML16210A448 Verified as ML23128A293 Completed 803 3.3.00.07d.iii.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 804 3.3.00.07d.iii.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 805 3.3.00.07d.iii.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 806 3.3.00.07d.iv.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 Report Print Date: 7/3/2023 Page 78 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 807 3.3.00.07d.iv.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 808 3.3.00.07d.iv.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 809 3.3.00.07d.v.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 810 3.3.00.07d.v.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 811 3.3.00.07d.v.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 812 3.3.00.07e UIN ML19210D676 ML19232A414 Sufficient ML16210A448 Information ML22314A070 3.3.00.07e ICN ML22245A073 ML22265A046 Unconditionally ML16210A448 Verified as ML22314A070 Completed 813 3.3.00.08 ICN Not Received 3.3.00.08 UIN ML17339A419 ML18017A662 Sufficient Information 814 3.3.00.09 ICN ML14345A948 ML15014A479 Federal Register 80FR6551 ML15037A406 Notice Published 815 3.3.00.10.i ICN ML23164A085 In Closure Review 3.3.00.10.i UIN ML19283A254 ML19295E237 Sufficient Information 816 3.3.00.10.ii UIN ML19298A644 ML19303B040 Sufficient ML23033A397 Information 3.3.00.10.ii ICN ML22299A218 ML22300A217 Unconditionally ML23033A397 Verified as Completed 817 3.3.00.10.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 818 3.3.00.12 ICN ML18299A180 ML18306A905 Federal Register 84FR14980 Notice Published Report Print Date: 7/3/2023 Page 79 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 819 3.3.00.13 UIN ML19130A204 ML19136A393 Sufficient ML19135A691 Information ML23033A397 3.3.00.13 ICN ML22333A939 ML22334A224 Unconditionally ML19135A691 Verified as ML23033A397 Completed 820 3.3.00.14 UIN ML19130A199 ML19141A156 Sufficient ML17044A539 Information ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML19317E471 ML23128A293 3.3.00.14 ICN ML23076A032 ML23096A202 Unconditionally ML17044A539 Verified as ML17045A764 Completed ML17226A034 ML17226A044 ML18299A326 ML19317E471 ML23128A293 821 3.3.00.16 ICN Not Received 3.3.00.16 UIN ML18211A633 ML18262A395 Sufficient Information 822 3.3.00.17 ICN ML23181A043 In Closure Review 3.3.00.17 UIN ML19039A226 ML19077A271 Sufficient Information 823 3.5.00.01.i UIN ML18065A073 ML18085B139 Sufficient Information 3.5.00.01.i ICN ML23151A730 ml23160A001 Unconditionally Verified as Completed 824 3.5.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 825 3.5.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 Report Print Date: 7/3/2023 Page 80 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 826 3.5.00.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 827 3.5.00.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 828 3.5.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 829 3.5.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 830 3.5.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 831 3.5.00.06 ICN Not Received 3.5.00.06 UIN ML19169A122 ML19177A280 Sufficient ML17132A345 Information 832 3.5.00.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 833 3.5.00.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 834 3.6.00.01.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 835 3.6.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 836 3.6.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 837 3.6.00.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 838 3.6.00.01.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 839 3.6.00.01.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 840 3.6.00.01.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 841 3.7.00.01 ICN ML17363A285 ML18051B535 Federal Register 83FR6217 ML16312A506 Notice Published Report Print Date: 7/3/2023 Page 81 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 842 C.3.8.01.01 ICN ML18085A015 ML18116A185 Federal Register 83FR34890 ML18134A348 Notice Published 843 C.3.8.02.01 ICN ML20220A563 ML20224A074 Federal Register 85FR67017 ML17044A539 Notice Published ML18134A348 844 E.3.8.05.01.01 ICN ML13275A108 ML13319A141 Federal Register 78FR73894 ML112232161 Notice Published ML11259A159 845 E.3.9.01.01.01 UIN ML17262A645 ML17298B061 Sufficient Information E.3.9.01.01.01 ICN ML23144A111 ML23152A044 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 ML18355A910 ML19015A173 Sufficient Information E.3.9.03.00.01 ICN ML23166A070 ML23167A470 Unconditionally Verified as Completed 848 E.3.9.03.00.02 UIN ML18355A901 ML19015A282 Sufficient Information E.3.9.03.00.02 ICN ML23167C160 ML23173A076 Unconditionally Verified as Completed 849 E.3.9.05.01.01 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 850 E.3.9.05.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 851 E.3.9.05.01.03 UIN ML17244A542 ML17300B136 Sufficient Information E.3.9.05.01.03 ICN ML23165A208 ML23167A356 Unconditionally Verified as Completed Report Print Date: 7/3/2023 Page 82 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 852 E.3.9.05.01.04 UIN ML19275G497 ML19277H327 Sufficient Information E.3.9.05.01.04 ICN ML22269A338 ML22271A125 Unconditionally ITAAC Restored Per License Verified as Amendment 158 Completed 853 E.3.9.05.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 24 854 E.3.9.05.01.06 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 855 E.3.9.05.01.07 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 856 E.3.9.05.01.08 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 857 E.3.9.05.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 858 E.3.9.05.02.02 UIN ML17244A572 ML17300B139 Sufficient Information E.3.9.05.02.02 ICN ML23167C166 ML23173A078 Unconditionally Verified as Completed 859 E.3.9.06.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 860 E.3.9.06.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 861 E.3.9.06.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 862 E.3.9.06.00.04 ICN ML23179A224 In Closure Review E.3.9.06.00.04 UIN ML19275G263 ML19277H326 Sufficient Information 863 E.3.9.06.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 864 E.3.9.06.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 Report Print Date: 7/3/2023 Page 83 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 865 E.3.9.07.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 866 E.3.9.07.01.02 UIN ML18339A017 ML18351A246 Sufficient Information E.3.9.07.01.02 ICN ML23167A691 ML23174A052 Unconditionally Verified as Completed 867 E.3.9.07.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 868 E.3.9.07.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 869 E.3.9.07.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 870 E.3.9.08.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 871 E.3.9.08.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 872 E.3.9.08.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 873 E.3.9.09.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 874 E.2.5.04.05.05. ICN ML13127A390 ML13162A231 Federal Register 78FR38411 ML101241082 Notice Published ML103130516 01 ML110460304 ML13127A392 875 E.2.5.04.05.05. ICN ML13154A032 ML13191A333 Federal Register 78FR53484 ML110460304 Notice Published ML13207A241 02 876 2.6.03.04j ICN ML19344D045 ML19353C904 Federal Register 85FR6001 ML20042E292 ITAAC Added Per License Notice Published Amendment 68 877 2.2.05.09c UIN ML19172A241 ML19183A030 Sufficient ITAAC Added Per License Information Amendment 107 2.2.05.09c ICN ML23132A327 ML23151A475 Unconditionally ITAAC Added Per License Verified as Amendment 107 Completed Report Print Date: 7/3/2023 Page 84 Of 85 10:19:54 AM

ITAAC Review Status Report Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 878 2.3.10.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 187 879 2.3.10.12 UIN ML19063B582 ML19065A159 Sufficient ITAAC Added Per License Information Amendment 106 2.3.10.12 ICN ML23044A558 ML23046A012 Unconditionally ITAAC Added Per License Verified as Amendment 106 Completed 880 2.2.05.07e ICN ML20076A583 ML20080L649 Federal Register 85FR29755 ML20128J831 ITAAC Added Per Licesne Notice Published Amendment 122 881 2.3.07.07b.vii UIN ML21060B449 ML21061A093 Sufficient ITAAC Added Per License Information Amendment 126 2.3.07.07b.vii ICN ML22210A103 ML22214A106 Unconditionally ITAAC Added Per License Verified as Amendment 126 Completed Report Print Date: 7/3/2023 Page 85 Of 85 10:19:54 AM

Retrieved from "https://kanterella.com/w/index.php?title=ML23184A037&oldid=3579210"