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{{#Wiki_filter:ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                                                 Unit Number:           VOG3 Combined License Key for Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Status Report The following describes each column in the report:
{{#Wiki_filter:ITAAC Review Status 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.
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License Key for Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Status Report
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),
The following describes each column in the report:
  - 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 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 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 No. : A number assigned to an ITAAC based on the Section of Appendix C of the COL in which the ITAAC appears.
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.
ITAAC Notification Type (ICN, IPCN, UIN) : The three types of licensee ITAAC notifications listed in this report:
  - 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.
- 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 licensee s ITAAC notifications.
 
NRC Checklist (VEF or UINC): The Agencywide Documents Access and Management System (ADAMS) accession numbers for the NRC staff s verification and evaluation forms (VEFs) and Uncompleted ITAAC Notification Checklists (UINCs). A VEF documents the NRC s 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.
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: 7/27/2022                                                                                                                                  Page 1 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
NRC Construction Inspection Report(s) : ADAMS Accession No. for reports documenting ITAAC-related construction inspections.
No.                     (ICN, IPCN,                                                           REPORT(S)
 
UIN) 1 2.1.01.01       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 2 2.1.01.02       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 3 2.1.01.03       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 4 2.1.01.04       UIN         ML18205A453 ML18262A386   Sufficient Information 2.1.01.04       ICN         ML21314A247 ML21334A442   Federal Register 87FR5866 Notice Published 5 2.1.01.05       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 6 2.1.01.06.i     ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 7 2.1.01.06.ii   ICN         ML16214A254 ML17103A215   Federal Register 82 FR 34992 ML17044A539 Notice Published 8 2.1.01.07.i     ICN         ML16180A116 ML17109A172   Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii   ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 10 2.1.01.07.iii   ICN         ML16182A343 ML16193A370   Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv     ICN         ML16182A353 ML17300B210   Federal Register 83 FR 6217   ML17044A539 Notice Published             ML17317A527 Report Print Date: 7/27/2022                                                                                                           Page 2 Of 98 10:05:07 AM
NRC Vendor Inspection Report(s) : ADAMS Accession No. for reports documenting ITAAC-related vendor inspections.
 
Report Print Date: 7/27/2022 Page 1 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License
 
ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 170 2 2.1.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 3 2.1.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 4 2.1.01.04 UIN ML18205A453 ML18262A386 Sufficient Information 2.1.01.04 ICN ML21314A247 ML21334A442 Federal Register 87FR5866 Notice Published 5 2.1.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 6 2.1.01.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 7 2.1.01.06.ii ICN ML16214A254 ML17103A215 Federal Register 82 FR 34992 ML17044A539 Notice Published 8 2.1.01.07.i ICN ML16180A116 ML17109A172 Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 10 2.1.01.07.iii ICN ML16182A343 ML16193A370 Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv ICN ML16182A353 ML17300B210 Federal Register 83 FR 6217 ML17044A539 Notice Published ML17317A527
 
Report Print Date: 7/27/2022 Page 2 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML18107A307 Sufficient ML21041A242 Information 2.1.02.01 ICN ML20353A351 ML20356A154 Federal Register 86FR23756 ML21041A242 Notice Published 13 2.1.02.02a UIN ML18032A511 ML18100A785 Sufficient ML17132A345 ML14073A652 Information ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21314A277 ML22130A054 2.1.02.02a ICN ML22053A141 ML22060A172 Unconditionally ML17132A345 ML14073A652 Verified as ML17226A034 Completed ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21314A277 ML22130A054
 
Report Print Date: 7/27/2022 Page 3 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 14 2.1.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 15 2.1.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 16 2.1.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 17 2.1.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 18 2.1.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 19 2.1.02.05a.i UIN ML18106A741 ML18116A142 Sufficient ML17317A527 ML12128A072 Information ML18045A476 ML12128A072 ML18226A348 ML14231B268 ML19220B678 ML15078A379 ML19309D596 ML17311A26 ML20128J831 ML14073A652 ML20315A455 ML12313A461 ML21316A057 ML16307A159 ML22045A005 ML20128J831 ML18102B171 ML20216A590 2.1.02.05a.i ICN ML22125A268 ML22132A009 Unconditionally ML17317A527 ML12128A072 For RCS-PL-V005A/B the type Verified as ML18045A476 ML12128A072 of qualification in the ICN is Completed ML18226A348 ML14231B268 "Analysis" and Type testing ML19220B678 ML15078A379 and analysis for UIN. For ML19309D596 ML17311A26 the 16 bearing water ML20128J831 ML14073A652 temperature sensors, the ICN ML20315A455 ML12313A461 qualification is "Type Testing ML21316A057 ML16307A159 & Analysis" and "Type ML22045A005 ML20128J831 Testing" in the UIN.
ML18102B171 ML20216A590 20 2.1.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 21 2.1.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 22 2.1.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
Report Print Date: 7/27/2022 Page 4 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 23 2.1.02.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 24 2.1.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 25 2.1.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 26 2.1.02.07b UIN ML19225C361 ML19232A474 Sufficient Information 2.1.02.07b ICN ML22112A249 ML22115A150 Unconditionally Verified as Completed 27 2.1.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 28 2.1.02.08a.i ICN ML16182A337 ML17276B854 Federal Register 82FR55658 ML16032A554 Notice Published ML17226A034 29 2.1.02.08a.ii ICN ML16236A280 ML16271A445 Federal Register 81FR69553 ML16032A554 Notice Published 30 2.1.02.08b UIN ML19030B400 ML19036A801 Sufficient ML20315A137 Information ML21224A183 ML21316A057 2.1.02.08b ICN ML21239A427 ML21250A102 Federal Register 87FR5866 ML20315A137 Notice Published ML21224A183 ML21316A057 31 2.1.02.08c ICN ML16180A305 ML16189A265 Federal Register 83FR34890 Notice Published 32 2.1.02.08d.i UIN ML19050A368 ML19063A967 Sufficient ML20042E292 Information ML20315A137 2.1.02.08d.i ICN ML20216A481 ML20231A464 Federal Register 85FR67017 ML20042E292 Notice Published ML20315A137 33 2.1.02.08d.ii ICN ML20034E985 ML20038A372 Federal Register 85FR16388 ML20128J831 Minor correction - Reference 2 Notice Published in the ICN should be SV3-RCS-ITR-800033 Rev. 0.
34 2.1.02.08d.iii ICN ML17016A015 ML17270A102 Federal Register 82 FR 55658 ML17132A345 Notice Published ML17226A034
 
Report Print Date: 7/27/2022 Page 5 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 35 2.1.02.08d.iv UIN ML19283C412 ML19291A613 Sufficient ML17132A345 Information 2.1.02.08d.iv ICN ML20090B740 ML20094G412 Federal Register 85FR29755 ML17132A345 Notice Published 36 2.1.02.08d.v ICN ML19268B736 ML19274C649 Federal Register 84FR55183 ML18226A348 Minor error in ITA part v Notice Published ML19309D596 missing "discharge", but IDB demostrates that AC is met.
37 2.1.02.08d.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 38 2.1.02.08d.vii ICN ML16245A226 ML18051A575 Federal Register 83FR6217 ML17044A539 Notice Published ML17317A527 39 2.1.02.08d.viii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 40 2.1.02.08e UIN ML18211A636 ML18262A387 Sufficient Information 2.1.02.08e ICN ML20188A332 ML20191A289 Federal Register 85FR67017 Notice Published 41 2.1.02.09a UIN ML19336D350 ML19339E702 Sufficient ML20315A137 Information ML21224A183 ML21316A057 2.1.02.09a ICN ML21237A509 ML21256A053 Unconditionally 87FR5866 ML20315A137 Verified as ML21224A183 Completed ML21316A057 42 2.1.02.09b.i ICN ML16357A081 ML16363A410 Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii UIN ML18107A114 ML18135A164 Sufficient Information 2.1.02.09b.ii ICN ML20244A271 ML20254A103 Unconditionally 87FR5866 Verified as Completed 44 2.1.02.09c UIN ML19163A187 ML19178A365 Sufficient Information 2.1.02.09c ICN ML21130A599 ML21132A061 Federal Register 86FR50381 Notice Published 45 2.1.02.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
Report Print Date: 7/27/2022 Page 6 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 46 2.1.02.11a.i UIN ML19031B848 ML19036A967 Sufficient ML20315A137 Information ML22040A213 ML22091A316 ML22192A175 2.1.02.11a.i ICN ML22151A280 ML22160A580 Unconditionally ML20315A137 Verified as ML22040A213 Completed ML22091A316 ML22192A175 47 2.1.02.11a.ii UIN ML19354A050 ML20013D709 Sufficient ML20114E071 Information ML21133A105 ML21224A183 ML21316A057 ML22091A316 2.1.02.11a.ii ICN ML21232A254 ML21239A135 Unconditionally 87FR5866 ML20114E071 Verified as ML21133A105 Completed ML21224A183 ML21316A057 ML22091A316 48 2.1.02.11b.i UIN ML19024A334 ML19031C938 Sufficient ML20315A137 Information ML22040A213 ML22091A316 ML22192A175 2.1.02.11b.i ICN ML22151A313 ML22161A018 Unconditionally ML20315A137 Verified as ML22040A213 Completed ML22091A316 ML22192A175 49 2.1.02.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 50 2.1.02.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 51 2.1.02.11c.i UIN ML18355A673 ML19010A183 Sufficient Information 2.1.02.11c.i ICN ML22133A243 ML22136A130 Unconditionally Verified as Completed
 
Report Print Date: 7/27/2022 Page 7 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 52 2.1.02.11c.ii UIN ML17186A065 ML17215A901 Sufficient Cover letter says ITAAC Information 2.2.02.11c.ii instead of 2.1.02.11c.ii 2.1.02.11c.ii ICN ML22130A772 ML22132A075 Unconditionally Verified as Completed 53 2.1.02.12a.i UIN ML18235A364 ML18241A127 Sufficient ML21041A242 ML14016A447 Information ML14016A447 2.1.02.12a.i ICN ML20272A193 ML20279A580 Federal Register 86FR23756 ML21041A242 ML14016A447 Notice Published ML14016A447 54 2.1.02.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 55 2.1.02.12a.iii UIN ML19221B697 ML19231A068 Sufficient ML21041A242 Information ML21316A057 2.1.02.12a.iii ICN ML21202A320 ML21208A434 Federal Register 86FR50381 ML21041A242 Notice Published ML21316A057 56 2.1.02.12a.iv UIN ML18065A056 ML18079A869 Sufficient ML17226A034 ML12158A154 Information ML22045A005 ML13302B397 ML15210A806 ML16027A153 2.1.02.12a.iv ICN ML21349B374 ML21355A288 Federal Register 87FR5866 ML17226A034 ML12158A154 Notice Published ML22045A005 ML13302B397 ML15210A806 ML16027A153 57 2.1.02.12a.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 58 2.1.02.12a.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 59 2.1.02.12a.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 60 2.1.02.12a.viii ICN ML17016A010 ML17264A367 Federal Register 83FR34890 Notice Published 61 2.1.02.12a.ix UIN ML19283B702 ML19291A801 Sufficient Information 2.1.02.12a.ix ICN ML20090C208 ML20094G300 Federal Register 85FR29755 Notice Published
 
Report Print Date: 7/27/2022 Page 8 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 62 2.1.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 63 2.1.02.13a UIN ML18117A269 ML18122A294 Sufficient Information 2.1.02.13a ICN ML21123A052 ML21123A295 Federal Register 86FR50381 Notice Published 64 2.1.02.13b UIN ML19163A117 ML19179A083 Sufficient ML20315A137 Information ML21041A242 ML21224A183 ML22091A316 2.1.02.13b ICN ML21139A182 ML21144A293 Federal Register 86FR50381 ML20315A137 Notice Published ML21041A242 ML21224A183 ML22091A316 65 2.1.02.13c UIN ML17186A049 ML17283A243 Sufficient Information 2.1.02.13c ICN ML22133A212 ML22136A115 Unconditionally Verified as Completed 66 2.1.02.14 UIN ML17186A119 ML18107A310 Sufficient Information 2.1.02.14 ICN ML21167A350 ML21172A249 Federal Register 86FR50381 Notice Published 67 2.1.02.15 UIN ML18142A318 ML18152A857 Sufficient Information 2.1.02.15 ICN ML21350A429 ML21355A126 Unconditionally 87FR5866 Verified as Completed 68 2.1.03.01 ICN ITAAC Deleted ITAAC Deleted per License Amendment 188 2.1.03.01 UIN ML18045A380 ML17061A230 Sufficient Information 69 2.1.03.02a UIN ML19151A634 ML19157A211 Sufficient Information 2.1.03.02a ICN ML20115E455 ML20119A863 Federal Register 85FR29755 Notice Published
 
Report Print Date: 7/27/2022 Page 9 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 113 71 2.1.03.02c ICN ML17004A136 ML17058A265 Federal Register 82 FR 19758 ML14311A666 Notice Published ML17044A539 72 2.1.03.03 UIN ML18057A812 ML18135A159 Sufficient ML14311A666 Information ML15037A406 ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML21041A242 ML22130A054 2.1.03.03 ICN ML22047A309 ML22048B585 Unconditionally ML14311A666 Verified as ML15037A406 Completed ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML21041A242 ML22130A054 73 2.1.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 74 2.1.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 75 2.1.03.06.i UIN ML19305A429 ML19310D790 Sufficient ML18226A348 Information ML20128J831 ML20315A455 ML22130A054 2.1.03.06.i UIN ML21355A357 ML21357A002 Sufficient ML18226A348 Information ML20128J831 ML20315A455 ML22130A054 2.1.03.06.i ICN ML22077A779 ML22080A198 Unconditionally ML18226A348 Verified as ML20128J831 Completed ML20315A455 ML22130A054
 
Report Print Date: 7/27/2022 Page 10 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 76 2.1.03.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 77 2.1.03.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 78 2.1.03.07.i UIN ML18179A080 ML18205A284 Sufficient ML20114E071 Information ML21316A057 ML22040A213 2.1.03.07.i UIN ML21165A203 ML21167A011 Sufficient ML20114E071 Information ML21316A057 ML22040A213 2.1.03.07.i ICN ML21355A253 ML22005A017 Federal Register 87FR5866 ML20114E071 Notice Published ML21316A057 ML22040A213 79 2.1.03.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 80 2.1.03.08 ICN ML13213A154 ML13233A334 Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 82 2.1.03.09a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 83 2.1.03.09b UIN ML19191A173 ML19198A136 Sufficient Information 2.1.03.09b ICN ML22090A214 ML22091A252 Unconditionally Verified as Completed 84 2.1.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 85 2.1.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 86 2.1.03.11 ICN ML13213A155 ML13274A279 Federal Register 78FR65007 ML13312A316 Notice Published
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 87 2.1.03.12 UIN ML18142A295 ML18152A856 Sufficient Information 2.1.03.12 ICN ML22059B066 ML22061A002 Unconditionally Verified as Completed 88 2.1.03.13 UIN ML17341A658 ML18003B235 Sufficient ML21041A242 Information 2.1.03.13 ICN ML20330A315 ML20337A184 Federal Register 86FR23756 ML21041A242 Notice Published 89 2.1.03.14 ICN ML17152A201 ML17242A256 Federal Register 83FR34890 Notice Published 90 2.2.01.01 UIN ML18072A250 ML18079A867 Sufficient ML17044A539 Information ML19135A691 ML21221A034 2.2.01.01 ICN ML21187A109 ML21195A164 Federal Register 86FR50381 ML17044A539 Notice Published ML19135A691 ML21221A034
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML18100A783 Sufficient ML110460304 Information ML112232161 ML11313A194 ML12046A144 ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML21041A242 ML21314A277 ML22045A005
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 91 2.2.01.02a ICN ML21355A376 ML21357A001 Federal Register 87FR5866 ML110460304 Notice Published ML112232161 ML11313A194 ML12046A144 ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML21041A242 ML21314A277 ML22045A005 92 2.2.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 93 2.2.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 94 2.2.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 95 2.2.01.04a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML19016A155 Federal Register 84FR14980 ML12046A144 Notice Published ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18134A348 97 2.2.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 98 2.2.01.05.i UIN ML19017A280 ML19030A936 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML12179A413 ML19220B678 ML16357A725 ML19309D596 ML15148A419 ML20128J831 ML20315A455 ML21316A057 ML22130A054 2.2.01.05.i ICN ML22168A168 ML22173A006 Unconditionally ML18045A476 ML12108A097 Verified as ML18226A348 ML12179A413 Completed ML19220B678 ML16357A725 ML19309D596 ML15148A419 ML20128J831 ML20315A455 ML21316A057 ML22130A054 99 2.2.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 100 2.2.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 101 2.2.01.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 102 2.2.01.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 103 2.2.01.06b UIN ML19224B575 ML19232A074 Sufficient Information 2.2.01.06b ICN ML22076A272 ML22080A003 Unconditionally Verified as Completed 104 2.2.01.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 105 2.2.01.06d.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 106 2.2.01.06d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 107 2.2.01.07.i UIN ML18180A090 ML18205A299 Sufficient ML20224A009 Information ML20315A137 ML21133A105 ML21316A057 2.2.01.07.i ICN ML20345A263 ML20352A194 Insufficient ML20224A009 Information ML20315A137 ML21133A105 ML21316A057 2.2.01.07.i ICN ML20353A407 ML21021A213 Federal Register 86FR23756 ML20224A009 Notice Published ML20315A137 ML21133A105 ML21316A057 108 2.2.01.07.ii UIN ML19266A636 ML19270E655 Sufficient Information 2.2.01.07.ii ICN ML21252A736 ML21258A152 Federal Register 87FR5866 Notice Published 109 2.2.01.08 UIN ML18019A181 ML18030A793 Sufficient ML18317A395 Information ML19135A691 ML20042E292 ML20128J831 ML21041A242 2.2.01.08 ICN ML21281A174 ML21287A199 Federal Register 87FR5866 ML18317A395 Notice Published ML19135A691 ML20042E292 ML20128J831 ML21041A242
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 110 2.2.01.09 UIN ML19221B724 ML19225D235 Sufficient ML20315A137 Information ML21133A105 ML21224A183 ML22091A316 2.2.01.09 ICN ML22059B069 ML22063A044 Unconditionally ML20315A137 Verified as ML21133A105 Completed ML21224A183 ML22091A316 111 2.2.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 112 2.2.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 113 2.2.01.10c UIN ML17186A045 ML17285A441 Sufficient Information 2.2.01.10c ICN ML22115A248 ML22116A161 Unconditionally Verified as Completed 114 2.2.01.11a.i UIN ML18235A302 ML18241A132 Sufficient ML17226A034 ML14016A447 Information ML18045A476 ML14016A447 ML21041A242 2.2.01.11a.i ICN ML20329A417 ML20337A170 Federal Register 86FR23756 ML17226A034 ML14016A447 Notice Published ML18045A476 ML14016A447 ML21041A242 115 2.2.01.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 116 2.2.01.11a.iii UIN ML20031D681 ML20034D662 Sufficient ML20114E071 Information ML21133A105 ML21316A057 ML22091A316 2.2.01.11a.iii ICN ML21309A757 ML21319A162 Federal Register 87FR5866 ML20114E071 Notice Published ML21133A105 ML21316A057 ML22091A316
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 117 2.2.01.11a.iv UIN ML19151A640 ML19156A215 Sufficient ML20114E071 Information ML22091A316 ML22192A175 2.2.01.11a.iv ICN ML22105A580 ML22118A857 Potential Problem ML20114E071 ML22091A316 ML22192A175 2.2.01.11a.iv ICN ML22119A221 ML22129A005 Unconditionally ML20114E071 Verified as ML22091A316 Completed ML22192A175 118 2.2.01.11b UIN ML18152B741 ML18166A283 Sufficient ML20224A009 Information ML21041A242 ML21133A105 ML21224A183 ML21316A057 2.2.01.11b ICN ML21225A311 ML21238A329 Federal Register 87FR5866 ML20224A009 Notice Published ML21041A242 ML21133A105 ML21224A183 ML21316A057 119 2.2.02.01 UIN ML17235B093 ML17241A225 Sufficient Information 2.2.02.01 ICN ML21272A298 ML21273A230 Federal Register 87FR5866 Notice Published 120 2.2.02.02a UIN ML18074A041 ML18102A975 Sufficient ML18317A395 Information ML21041A242 ML22045A005 2.2.02.02a ICN ML21341B364 ML21350A042 Federal Register 87FR5866 ML18317A395 Notice Published ML21041A242 ML22045A005 121 2.2.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 122 2.2.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 123 2.2.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 124 2.2.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 125 2.2.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 126 2.2.02.05a.i UIN ML18054A655 ML18072A337 Sufficient ML18045A476 ML12108A097 Information ML22130A054 ML16357A725 2.2.02.05a.i ICN ML22084A038 ML22087A396 Unconditionally ML18045A476 ML12108A097 Verified as ML22130A054 ML16357A725 Completed 127 2.2.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 128 2.2.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 129 2.2.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 130 2.2.02.05c UIN ML17276A072 ML18033A085 Sufficient Cover sheet is at Information ML17276A070.
2.2.02.05c ICN ML20281A568 ML20282A747 Federal Register 86FR23756 Notice Published 131 2.2.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 132 2.2.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 133 2.2.02.06b UIN ML19200A257 ML19206A015 Sufficient Information 2.2.02.06b ICN ML22059B068 ML22062A516 Unconditionally Verified as Completed 134 2.2.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 135 2.2.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 136 2.2.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 137 2.2.02.07a.iii UIN ML19304B738 ML19311C458 Sufficient Information 2.2.02.07a.iii ICN ML20346A441 ML20349A277 Federal Register 86FR23756 Notice Published 138 2.2.02.07b.i UIN ML19266A596 ML19275G847 Sufficient ML20224A009 Information ML22091A316 ML22130A054 ML22192A175 2.2.02.07b.i ICN ML22095A269 ML22105A008 Unconditionally ML20224A009 For 11.b the ICN contains Verified as ML22091A316 additional information about Completed ML22130A054 how testing was performed ML22192A175 on the valves.
139 2.2.02.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 140 2.2.02.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 141 2.2.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 142 2.2.02.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 143 2.2.02.07e.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 144 2.2.02.07e.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 145 2.2.02.07f.i UIN ML19266A623 ML19275F500 Sufficient Information 2.2.02.07f.i ICN ML22073A218 ML22075A037 Unconditionally Verified as Completed 146 2.2.02.07f.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 147 2.2.02.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 148 2.2.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 149 2.2.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 150 2.2.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 151 2.2.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 152 2.2.02.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 153 2.2.02.10c UIN ML17186A047 ML17285A439 Sufficient Information 2.2.02.10c ICN ML22115A241 ML22116A146 Unconditionally Verified as Completed 154 2.2.02.11a.i UIN ML18235A313 ML18241A327 Sufficient Information 2.2.02.11a.i ICN ML21267A452 ML21271A036 Federal Register 87FR5866 Notice Published 155 2.2.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 156 2.2.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 157 2.2.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 158 2.2.03.01 UIN ML18068A089 ML18079A739 Sufficient ML22045A005 Information 2.2.03.01 ICN ML21295A721 ML21298A150 Federal Register 87FR5866 ML22045A005 Notice Published
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 159 2.2.03.02a UIN ML18089A363 ML18144B008 Sufficient ML16356A258 ML112440588 Information ML17044A539 ML14073A652 ML17132A345 ML17346A937 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 ML21041A242 ML22130A054 2.2.03.02a ICN ML22053A307 ML22066A758 Unconditionally ML16356A258 ML112440588 Verified as ML17044A539 ML14073A652 Completed ML17132A345 ML17346A937 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 ML21041A242 ML22130A054 160 2.2.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 161 2.2.03.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 162 2.2.03.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 163 2.2.03.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 164 2.2.03.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 165 2.2.03.05a.i UIN ML18054A413 ML18085B153 Sufficient ML18045A476 ML12128A072 Information ML18226A348 ML12128A072 ML19220B678 ML14231B268 ML20128J831 ML15078A379 ML20315A455 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 2.2.03.05a.i ICN ML22151A332 ML22153A002 Unconditionally ML18045A476 ML12128A072 Verified as ML18226A348 ML12128A072 Completed ML19220B678 ML14231B268 ML20128J831 ML15078A379 ML20315A455 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 166 2.2.03.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 167 2.2.03.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 168 2.2.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 169 2.2.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 170 2.2.03.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 171 2.2.03.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 172 2.2.03.07b UIN ML19225C195 ML19232A197 Sufficient Information 2.2.03.07b ICN ML22103A222 ML22108A216 Unconditionally Verified as Completed
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 85 174 2.2.03.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 175 2.2.03.08b.01 UIN ML19305A232 ML19330C531 Sufficient ML21041A242 Information ML21316A057 2.2.03.08b.01 UIN ML20126G499 ML20127H958 Sufficient ML21041A242 Information ML21316A057 2.2.03.08b.01 ICN ML21270A105 ML21277A263 Federal Register 87FR5866 ML21041A242 Notice Published ML21316A057 176 2.2.03.08b.02 ICN ML18243A028 ML18260A329 Federal Register 83FR53321 ML18317A395 Notice Published 177 2.2.03.08c.i.01 UIN ML17186A132 ML17268A061 Sufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.01 ICN ML20150A466 ML20174A334 Federal Register 85FR67017 ML20042E292 Notice Published ML20224A009 178 2.2.03.08c.i.02 UIN ML17186A127 ML17269A091 Sufficient ML20042E292 Information ML20114E071 ML20224A009 2.2.03.08c.i.02 ICN ML20076B809 ML20113F006 Federal Register 85FR29755 ML20042E292 Notice Published ML20114E071 ML20224A009 179 2.2.03.08c.i.03 UIN ML18120A301 ML18135A160 Sufficient ML20042E292 ML112440588 Information ML20224A009 ML17346A937 2.2.03.08c.i.03 ICN ML20132A103 ML20148M211 Federal Register 85FR67017 ML20042E292 ML112440588 Notice Published ML20224A009 ML17346A937 180 2.2.03.08c.i.04 UIN ML18120A264 ML18135A165 Sufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.04 ICN ML20150A477 ML20176A282 Insufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.04 ICN ML20212L421 ML20216A211 Federal Register 85FR67017 ML20042E292 Notice Published ML20224A009
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 181 2.2.03.08c.ii UIN ML19050A364 ML19071A297 Sufficient ML20042E292 Information ML20315A137 2.2.03.08c.ii ICN ML20206K860 ML20217L464 Federal Register 85FR67017 ML20042E292 Notice Published ML20315A137 182 2.2.03.08c.iii ICN ML19240B428 ML19246B207 Federal Register 84FR55183 ML19309D596 Notice Published 183 2.2.03.08c.iv.0 ICN ML18316A008 ML18341A090 Federal Register 84FR14980 ML19045A614 1 Notice Published 184 2.2.03.08c.iv.0 ICN ML19210D557 ML19218A184 Federal Register 84FR55183 ML19309D596 2 Notice Published 185 2.2.03.08c.iv.0 ICN ML18292A724 ML18302A056 Federal Register 84FR14980 ML19045A614 3 Notice Published 186 2.2.03.08c.iv.0 ICN ML18261A042 ML18275A174 Federal Register 83FR53321 ML18317A395 4 Notice Published 187 2.2.03.08c.v.01 ICN ML18268A109 ML18288A226 Federal Register 84FR14980 ML18226A348 Notice Published ML18317A395 188 2.2.03.08c.v.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 189 2.2.03.08c.vi.0 ICN ML16162A138 ML16189A269 Federal Register 81FR69553 ML16210A448 1 Notice Published 190 2.2.03.08c.vi.0 ICN ML15043A449 ML15086A214 Federal Register 81FR69553 ML15124A857 2 Notice Published 191 2.2.03.08c.vi.0 ICN ML19304C160 ML19318D304 Federal Register 85FR6001 ML20042E292 3 Notice Published 192 2.2.03.08c.vii UIN ML18082A335 ML18107A388 Sufficient ML21314A277 Information 2.2.03.08c.vii ICN ML21266A417 ML21271A116 Federal Register 87FR5866 ML21314A277 Notice Published 193 2.2.03.08c.viii UIN ML18149A395 ML18157A385 Sufficient ML21314A277 Information 2.2.03.08c.viii ICN ML21274A739 ML21278A083 Federal Register 87FR5866 ML21314A277 Notice Published
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 194 2.2.03.08c.ix UIN ML17339A433 ML18030A760 Sufficient ML17044A539 Information ML22045A005 2.2.03.08c.ix ICN ML21315A013 ML21319A243 Federal Register 87FR5866 ML17044A539 Notice Published ML22045A005 195 2.2.03.08c.x ICN ML19357A036 ML20014E473 Insufficient ML16245A895 This is a partial ICN. ITAAC Information ML17044A539 will not be closed until a final ML20042E292 ICN is accepted. E&DCR APP-AX01-GEF-019 Rev 0 was reviewed and accepted by staff.
2.2.03.08c.x ICN ML22119A275 ML22133A006 Unconditionally ML16245A895 Verified as ML17044A539 Completed ML20042E292 196 2.2.03.08c.xi ICN ML16211A162 ML17024A088 Federal Register 82 FR 19758 ML17044A539 Notice Published 197 2.2.03.08c.xii ICN ML19354A548 ML20013G909 Federal Register 85FR16388 ML20042E292 Notice Published 198 2.2.03.08c.xiii UIN ML18082A372 ML18107A391 Sufficient Information 2.2.03.08c.xiii ICN ML22109A173 ML22115A182 Potential Problem
 
2.2.03.08c.xiii ICN ML22130A790 ML22145A403 Unconditionally Verified as Completed 199 2.2.03.08c.xiv ICN ML18082A064 ML18107A455 Federal Register 83FR34890 Notice Published 200 2.2.03.08d ICN ML18292A733 ML18304A203 Federal Register 84FR14980 Notice Published
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 201 2.2.03.09a.i UIN ML18120A282 ML18135A162 Sufficient ML20042E292 Information ML20224A009 2.2.03.09a.i ICN ML20132A159 ML20149K636 Federal Register 85FR67017 ML20042E292 Differences between the Notice Published ML20224A009 ITAAC Complete Notification and the Uncompleted ITAAC Notification were discussed at the May 21, 2020 public meeting. The meeting summary can be found at ADAMS Accession No. ML20148M138.
202 2.2.03.09a.ii ICN ML19354A607 ML20007D125 Federal Register 85FR16388 Notice Published 203 2.2.03.09a.iii ICN ML19120A095 ML19128A166 Federal Register 84FR34953 Notice Published 204 2.2.03.09b ICN ML17118A004 ML17144A253 Federal Register 82 FR 34992 ML17044A539 Notice Published 205 2.2.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 140 206 2.2.03.10 UIN ML19240B002 ML19247B866 Sufficient ML20224A009 Information ML21133A105 ML21224A183 ML22040A213 ML22091A316 2.2.03.10 ICN ML22067A253 ML22075A033 Unconditionally ML20224A009 Verified as ML21133A105 Completed ML21224A183 ML22040A213 ML22091A316 207 2.2.03.11a.i UIN ML19031A960 ML19043A871 Sufficient Information 2.2.03.11a.i ICN ML22147A180 ML22152A090 Unconditionally Verified as Completed 208 2.2.03.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
Report Print Date: 7/27/2022 Page 27 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 209 2.2.03.11b.i UIN ML18355A794 ML19010A186 Sufficient ML20315A137 Information ML22040A213 ML22192A175 2.2.03.11b.i ICN ML22147A190 ML22154A436 Unconditionally ML20315A137 Verified as ML22040A213 Completed ML22192A175 210 2.2.03.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 211 2.2.03.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 212 2.2.03.11c.i UIN ML18353B211 ML18365A291 Sufficient Information 2.2.03.11c.i ICN ML22133A228 ML22136A091 Unconditionally Verified as Completed 213 2.2.03.11c.ii UIN ML17186A131 ML18106A747 Sufficient Information 2.2.03.11c.ii ICN ML22116A172 ML22117A067 Unconditionally Verified as Completed 214 2.2.03.12a.i UIN ML18106A742 ML18109A212 Sufficient ML17226A034 ML12158A154 Information ML22045A005 ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 2.2.03.12a.i ICN ML21343A071 ML21355A005 Federal Register 87FR5866 ML17226A034 ML12158A154 Notice Published ML22045A005 ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
Report Print Date: 7/27/2022 Page 28 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 216 2.2.03.12a.iv UIN ML19161A102 ML19162A199 Sufficient ML20042E292 Information ML20224A009 ML20315A137 2.2.03.12a.iv ICN ML20287A408 ML20294A113 Federal Register 86FR23756 ML20042E292 Notice Published ML20224A009 ML20315A137 217 2.2.03.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 218 2.2.03.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 219 2.2.04.01 UIN ML18033A047 ML18058A837 Sufficient Information 2.2.04.01 ICN ML21028A678 ML21033A224 Federal Register 86FR23756 Notice Published 220 2.2.04.02a UIN ML18072A155 ML18106A750 Sufficient ML20128J831 Information 2.2.04.02a ICN ML21336A785 ML21343A107 Unconditionally 87FR5866 ML20128J831 Verified as Completed 221 2.2.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 222 2.2.04.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 223 2.2.04.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 224 2.2.04.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 225 2.2.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 226 2.2.04.05a.i UIN ML18057A451 ML18078A660 Sufficient ML21316A057 Information ML22045A005 2.2.04.05a.i ICN ML22097A265 ML22101A001 Unconditionally ML21316A057 Verified as ML22045A005 Completed 227 2.2.04.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 228 2.2.04.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 229 2.2.04.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 230 2.2.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 231 2.2.04.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 232 2.2.04.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 233 2.2.04.07b UIN ML19210D530 ML19219A209 Sufficient Information 2.2.04.07b ICN ML22097A269 ML22103A035 Unconditionally Verified as Completed 234 2.2.04.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 235 2.2.04.08a.i ICN ML17244A095 ML17263A113 Federal Register 82 FR 55658 Notice Published 236 2.2.04.08a.ii ICN ML17244A492 ML17264A355 Federal Register 82 FR 55658 Notice Published 237 2.2.04.08b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 238 2.2.04.08b.ii ICN ML17262A674 ML17278A664 Federal Register 83FR34890 Notice Published 239 2.2.04.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 240 2.2.04.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 241 2.2.04.09a.ii UIN ML19162A231 ML19178A306 Sufficient Information 2.2.04.09a.ii ICN ML21147A383 ML21152A261 Federal Register 86FR50381 Notice Published 242 2.2.04.09b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 243 2.2.04.09b.ii ICN ML16313A510 ML16320A241 Federal Register 83FR34890 Notice Published 244 2.2.04.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 245 2.2.04.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 246 2.2.04.11b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 247 2.2.04.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 248 2.2.04.12a.i UIN ML18235A290 ML18257A163 Sufficient Information 2.2.04.12a.i ICN ML21278A749 ML21280A071 Federal Register 87FR5866 Notice Published 249 2.2.04.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 250 2.2.04.12a.iii UIN ML19221B718 ML19248C447 Sufficient Attachment C, SGS-56A/B Information should be Steam Generator 2 not 1.
2.2.04.12a.iii ICN ML22126A195 ML22131A218 Unconditionally Verified as Completed 251 2.2.04.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 252 2.2.05.01 UIN ML18033A051 ML18058A845 Sufficient Information 2.2.05.01 ICN ML21011A146 ML21012A260 Federal Register 86FR23756 Notice Published 253 2.2.05.02a UIN ML19177A301 ML19196A098 Sufficient Information 2.2.05.02a ICN ML21217A285 ML21218A185 Federal Register 86FR50381 Notice Published 254 2.2.05.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 255 2.2.05.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 256 2.2.05.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 257 2.2.05.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 258 2.2.05.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 259 2.2.05.05a.i UIN ML18065A063 ML18078A770 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML16357A725 2.2.05.05a.i ICN ML22102A326 ML22103A176 Unconditionally ML18045A476 ML12108A097 Verified as ML18226A348 ML16357A725 Completed 260 2.2.05.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 261 2.2.05.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 262 2.2.05.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 263 2.2.05.06a UIN ML19224B395 ML19232A222 Sufficient Information 2.2.05.06a ICN ML22059B055 ML22062A017 Unconditionally Verified as Completed 264 2.2.05.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 265 2.2.05.07a.i UIN ML19210D661 ML19218A189 Sufficient ML21041A242 Information ML22192A175 2.2.05.07a.i ICN ML22152A217 ML22157A056 Unconditionally ML21041A242 Minor typo for ITAAC Verified as ML22192A175 statement - 5th ITA should Completed have a period at the end, not a comma.
266 2.2.05.07a.ii ICN ML18257A055 ML18264A316 Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 268 2.2.05.07b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 269 2.2.05.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 270 2.2.05.07c UIN ML19051A082 ML19064A982 Sufficient ML21041A242 Information ML22192A175 2.2.05.07c ICN ML22140A403 ML22147A006 Unconditionally ML21041A242 Verified as ML22192A175 Completed 271 2.2.05.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 272 2.2.05.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 273 2.2.05.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 274 2.2.05.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 275 2.2.05.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 276 2.2.05.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 277 2.2.05.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 278 2.3.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 279 2.3.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 280 2.3.01.03.i ICN ML15211A228 ML15281A351 Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii UIN ML19106A207 ML19114A277 Sufficient Information 2.3.01.03.ii ICN ML21008A469 ML21012A237 Federal Register 86FR23756 Notice Published 282 2.3.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 283 2.3.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 284 2.3.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 285 2.3.02.02a UIN ML18117A305 ML18144B006 Sufficient Information 2.3.02.02a ICN ML21267A316 ML21271A109 Federal Register 87FR5866 Notice Published 286 2.3.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 287 2.3.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 288 2.3.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 289 2.3.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 290 2.3.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 291 2.3.02.05.i UIN ML18057A434 ML18079B162 Sufficient ML12108A097 Information ML16357A725 2.3.02.05.i ICN ML21350A449 ML21355A286 Federal Register 87FR5866 ML12108A097 Notice Published ML16357A725 292 2.3.02.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 293 2.3.02.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 294 2.3.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 295 2.3.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 296 2.3.02.06b UIN ML19210D483 ML19219B054 Sufficient Information 2.3.02.06b ICN ML22059B062 ML22062A022 Unconditionally Verified as Completed
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 297 2.3.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 298 2.3.02.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 299 2.3.02.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 300 2.3.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 301 2.3.02.08a.i UIN ML19339G167 ML19344A032 Sufficient Information 2.3.02.08a.i ICN ML21204A167 ML21209A416 Federal Register 86FR50381 Notice Published 302 2.3.02.08a.ii ICN ML19079A248 ML19106A139 Federal Register 84FR34953 Notice Published 303 2.3.02.08a.iii UIN ML17244A081 ML17258A089 Sufficient Information 2.3.02.08a.iii ICN ML21020A130 ML21022A420 Federal Register 86FR23756 Notice Published 304 2.3.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 305 2.3.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 306 2.3.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 307 2.3.02.10b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 308 2.3.02.10b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 309 2.3.02.11a.i UIN ML18235A273 ML18241A131 Sufficient ML14016A447 Information ML14016A447 2.3.02.11a.i ICN ML20353A159 ML20357B081 Federal Register 86FR23756 ML14016A447 Notice Published ML14016A447 310 2.3.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
Report Print Date: 7/27/2022 Page 35 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 311 2.3.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 312 2.3.02.11a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 313 2.3.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 314 2.3.02.12a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 315 2.3.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 316 2.3.02.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 317 2.3.02.14 UIN ML19310F953 ML19316A416 Sufficient Information 2.3.02.14 ICN ML21148A200 ML21153A002 Federal Register 86FR50381 Notice Published 318 2.3.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 319 2.3.03.02 ICN ML19203A292 ML19205A367 Federal Register 84FR55183 Notice Published 320 2.3.03.03a ICN ML16245A303 ML16271A438 Federal Register 83FR34890 Notice Published 321 2.3.03.03b ICN ML17276A088 ML17283A236 Federal Register 83FR34890 Notice Published 322 2.3.03.03c UIN ML19105B146 ML19112A218 Sufficient Information 2.3.03.03c ICN ML21343A374 ML21344A097 Federal Register 87FR5866 Notice Published 323 2.3.03.03d ICN ML18089A296 ML18107A454 Federal Register 83FR34890 Notice Published 324 2.3.03.04 UIN ML19060A187 ML19296D944 Sufficient Information 2.3.03.04 ICN ML21281A135 ML21287A202 Federal Register 87FR5866 Notice Published
 
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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 325 2.3.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 326 2.3.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 327 2.3.04.02.i UIN ML18131A206 ML18143B311 Sufficient Information 2.3.04.02.i ICN ML21039A612 ML21040A508 Federal Register 86FR23756 Notice Published 328 2.3.04.02.ii UIN ML18275A052 ML18288A227 Sufficient Information 2.3.04.02.ii ICN ML21091A021 ML21092A160 Federal Register 86FR23756 Notice Published 329 2.3.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 330 2.3.04.04.i UIN ML19177A292 ML19184A042 Sufficient Information 2.3.04.04.i ICN ML20350B435 ML20351A303 Federal Register 86FR23756 Notice Published 331 2.3.04.04.ii UIN ML18346A039 ML18354A915 Sufficient ML22091A316 Information 2.3.04.04.ii ICN ML22059B059 ML22061A003 Unconditionally ML22091A316 Verified as Completed 332 2.3.04.05 UIN ML19050A395 ML19053A734 Sufficient Information 2.3.04.05 ICN ML21155A031 ML21161A227 Federal Register 86FR50381 Notice Published 333 2.3.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 334 2.3.04.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
Report Print Date: 7/27/2022 Page 37 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 335 2.3.04.08 ICN ML16027A263 ML16070A169 Federal Register 83FR34890 Notice Published 2.3.04.08 IPCN ML17139C486 ML17163A374 Federal Register 84FR34953 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria 336 2.3.04.09 ICN ML16214A247 ML16235A457 Federal Register 83FR34890 Notice Published 2.3.04.09 IPCN ML17139C539 ML17249A694 Federal Register 84FR34953 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria 337 2.3.04.10 UIN ML19269D625 ML19280A742 Sufficient Information 2.3.04.10 ICN ML22138A349 ML22139A078 Unconditionally Verified as Completed 338 2.3.04.11 ICN ML19123A310 ML19128A167 Federal Register 84FR34953 Notice Published 339 2.3.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 340 2.3.05.02.i UIN ML18060A011 ML18085A582 Sufficient Information 2.3.05.02.i ICN ML22067A134 ML22068A108 Unconditionally Verified as Completed 341 2.3.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 342 2.3.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 343 2.3.05.03a.i ICN ML18211A623 ML18241A328 Federal Register 83FR53321 Notice Published 344 2.3.05.03a.ii ICN ML19179A072 ML19189A006 Federal Register 84FR55183 Notice Published 345 2.3.05.03a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
Report Print Date: 7/27/2022 Page 38 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 346 2.3.05.03b.i ICN ML19031C892 ML19057A186 Federal Register 84FR14980 Notice Published 347 2.3.05.03b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 348 2.3.05.03b.iii UIN ML19170A326 ML19179A093 Sufficient Information 2.3.05.03b.iii ICN ML21081A096 ML21082A420 Federal Register 86FR23756 Notice Published 349 2.3.05.03c.i ICN ML19268B576 ML19274B841 Federal Register 84FR55183 Minor error - should be item Notice Published 3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii UIN ML19141A305 ML19149A399 Sufficient Information 2.3.05.03c.ii ICN ML20266G280 ML20269A289 Federal Register 85FR67017 Notice Published 351 2.3.05.03d.i ICN ML19268B669 ML19274B839 Federal Register 84FR55183 Minor error - should be item Notice Published 3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii UIN ML19141A337 ML19149A401 Sufficient Minor editorial error - ITAAC Information Statement, DC, should be 3.d not 3.c 2.3.05.03d.ii ICN ML20232D033 ML20234A279 Federal Register 85FR67017 Notice Published 353 2.3.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 354 2.3.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 355 2.3.06.02a UIN ML18117A341 ML18141A464 Sufficient Information 2.3.06.02a ICN ML22021B574 ML22024A287 Unconditionally Verified as Completed 356 2.3.06.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 357 2.3.06.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
Report Print Date: 7/27/2022 Page 39 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 358 2.3.06.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 359 2.3.06.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 360 2.3.06.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 361 2.3.06.05a.i UIN ML18054A426 ML18068A217 Sufficient ML18045A476 Information ML18226A348 2.3.06.05a.i ICN ML21302A143 ML21305A511 Federal Register 87FR5866 ML18045A476 Notice Published ML18226A348 362 2.3.06.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 363 2.3.06.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 364 2.3.06.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 365 2.3.06.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 366 2.3.06.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 367 2.3.06.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 368 2.3.06.07b UIN ML19224B478 ML19232A453 Sufficient Information 2.3.06.07b ICN ML22091A306 ML22097A222 Unconditionally Verified as Completed 369 2.3.06.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 370 2.3.06.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 371 2.3.06.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 372 2.3.06.09a.i ICN ML18120A270 ML18151A734 Federal Register 83FR34890 Notice Published
 
Report Print Date: 7/27/2022 Page 40 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 373 2.3.06.09a.ii ICN ML18117A424 ML18135A163 Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i ICN ML15154A883 ML15197A154 Federal Register 83FR34890 Notice Published 375 2.3.06.09b.ii UIN ML19109A239 ML19116A103 Sufficient Information 2.3.06.09b.ii ICN ML21351A246 ML21355A007 Federal Register 87FR5866 Notice Published 376 2.3.06.09b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 377 2.3.06.09b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 378 2.3.06.09b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 379 2.3.06.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 380 2.3.06.09d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 381 2.3.06.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 382 2.3.06.11a UIN ML19206A436 ML19213A188 Sufficient Information 2.3.06.11a ICN ML21148A020 ML21152A285 Federal Register 86FR50381 The acronym PMS should be Notice Published Protection and Safety Monitoring System.
383 2.3.06.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 384 2.3.06.12a.i UIN ML18235A067 ML18257A161 Sufficient ML14016A447 Information ML14016A447 2.3.06.12a.i ICN ML20345A299 ML20349A018 Federal Register 86FR23756 ML14016A447 Notice Published ML14016A447 385 2.3.06.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 386 2.3.06.12a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
 
Report Print Date: 7/27/2022 Page 41 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 387 2.3.06.12a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 388 2.3.06.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 389 2.3.06.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 390 2.3.06.14 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 391 2.3.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 392 2.3.07.02a UIN ML18117A296 ML18123A537 Sufficient Information 2.3.07.02a ICN ML21295A285 ML21298A098 Federal Register 87FR5866 Notice Published 393 2.3.07.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 394 2.3.07.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 395 2.3.07.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 396 2.3.07.05.i UIN ML18054A369 ML18085B155 Sufficient ML12108A097 Information ML16357A725 2.3.07.05.i ICN ML21165A084 ML21172A179 Federal Register 86FR50381 ML12108A097 Notice Published ML16357A725 397 2.3.07.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 398 2.3.07.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 399 2.3.07.06a UIN ML19200A256 ML19206A012 Sufficient Information 2.3.07.06a ICN ML22054A297 ML22055A605 Unconditionally Verified as Completed 400 2.3.07.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:        VOG3 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)
Report Print Date: 7/27/2022 Page 42 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 12 2.1.02.01        UIN          ML17214A765  ML18107A307  Sufficient                    ML21041A242 Information 2.1.02.01      ICN          ML20353A351  ML20356A154  Federal Register 86FR23756    ML21041A242 Notice Published 13 2.1.02.02a      UIN          ML18032A511  ML18100A785  Sufficient                    ML17132A345  ML14073A652 Information                  ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21314A277 ML22130A054 2.1.02.02a      ICN          ML22053A141  ML22060A172  Unconditionally              ML17132A345  ML14073A652 Verified as                  ML17226A034 Completed                    ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21314A277 ML22130A054 Report Print Date: 7/27/2022                                                                                                       Page 3 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:                 VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 14 2.1.02.02b      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 15 2.1.02.03a      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 16 2.1.02.03b      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 17 2.1.02.04a      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 18 2.1.02.04b      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 19 2.1.02.05a.i    UIN         ML18106A741  ML18116A142  Sufficient                   ML17317A527  ML12128A072 Information                 ML18045A476  ML12128A072 ML18226A348  ML14231B268 ML19220B678  ML15078A379 ML19309D596  ML17311A26 ML20128J831  ML14073A652 ML20315A455  ML12313A461 ML21316A057  ML16307A159 ML22045A005  ML20128J831 ML18102B171 ML20216A590 2.1.02.05a.i   ICN         ML22125A268  ML22132A009  Unconditionally              ML17317A527  ML12128A072  For RCS-PL-V005A/B the type Verified as                  ML18045A476  ML12128A072  of qualification in the ICN is Completed                    ML18226A348  ML14231B268  "Analysis" and Type testing ML19220B678  ML15078A379  and analysis for UIN. For ML19309D596  ML17311A26  the 16 bearing water ML20128J831  ML14073A652  temperature sensors, the ICN ML20315A455  ML12313A461  qualification is "Type Testing ML21316A057  ML16307A159  & Analysis" and "Type ML22045A005  ML20128J831  Testing" in the UIN.
UIN) 401 2.3.07.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 402 2.3.07.07b.i ICN ML19261A594 ML19266A447 Federal Register 84FR55183 Notice Published 403 2.3.07.07b.ii ICN ML19074A115 ML19094B326 Federal Register 84FR34953 Notice Published 404 2.3.07.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 405 2.3.07.07b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 406 2.3.07.07b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 407 2.3.07.07b.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 408 2.3.07.07c UIN ML19162A230 ML19175A168 Sufficient Information 2.3.07.07c ICN ML21286A779 ML21295A288 Federal Register 87FR5866 Notice Published 409 2.3.07.08.i ICN ML13182A697 ml13204a135 Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 411 2.3.07.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 412 2.3.07.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 413 2.3.07.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 414 2.3.08.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 415 2.3.08.02.i UIN ML19066A215 ML19071A341 Sufficient Information 2.3.08.02.i ICN ML21063A498 ML21067A318 Federal Register 86FR23756 Notice Published
ML18102B171 ML20216A590 20 2.1.02.05a.ii    ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 21 2.1.02.05a.iii  ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 22 2.1.02.05b      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                              Page 4 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 43 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 23 2.1.02.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 24 2.1.02.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 25 2.1.02.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 26 2.1.02.07b      UIN          ML19225C361  ML19232A474  Sufficient Information 2.1.02.07b      ICN          ML22112A249  ML22115A150  Unconditionally Verified as Completed 27 2.1.02.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 28 2.1.02.08a.i    ICN          ML16182A337  ML17276B854  Federal Register 82FR55658    ML16032A554 Notice Published              ML17226A034 29 2.1.02.08a.ii    ICN          ML16236A280  ML16271A445  Federal Register 81FR69553    ML16032A554 Notice Published 30 2.1.02.08b      UIN          ML19030B400  ML19036A801  Sufficient                    ML20315A137 Information                  ML21224A183 ML21316A057 2.1.02.08b      ICN          ML21239A427  ML21250A102  Federal Register 87FR5866    ML20315A137 Notice Published              ML21224A183 ML21316A057 31 2.1.02.08c      ICN          ML16180A305  ML16189A265  Federal Register 83FR34890 Notice Published 32 2.1.02.08d.i    UIN          ML19050A368  ML19063A967  Sufficient                    ML20042E292 Information                  ML20315A137 2.1.02.08d.i    ICN          ML20216A481  ML20231A464  Federal Register 85FR67017    ML20042E292 Notice Published              ML20315A137 33 2.1.02.08d.ii    ICN          ML20034E985  ML20038A372  Federal Register 85FR16388    ML20128J831              Minor correction - Reference 2 Notice Published                                        in the ICN should be SV3-RCS-ITR-800033 Rev. 0.
34 2.1.02.08d.iii  ICN          ML17016A015  ML17270A102  Federal Register 82 FR 55658  ML17132A345 Notice Published              ML17226A034 Report Print Date: 7/27/2022                                                                                                             Page 5 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:               VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 35 2.1.02.08d.iv    UIN          ML19283C412  ML19291A613  Sufficient                    ML17132A345 Information 2.1.02.08d.iv  ICN         ML20090B740  ML20094G412  Federal Register 85FR29755    ML17132A345 Notice Published 36 2.1.02.08d.v    ICN         ML19268B736  ML19274C649  Federal Register 84FR55183    ML18226A348              Minor error in ITA part v Notice Published             ML19309D596              missing "discharge", but IDB demostrates that AC is met.
UIN) 416 2.3.08.02.ii ICN ML16183A032 ML16193A359 Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii UIN ML18337A047 ML18347A481 Sufficient Information 2.3.08.02.iii ICN ML21061A104 ML21063A133 Federal Register 86FR23756 Notice Published 418 2.3.08.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 419 2.3.08.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 420 2.3.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 421 2.3.09.02a UIN ML19197A212 ML19204A386 Sufficient Information 2.3.09.02a ICN ML22066B011 ML22067A081 Unconditionally Verified as Completed 422 2.3.09.02b UIN ML19200A261 ML19206A025 Sufficient Information 2.3.09.02b ICN ML22035A235 ML22041A008 Unconditionally Verified as Completed 423 2.3.09.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 424 2.3.09.03.ii UIN ML19105B144 ML19113A146 Sufficient Information 2.3.09.03.ii ICN ML22066B287 ML22068A043 Unconditionally Verified as Completed 425 2.3.09.03.iii ICN ML18262A067 ML18269A164 Federal Register 83FR53321 Notice Published 426 2.3.09.03.iv ICN ML17268A199 ML17293A178 Federal Register 83FR34890 Notice Published 427 2.3.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
37 2.1.02.08d.vi    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 38 2.1.02.08d.vii  ICN         ML16245A226  ML18051A575  Federal Register 83FR6217    ML17044A539 Notice Published              ML17317A527 39 2.1.02.08d.viii  ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 40 2.1.02.08e      UIN         ML18211A636  ML18262A387  Sufficient Information 2.1.02.08e      ICN         ML20188A332  ML20191A289  Federal Register 85FR67017 Notice Published 41 2.1.02.09a      UIN         ML19336D350  ML19339E702  Sufficient                   ML20315A137 Information                   ML21224A183 ML21316A057 2.1.02.09a      ICN         ML21237A509  ML21256A053  Unconditionally 87FR5866    ML20315A137 Verified as                   ML21224A183 Completed                     ML21316A057 42 2.1.02.09b.i     ICN         ML16357A081  ML16363A410  Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii   UIN         ML18107A114  ML18135A164  Sufficient Information 2.1.02.09b.ii   ICN         ML20244A271  ML20254A103  Unconditionally 87FR5866 Verified as Completed 44 2.1.02.09c      UIN          ML19163A187  ML19178A365  Sufficient Information 2.1.02.09c      ICN         ML21130A599  ML21132A061  Federal Register 86FR50381 Notice Published 45 2.1.02.10        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                              Page 6 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                          Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 44 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 46 2.1.02.11a.i    UIN          ML19031B848  ML19036A967  Sufficient                  ML20315A137 Information                  ML22040A213 ML22091A316 ML22192A175 2.1.02.11a.i    ICN          ML22151A280  ML22160A580  Unconditionally              ML20315A137 Verified as                  ML22040A213 Completed                    ML22091A316 ML22192A175 47 2.1.02.11a.ii    UIN          ML19354A050  ML20013D709  Sufficient                  ML20114E071 Information                  ML21133A105 ML21224A183 ML21316A057 ML22091A316 2.1.02.11a.ii  ICN          ML21232A254  ML21239A135  Unconditionally 87FR5866    ML20114E071 Verified as                  ML21133A105 Completed                    ML21224A183 ML21316A057 ML22091A316 48 2.1.02.11b.i    UIN          ML19024A334  ML19031C938  Sufficient                  ML20315A137 Information                  ML22040A213 ML22091A316 ML22192A175 2.1.02.11b.i    ICN          ML22151A313  ML22161A018  Unconditionally              ML20315A137 Verified as                  ML22040A213 Completed                    ML22091A316 ML22192A175 49 2.1.02.11b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 50 2.1.02.11b.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 51 2.1.02.11c.i    UIN          ML18355A673  ML19010A183  Sufficient Information 2.1.02.11c.i    ICN          ML22133A243  ML22136A130  Unconditionally Verified as Completed Report Print Date: 7/27/2022                                                                                                           Page 7 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:               VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 52 2.1.02.11c.ii    UIN         ML17186A065  ML17215A901  Sufficient                                             Cover letter says ITAAC Information                                             2.2.02.11c.ii instead of 2.1.02.11c.ii 2.1.02.11c.ii  ICN         ML22130A772  ML22132A075  Unconditionally Verified as Completed 53 2.1.02.12a.i    UIN          ML18235A364  ML18241A127  Sufficient                    ML21041A242  ML14016A447 Information                                ML14016A447 2.1.02.12a.i    ICN         ML20272A193  ML20279A580  Federal Register 86FR23756    ML21041A242  ML14016A447 Notice Published                           ML14016A447 54 2.1.02.12a.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 55 2.1.02.12a.iii  UIN          ML19221B697  ML19231A068  Sufficient                    ML21041A242 Information                  ML21316A057 2.1.02.12a.iii  ICN         ML21202A320  ML21208A434  Federal Register 86FR50381    ML21041A242 Notice Published              ML21316A057 56 2.1.02.12a.iv    UIN         ML18065A056  ML18079A869  Sufficient                   ML17226A034  ML12158A154 Information                   ML22045A005  ML13302B397 ML15210A806 ML16027A153 2.1.02.12a.iv  ICN         ML21349B374  ML21355A288  Federal Register 87FR5866     ML17226A034  ML12158A154 Notice Published             ML22045A005  ML13302B397 ML15210A806 ML16027A153 57 2.1.02.12a.v    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 58 2.1.02.12a.vi    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 59 2.1.02.12a.vii  ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 60 2.1.02.12a.viii  ICN         ML17016A010  ML17264A367  Federal Register 83FR34890 Notice Published 61 2.1.02.12a.ix    UIN          ML19283B702  ML19291A801  Sufficient Information 2.1.02.12a.ix  ICN         ML20090C208  ML20094G300  Federal Register 85FR29755 Notice Published Report Print Date: 7/27/2022                                                                                                              Page 8 Of 98 10:05:07 AM
UIN) 428 2.3.09.04b UIN ML19084A073 ML19119A207 Sufficient Information 2.3.09.04b ICN ML22132A266 ML22139A241 Unconditionally Verified as Completed 429 2.3.09.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 430 2.3.10.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 431 2.3.10.02a ICN ML19205A279 ML19213A179 Federal Register 84FR55183 Notice Published 432 2.3.10.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 433 2.3.10.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 434 2.3.10.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 435 2.3.10.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 436 2.3.10.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 437 2.3.10.05a.i UIN ML18106A848 ML18109A235 Sufficient Information 2.3.10.05a.i ICN ML21259A142 ML21260A068 Federal Register 87FR5866 Notice Published 438 2.3.10.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 439 2.3.10.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 440 2.3.10.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 441 2.3.10.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 442 2.3.10.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 45 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 62 2.1.02.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 63 2.1.02.13a      UIN          ML18117A269  ML18122A294  Sufficient Information 2.1.02.13a      ICN          ML21123A052  ML21123A295  Federal Register 86FR50381 Notice Published 64 2.1.02.13b      UIN          ML19163A117  ML19179A083  Sufficient                    ML20315A137 Information                  ML21041A242 ML21224A183 ML22091A316 2.1.02.13b      ICN          ML21139A182  ML21144A293  Federal Register 86FR50381    ML20315A137 Notice Published              ML21041A242 ML21224A183 ML22091A316 65 2.1.02.13c      UIN          ML17186A049  ML17283A243  Sufficient Information 2.1.02.13c      ICN          ML22133A212  ML22136A115  Unconditionally Verified as Completed 66 2.1.02.14        UIN          ML17186A119  ML18107A310  Sufficient Information 2.1.02.14      ICN          ML21167A350  ML21172A249  Federal Register 86FR50381 Notice Published 67 2.1.02.15        UIN          ML18142A318  ML18152A857  Sufficient Information 2.1.02.15      ICN          ML21350A429  ML21355A126  Unconditionally  87FR5866 Verified as Completed 68 2.1.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted per License Amendment 188 2.1.03.01      UIN          ML18045A380  ML17061A230  Sufficient Information 69 2.1.03.02a      UIN          ML19151A634  ML19157A211  Sufficient Information 2.1.03.02a      ICN          ML20115E455  ML20119A863  Federal Register 85FR29755 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 9 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 70 2.1.03.02b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 71 2.1.03.02c      ICN          ML17004A136  ML17058A265  Federal Register 82 FR 19758  ML14311A666 Notice Published              ML17044A539 72 2.1.03.03        UIN         ML18057A812  ML18135A159  Sufficient                   ML14311A666 Information                   ML15037A406 ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML21041A242 ML22130A054 2.1.03.03      ICN         ML22047A309  ML22048B585  Unconditionally               ML14311A666 Verified as                   ML15037A406 Completed                     ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML21041A242 ML22130A054 73 2.1.03.04        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 74 2.1.03.05        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 75 2.1.03.06.i      UIN         ML19305A429  ML19310D790  Sufficient                   ML18226A348 Information                   ML20128J831 ML20315A455 ML22130A054 2.1.03.06.i    UIN         ML21355A357  ML21357A002  Sufficient                   ML18226A348 Information                   ML20128J831 ML20315A455 ML22130A054 2.1.03.06.i    ICN         ML22077A779  ML22080A198  Unconditionally               ML18226A348 Verified as                   ML20128J831 Completed                     ML20315A455 ML22130A054 Report Print Date: 7/27/2022                                                                                                          Page 10 Of 98 10:05:07 AM
UIN) 443 2.3.10.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 444 2.3.10.07a.ii UIN ML19179A082 ML19190A236 Sufficient Information 2.3.10.07a.ii ICN ML22070B110 ML22075A267 Unconditionally Verified as Completed 445 2.3.10.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 446 2.3.10.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 447 2.3.10.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 448 2.3.10.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 449 2.3.11.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 450 2.3.11.02.i ICN ML17362A017 ML18025B238 Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 452 2.3.11.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 453 2.3.11.03a ICN ML14322A395 ML14338A675 Federal Register 83FR34890 Notice Published 454 2.3.11.03b UIN ML19151A637 ML19165A262 Sufficient Information 2.3.11.03b ICN ML22053A276 ML22054A237 Unconditionally Verified as Completed 455 2.3.11.03c UIN ML19130A202 ML19137A152 Sufficient Information 2.3.11.03c ICN ML22055B150 ML22059A039 Unconditionally Verified as Completed


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 46 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 76 2.1.03.06.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 77 2.1.03.06.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 78 2.1.03.07.i      UIN          ML18179A080  ML18205A284  Sufficient                    ML20114E071 Information                  ML21316A057 ML22040A213 2.1.03.07.i    UIN          ML21165A203  ML21167A011  Sufficient                    ML20114E071 Information                  ML21316A057 ML22040A213 2.1.03.07.i    ICN          ML21355A253  ML22005A017  Federal Register 87FR5866    ML20114E071 Notice Published              ML21316A057 ML22040A213 79 2.1.03.07.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 80 2.1.03.08        ICN          ML13213A154  ML13233A334  Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 82 2.1.03.09a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 83 2.1.03.09b      UIN          ML19191A173  ML19198A136  Sufficient Information 2.1.03.09b      ICN          ML22090A214  ML22091A252  Unconditionally Verified as Completed 84 2.1.03.09c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 85 2.1.03.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 86 2.1.03.11        ICN          ML13213A155  ML13274A279  Federal Register 78FR65007    ML13312A316 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 11 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:         VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 87 2.1.03.12       UIN         ML18142A295  ML18152A856  Sufficient Information 2.1.03.12      ICN         ML22059B066  ML22061A002  Unconditionally Verified as Completed 88 2.1.03.13       UIN         ML17341A658  ML18003B235  Sufficient                   ML21041A242 Information 2.1.03.13      ICN         ML20330A315  ML20337A184  Federal Register 86FR23756    ML21041A242 Notice Published 89 2.1.03.14        ICN         ML17152A201  ML17242A256  Federal Register 83FR34890 Notice Published 90 2.2.01.01        UIN         ML18072A250  ML18079A867  Sufficient                   ML17044A539 Information                   ML19135A691 ML21221A034 2.2.01.01      ICN         ML21187A109  ML21195A164  Federal Register 86FR50381    ML17044A539 Notice Published              ML19135A691 ML21221A034 Report Print Date: 7/27/2022                                                                                                        Page 12 Of 98 10:05:07 AM
UIN) 456 2.3.12.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 457 2.3.12.02 ICN ML15196A430 ml15232A672 Federal Register 83FR34890 Notice Published 458 2.3.13.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 459 2.3.13.02 UIN ML18051A717 ML18064A233 Sufficient Information 2.3.13.02 ICN ML21350A298 ML21354A417 Federal Register 87FR5866 Notice Published 460 2.3.13.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 461 2.3.13.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 462 2.3.13.05.i UIN ML18054A652 ML18068A214 Sufficient Information 2.3.13.05.i ICN ML21307A425 ML21309A093 Federal Register 87FR5866 Notice Published 463 2.3.13.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 464 2.3.13.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 465 2.3.13.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 466 2.3.13.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 467 2.3.13.06b UIN ML19197A217 ML19204A355 Sufficient Information 2.3.13.06b ICN ML22059A960 ML22083A108 Unconditionally Verified as Completed 468 2.3.13.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 469 2.3.13.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                        Unit Number:        VOG3 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)
Report Print Date: 7/27/2022 Page 47 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 91 2.2.01.02a      UIN          ML18054A121  ML18100A783  Sufficient                  ML110460304 Information                ML112232161 ML11313A194 ML12046A144 ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML21041A242 ML21314A277 ML22045A005 Report Print Date: 7/27/2022                                                                                                     Page 13 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 91 2.2.01.02a      ICN         ML21355A376  ML21357A001  Federal Register 87FR5866    ML110460304 Notice Published             ML112232161 ML11313A194 ML12046A144 ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML21041A242 ML21314A277 ML22045A005 92 2.2.01.02b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 93 2.2.01.03a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 94 2.2.01.03b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 95 2.2.01.04a.i    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 14 Of 98 10:05:07 AM
UIN) 470 2.3.13.08 UIN ML19254D166 ML19260D822 Sufficient Information 2.3.13.08 ICN ML21214A090 ML21217A064 Federal Register 86FR50381 Notice Published 471 2.3.13.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 472 2.3.13.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 473 2.3.13.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 474 2.3.13.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment Number 10, ML13150A052 475 2.3.13.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 476 2.3.13.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 477 2.3.14.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 478 2.3.14.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 479 2.3.14.03 ICN ML16313A052 ML17003A174 Federal Register 83FR34890 Notice Published 480 2.3.14.04 UIN ML19053A743 ML19065A064 Sufficient Information 2.3.14.04 ICN ML20321A298 ML20324A113 Federal Register 86FR23756 Notice Published 481 2.3.15.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 482 2.3.15.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 483 2.3.15.03 UIN ML19066A182 ML19078A331 Sufficient Information 2.3.15.03 ICN ML20182A681 ML20189A033 Federal Register 85FR67017 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 48 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 96 2.2.01.04a.ii    ICN          ML18362A186  ML19016A155  Federal Register 84FR14980    ML12046A144 Notice Published              ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18134A348 97 2.2.01.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 98 2.2.01.05.i      UIN          ML19017A280  ML19030A936  Sufficient                    ML18045A476  ML12108A097 Information                  ML18226A348  ML12179A413 ML19220B678  ML16357A725 ML19309D596  ML15148A419 ML20128J831 ML20315A455 ML21316A057 ML22130A054 2.2.01.05.i    ICN          ML22168A168  ML22173A006  Unconditionally              ML18045A476  ML12108A097 Verified as                  ML18226A348  ML12179A413 Completed                    ML19220B678  ML16357A725 ML19309D596  ML15148A419 ML20128J831 ML20315A455 ML21316A057 ML22130A054 99 2.2.01.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 100 2.2.01.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 101 2.2.01.06a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 102 2.2.01.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                           Page 15 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 103 2.2.01.06b      UIN         ML19224B575  ML19232A074  Sufficient Information 2.2.01.06b      ICN         ML22076A272  ML22080A003  Unconditionally Verified as Completed 104 2.2.01.06c      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 105 2.2.01.06d.i    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 106 2.2.01.06d.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 107 2.2.01.07.i      UIN         ML18180A090  ML18205A299  Sufficient                   ML20224A009 Information                   ML20315A137 ML21133A105 ML21316A057 2.2.01.07.i    ICN         ML20345A263  ML20352A194  Insufficient                  ML20224A009 Information                  ML20315A137 ML21133A105 ML21316A057 2.2.01.07.i    ICN         ML20353A407  ML21021A213  Federal Register 86FR23756    ML20224A009 Notice Published              ML20315A137 ML21133A105 ML21316A057 108 2.2.01.07.ii    UIN         ML19266A636  ML19270E655  Sufficient Information 2.2.01.07.ii    ICN         ML21252A736  ML21258A152  Federal Register 87FR5866 Notice Published 109 2.2.01.08        UIN          ML18019A181  ML18030A793  Sufficient                    ML18317A395 Information                  ML19135A691 ML20042E292 ML20128J831 ML21041A242 2.2.01.08      ICN         ML21281A174  ML21287A199  Federal Register 87FR5866    ML18317A395 Notice Published              ML19135A691 ML20042E292 ML20128J831 ML21041A242 Report Print Date: 7/27/2022                                                                                                          Page 16 Of 98 10:05:07 AM
UIN) 484 2.3.19.01a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 485 2.3.19.01b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 486 2.3.19.02a UIN ML19269D844 ML19275D722 Sufficient Information 2.3.19.02a ICN ML22133A237 ML22136A155 Unconditionally Verified as Completed 487 2.3.19.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 488 2.3.29.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 489 2.3.29.02 UIN ML19304B950 ML19310D254 Sufficient Information 2.3.29.02 ICN ML21169A047 ML21176A033 Federal Register 86FR50381 Notice Published 490 2.3.29.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 491 2.3.29.04 UIN ML19256B964 ML19261A092 Sufficient Information 2.3.29.04 ICN ML22021B569 ML22024A218 Unconditionally Verified as Completed 492 2.4.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 493 2.4.01.02 UIN ML19085A399 ML19093B519 Sufficient Information 2.4.01.02 ICN ML21204A024 ML21208A432 Federal Register 86FR50381 Notice Published 494 2.4.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 495 2.4.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 49 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 110 2.2.01.09        UIN          ML19221B724  ML19225D235  Sufficient                    ML20315A137 Information                  ML21133A105 ML21224A183 ML22091A316 2.2.01.09      ICN          ML22059B069  ML22063A044  Unconditionally              ML20315A137 Verified as                  ML21133A105 Completed                    ML21224A183 ML22091A316 111 2.2.01.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 112 2.2.01.10b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 113 2.2.01.10c      UIN          ML17186A045  ML17285A441  Sufficient Information 2.2.01.10c      ICN          ML22115A248  ML22116A161  Unconditionally Verified as Completed 114 2.2.01.11a.i    UIN          ML18235A302  ML18241A132  Sufficient                    ML17226A034  ML14016A447 Information                  ML18045A476  ML14016A447 ML21041A242 2.2.01.11a.i    ICN          ML20329A417  ML20337A170  Federal Register 86FR23756    ML17226A034  ML14016A447 Notice Published              ML18045A476  ML14016A447 ML21041A242 115 2.2.01.11a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 116 2.2.01.11a.iii  UIN          ML20031D681  ML20034D662  Sufficient                    ML20114E071 Information                  ML21133A105 ML21316A057 ML22091A316 2.2.01.11a.iii  ICN          ML21309A757  ML21319A162  Federal Register 87FR5866    ML20114E071 Notice Published              ML21133A105 ML21316A057 ML22091A316 Report Print Date: 7/27/2022                                                                                                           Page 17 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                             Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 117 2.2.01.11a.iv    UIN         ML19151A640  ML19156A215  Sufficient                     ML20114E071 Information                   ML22091A316 ML22192A175 2.2.01.11a.iv  ICN         ML22105A580  ML22118A857  Potential Problem              ML20114E071 ML22091A316 ML22192A175 2.2.01.11a.iv  ICN          ML22119A221  ML22129A005  Unconditionally               ML20114E071 Verified as                   ML22091A316 Completed                     ML22192A175 118 2.2.01.11b      UIN         ML18152B741  ML18166A283  Sufficient                     ML20224A009 Information                   ML21041A242 ML21133A105 ML21224A183 ML21316A057 2.2.01.11b      ICN         ML21225A311  ML21238A329  Federal Register  87FR5866    ML20224A009 Notice Published              ML21041A242 ML21133A105 ML21224A183 ML21316A057 119 2.2.02.01        UIN          ML17235B093  ML17241A225  Sufficient Information 2.2.02.01      ICN         ML21272A298  ML21273A230  Federal Register 87FR5866 Notice Published 120 2.2.02.02a      UIN          ML18074A041  ML18102A975  Sufficient                    ML18317A395 Information                    ML21041A242 ML22045A005 2.2.02.02a      ICN         ML21341B364  ML21350A042  Federal Register 87FR5866    ML18317A395 Notice Published               ML21041A242 ML22045A005 121 2.2.02.02b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 122 2.2.02.03a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 123 2.2.02.03b      ICN                                     ITAAC Deleted                                            ITAAC Deleted Per License Amendment 85 124 2.2.02.04a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                            Page 18 Of 98 10:05:07 AM
UIN) 496 2.4.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 497 2.4.02.02a UIN ML19085A386 ML19087A067 Sufficient Information 2.4.02.02a ICN ML22119A293 ML22123A052 Unconditionally Verified as Completed 498 2.4.02.02b UIN ML19260F917 ML19268A204 Sufficient Information 2.4.02.02b ICN ML22112A233 ML22115A103 Unconditionally Verified as Completed 499 2.4.02.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 500 2.4.02.03.i ICN ML14113A347 ML14149A338 Federal Register 83FR34890 Notice Published 501 2.4.02.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 502 2.4.02.03.iii ICN ML14297A423 ML14308A319 Federal Register 83FR34890 Notice Published 503 2.4.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 504 2.4.06.02 UIN ML19051A081 ML19053A732 Sufficient Information 2.4.06.02 ICN ML20293A186 ML20294A444 Federal Register 86FR23756 Notice Published 505 2.5.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 506 2.5.01.02a UIN ML19259A307 ML19270E652 Sufficient Information 2.5.01.02a ICN ML22137A322 ML22143A920 Unconditionally Verified as Completed 507 2.5.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 50 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 125 2.2.02.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 126 2.2.02.05a.i    UIN          ML18054A655  ML18072A337  Sufficient                    ML18045A476  ML12108A097 Information                  ML22130A054  ML16357A725 2.2.02.05a.i    ICN          ML22084A038  ML22087A396  Unconditionally              ML18045A476  ML12108A097 Verified as                  ML22130A054  ML16357A725 Completed 127 2.2.02.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 128 2.2.02.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 129 2.2.02.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 130 2.2.02.05c      UIN          ML17276A072  ML18033A085  Sufficient                                              Cover sheet is at Information                                            ML17276A070.
2.2.02.05c      ICN          ML20281A568  ML20282A747  Federal Register 86FR23756 Notice Published 131 2.2.02.06a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 132 2.2.02.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 133 2.2.02.06b      UIN          ML19200A257  ML19206A015  Sufficient Information 2.2.02.06b      ICN          ML22059B068  ML22062A516  Unconditionally Verified as Completed 134 2.2.02.06c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 135 2.2.02.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 136 2.2.02.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                             Page 19 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:               VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 137 2.2.02.07a.iii  UIN          ML19304B738  ML19311C458  Sufficient Information 2.2.02.07a.iii  ICN          ML20346A441  ML20349A277  Federal Register 86FR23756 Notice Published 138 2.2.02.07b.i     UIN          ML19266A596  ML19275G847  Sufficient                    ML20224A009 Information                  ML22091A316 ML22130A054 ML22192A175 2.2.02.07b.i    ICN          ML22095A269  ML22105A008  Unconditionally              ML20224A009              For 11.b the ICN contains Verified as                  ML22091A316              additional information about Completed                    ML22130A054              how testing was performed ML22192A175              on the valves.
UIN) 508 2.5.01.02c.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 509 2.5.01.02c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 510 2.5.01.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 511 2.5.01.03a UIN ML19095B550 ML19106A173 Sufficient Information 2.5.01.03a ICN ML21119A331 ML 21124A18 Federal Register 86FR50381 Notice Published 512 2.5.01.03b UIN ML16313A099 ML17004A328 Sufficient Information 2.5.01.03b ICN ML21095A038 ML21096A186 Federal Register 86FR23756 Notice Published 513 2.5.01.03c ICN ML16153A097 ML16217A153 Federal Register 81FR69553 ML16132A557 Notice Published 514 2.5.01.03d ICN ML17180A033 ML17193A914 Federal Register 82 FR 55658 ML17132A345 ML12131A263 Notice Published ML13318A689 515 2.5.01.03e UIN ML19106A221 ML19108A303 Sufficient Information 2.5.01.03e ICN ML21291A260 ML21295A289 Federal Register 87FR5866 Notice Published 516 2.5.01.03f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 517 2.5.01.03g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 518 2.5.01.03h ICN ML16313A373 ML16315A384 Federal Register 83FR34890 Notice Published 519 2.5.01.04 UIN ML19290G511 ML19296B313 Sufficient ML18045A476 Information ML21314A277 2.5.01.04 ICN ML21183A258 ML21195A155 Federal Register 86FR50381 ML18045A476 Notice Published ML21314A277 520 2.5.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
139 2.2.02.07b.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 140 2.2.02.07b.iii  ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 141 2.2.02.07c      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 142 2.2.02.07d      ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 143 2.2.02.07e.i    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 144 2.2.02.07e.ii    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 145 2.2.02.07f.i    UIN         ML19266A623  ML19275F500  Sufficient Information 2.2.02.07f.i    ICN         ML22073A218  ML22075A037  Unconditionally Verified as Completed 146 2.2.02.07f.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 147 2.2.02.08a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 148 2.2.02.08b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                            Page 20 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 51 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 149 2.2.02.08c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 150 2.2.02.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 151 2.2.02.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 152 2.2.02.10b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 153 2.2.02.10c      UIN          ML17186A047  ML17285A439  Sufficient Information 2.2.02.10c      ICN          ML22115A241  ML22116A146  Unconditionally Verified as Completed 154 2.2.02.11a.i    UIN          ML18235A313  ML18241A327  Sufficient Information 2.2.02.11a.i    ICN          ML21267A452  ML21271A036  Federal Register 87FR5866 Notice Published 155 2.2.02.11a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 156 2.2.02.11a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 157 2.2.02.11b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 158 2.2.03.01        UIN          ML18068A089  ML18079A739  Sufficient                    ML22045A005 Information 2.2.03.01      ICN          ML21295A721  ML21298A150  Federal Register 87FR5866    ML22045A005 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 21 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 159 2.2.03.02a      UIN         ML18089A363  ML18144B008  Sufficient                   ML16356A258  ML112440588 Information                 ML17044A539  ML14073A652 ML17132A345  ML17346A937 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 ML21041A242 ML22130A054 2.2.03.02a      ICN         ML22053A307  ML22066A758  Unconditionally             ML16356A258  ML112440588 Verified as                 ML17044A539  ML14073A652 Completed                   ML17132A345  ML17346A937 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 ML21041A242 ML22130A054 160 2.2.03.02b      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 161 2.2.03.03a      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 162 2.2.03.03b      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 163 2.2.03.04a      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 22 Of 98 10:05:07 AM
UIN) 521 2.5.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 522 2.5.02.02.i UIN ML18078A034 ML18086B732 Sufficient ML18226A348 Information ML19220B678 ML20128J831 ML20315A455 ML22130A054 2.5.02.02.i ICN ML22103A234 ML22108A054 Unconditionally ML18226A348 Verified as ML19220B678 Completed ML20128J831 ML20315A455 ML22130A054 523 2.5.02.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 524 2.5.02.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 525 2.5.02.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 526 2.5.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 527 2.5.02.05a UIN ML19161A153 ML19170A182 Sufficient Information 2.5.02.05a ICN ML22074A289 ML22168A001 Unconditionally Verified as Completed 528 2.5.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 529 2.5.02.06a.i UIN ML17268A204 ML17304B375 Sufficient ML20315A137 Cover sheet is at Information ML22192A175 ML17268A203.
2.5.02.06a.i ICN ML22110A211 ML22116A048 Unconditionally ML20315A137 Verified as ML22192A175 Completed


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                          Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 52 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 164 2.2.03.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 165 2.2.03.05a.i    UIN          ML18054A413  ML18085B153  Sufficient                  ML18045A476  ML12128A072 Information                  ML18226A348  ML12128A072 ML19220B678  ML14231B268 ML20128J831  ML15078A379 ML20315A455  ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 2.2.03.05a.i    ICN          ML22151A332  ML22153A002  Unconditionally              ML18045A476  ML12128A072 Verified as                  ML18226A348  ML12128A072 Completed                    ML19220B678  ML14231B268 ML20128J831  ML15078A379 ML20315A455  ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 166 2.2.03.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 167 2.2.03.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 168 2.2.03.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 169 2.2.03.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 170 2.2.03.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 171 2.2.03.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 172 2.2.03.07b      UIN          ML19225C195  ML19232A197  Sufficient Information 2.2.03.07b      ICN          ML22103A222  ML22108A216  Unconditionally Verified as Completed Report Print Date: 7/27/2022                                                                                                         Page 23 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 173 2.2.03.07c      ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 174 2.2.03.08a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 175 2.2.03.08b.01    UIN         ML19305A232  ML19330C531  Sufficient                   ML21041A242 Information                   ML21316A057 2.2.03.08b.01  UIN          ML20126G499  ML20127H958  Sufficient                    ML21041A242 Information                  ML21316A057 2.2.03.08b.01  ICN         ML21270A105  ML21277A263  Federal Register 87FR5866    ML21041A242 Notice Published              ML21316A057 176 2.2.03.08b.02    ICN         ML18243A028  ML18260A329  Federal Register 83FR53321    ML18317A395 Notice Published 177 2.2.03.08c.i.01 UIN          ML17186A132  ML17268A061  Sufficient                    ML20042E292 Information                  ML20224A009 2.2.03.08c.i.01 ICN         ML20150A466  ML20174A334  Federal Register 85FR67017    ML20042E292 Notice Published             ML20224A009 178 2.2.03.08c.i.02 UIN          ML17186A127  ML17269A091  Sufficient                    ML20042E292 Information                  ML20114E071 ML20224A009 2.2.03.08c.i.02 ICN         ML20076B809  ML20113F006  Federal Register 85FR29755    ML20042E292 Notice Published             ML20114E071 ML20224A009 179 2.2.03.08c.i.03 UIN          ML18120A301  ML18135A160  Sufficient                    ML20042E292  ML112440588 Information                  ML20224A009  ML17346A937 2.2.03.08c.i.03 ICN         ML20132A103  ML20148M211  Federal Register 85FR67017    ML20042E292  ML112440588 Notice Published             ML20224A009  ML17346A937 180 2.2.03.08c.i.04 UIN          ML18120A264  ML18135A165  Sufficient                    ML20042E292 Information                  ML20224A009 2.2.03.08c.i.04 ICN          ML20150A477  ML20176A282  Insufficient                  ML20042E292 Information                  ML20224A009 2.2.03.08c.i.04 ICN         ML20212L421  ML20216A211  Federal Register 85FR67017    ML20042E292 Notice Published             ML20224A009 Report Print Date: 7/27/2022                                                                                                          Page 24 Of 98 10:05:07 AM
UIN) 530 2.5.02.06a.ii UIN ML19354A048 ML19361A003 Sufficient ML20114E071 Information ML20224A009 ML20315A137 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.06a.ii ICN ML22174A401 ML22180A245 Unconditionally ML20114E071 Verified as ML20224A009 Completed ML20315A137 ML21041A242 ML22040A213 ML22091A316 ML22192A175 531 2.5.02.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 532 2.5.02.06c.i UIN ML19017A282 ML19029B034 Sufficient ML20315A137 Information ML22192A175 2.5.02.06c.i ICN ML22129A021 ML22133A025 Unconditionally ML20315A137 Verified as ML22192A175 Completed 533 2.5.02.06c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 534 2.5.02.07a ICN ML17093A286 ML17268A063 Federal Register 82 FR 55658 ML17226A034 ML17123A085 Notice Published ML21133A292 ML17123A085 2.5.02.07a IPCN ML21265A276 ML21271A243 ITAAC ML17226A034 ML17123A085 Determination Still ML21133A292 ML17123A085 Valid 535 2.5.02.07b ICN ML16313A105 ML17095A578 Federal Register 82 FR 34992 ML17132A345 Notice Published 536 2.5.02.07c ICN ML17152A196 ML17352A740 Federal Register 83 FR 6217 ML18045A476 Notice Published 537 2.5.02.07d ICN ML17060A295 ML17263A487 Federal Register 82 FR 55658 ML17226A034 Notice Published 538 2.5.02.07e ICN ML16351A350 ML17262A652 Federal Register 82 FR 55658 ML17132A345 ML17123A085 Notice Published ML21133A292 ML17123A085


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 53 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 181 2.2.03.08c.ii    UIN          ML19050A364  ML19071A297  Sufficient                    ML20042E292 Information                  ML20315A137 2.2.03.08c.ii  ICN          ML20206K860  ML20217L464  Federal Register 85FR67017    ML20042E292 Notice Published              ML20315A137 182 2.2.03.08c.iii  ICN          ML19240B428  ML19246B207  Federal Register 84FR55183    ML19309D596 Notice Published 183 2.2.03.08c.iv.0 ICN          ML18316A008  ML18341A090  Federal Register 84FR14980    ML19045A614 Notice Published 1
184 2.2.03.08c.iv.0 ICN          ML19210D557  ML19218A184  Federal Register 84FR55183    ML19309D596 Notice Published 2
185 2.2.03.08c.iv.0 ICN          ML18292A724  ML18302A056  Federal Register 84FR14980    ML19045A614 Notice Published 3
186 2.2.03.08c.iv.0 ICN          ML18261A042  ML18275A174  Federal Register 83FR53321    ML18317A395 Notice Published 4
187 2.2.03.08c.v.01 ICN          ML18268A109  ML18288A226  Federal Register 84FR14980    ML18226A348 Notice Published              ML18317A395 188 2.2.03.08c.v.02 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 189 2.2.03.08c.vi.0 ICN          ML16162A138  ML16189A269  Federal Register 81FR69553    ML16210A448 Notice Published 1
190 2.2.03.08c.vi.0 ICN          ML15043A449  ML15086A214  Federal Register 81FR69553    ML15124A857 Notice Published 2
191 2.2.03.08c.vi.0 ICN          ML19304C160  ML19318D304  Federal Register 85FR6001    ML20042E292 Notice Published 3
192 2.2.03.08c.vii  UIN          ML18082A335  ML18107A388  Sufficient                    ML21314A277 Information 2.2.03.08c.vii  ICN          ML21266A417  ML21271A116  Federal Register 87FR5866    ML21314A277 Notice Published 193 2.2.03.08c.viii  UIN          ML18149A395  ML18157A385  Sufficient                    ML21314A277 Information 2.2.03.08c.viii ICN          ML21274A739  ML21278A083  Federal Register 87FR5866    ML21314A277 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 25 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                             Unit Number:                 VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 194 2.2.03.08c.ix    UIN          ML17339A433  ML18030A760  Sufficient                    ML17044A539 Information                    ML22045A005 2.2.03.08c.ix  ICN         ML21315A013  ML21319A243  Federal Register  87FR5866    ML17044A539 Notice Published              ML22045A005 195 2.2.03.08c.x    ICN          ML19357A036  ML20014E473  Insufficient                  ML16245A895              This is a partial ICN. ITAAC Information                   ML17044A539              will not be closed until a final ML20042E292              ICN is accepted. E&DCR APP-AX01-GEF-019 Rev 0 was reviewed and accepted by staff.
UIN) 539 2.5.02.08a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 540 2.5.02.08a.ii UIN ML19364A028 ML20013G442 Sufficient ML20114E071 Information ML20224A009 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.08a.ii ICN ML22165A339 ML22172A171 Unconditionally ML20114E071 Verified as ML20224A009 Completed ML21041A242 ML22040A213 ML22091A316 ML22192A175 541 2.5.02.08a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 542 2.5.02.08b.i ICN ML19357A040 ML20009E983 Federal Register 85FR16388 ML20042E292 Notice Published 543 2.5.02.08b.ii UIN ML20002B640 ML20009F091 Sufficient ML20114E071 Information ML20224A009 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.08b.ii ICN ML22166A474 ML22173A114 Unconditionally ML20114E071 Verified as ML20224A009 Completed ML21041A242 ML22040A213 ML22091A316 ML22192A175 544 2.5.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 545 2.5.02.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 546 2.5.02.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 547 2.5.02.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
2.2.03.08c.x    ICN         ML22119A275  ML22133A006  Unconditionally               ML16245A895 Verified as                   ML17044A539 Completed                     ML20042E292 196 2.2.03.08c.xi    ICN         ML16211A162  ML17024A088  Federal Register  82 FR 19758  ML17044A539 Notice Published 197 2.2.03.08c.xii  ICN         ML19354A548  ML20013G909  Federal Register 85FR16388   ML20042E292 Notice Published 198 2.2.03.08c.xiii  UIN         ML18082A372  ML18107A391  Sufficient Information 2.2.03.08c.xiii ICN         ML22109A173  ML22115A182  Potential Problem 2.2.03.08c.xiii ICN         ML22130A790  ML22145A403  Unconditionally Verified as Completed 199 2.2.03.08c.xiv  ICN         ML18082A064  ML18107A455  Federal Register  83FR34890 Notice Published 200 2.2.03.08d      ICN         ML18292A733  ML18304A203  Federal Register  84FR14980 Notice Published Report Print Date: 7/27/2022                                                                                                                Page 26 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 54 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 201 2.2.03.09a.i    UIN          ML18120A282  ML18135A162  Sufficient                    ML20042E292 Information                  ML20224A009 2.2.03.09a.i    ICN          ML20132A159  ML20149K636  Federal Register 85FR67017    ML20042E292              Differences between the Notice Published              ML20224A009              ITAAC Complete Notification and the Uncompleted ITAAC Notification were discussed at the May 21, 2020 public meeting. The meeting summary can be found at ADAMS Accession No. ML20148M138.
202 2.2.03.09a.ii    ICN          ML19354A607  ML20007D125  Federal Register 85FR16388 Notice Published 203 2.2.03.09a.iii  ICN          ML19120A095  ML19128A166  Federal Register 84FR34953 Notice Published 204 2.2.03.09b      ICN          ML17118A004  ML17144A253  Federal Register 82 FR 34992  ML17044A539 Notice Published 205 2.2.03.09c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 140 206 2.2.03.10        UIN          ML19240B002  ML19247B866  Sufficient                    ML20224A009 Information                  ML21133A105 ML21224A183 ML22040A213 ML22091A316 2.2.03.10      ICN          ML22067A253  ML22075A033  Unconditionally              ML20224A009 Verified as                  ML21133A105 Completed                    ML21224A183 ML22040A213 ML22091A316 207 2.2.03.11a.i    UIN          ML19031A960  ML19043A871  Sufficient Information 2.2.03.11a.i    ICN          ML22147A180  ML22152A090  Unconditionally Verified as Completed 208 2.2.03.11a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                             Page 27 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 209 2.2.03.11b.i    UIN         ML18355A794  ML19010A186  Sufficient                   ML20315A137 Information                   ML22040A213 ML22192A175 2.2.03.11b.i    ICN         ML22147A190  ML22154A436  Unconditionally               ML20315A137 Verified as                   ML22040A213 Completed                    ML22192A175 210 2.2.03.11b.ii    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 211 2.2.03.11b.iii  ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 212 2.2.03.11c.i    UIN          ML18353B211  ML18365A291  Sufficient Information 2.2.03.11c.i    ICN         ML22133A228  ML22136A091  Unconditionally Verified as Completed 213 2.2.03.11c.ii    UIN          ML17186A131  ML18106A747  Sufficient Information 2.2.03.11c.ii  ICN         ML22116A172  ML22117A067  Unconditionally Verified as Completed 214 2.2.03.12a.i    UIN          ML18106A742  ML18109A212  Sufficient                    ML17226A034  ML12158A154 Information                  ML22045A005  ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 2.2.03.12a.i    ICN         ML21343A071  ML21355A005  Federal Register 87FR5866    ML17226A034 ML12158A154 Notice Published             ML22045A005  ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 28 Of 98 10:05:07 AM
UIN) 548 2.5.02.09d UIN ML20002B904 ML20013G276 Sufficient ML20114E071 Information ML20224A009 ML22040A213 ML22091A316 ML22192A175 2.5.02.09d ICN ML22097A277 ML22111A125 Unconditionally ML20114E071 Verified as ML20224A009 Completed ML22040A213 ML22091A316 ML22192A175 549 2.5.02.10 ICN ML19360A212 ML20013D907 Federal Register 85FR16388 ML20042E292 Notice Published 550 2.5.02.11 ICN ML20034F027 ML20038A255 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML16210A448 ML19135A691 ML19220B678 ML20042E292 ML20128J831 551 2.5.02.12 ICN ML19354A434 ML20034D502 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML19220B678 ML20128J831 552 2.5.02.13 ICN ML15106A433 ML15126A211 Federal Register 81FR69553 ML15124A857 Notice Published 553 2.5.02.14 ICN ML17143A239 ML17268A065 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 85


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 55 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 216 2.2.03.12a.iv    UIN          ML19161A102  ML19162A199  Sufficient                    ML20042E292 Information                  ML20224A009 ML20315A137 2.2.03.12a.iv  ICN          ML20287A408  ML20294A113  Federal Register 86FR23756    ML20042E292 Notice Published              ML20224A009 ML20315A137 217 2.2.03.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 218 2.2.03.13        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 219 2.2.04.01        UIN          ML18033A047  ML18058A837  Sufficient Information 2.2.04.01      ICN          ML21028A678  ML21033A224  Federal Register 86FR23756 Notice Published 220 2.2.04.02a      UIN          ML18072A155  ML18106A750  Sufficient                    ML20128J831 Information 2.2.04.02a      ICN          ML21336A785  ML21343A107  Unconditionally  87FR5866    ML20128J831 Verified as Completed 221 2.2.04.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 222 2.2.04.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 223 2.2.04.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 224 2.2.04.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 225 2.2.04.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 226 2.2.04.05a.i    UIN          ML18057A451  ML18078A660  Sufficient                    ML21316A057 Information                  ML22045A005 2.2.04.05a.i    ICN          ML22097A265  ML22101A001  Unconditionally              ML21316A057 Verified as                  ML22045A005 Completed 227 2.2.04.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                           Page 29 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 228 2.2.04.05a.iii  ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 229 2.2.04.05b      ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 230 2.2.04.06        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 231 2.2.04.07a.i    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 232 2.2.04.07a.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 233 2.2.04.07b      UIN         ML19210D530  ML19219A209  Sufficient Information 2.2.04.07b      ICN         ML22097A269  ML22103A035  Unconditionally Verified as Completed 234 2.2.04.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 235 2.2.04.08a.i    ICN          ML17244A095  ML17263A113  Federal Register 82 FR 55658 Notice Published 236 2.2.04.08a.ii    ICN         ML17244A492  ML17264A355  Federal Register 82 FR 55658 Notice Published 237 2.2.04.08b.i    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 238 2.2.04.08b.ii    ICN          ML17262A674  ML17278A664  Federal Register 83FR34890 Notice Published 239 2.2.04.08c      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 240 2.2.04.09a.i    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 241 2.2.04.09a.ii    UIN         ML19162A231  ML19178A306  Sufficient Information 2.2.04.09a.ii  ICN         ML21147A383  ML21152A261  Federal Register 86FR50381 Notice Published 242 2.2.04.09b.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 30 Of 98 10:05:07 AM
UIN) 555 2.5.03.02 UIN ML19301C966 ML19311C532 Sufficient Information 2.5.03.02 ICN ML22063A694 ML22066A751 Unconditionally Verified as Completed 556 2.5.04.01 ICN ML19305A610 ML19312A056 Federal Register 85FR6001 Notice Published 557 2.5.04.02.i UIN ML20002B785 ML20013E312 Sufficient Information 2.5.04.02.i ICN ML22167A165 ml22168a187 Unconditionally Verified as Completed 558 2.5.04.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 559 2.5.04.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 560 2.5.04.03 UIN ML19032A580 ML19044A583 Sufficient Information 2.5.04.03 ICN ML22091A300 ML22094A061 Unconditionally Verified as Completed 561 C.2.5.04.04a UIN ML19106A261 ML19123A330 Sufficient ML21221A034 Information C.2.5.04.04a ICN ML21155A220 ML21161A004 Federal Register 86FR50381 ML21221A034 Notice Published 562 C.2.5.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 563 C.2.5.04.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 564 2.5.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 565 2.5.05.02.i UIN ML18054A565 ML18072A338 Sufficient Information 2.5.05.02.i ICN ML21328A168 ML21334A002 Federal Register 87FR5866 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 56 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 243 2.2.04.09b.ii    ICN          ML16313A510  ML16320A241  Federal Register 83FR34890 Notice Published 244 2.2.04.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 245 2.2.04.11a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 246 2.2.04.11b.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 247 2.2.04.11b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 248 2.2.04.12a.i    UIN          ML18235A290  ML18257A163  Sufficient Information 2.2.04.12a.i    ICN          ML21278A749  ML21280A071  Federal Register 87FR5866 Notice Published 249 2.2.04.12a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 250 2.2.04.12a.iii  UIN          ML19221B718  ML19248C447  Sufficient                                              Attachment C, SGS-56A/B Information                                            should be Steam Generator 2 not 1.
2.2.04.12a.iii  ICN          ML22126A195  ML22131A218  Unconditionally Verified as Completed 251 2.2.04.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 252 2.2.05.01        UIN          ML18033A051  ML18058A845  Sufficient Information 2.2.05.01      ICN          ML21011A146  ML21012A260  Federal Register 86FR23756 Notice Published 253 2.2.05.02a      UIN          ML19177A301  ML19196A098  Sufficient Information 2.2.05.02a      ICN          ML21217A285  ML21218A185  Federal Register 86FR50381 Notice Published 254 2.2.05.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                           Page 31 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 255 2.2.05.03a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 256 2.2.05.03b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 257 2.2.05.04a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 258 2.2.05.04b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 259 2.2.05.05a.i    UIN         ML18065A063  ML18078A770  Sufficient                   ML18045A476  ML12108A097 Information                   ML18226A348  ML16357A725 2.2.05.05a.i    ICN         ML22102A326  ML22103A176  Unconditionally              ML18045A476  ML12108A097 Verified as                  ML18226A348  ML16357A725 Completed 260 2.2.05.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 261 2.2.05.05a.iii  ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 262 2.2.05.05b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 263 2.2.05.06a      UIN         ML19224B395  ML19232A222  Sufficient Information 2.2.05.06a      ICN         ML22059B055  ML22062A017  Unconditionally Verified as Completed 264 2.2.05.06b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 265 2.2.05.07a.i    UIN         ML19210D661  ML19218A189  Sufficient                   ML21041A242 Information                   ML22192A175 2.2.05.07a.i    ICN         ML22152A217  ML22157A056  Unconditionally              ML21041A242              Minor typo for ITAAC Verified as                  ML22192A175              statement - 5th ITA should Completed                                              have a period at the end, not a comma.
UIN) 566 2.5.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 567 2.5.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 568 2.5.05.03a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 569 2.5.05.03a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 570 2.5.05.03b UIN ML18094A769 ML18107A452 Sufficient Information 2.5.05.03b ICN ML20141L588 ML20147A506 Potential Problem85FR67017 Status change due to determination of ITAAC not being met.
266 2.2.05.07a.ii    ICN         ML18257A055  ML18264A316  Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii  ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                            Page 32 Of 98 10:05:07 AM
2.5.05.03b ICN ML21293A231 ML21295A007 Federal Register 87FR5866 Notice Published 571 2.5.05.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 572 2.5.05.04 UIN ML19024A431 ML19036A804 Sufficient Information 2.5.05.04 ICN ML21362A419 ML21364A002 Federal Register 87FR5866 Notice Published 573 2.5.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 574 2.5.06.02 UIN ML17268A205 ML17276B780 Sufficient Cover Sheet is at Information ML17268A203.
2.5.06.02 ICN ML21116A183 ML21117A288 Federal Register 86FR50381 Notice Published 575 2.5.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 576 2.5.09.02 ICN ML15317A058 ML15328A190 Federal Register 83FR34890 Notice Published 577 2.5.09.03 ICN ML15317A066 ML15351A204 Federal Register 83FR34890 Notice Published 578 2.6.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 57 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 268 2.2.05.07b.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 269 2.2.05.07b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 270 2.2.05.07c      UIN          ML19051A082  ML19064A982  Sufficient                    ML21041A242 Information                  ML22192A175 2.2.05.07c      ICN          ML22140A403  ML22147A006  Unconditionally              ML21041A242 Verified as                  ML22192A175 Completed 271 2.2.05.07d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 272 2.2.05.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 273 2.2.05.09a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 274 2.2.05.09b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 275 2.2.05.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 276 2.2.05.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 277 2.2.05.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 278 2.3.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 279 2.3.01.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 280 2.3.01.03.i      ICN          ML15211A228  ML15281A351  Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii    UIN          ML19106A207  ML19114A277  Sufficient Information 2.3.01.03.ii    ICN          ML21008A469  ML21012A237  Federal Register 86FR23756 Notice Published 282 2.3.01.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                           Page 33 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 283 2.3.01.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 284 2.3.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 285 2.3.02.02a      UIN         ML18117A305  ML18144B006  Sufficient Information 2.3.02.02a      ICN          ML21267A316  ML21271A109  Federal Register 87FR5866 Notice Published 286 2.3.02.02b      ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 287 2.3.02.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 288 2.3.02.03b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 289 2.3.02.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 290 2.3.02.04b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 291 2.3.02.05.i      UIN         ML18057A434  ML18079B162  Sufficient                                 ML12108A097 Information                               ML16357A725 2.3.02.05.i    ICN         ML21350A449  ML21355A286  Federal Register 87FR5866                  ML12108A097 Notice Published                          ML16357A725 292 2.3.02.05.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 293 2.3.02.05.iii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 294 2.3.02.06a.i    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 295 2.3.02.06a.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 296 2.3.02.06b      UIN          ML19210D483  ML19219B054  Sufficient Information 2.3.02.06b      ICN          ML22059B062  ML22062A022  Unconditionally Verified as Completed Report Print Date: 7/27/2022                                                                                                          Page 34 Of 98 10:05:07 AM
UIN) 579 2.6.01.02.i UIN ML18067A136 ML18099A156 Sufficient Information 2.6.01.02.i ICN ML22045A971 ML22046A255 Unconditionally Verified as Completed 580 2.6.01.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 581 2.6.01.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 582 2.6.01.03a UIN ML19193A202 ML19206A031 Sufficient Information 2.6.01.03a ICN ML22055A980 ML22060A178 Unconditionally Verified as Completed 583 2.6.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 584 2.6.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 585 2.6.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 586 2.6.01.04c ICN ITAAC Deleted LA 174


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
2.6.01.04c UIN ML19120A352 ML19126A065 Sufficient ITAAC Index 586 was deleted Information and consolidated into ITAAC Index 622.
No.                      (ICN, IPCN,                                                          REPORT(S)
587 2.6.01.04d UIN ML19028A264 ML19031C937 Sufficient Information 2.6.01.04d ICN ML22110A192 ML22111A173 Unconditionally Verified as Completed 588 2.6.01.04e UIN ML19329D491 ML19337C039 Sufficient Information 2.6.01.04e ICN ML22167A063 ML22168A111 Unconditionally Verified as Completed
UIN) 297 2.3.02.06c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 298 2.3.02.07a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 299 2.3.02.07b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 300 2.3.02.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 301 2.3.02.08a.i    UIN         ML19339G167  ML19344A032  Sufficient Information 2.3.02.08a.i    ICN          ML21204A167  ML21209A416  Federal Register 86FR50381 Notice Published 302 2.3.02.08a.ii    ICN          ML19079A248  ML19106A139  Federal Register 84FR34953 Notice Published 303 2.3.02.08a.iii  UIN         ML17244A081  ML17258A089  Sufficient Information 2.3.02.08a.iii  ICN          ML21020A130  ML21022A420  Federal Register 86FR23756 Notice Published 304 2.3.02.08b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 305 2.3.02.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 306 2.3.02.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 307 2.3.02.10b.i    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 308 2.3.02.10b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 309 2.3.02.11a.i    UIN         ML18235A273  ML18241A131  Sufficient                                 ML14016A447 Information                               ML14016A447 2.3.02.11a.i    ICN         ML20353A159  ML20357B081  Federal Register 86FR23756                ML14016A447 Notice Published                          ML14016A447 310 2.3.02.11a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 35 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 58 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 311 2.3.02.11a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 312 2.3.02.11a.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 313 2.3.02.11b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 314 2.3.02.12a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 315 2.3.02.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 316 2.3.02.13        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 317 2.3.02.14        UIN          ML19310F953  ML19316A416  Sufficient Information 2.3.02.14      ICN          ML21148A200  ML21153A002  Federal Register 86FR50381 Notice Published 318 2.3.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 319 2.3.03.02        ICN          ML19203A292  ML19205A367  Federal Register 84FR55183 Notice Published 320 2.3.03.03a      ICN          ML16245A303  ML16271A438  Federal Register 83FR34890 Notice Published 321 2.3.03.03b      ICN          ML17276A088  ML17283A236  Federal Register 83FR34890 Notice Published 322 2.3.03.03c      UIN          ML19105B146  ML19112A218  Sufficient Information 2.3.03.03c      ICN          ML21343A374  ML21344A097  Federal Register 87FR5866 Notice Published 323 2.3.03.03d      ICN          ML18089A296  ML18107A454  Federal Register 83FR34890 Notice Published 324 2.3.03.04        UIN          ML19060A187  ML19296D944  Sufficient Information 2.3.03.04      ICN          ML21281A135  ML21287A202  Federal Register 87FR5866 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 36 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 325 2.3.03.05        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 326 2.3.04.01        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 327 2.3.04.02.i      UIN          ML18131A206  ML18143B311  Sufficient Information 2.3.04.02.i    ICN         ML21039A612  ML21040A508  Federal Register 86FR23756 Notice Published 328 2.3.04.02.ii    UIN          ML18275A052  ML18288A227  Sufficient Information 2.3.04.02.ii    ICN          ML21091A021  ML21092A160  Federal Register 86FR23756 Notice Published 329 2.3.04.03        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 330 2.3.04.04.i      UIN         ML19177A292  ML19184A042  Sufficient Information 2.3.04.04.i    ICN         ML20350B435  ML20351A303  Federal Register 86FR23756 Notice Published 331 2.3.04.04.ii    UIN         ML18346A039  ML18354A915  Sufficient                   ML22091A316 Information 2.3.04.04.ii    ICN         ML22059B059  ML22061A003  Unconditionally               ML22091A316 Verified as Completed 332 2.3.04.05        UIN         ML19050A395  ML19053A734  Sufficient Information 2.3.04.05      ICN         ML21155A031  ML21161A227  Federal Register 86FR50381 Notice Published 333 2.3.04.06        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 334 2.3.04.07        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                          Page 37 Of 98 10:05:07 AM
UIN) 589 2.6.01.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 590 2.6.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 591 2.6.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 592 2.6.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 593 2.6.02.02a UIN ML18107A723 ML18123A544 Sufficient Information 2.6.02.02a ICN ML22053A103 ML22055A604 Unconditionally Verified as Completed 594 2.6.02.02b UIN ML18107A694 ML18123A548 Sufficient Information 2.6.02.02b ICN ML22056A523 ML22059A099 Unconditionally Load group 3 and 4 batteries Verified as were tested using modified Completed performance tests. See footnotes of table in Attachment A.
595 2.6.02.02c UIN ML18127A006 ML18129A413 Sufficient Information 2.6.02.02c ICN ML22052A003 ML22053A248 Unconditionally Verified as Completed 596 2.6.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 597 2.6.03.02.i UIN ML18078A037 ML18085A636 Sufficient ML18045A476 Information ML18226A348 ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21041A242 ML22130A054


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 59 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 335 2.3.04.08        ICN          ML16027A263  ML16070A169  Federal Register 83FR34890 Notice Published 2.3.04.08      IPCN        ML17139C486  ML17163A374  Federal Register 84FR34953                              IPCN based on issuance of Notice Published                                        License Amendment No. 58, which revised the acceptance criteria 336 2.3.04.09        ICN          ML16214A247  ML16235A457  Federal Register 83FR34890 Notice Published 2.3.04.09      IPCN        ML17139C539  ML17249A694  Federal Register 84FR34953                              IPCN based on issuance of Notice Published                                        License Amendment No. 58, which revised the acceptance criteria 337 2.3.04.10        UIN          ML19269D625  ML19280A742  Sufficient Information 2.3.04.10      ICN          ML22138A349  ML22139A078  Unconditionally Verified as Completed 338 2.3.04.11        ICN          ML19123A310  ML19128A167  Federal Register 84FR34953 Notice Published 339 2.3.05.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 340 2.3.05.02.i      UIN          ML18060A011  ML18085A582  Sufficient Information 2.3.05.02.i    ICN          ML22067A134  ML22068A108  Unconditionally Verified as Completed 341 2.3.05.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 342 2.3.05.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 343 2.3.05.03a.i    ICN          ML18211A623  ML18241A328  Federal Register 83FR53321 Notice Published 344 2.3.05.03a.ii    ICN          ML19179A072  ML19189A006  Federal Register 84FR55183 Notice Published 345 2.3.05.03a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                           Page 38 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:                 VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 346 2.3.05.03b.i     ICN         ML19031C892  ML19057A186  Federal Register 84FR14980 Notice Published 347 2.3.05.03b.ii   ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 348 2.3.05.03b.iii  UIN          ML19170A326  ML19179A093  Sufficient Information 2.3.05.03b.iii ICN          ML21081A096  ML21082A420  Federal Register 86FR23756 Notice Published 349 2.3.05.03c.i    ICN          ML19268B576  ML19274B841  Federal Register 84FR55183                              Minor error - should be item Notice Published                                        3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii    UIN          ML19141A305  ML19149A399  Sufficient Information 2.3.05.03c.ii  ICN          ML20266G280  ML20269A289  Federal Register 85FR67017 Notice Published 351 2.3.05.03d.i    ICN          ML19268B669  ML19274B839  Federal Register 84FR55183                              Minor error - should be item Notice Published                                        3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii    UIN          ML19141A337  ML19149A401  Sufficient                                              Minor editorial error - ITAAC Information                                            Statement, DC, should be 3.d not 3.c 2.3.05.03d.ii  ICN          ML20232D033  ML20234A279  Federal Register 85FR67017 Notice Published 353 2.3.05.04        ICN                                    ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 354 2.3.06.01        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 355 2.3.06.02a      UIN         ML18117A341  ML18141A464  Sufficient Information 2.3.06.02a      ICN         ML22021B574  ML22024A287  Unconditionally Verified as Completed 356 2.3.06.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 357 2.3.06.03a      ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                            Page 39 Of 98 10:05:07 AM
UIN) 597 2.6.03.02.i ICN ML22174A382 ML22178A178 Unconditionally ML18045A476 Verified as ML18226A348 Completed ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21041A242 ML22130A054 598 2.6.03.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 599 2.6.03.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 600 2.6.03.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 601 2.6.03.04a UIN ML19211D226 ML19219B348 Sufficient Information 2.6.03.04a ICN ML22139A233 ML22144A057 Unconditionally Verified as Completed 602 2.6.03.04b UIN ML17332A068 ML18106A745 Sufficient ML20042E292 Information 2.6.03.04b ICN ML21032A266 ML21036A100 Federal Register 86FR23756 ML20042E292 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 60 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 358 2.3.06.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 359 2.3.06.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 360 2.3.06.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 361 2.3.06.05a.i    UIN          ML18054A426  ML18068A217  Sufficient                    ML18045A476 Information                  ML18226A348 2.3.06.05a.i    ICN          ML21302A143  ML21305A511  Federal Register 87FR5866    ML18045A476 Notice Published              ML18226A348 362 2.3.06.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 363 2.3.06.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 364 2.3.06.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 365 2.3.06.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 366 2.3.06.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 367 2.3.06.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 368 2.3.06.07b      UIN          ML19224B478  ML19232A453  Sufficient Information 2.3.06.07b      ICN          ML22091A306  ML22097A222  Unconditionally Verified as Completed 369 2.3.06.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 370 2.3.06.08a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 371 2.3.06.08b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 372 2.3.06.09a.i    ICN          ML18120A270  ML18151A734  Federal Register 83FR34890 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 40 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 373 2.3.06.09a.ii    ICN          ML18117A424  ML18135A163  Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i    ICN          ML15154A883  ML15197A154  Federal Register 83FR34890 Notice Published 375 2.3.06.09b.ii    UIN         ML19109A239  ML19116A103  Sufficient Information 2.3.06.09b.ii  ICN         ML21351A246  ML21355A007  Federal Register 87FR5866 Notice Published 376 2.3.06.09b.iii  ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 377 2.3.06.09b.iv    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 378 2.3.06.09b.v    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 379 2.3.06.09c      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 380 2.3.06.09d      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 381 2.3.06.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 382 2.3.06.11a      UIN         ML19206A436  ML19213A188  Sufficient Information 2.3.06.11a      ICN         ML21148A020  ML21152A285  Federal Register 86FR50381                              The acronym PMS should be Notice Published                                        Protection and Safety Monitoring System.
UIN) 603 2.6.03.04c UIN ML19197A223 ML19205A064 Sufficient ML20224A009 Information ML20315A137 ML21133A105 ML21316A057 ML22040A213 ML22091A316 ML22192A175 2.6.03.04c ICN ML22131A249 ML22140A007 Unconditionally ML20224A009 Verified as ML20315A137 Completed ML21133A105 ML21316A057 ML22040A213 ML22091A316 ML22192A175 604 2.6.03.04d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 605 2.6.03.04e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 606 2.6.03.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 607 2.6.03.04g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 608 2.6.03.04h ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 609 2.6.03.04i UIN ML19234A217 ML19241A382 Sufficient ML20315A137 Information ML22192A175 2.6.03.04i UIN ML21216A337 ML21223A271 Sufficient ML20315A137 Information ML22192A175 2.6.03.04i ICN ML22153A435 ML22166A005 Unconditionally ML20315A137 Verified as ML22192A175 Completed 610 2.6.03.05a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 611 2.6.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 612 2.6.03.05c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
383 2.3.06.11b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 384 2.3.06.12a.i    UIN          ML18235A067  ML18257A161  Sufficient                                ML14016A447 Information                                ML14016A447 2.3.06.12a.i    ICN         ML20345A299  ML20349A018  Federal Register 86FR23756                ML14016A447 Notice Published                          ML14016A447 385 2.3.06.12a.ii    ICN                                    ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 386 2.3.06.12a.iii  ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                            Page 41 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 61 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 387 2.3.06.12a.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 388 2.3.06.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 389 2.3.06.13        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 390 2.3.06.14        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 391 2.3.07.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 392 2.3.07.02a      UIN          ML18117A296  ML18123A537  Sufficient Information 2.3.07.02a      ICN          ML21295A285  ML21298A098  Federal Register 87FR5866 Notice Published 393 2.3.07.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 394 2.3.07.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 395 2.3.07.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 396 2.3.07.05.i      UIN          ML18054A369  ML18085B155  Sufficient                                ML12108A097 Information                                ML16357A725 2.3.07.05.i    ICN          ML21165A084  ML21172A179  Federal Register 86FR50381                ML12108A097 Notice Published                          ML16357A725 397 2.3.07.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 398 2.3.07.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 399 2.3.07.06a      UIN          ML19200A256  ML19206A012  Sufficient Information 2.3.07.06a      ICN          ML22054A297  ML22055A605  Unconditionally Verified as Completed 400 2.3.07.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                           Page 42 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 401 2.3.07.07a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 402 2.3.07.07b.i     ICN         ML19261A594  ML19266A447  Federal Register 84FR55183 Notice Published 403 2.3.07.07b.ii   ICN          ML19074A115  ML19094B326  Federal Register 84FR34953 Notice Published 404 2.3.07.07b.iii  ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 405 2.3.07.07b.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 406 2.3.07.07b.v    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 407 2.3.07.07b.vi    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 408 2.3.07.07c      UIN         ML19162A230  ML19175A168  Sufficient Information 2.3.07.07c      ICN          ML21286A779  ML21295A288  Federal Register 87FR5866 Notice Published 409 2.3.07.08.i      ICN         ML13182A697  ml13204a135  Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 411 2.3.07.09       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 412 2.3.07.10       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 413 2.3.07.11       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 414 2.3.08.01       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 415 2.3.08.02.i      UIN         ML19066A215  ML19071A341  Sufficient Information 2.3.08.02.i    ICN         ML21063A498  ML21067A318  Federal Register 86FR23756 Notice Published Report Print Date: 7/27/2022                                                                                                          Page 43 Of 98 10:05:07 AM
UIN) 613 2.6.03.05d.i UIN ML18117A319 ML18144B009 Sufficient Information 2.6.03.05d.i ICN ML21197A078 ML21201A073 Federal Register 86FR50381 Notice Published 614 2.6.03.05d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 615 2.6.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 616 2.6.03.07 UIN ML18250A157 ML18267A103 Sufficient ML20042E292 ML17013A658 Information ML20315A455 ML20042E292 2.6.03.07 ICN ML22056A513 ml22059A767 Unconditionally ML20042E292 ML17013A658 Verified as ML20315A455 ML20042E292 Completed 617 2.6.03.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 618 2.6.03.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 619 2.6.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 620 2.6.03.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 621 2.6.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 622 2.6.04.02a UIN ML19087A248 ML19092A245 Sufficient ITAAC Index 586 was deleted Information and consolidated into ITAAC Index 622.
2.6.04.02a ICN ML22087A492 ML22089A076 Unconditionally Verified as Completed 623 2.6.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 624 2.6.04.02c UIN ML19059A374 ML19073A217 Sufficient Information 2.6.04.02c ICN ML22109A227 ML22111A227 Unconditionally Verified as Completed


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 62 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 416 2.3.08.02.ii    ICN          ML16183A032  ML16193A359  Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii    UIN          ML18337A047  ML18347A481  Sufficient Information 2.3.08.02.iii  ICN          ML21061A104  ML21063A133  Federal Register 86FR23756 Notice Published 418 2.3.08.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 419 2.3.08.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 420 2.3.09.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 421 2.3.09.02a      UIN          ML19197A212  ML19204A386  Sufficient Information 2.3.09.02a      ICN          ML22066B011  ML22067A081  Unconditionally Verified as Completed 422 2.3.09.02b      UIN          ML19200A261  ML19206A025  Sufficient Information 2.3.09.02b      ICN          ML22035A235  ML22041A008  Unconditionally Verified as Completed 423 2.3.09.03.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 424 2.3.09.03.ii    UIN          ML19105B144  ML19113A146  Sufficient Information 2.3.09.03.ii    ICN          ML22066B287  ML22068A043  Unconditionally Verified as Completed 425 2.3.09.03.iii    ICN          ML18262A067  ML18269A164  Federal Register 83FR53321 Notice Published 426 2.3.09.03.iv    ICN          ML17268A199  ML17293A178  Federal Register 83FR34890 Notice Published 427 2.3.09.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                           Page 44 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 428 2.3.09.04b      UIN          ML19084A073  ML19119A207  Sufficient Information 2.3.09.04b      ICN         ML22132A266  ML22139A241  Unconditionally Verified as Completed 429 2.3.09.05        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 430 2.3.10.01        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 431 2.3.10.02a      ICN         ML19205A279  ML19213A179  Federal Register 84FR55183 Notice Published 432 2.3.10.02b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 433 2.3.10.03a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 434 2.3.10.03b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 435 2.3.10.04a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 436 2.3.10.04b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 437 2.3.10.05a.i     UIN         ML18106A848  ML18109A235  Sufficient Information 2.3.10.05a.i   ICN         ML21259A142  ML21260A068  Federal Register 87FR5866 Notice Published 438 2.3.10.05a.ii   ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 439 2.3.10.05a.iii   ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 440 2.3.10.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 441 2.3.10.06a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 442 2.3.10.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 45 Of 98 10:05:07 AM
UIN) 625 2.6.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 626 2.6.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 627 2.6.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 628 2.6.05.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 629 2.6.05.02.ii UIN ML19031B390 ML19037A481 Sufficient Information 2.6.05.02.ii ICN ML22144A060 ML22144A189 Unconditionally Verified as Completed 630 2.6.05.03.i ICN ML19273A936 ML19275F503 Federal Register 85FR6001 Notice Published 631 2.6.05.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 632 2.6.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 633 2.6.05.05.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 634 2.6.05.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 635 2.6.05.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 636 2.6.05.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 637 2.6.06.01.i UIN ML19267A221 ML19274C159 Sufficient ML13127A392 Information 2.6.06.01.i ICN ML21285A296 ML21295A005 Federal Register 87FR5866 ML13127A392 Notice Published 638 2.6.06.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 639 2.6.06.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 63 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 443 2.3.10.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 444 2.3.10.07a.ii    UIN          ML19179A082  ML19190A236  Sufficient Information 2.3.10.07a.ii  ICN          ML22070B110  ML22075A267  Unconditionally Verified as Completed 445 2.3.10.07b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 446 2.3.10.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 447 2.3.10.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 448 2.3.10.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 449 2.3.11.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 450 2.3.11.02.i      ICN          ML17362A017  ML18025B238  Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 452 2.3.11.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 453 2.3.11.03a      ICN          ML14322A395  ML14338A675  Federal Register 83FR34890 Notice Published 454 2.3.11.03b      UIN          ML19151A637  ML19165A262  Sufficient Information 2.3.11.03b      ICN          ML22053A276  ML22054A237  Unconditionally Verified as Completed 455 2.3.11.03c      UIN          ML19130A202  ML19137A152  Sufficient Information 2.3.11.03c      ICN          ML22055B150  ML22059A039  Unconditionally Verified as Completed Report Print Date: 7/27/2022                                                                                                           Page 46 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 456 2.3.12.01       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 457 2.3.12.02        ICN          ML15196A430  ml15232A672  Federal Register 83FR34890 Notice Published 458 2.3.13.01       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 459 2.3.13.02        UIN          ML18051A717  ML18064A233  Sufficient Information 2.3.13.02      ICN          ML21350A298  ML21354A417  Federal Register 87FR5866 Notice Published 460 2.3.13.03       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 461 2.3.13.04       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 462 2.3.13.05.i      UIN         ML18054A652  ML18068A214  Sufficient Information 2.3.13.05.i    ICN         ML21307A425  ML21309A093  Federal Register 87FR5866 Notice Published 463 2.3.13.05.ii    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 464 2.3.13.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 465 2.3.13.06a.i    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 466 2.3.13.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 467 2.3.13.06b      UIN          ML19197A217  ML19204A355  Sufficient Information 2.3.13.06b      ICN         ML22059A960  ML22083A108  Unconditionally Verified as Completed 468 2.3.13.06c      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 469 2.3.13.07        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 47 Of 98 10:05:07 AM
UIN) 640 2.6.06.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 641 2.6.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 642 2.6.09.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 643 2.6.09.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 644 2.6.09.05a UIN ML19249B862 ML19268A207 Sufficient ML22040A213 Information 2.6.09.05a ICN ML21351A252 ML21357A027 Federal Register 87FR5866 ML22040A213 Notice Published 645 2.6.09.05b ICN ML19330E167 ML19347A414 Federal Register 85FR6001 ML19220B358 Notice Published ML19220B678 646 2.6.09.05c UIN ML19171A341 ML19190A221 Sufficient ML22091A316 Information 2.6.09.05c ICN ML22049A543 ML22056A299 Unconditionally ML22091A316 Verified as Completed 647 2.6.09.06 UIN ML18178A557 ML18262A390 Sufficient ML22040A213 Information ML22091A316 2.6.09.06 ICN ML21288A162 ML22168A060 Potential Problem ML22040A213 ML22091A316 2.6.09.06 ICN ML22049A071 ML22056A300 Unconditionally ML22040A213 Verified as ML22091A316 Completed 648 2.6.09.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 649 2.6.09.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 650 2.6.09.08 UIN ML18211A622 ML18262A392 Sufficient ML22091A316 Information 2.6.09.08 ICN ML22047A294 ML22053A154 Unconditionally ML22091A316 Verified as Completed


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 64 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 470 2.3.13.08        UIN          ML19254D166  ML19260D822  Sufficient Information 2.3.13.08      ICN          ML21214A090  ML21217A064  Federal Register 86FR50381 Notice Published 471 2.3.13.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 472 2.3.13.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 473 2.3.13.10b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 474 2.3.13.11a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment Number 10, ML13150A052 475 2.3.13.11b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 476 2.3.13.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 477 2.3.14.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 478 2.3.14.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 479 2.3.14.03        ICN          ML16313A052  ML17003A174  Federal Register 83FR34890 Notice Published 480 2.3.14.04        UIN          ML19053A743  ML19065A064  Sufficient Information 2.3.14.04      ICN          ML20321A298  ML20324A113  Federal Register 86FR23756 Notice Published 481 2.3.15.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 482 2.3.15.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 483 2.3.15.03        UIN          ML19066A182  ML19078A331  Sufficient Information 2.3.15.03      ICN          ML20182A681  ML20189A033  Federal Register 85FR67017 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 48 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 484 2.3.19.01a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 485 2.3.19.01b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 486 2.3.19.02a      UIN         ML19269D844  ML19275D722  Sufficient Information 2.3.19.02a      ICN         ML22133A237  ML22136A155  Unconditionally Verified as Completed 487 2.3.19.02b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 488 2.3.29.01        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 489 2.3.29.02        UIN         ML19304B950  ML19310D254  Sufficient Information 2.3.29.02      ICN         ML21169A047  ML21176A033  Federal Register 86FR50381 Notice Published 490 2.3.29.03        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 491 2.3.29.04        UIN          ML19256B964  ML19261A092  Sufficient Information 2.3.29.04      ICN         ML22021B569  ML22024A218  Unconditionally Verified as Completed 492 2.4.01.01        ICN                                    ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 493 2.4.01.02       UIN         ML19085A399  ML19093B519  Sufficient Information 2.4.01.02       ICN         ML21204A024  ML21208A432  Federal Register 86FR50381 Notice Published 494 2.4.01.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 495 2.4.01.04        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                          Page 49 Of 98 10:05:07 AM
UIN) 651 2.6.09.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 652 2.6.09.13a UIN ML18211A632 ML18262A394 Sufficient ML22091A316 Information 2.6.09.13a ICN ML22047A313 ML22053A351 Unconditionally ML22091A316 Verified as Completed 653 2.6.09.13b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 654 2.6.09.13c UIN ML19053A722 ML19077A272 Sufficient ML22091A316 Information 2.6.09.13c ICN ML22021B571 ML22056A301 Unconditionally ML22091A316 Verified as Completed 655 2.6.09.15a UIN ML19266A639 ML19268C152 Sufficient ML22091A316 Information 2.6.09.15a ICN ML22027A663 ML22056A302 Unconditionally ML22091A316 Verified as Completed 656 2.6.09.15b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 657 2.6.09.16 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 658 C.2.6.09.01 ICN ML17362A019 ML18025C017 Federal Register 83FR34890 ML17317A495 Notice Published ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02 UIN ML19107A359 ML19129A148 Sufficient ML20315A137 Information C.2.6.09.02 ICN ML20224A159 ML20255A025 Federal Register 85FR67017 ML20315A137 Notice Published 660 C.2.6.09.03a UIN ML19095B448 ML19106A175 Sufficient ML22040A213 Information C.2.6.09.03a ICN ML21294A362 ML21348A731 Federal Register 87FR5866 ML22040A213 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 65 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 496 2.4.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 497 2.4.02.02a      UIN          ML19085A386  ML19087A067  Sufficient Information 2.4.02.02a      ICN          ML22119A293  ML22123A052  Unconditionally Verified as Completed 498 2.4.02.02b      UIN          ML19260F917  ML19268A204  Sufficient Information 2.4.02.02b      ICN          ML22112A233  ML22115A103  Unconditionally Verified as Completed 499 2.4.02.02c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 500 2.4.02.03.i      ICN          ML14113A347  ML14149A338  Federal Register 83FR34890 Notice Published 501 2.4.02.03.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 502 2.4.02.03.iii    ICN          ML14297A423  ML14308A319  Federal Register 83FR34890 Notice Published 503 2.4.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 504 2.4.06.02        UIN          ML19051A081  ML19053A732  Sufficient Information 2.4.06.02      ICN          ML20293A186  ML20294A444  Federal Register 86FR23756 Notice Published 505 2.5.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 506 2.5.01.02a      UIN          ML19259A307  ML19270E652  Sufficient Information 2.5.01.02a      ICN          ML22137A322  ML22143A920  Unconditionally Verified as Completed 507 2.5.01.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                           Page 50 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 508 2.5.01.02c.i    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 509 2.5.01.02c.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 510 2.5.01.02d      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 511 2.5.01.03a      UIN          ML19095B550  ML19106A173  Sufficient Information 2.5.01.03a      ICN          ML21119A331  ML 21124A18  Federal Register 86FR50381 Notice Published 512 2.5.01.03b      UIN         ML16313A099  ML17004A328  Sufficient Information 2.5.01.03b      ICN          ML21095A038  ML21096A186  Federal Register 86FR23756 Notice Published 513 2.5.01.03c      ICN         ML16153A097  ML16217A153  Federal Register 81FR69553    ML16132A557 Notice Published 514 2.5.01.03d      ICN         ML17180A033  ML17193A914  Federal Register 82 FR 55658  ML17132A345  ML12131A263 Notice Published                          ML13318A689 515 2.5.01.03e      UIN          ML19106A221  ML19108A303  Sufficient Information 2.5.01.03e      ICN         ML21291A260  ML21295A289  Federal Register 87FR5866 Notice Published 516 2.5.01.03f      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 517 2.5.01.03g      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 518 2.5.01.03h      ICN         ML16313A373  ML16315A384  Federal Register 83FR34890 Notice Published 519 2.5.01.04        UIN         ML19290G511  ML19296B313  Sufficient                   ML18045A476 Information                   ML21314A277 2.5.01.04      ICN          ML21183A258  ML21195A155  Federal Register 86FR50381    ML18045A476 Notice Published              ML21314A277 520 2.5.01.05        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 51 Of 98 10:05:07 AM
UIN) 661 C.2.6.09.03b UIN ML19238A078 ML19268A209 Sufficient ML22040A213 Information C.2.6.09.03b ICN ML21281A159 ML21319A176 Federal Register 87FR5866 ML22040A213 Notice Published 662 C.2.6.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 663 C.2.6.09.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 664 C.2.6.09.05a UIN ML18155A339 ML18200A162 Sufficient ML19317E471 Information ML20044C867 ML21224A183 C.2.6.09.05a ICN ML20357B083 ML22168A064 Potential Problem ML19317E471 Inspection Finding issued ICN ML20044C867 closed with insufficient ML21224A183 information C.2.6.09.05a ICN ML21215A572 ML21224A279 Federal Register 86FR50381 ML19317E471 Notice Published ML20044C867 ML21224A183 665 C.2.6.09.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 666 C.2.6.09.06 UIN ML18155A226 ML18200A163 Sufficient ML21224A183 Information C.2.6.09.06 ICN ML20358A147 ML21154A130 Federal Register 86FR50381 ML21224A183 Notice Published 667 C.2.6.09.07 UIN ML19240B204 ML19268A205 Sufficient ML22091A316 Information C.2.6.09.07 ICN ML22073A263 ML22077A021 Unconditionally ML22091A316 Verified as Completed


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                          Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 66 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 521 2.5.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 522 2.5.02.02.i      UIN          ML18078A034  ML18086B732  Sufficient                  ML18226A348 Information                  ML19220B678 ML20128J831 ML20315A455 ML22130A054 2.5.02.02.i    ICN          ML22103A234  ML22108A054  Unconditionally              ML18226A348 Verified as                  ML19220B678 Completed                    ML20128J831 ML20315A455 ML22130A054 523 2.5.02.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 524 2.5.02.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 525 2.5.02.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 526 2.5.02.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 527 2.5.02.05a      UIN          ML19161A153  ML19170A182  Sufficient Information 2.5.02.05a      ICN          ML22074A289  ML22168A001  Unconditionally Verified as Completed 528 2.5.02.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 529 2.5.02.06a.i    UIN          ML17268A204  ML17304B375  Sufficient                  ML20315A137              Cover sheet is at Information                  ML22192A175              ML17268A203.
2.5.02.06a.i    ICN          ML22110A211  ML22116A048  Unconditionally              ML20315A137 Verified as                  ML22192A175 Completed Report Print Date: 7/27/2022                                                                                                           Page 52 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                               Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                             REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 530 2.5.02.06a.ii    UIN         ML19354A048  ML19361A003  Sufficient                       ML20114E071 Information                     ML20224A009 ML20315A137 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.06a.ii  ICN         ML22174A401  ML22180A245  Unconditionally                 ML20114E071 Verified as                     ML20224A009 Completed                       ML20315A137 ML21041A242 ML22040A213 ML22091A316 ML22192A175 531 2.5.02.06b      ICN                                     ITAAC Deleted                                             ITAAC Deleted Per License Amendment 113 532 2.5.02.06c.i    UIN         ML19017A282  ML19029B034  Sufficient                       ML20315A137 Information                     ML22192A175 2.5.02.06c.i    ICN          ML22129A021  ML22133A025  Unconditionally                  ML20315A137 Verified as                      ML22192A175 Completed 533 2.5.02.06c.ii    ICN                                    ITAAC Deleted                                              ITAAC Deleted Per License Amendment 113 534 2.5.02.07a      ICN         ML17093A286  ML17268A063  Federal Register   82 FR 55658  ML17226A034  ML17123A085 Notice Published                 ML21133A292  ML17123A085 2.5.02.07a      IPCN        ML21265A276  ML21271A243  ITAAC                            ML17226A034  ML17123A085 Determination Still              ML21133A292  ML17123A085 Valid 535 2.5.02.07b      ICN         ML16313A105  ML17095A578  Federal Register   82 FR 34992  ML17132A345 Notice Published 536 2.5.02.07c      ICN         ML17152A196  ML17352A740  Federal Register   83 FR 6217  ML18045A476 Notice Published 537 2.5.02.07d      ICN         ML17060A295  ML17263A487  Federal Register   82 FR 55658 ML17226A034 Notice Published 538 2.5.02.07e      ICN         ML16351A350  ML17262A652  Federal Register   82 FR 55658  ML17132A345  ML17123A085 Notice Published                 ML21133A292  ML17123A085 Report Print Date: 7/27/2022                                                                                                              Page 53 Of 98 10:05:07 AM
UIN) 668 C.2.6.09.08a UIN ML19084A119 ML19099A229 Sufficient ML19220B358 Information ML19220B678 ML19317E471 ML20044C867 ML22091A316 C.2.6.09.08a ICN ML22070B048 ML22077A033 Unconditionally ML19220B358 Verified as ML19220B678 Completed ML19317E471 ML20044C867 ML22091A316 669 C.2.6.09.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 670 C.2.6.09.09 UIN ML19066A212 ML19086A331 Sufficient ML22040A213 Information C.2.6.09.09 ICN ML21322A248 ML21354A042 Federal Register 87FR5866 ML22040A213 Notice Published 671 C.2.6.12.01 ICN ML17090A361 ML17118A342 Federal Register 83FR34890 Notice Published 672 C.2.6.12.02 ICN ML17244A069 ML18107A805 Federal Register 83FR34890 Notice Published 673 C.2.6.12.03 ICN ML17214A777 ML17289A936 Federal Register 83FR34890 Notice Published 674 C.2.6.12.04 ICN ML17214A773 ML17289A935 Federal Register 83FR34890 Notice Published 675 C.2.6.12.05 ICN ML17363A288 ML18023A946 Federal Register 83FR34890 ML18045A476 Notice Published 676 C.2.6.12.06 ICN ML17262A542 ML17334A272 Federal Register 82 FR 55658 ML17317A527 Notice Published 677 2.7.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 678 2.7.01.02a UIN ML18089A349 ML18108A083 Sufficient ML19309D596 Information 2.7.01.02a ICN ML21102A156 ML21109A366 Federal Register 86FR23756 ML19309D596 Notice Published 679 2.7.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 67 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 539 2.5.02.08a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 540 2.5.02.08a.ii    UIN          ML19364A028  ML20013G442  Sufficient                    ML20114E071 Information                  ML20224A009 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.08a.ii  ICN          ML22165A339  ML22172A171  Unconditionally              ML20114E071 Verified as                  ML20224A009 Completed                    ML21041A242 ML22040A213 ML22091A316 ML22192A175 541 2.5.02.08a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 542 2.5.02.08b.i    ICN          ML19357A040  ML20009E983  Federal Register 85FR16388    ML20042E292 Notice Published 543 2.5.02.08b.ii    UIN          ML20002B640  ML20009F091  Sufficient                    ML20114E071 Information                  ML20224A009 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.08b.ii  ICN          ML22166A474  ML22173A114  Unconditionally              ML20114E071 Verified as                  ML20224A009 Completed                    ML21041A242 ML22040A213 ML22091A316 ML22192A175 544 2.5.02.08c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 545 2.5.02.09a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 546 2.5.02.09b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 547 2.5.02.09c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                           Page 54 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 548 2.5.02.09d      UIN         ML20002B904  ML20013G276  Sufficient                   ML20114E071 Information                   ML20224A009 ML22040A213 ML22091A316 ML22192A175 2.5.02.09d      ICN         ML22097A277  ML22111A125  Unconditionally               ML20114E071 Verified as                   ML20224A009 Completed                     ML22040A213 ML22091A316 ML22192A175 549 2.5.02.10        ICN         ML19360A212  ML20013D907  Federal Register 85FR16388    ML20042E292 Notice Published 550 2.5.02.11        ICN         ML20034F027  ML20038A255  Federal Register 85FR16388    ML12171A058 Notice Published              ML13207A241 ML13312A316 ML16210A448 ML19135A691 ML19220B678 ML20042E292 ML20128J831 551 2.5.02.12        ICN         ML19354A434  ML20034D502  Federal Register 85FR16388    ML12171A058 Notice Published              ML13207A241 ML13312A316 ML19220B678 ML20128J831 552 2.5.02.13        ICN         ML15106A433  ML15126A211  Federal Register 81FR69553    ML15124A857 Notice Published 553 2.5.02.14        ICN         ML17143A239  ML17268A065  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 85 Report Print Date: 7/27/2022                                                                                                          Page 55 Of 98 10:05:07 AM
UIN) 680 2.7.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 681 2.7.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 682 2.7.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 683 2.7.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 684 2.7.01.05.i UIN ML18054A306 ML18058A809 Sufficient ML12108A097 Information ML16357A725 2.7.01.05.i ICN ML21027A405 ML21032A077 Federal Register 86FR23756 ML12108A097 Notice Published ML16357A725 685 2.7.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 686 2.7.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 687 2.7.01.06a UIN ML19193A204 ML19198A123 Sufficient Information 2.7.01.06a ICN ML22059A763 ML22060A177 Unconditionally Verified as Completed 688 2.7.01.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 689 2.7.01.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 690 2.7.01.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 691 2.7.01.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 692 2.7.01.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 693 2.7.01.08d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 694 2.7.01.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 68 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 555 2.5.03.02        UIN          ML19301C966  ML19311C532  Sufficient Information 2.5.03.02      ICN          ML22063A694  ML22066A751  Unconditionally Verified as Completed 556 2.5.04.01        ICN          ML19305A610  ML19312A056  Federal Register 85FR6001 Notice Published 557 2.5.04.02.i      UIN          ML20002B785  ML20013E312  Sufficient Information 2.5.04.02.i    ICN          ML22167A165  ml22168a187  Unconditionally Verified as Completed 558 2.5.04.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 559 2.5.04.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 560 2.5.04.03        UIN          ML19032A580  ML19044A583  Sufficient Information 2.5.04.03      ICN          ML22091A300  ML22094A061  Unconditionally Verified as Completed 561 C.2.5.04.04a    UIN          ML19106A261  ML19123A330  Sufficient                    ML21221A034 Information C.2.5.04.04a    ICN          ML21155A220  ML21161A004  Federal Register 86FR50381    ML21221A034 Notice Published 562 C.2.5.04.04b    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 563 C.2.5.04.04c    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 564 2.5.05.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 565 2.5.05.02.i      UIN          ML18054A565  ML18072A338  Sufficient Information 2.5.05.02.i    ICN          ML21328A168  ML21334A002  Federal Register 87FR5866 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 56 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                             Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 566 2.5.05.02.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 567 2.5.05.02.iii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 568 2.5.05.03a.i    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 569 2.5.05.03a.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 570 2.5.05.03b      UIN         ML18094A769  ML18107A452  Sufficient Information 2.5.05.03b      ICN         ML20141L588  ML20147A506  Potential Problem 85FR67017                              Status change due to determination of ITAAC not being met.
UIN) 695 2.7.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 696 2.7.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 697 2.7.01.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 698 2.7.01.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 699 2.7.01.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 700 2.7.01.14 UIN ML19198A175 ML19206A077 Sufficient Information 2.7.01.14 ICN ML22140A211 ML22144A182 Unconditionally Verified as Completed 701 2.7.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 702 2.7.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 703 2.7.02.03a UIN ML19064A410 ML19071A328 Sufficient Information 2.7.02.03a ICN ML22048C207 ML22053A077 Unconditionally Verified as Completed 704 2.7.02.03b ICN ML17093A305 ML17233A152 Federal Register 83FR34890 Notice Published 705 2.7.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 706 2.7.02.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 707 2.7.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 708 2.7.03.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
2.5.05.03b      ICN         ML21293A231  ML21295A007  Federal Register  87FR5866 Notice Published 571 2.5.05.03c      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 572 2.5.05.04        UIN         ML19024A431  ML19036A804  Sufficient Information 2.5.05.04      ICN         ML21362A419  ML21364A002  Federal Register 87FR5866 Notice Published 573 2.5.06.01        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 574 2.5.06.02       UIN          ML17268A205  ML17276B780  Sufficient                                              Cover Sheet is at Information                                              ML17268A203.
2.5.06.02      ICN         ML21116A183  ML21117A288  Federal Register  86FR50381 Notice Published 575 2.5.09.01       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 576 2.5.09.02        ICN          ML15317A058  ML15328A190  Federal Register  83FR34890 Notice Published 577 2.5.09.03       ICN          ML15317A066  ML15351A204  Federal Register  83FR34890 Notice Published 578 2.6.01.01        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 170 Report Print Date: 7/27/2022                                                                                                            Page 57 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                          Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 69 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 579 2.6.01.02.i      UIN          ML18067A136  ML18099A156  Sufficient Information 2.6.01.02.i    ICN          ML22045A971  ML22046A255  Unconditionally Verified as Completed 580 2.6.01.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 581 2.6.01.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 582 2.6.01.03a      UIN          ML19193A202  ML19206A031  Sufficient Information 2.6.01.03a      ICN          ML22055A980  ML22060A178  Unconditionally Verified as Completed 583 2.6.01.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 584 2.6.01.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 585 2.6.01.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 586 2.6.01.04c      ICN                                    ITAAC Deleted                                          LA 174 2.6.01.04c      UIN          ML19120A352  ML19126A065  Sufficient                                            ITAAC Index 586 was deleted Information                                            and consolidated into ITAAC Index 622.
587 2.6.01.04d      UIN          ML19028A264  ML19031C937  Sufficient Information 2.6.01.04d      ICN          ML22110A192  ML22111A173  Unconditionally Verified as Completed 588 2.6.01.04e      UIN          ML19329D491  ML19337C039  Sufficient Information 2.6.01.04e      ICN          ML22167A063  ML22168A111  Unconditionally Verified as Completed Report Print Date: 7/27/2022                                                                                                           Page 58 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 589 2.6.01.04f      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 590 2.6.01.05        ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 591 2.6.01.06        ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 592 2.6.02.01        ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 593 2.6.02.02a      UIN          ML18107A723  ML18123A544  Sufficient Information 2.6.02.02a      ICN         ML22053A103  ML22055A604  Unconditionally Verified as Completed 594 2.6.02.02b      UIN         ML18107A694  ML18123A548  Sufficient Information 2.6.02.02b      ICN         ML22056A523  ML22059A099  Unconditionally                                        Load group 3 and 4 batteries Verified as                                            were tested using modified Completed                                              performance tests. See footnotes of table in Attachment A.
UIN) 709 2.7.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 710 2.7.03.03 UIN ML19151A678 ML19157A063 Sufficient Information 2.7.03.03 ICN ML21175A365 ML21179C271 Federal Register 86FR50381 Notice Published 711 2.7.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 712 2.7.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 713 2.7.04.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 714 2.7.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 715 2.7.04.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 716 2.7.04.03 UIN ML19302D374 ML19311C302 Sufficient Information 2.7.04.03 ICN ML21321A326 ML21322A304 Federal Register 87FR5866 Notice Published 717 2.7.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 718 2.7.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 719 2.7.05.02.i UIN ML19151A625 ML19163A235 Sufficient Information 2.7.05.02.i ICN ML22140A404 ML22144A185 Unconditionally Verified as Completed 720 2.7.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 721 2.7.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 722 2.7.05.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113
595 2.6.02.02c      UIN         ML18127A006  ML18129A413  Sufficient Information 2.6.02.02c      ICN         ML22052A003  ML22053A248  Unconditionally Verified as Completed 596 2.6.03.01        ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 85 597 2.6.03.02.i      UIN          ML18078A037  ML18085A636  Sufficient                  ML18045A476 Information                  ML18226A348 ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21041A242 ML22130A054 Report Print Date: 7/27/2022                                                                                                            Page 59 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 70 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 597 2.6.03.02.i      ICN          ML22174A382  ML22178A178  Unconditionally              ML18045A476 Verified as                  ML18226A348 Completed                    ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21041A242 ML22130A054 598 2.6.03.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 599 2.6.03.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 600 2.6.03.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 601 2.6.03.04a      UIN          ML19211D226  ML19219B348  Sufficient Information 2.6.03.04a      ICN          ML22139A233  ML22144A057  Unconditionally Verified as Completed 602 2.6.03.04b      UIN          ML17332A068  ML18106A745  Sufficient                    ML20042E292 Information 2.6.03.04b      ICN          ML21032A266  ML21036A100  Federal Register 86FR23756    ML20042E292 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 60 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 603 2.6.03.04c      UIN         ML19197A223  ML19205A064  Sufficient                   ML20224A009 Information                 ML20315A137 ML21133A105 ML21316A057 ML22040A213 ML22091A316 ML22192A175 2.6.03.04c      ICN         ML22131A249  ML22140A007  Unconditionally             ML20224A009 Verified as                 ML20315A137 Completed                   ML21133A105 ML21316A057 ML22040A213 ML22091A316 ML22192A175 604 2.6.03.04d      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 605 2.6.03.04e      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 606 2.6.03.04f      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 607 2.6.03.04g      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 608 2.6.03.04h      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 609 2.6.03.04i      UIN         ML19234A217  ML19241A382  Sufficient                   ML20315A137 Information                 ML22192A175 2.6.03.04i      UIN          ML21216A337  ML21223A271  Sufficient                  ML20315A137 Information                  ML22192A175 2.6.03.04i      ICN         ML22153A435  ML22166A005  Unconditionally              ML20315A137 Verified as                  ML22192A175 Completed 610 2.6.03.05a      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 611 2.6.03.05b      ICN                                     ITAAC Deleted                                         ITAAC Deleted Per License Amendment 113 612 2.6.03.05c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                          Page 61 Of 98 10:05:07 AM
UIN) 723 2.7.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 724 2.7.06.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 725 2.7.06.02.ii UIN ML19289C319 ML19291C916 Sufficient ML20315A137 Information 2.7.06.02.ii ICN ML20240A302 ML20255A019 Federal Register 85FR67017 ML20315A137 Notice Published 726 2.7.06.03.i UIN ML19304C243 ML19310D410 Sufficient Information 2.7.06.03.i ICN ML22096A330 ML22097A209 Unconditionally Verified as Completed 727 2.7.06.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 728 2.7.06.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 729 2.7.06.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 730 2.7.06.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 731 2.7.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 732 2.7.07.02 UIN ML19063B599 ML19065A160 Sufficient Information 2.7.07.02 ICN ML21113A278 ML21118A222 Federal Register 86FR50381 Notice Published 733 3.1.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 734 3.1.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 71 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 613 2.6.03.05d.i    UIN          ML18117A319  ML18144B009  Sufficient Information 2.6.03.05d.i    ICN          ML21197A078  ML21201A073  Federal Register 86FR50381 Notice Published 614 2.6.03.05d.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 615 2.6.03.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 616 2.6.03.07        UIN          ML18250A157  ML18267A103  Sufficient                    ML20042E292  ML17013A658 Information                  ML20315A455  ML20042E292 2.6.03.07      ICN          ML22056A513  ml22059A767  Unconditionally              ML20042E292  ML17013A658 Verified as                  ML20315A455  ML20042E292 Completed 617 2.6.03.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 618 2.6.03.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 619 2.6.03.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 620 2.6.03.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 621 2.6.04.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 622 2.6.04.02a      UIN          ML19087A248  ML19092A245  Sufficient                                              ITAAC Index 586 was deleted Information                                            and consolidated into ITAAC Index 622.
2.6.04.02a      ICN          ML22087A492  ML22089A076  Unconditionally Verified as Completed 623 2.6.04.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 624 2.6.04.02c      UIN          ML19059A374  ML19073A217  Sufficient Information 2.6.04.02c      ICN          ML22109A227  ML22111A227  Unconditionally Verified as Completed Report Print Date: 7/27/2022                                                                                                           Page 62 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 625 2.6.04.03       ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 626 2.6.04.04       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 627 2.6.05.01        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 628 2.6.05.02.i      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 629 2.6.05.02.ii    UIN          ML19031B390  ML19037A481  Sufficient Information 2.6.05.02.ii    ICN          ML22144A060  ML22144A189  Unconditionally Verified as Completed 630 2.6.05.03.i     ICN         ML19273A936  ML19275F503  Federal Register 85FR6001 Notice Published 631 2.6.05.03.ii     ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 632 2.6.05.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 633 2.6.05.05.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 634 2.6.05.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 635 2.6.05.06.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 636 2.6.05.06.ii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 637 2.6.06.01.i      UIN          ML19267A221  ML19274C159  Sufficient                    ML13127A392 Information 2.6.06.01.i    ICN          ML21285A296  ML21295A005  Federal Register 87FR5866    ML13127A392 Notice Published 638 2.6.06.01.ii     ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 639 2.6.06.01.iii   ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                          Page 63 Of 98 10:05:07 AM
UIN) 735 3.1.00.03 UIN ML18032A222 ML18043A298 Sufficient Information 3.1.00.03 ICN ML22096A314 ML22102A168 Unconditionally Verified as Completed 736 3.1.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 737 3.1.00.05 ICN ML17305A012 ML17349A648 Federal Register 83 FR 6217 ML18045A476 Notice Published 738 3.1.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 739 3.2.00.01a ICN ML17205A305 ML17234A490 Federal Register 82 FR 55658 ML17044A539 Notice Published 740 3.2.00.01b ICN ML17205A293 ML17233A147 Federal Register 82 FR 55658 ML17132A345 Notice Published 741 3.2.00.01c.i ICN ML16350A108 ML17137A274 Federal Register 82 FR 34992 ML17132A345 Notice Published 742 3.2.00.01c.ii ICN ML18179A072 ML18200A166 Federal Register 83FR53321 ML18226A348 Notice Published 743 3.2.00.01d ICN ML18180A103 ML18200A168 Federal Register 83FR53321 ML18226A348 Notice Published 744 3.2.00.01e UIN ML16278A143 ML16356A394 Sufficient ML22091A316 Information ML22192A175 3.2.00.01e ICN ML22154A536 ML22172A044 Unconditionally ML22091A316 Verified as ML22192A175 Completed 745 3.2.00.02 ICN ML19360A242 ML20006D640 Federal Register 85FR16388 Notice Published 746 3.2.00.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 747 3.2.00.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 748 3.2.00.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 72 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 640 2.6.06.01.iv    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 113 641 2.6.09.01        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 85 642 2.6.09.03        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 85 643 2.6.09.04        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 85 644 2.6.09.05a      UIN          ML19249B862  ML19268A207  Sufficient                    ML22040A213 Information 2.6.09.05a      ICN          ML21351A252  ML21357A027  Federal Register  87FR5866    ML22040A213 Notice Published 645 2.6.09.05b      ICN          ML19330E167  ML19347A414  Federal Register  85FR6001    ML19220B358 Notice Published              ML19220B678 646 2.6.09.05c      UIN          ML19171A341  ML19190A221  Sufficient                    ML22091A316 Information 2.6.09.05c      ICN          ML22049A543  ML22056A299  Unconditionally                ML22091A316 Verified as Completed 647 2.6.09.06        UIN          ML18178A557  ML18262A390  Sufficient                    ML22040A213 Information                    ML22091A316 2.6.09.06      ICN          ML21288A162  ML22168A060  Potential Problem              ML22040A213 ML22091A316 2.6.09.06      ICN          ML22049A071  ML22056A300  Unconditionally                ML22040A213 Verified as                    ML22091A316 Completed 648 2.6.09.07a      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 113 649 2.6.09.07b      ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 113 650 2.6.09.08        UIN          ML18211A622  ML18262A392  Sufficient                    ML22091A316 Information 2.6.09.08      ICN          ML22047A294  ML22053A154  Unconditionally                ML22091A316 Verified as Completed Report Print Date: 7/27/2022                                                                                                           Page 64 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 651 2.6.09.09        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 652 2.6.09.13a      UIN          ML18211A632  ML18262A394  Sufficient                    ML22091A316 Information 2.6.09.13a      ICN          ML22047A313  ML22053A351  Unconditionally              ML22091A316 Verified as Completed 653 2.6.09.13b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 654 2.6.09.13c      UIN         ML19053A722  ML19077A272  Sufficient                   ML22091A316 Information 2.6.09.13c      ICN          ML22021B571  ML22056A301  Unconditionally              ML22091A316 Verified as Completed 655 2.6.09.15a      UIN         ML19266A639  ML19268C152  Sufficient                   ML22091A316 Information 2.6.09.15a      ICN         ML22027A663  ML22056A302  Unconditionally               ML22091A316 Verified as Completed 656 2.6.09.15b      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 657 2.6.09.16        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 113 658 C.2.6.09.01      ICN         ML17362A019  ML18025C017  Federal Register 83FR34890    ML17317A495 Notice Published              ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02      UIN         ML19107A359  ML19129A148  Sufficient                   ML20315A137 Information C.2.6.09.02    ICN         ML20224A159  ML20255A025  Federal Register 85FR67017    ML20315A137 Notice Published 660 C.2.6.09.03a    UIN         ML19095B448  ML19106A175  Sufficient                   ML22040A213 Information C.2.6.09.03a    ICN         ML21294A362  ML21348A731  Federal Register 87FR5866     ML22040A213 Notice Published Report Print Date: 7/27/2022                                                                                                          Page 65 Of 98 10:05:07 AM
UIN) 749 3.2.00.03.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 750 3.2.00.03.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 751 3.2.00.04 UIN ML16278A138 ML17128A313 Sufficient Information 3.2.00.04 ICN ML20342A200 ML20343A256 Federal Register 86FR50381 Notice Published 752 3.2.00.05 UIN ML17244A043 ML18107A594 Sufficient Information 3.2.00.05 ICN ML22103A087 ML22105A009 Unconditionally Verified as Completed 753 3.2.00.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 754 3.2.00.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 755 3.2.00.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 756 3.2.00.07 UIN ML19079A138 ML19084A190 Sufficient Information 3.2.00.07 ICN ML22118B141 ML22122A186 Unconditionally Verified as Completed 757 3.2.00.08 ICN ML16152A127 ML16166A287 Federal Register 83FR34890 Notice Published 758 3.2.00.09 UIN ML19169A099 ML19175A200 Sufficient ML20042E292 Information 3.2.00.09 ICN ML22112A183 ML22115A106 Unconditionally ML20042E292 Verified as Completed 759 3.3.00.01 UIN ML19143A325 ML19149A397 Sufficient ML22045A005 Information 3.3.00.01 ICN ML21312A420 ML21320A337 Federal Register 87FR5866 ML22045A005 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:                VOG3 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)
Report Print Date: 7/27/2022 Page 73 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 661 C.2.6.09.03b    UIN          ML19238A078  ML19268A209  Sufficient                    ML22040A213 Information C.2.6.09.03b    ICN          ML21281A159  ML21319A176  Federal Register  87FR5866    ML22040A213 Notice Published 662 C.2.6.09.04a    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 113 663 C.2.6.09.04b    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 113 664 C.2.6.09.05a    UIN          ML18155A339  ML18200A162  Sufficient                    ML19317E471 Information                    ML20044C867 ML21224A183 C.2.6.09.05a    ICN          ML20357B083  ML22168A064  Potential Problem              ML19317E471              Inspection Finding issued ICN ML20044C867              closed with insufficient ML21224A183              information C.2.6.09.05a    ICN          ML21215A572  ML21224A279  Federal Register  86FR50381    ML19317E471 Notice Published              ML20044C867 ML21224A183 665 C.2.6.09.05b    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 113 666 C.2.6.09.06      UIN          ML18155A226  ML18200A163  Sufficient                    ML21224A183 Information C.2.6.09.06    ICN          ML20358A147  ML21154A130  Federal Register  86FR50381    ML21224A183 Notice Published 667 C.2.6.09.07      UIN          ML19240B204  ML19268A205  Sufficient                    ML22091A316 Information C.2.6.09.07    ICN          ML22073A263  ML22077A021  Unconditionally                ML22091A316 Verified as Completed Report Print Date: 7/27/2022                                                                                                             Page 66 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 668 C.2.6.09.08a    UIN          ML19084A119  ML19099A229  Sufficient                    ML19220B358 Information                  ML19220B678 ML19317E471 ML20044C867 ML22091A316 C.2.6.09.08a    ICN          ML22070B048  ML22077A033  Unconditionally              ML19220B358 Verified as                  ML19220B678 Completed                    ML19317E471 ML20044C867 ML22091A316 669 C.2.6.09.08b    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 670 C.2.6.09.09      UIN         ML19066A212  ML19086A331  Sufficient                   ML22040A213 Information C.2.6.09.09    ICN          ML21322A248  ML21354A042  Federal Register 87FR5866    ML22040A213 Notice Published 671 C.2.6.12.01      ICN          ML17090A361  ML17118A342  Federal Register 83FR34890 Notice Published 672 C.2.6.12.02      ICN          ML17244A069  ML18107A805  Federal Register 83FR34890 Notice Published 673 C.2.6.12.03      ICN          ML17214A777  ML17289A936  Federal Register 83FR34890 Notice Published 674 C.2.6.12.04      ICN          ML17214A773  ML17289A935  Federal Register 83FR34890 Notice Published 675 C.2.6.12.05      ICN          ML17363A288  ML18023A946  Federal Register 83FR34890    ML18045A476 Notice Published 676 C.2.6.12.06      ICN          ML17262A542  ML17334A272  Federal Register 82 FR 55658  ML17317A527 Notice Published 677 2.7.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 678 2.7.01.02a      UIN          ML18089A349  ML18108A083  Sufficient                    ML19309D596 Information 2.7.01.02a      ICN          ML21102A156  ML21109A366  Federal Register 86FR23756    ML19309D596 Notice Published 679 2.7.01.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 67 Of 98 10:05:07 AM
UIN) 760 3.3.00.02a.i.a UIN ML19326C865 ML19343C877 Sufficient ML12220A476 ML11286A106 Information ML12319A458 ML13042A397 ML13207A241 ML15175A446 ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 74 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 680 2.7.01.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 681 2.7.01.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 682 2.7.01.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 683 2.7.01.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 684 2.7.01.05.i      UIN          ML18054A306  ML18058A809  Sufficient                                ML12108A097 Information                                ML16357A725 2.7.01.05.i    ICN          ML21027A405  ML21032A077  Federal Register 86FR23756                ML12108A097 Notice Published                          ML16357A725 685 2.7.01.05.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 686 2.7.01.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 687 2.7.01.06a      UIN          ML19193A204  ML19198A123  Sufficient Information 2.7.01.06a      ICN          ML22059A763  ML22060A177  Unconditionally Verified as Completed 688 2.7.01.06b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 689 2.7.01.07        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 690 2.7.01.08a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 691 2.7.01.08b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 692 2.7.01.08c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 693 2.7.01.08d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 694 2.7.01.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                           Page 68 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 695 2.7.01.10a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 696 2.7.01.10b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 697 2.7.01.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 698 2.7.01.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 699 2.7.01.13        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 700 2.7.01.14        UIN          ML19198A175  ML19206A077  Sufficient Information 2.7.01.14      ICN          ML22140A211  ML22144A182  Unconditionally Verified as Completed 701 2.7.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 702 2.7.02.02        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 703 2.7.02.03a      UIN          ML19064A410  ML19071A328  Sufficient Information 2.7.02.03a      ICN          ML22048C207  ML22053A077  Unconditionally Verified as Completed 704 2.7.02.03b      ICN          ML17093A305  ML17233A152  Federal Register 83FR34890 Notice Published 705 2.7.02.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 706 2.7.02.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 707 2.7.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 708 2.7.03.02a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                          Page 69 Of 98 10:05:07 AM
UIN) 760 3.3.00.02a.i.a ICN ML20259A425 ML20262H037 Insufficient ML12220A476 ML11286A106 Information ML12319A458 ML13042A397 ML13207A241 ML15175A446 ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 75 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 709 2.7.03.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 710 2.7.03.03        UIN          ML19151A678  ML19157A063  Sufficient Information 2.7.03.03      ICN          ML21175A365  ML21179C271  Federal Register 86FR50381 Notice Published 711 2.7.03.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 712 2.7.04.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 713 2.7.04.02a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 714 2.7.04.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 715 2.7.04.02c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 716 2.7.04.03        UIN          ML19302D374  ML19311C302  Sufficient Information 2.7.04.03      ICN          ML21321A326  ML21322A304  Federal Register 87FR5866 Notice Published 717 2.7.04.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 718 2.7.05.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 719 2.7.05.02.i      UIN          ML19151A625  ML19163A235  Sufficient Information 2.7.05.02.i    ICN          ML22140A404  ML22144A185  Unconditionally Verified as Completed 720 2.7.05.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 721 2.7.05.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 722 2.7.05.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 Report Print Date: 7/27/2022                                                                                                           Page 70 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 723 2.7.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 724 2.7.06.02.i     ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 725 2.7.06.02.ii    UIN          ML19289C319  ML19291C916  Sufficient                    ML20315A137 Information 2.7.06.02.ii    ICN         ML20240A302  ML20255A019  Federal Register 85FR67017    ML20315A137 Notice Published 726 2.7.06.03.i      UIN          ML19304C243  ML19310D410  Sufficient Information 2.7.06.03.i    ICN          ML22096A330  ML22097A209  Unconditionally Verified as Completed 727 2.7.06.03.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 728 2.7.06.03.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 729 2.7.06.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 730 2.7.06.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 731 2.7.07.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 170 732 2.7.07.02        UIN          ML19063B599  ML19065A160  Sufficient Information 2.7.07.02      ICN          ML21113A278  ML21118A222  Federal Register 86FR50381 Notice Published 733 3.1.00.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 734 3.1.00.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 Report Print Date: 7/27/2022                                                                                                          Page 71 Of 98 10:05:07 AM
UIN) 760 3.3.00.02a.i.a ICN ML20287A541 ML20295A285 Federal Register 86FR50381 ML12220A476 ML11286A106 ITAAC statement has Notice Published ML12319A458 ML13042A397 "analysis", where COL uses ML13207A241 ML15175A446 "analyses".
ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 76 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 735 3.1.00.03        UIN          ML18032A222  ML18043A298  Sufficient Information 3.1.00.03      ICN          ML22096A314  ML22102A168  Unconditionally Verified as Completed 736 3.1.00.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 737 3.1.00.05        ICN          ML17305A012  ML17349A648  Federal Register 83 FR 6217  ML18045A476 Notice Published 738 3.1.00.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 739 3.2.00.01a      ICN          ML17205A305  ML17234A490  Federal Register 82 FR 55658  ML17044A539 Notice Published 740 3.2.00.01b      ICN          ML17205A293  ML17233A147  Federal Register 82 FR 55658  ML17132A345 Notice Published 741 3.2.00.01c.i    ICN          ML16350A108  ML17137A274  Federal Register 82 FR 34992  ML17132A345 Notice Published 742 3.2.00.01c.ii    ICN          ML18179A072  ML18200A166  Federal Register 83FR53321    ML18226A348 Notice Published 743 3.2.00.01d      ICN          ML18180A103  ML18200A168  Federal Register 83FR53321    ML18226A348 Notice Published 744 3.2.00.01e      UIN          ML16278A143  ML16356A394  Sufficient                    ML22091A316 Information                  ML22192A175 3.2.00.01e      ICN          ML22154A536  ML22172A044  Unconditionally              ML22091A316 Verified as                  ML22192A175 Completed 745 3.2.00.02        ICN          ML19360A242  ML20006D640  Federal Register 85FR16388 Notice Published 746 3.2.00.03.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 747 3.2.00.03.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 748 3.2.00.03.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                           Page 72 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 749 3.2.00.03.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 750 3.2.00.03.v      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 751 3.2.00.04        UIN          ML16278A138  ML17128A313  Sufficient Information 3.2.00.04      ICN          ML20342A200  ML20343A256  Federal Register 86FR50381 Notice Published 752 3.2.00.05        UIN          ML17244A043  ML18107A594  Sufficient Information 3.2.00.05      ICN          ML22103A087  ML22105A009  Unconditionally Verified as Completed 753 3.2.00.06.i     ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 754 3.2.00.06.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 755 3.2.00.06.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 756 3.2.00.07        UIN          ML19079A138  ML19084A190  Sufficient Information 3.2.00.07      ICN          ML22118B141  ML22122A186  Unconditionally Verified as Completed 757 3.2.00.08        ICN          ML16152A127  ML16166A287  Federal Register 83FR34890 Notice Published 758 3.2.00.09        UIN         ML19169A099  ML19175A200  Sufficient                   ML20042E292 Information 3.2.00.09      ICN          ML22112A183  ML22115A106  Unconditionally              ML20042E292 Verified as Completed 759 3.3.00.01        UIN          ML19143A325  ML19149A397  Sufficient                    ML22045A005 Information 3.3.00.01      ICN          ML21312A420  ML21320A337  Federal Register 87FR5866    ML22045A005 Notice Published Report Print Date: 7/27/2022                                                                                                          Page 73 Of 98 10:05:07 AM
UIN) 761 3.3.00.02a.i.b UIN ML19326B992 ML19343D698 Sufficient ML12139A192 ML11286A106 Information ML12319A458 ML13042A397 ML13030A390 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                        Unit Number:        VOG3 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)
Report Print Date: 7/27/2022 Page 77 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 760 3.3.00.02a.i.a  UIN          ML19326C865  ML19343C877  Sufficient                  ML12220A476 ML11286A106 Information                ML12319A458 ML13042A397 ML13207A241 ML15175A446 ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034 Report Print Date: 7/27/2022                                                                                                     Page 74 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                         Unit Number:         VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 760 3.3.00.02a.i.ICN         ML20259A425  ML20262H037  Insufficient                ML12220A476 ML11286A106 Information                ML12319A458 ML13042A397 ML13207A241 ML15175A446 ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034 Report Print Date: 7/27/2022                                                                                                    Page 75 Of 98 10:05:07 AM
UIN) 761 3.3.00.02a.i.b ICN ML21342A138 ML21357A004 Potential Problem ML12139A192 ML11286A106 ML12319A458 ML13042A397 ML13030A390 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 78 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 760 3.3.00.02a.i.a  ICN          ML20287A541  ML20295A285  Federal Register 86FR50381    ML12220A476  ML11286A106  ITAAC statement has Notice Published              ML12319A458  ML13042A397  "analysis", where COL uses ML13207A241  ML15175A446  "analyses".
ML13312A316  ML18100A857 ML14024A594  ML18101A168 ML14112A413  ML18186A573 ML14121A433  ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034 Report Print Date: 7/27/2022                                                                                                           Page 76 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                         Unit Number:         VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 761 3.3.00.02a.i.b   UIN          ML19326B992  ML19343D698  Sufficient                  ML12139A192 ML11286A106 Information                ML12319A458 ML13042A397 ML13030A390 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054 Report Print Date: 7/27/2022                                                                                                    Page 77 Of 98 10:05:07 AM
UIN) 761 3.3.00.02a.i.b ICN ML22054A216 ML22056A306 Unconditionally ML12139A192 ML11286A106 Six NRC findings are Verified as ML12319A458 ML13042A397 assocaited with ITAAC 761.
Completed ML13030A390 ML18186A573 Item number 6 refers to an ML13127A392 ML18131A260 inspection report that has not ML13207A241 been issued as of the ML13312A316 2/25/22.
ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:        VOG3 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)
Report Print Date: 7/27/2022 Page 79 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 761 3.3.00.02a.i.b  ICN          ML21342A138  ML21357A004  Potential Problem              ML12139A192  ML11286A106 ML12319A458  ML13042A397 ML13030A390  ML18186A573 ML13127A392  ML18131A260 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054 Report Print Date: 7/27/2022                                                                                                         Page 78 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:               VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 761 3.3.00.02a.i.b  ICN          ML22054A216  ML22056A306  Unconditionally              ML12139A192 ML11286A106  Six NRC findings are Verified as                  ML12319A458 ML13042A397  assocaited with ITAAC 761.
UIN) 762 3.3.00.02a.i.c UIN ML19326B990 ML19343D843 Sufficient ML12132A040 ML11286A106 Information ML12139A192 ML13042A397 ML12319A458 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 ML21221A034 ML21314A277
Completed                    ML13030A390  ML18186A573 Item number 6 refers to an ML13127A392 ML18131A260 inspection report that has not ML13207A241               been issued as of the ML13312A316              2/25/22.
ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054 Report Print Date: 7/27/2022                                                                                                            Page 79 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                        Unit Number:        VOG3 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)
Report Print Date: 7/27/2022 Page 80 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 762 3.3.00.02a.i.c  UIN          ML19326B990  ML19343D843  Sufficient                  ML12132A040 ML11286A106 Information                ML12139A192 ML13042A397 ML12319A458 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 ML21221A034 ML21314A277 Report Print Date: 7/27/2022                                                                                                     Page 80 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:                 VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 762 3.3.00.02a.i.c   ICN         ML21270A044 ML21278A063   Federal Register 87FR5866     ML12132A040 ML11286A106 Excerpt of Table 3.3-7 should Notice Published             ML12139A192 ML13042A397 have a lower elevation of 66'-
UIN) 762 3.3.00.02a.i.c ICN ML21270A044 ML21278A063 Federal Register 87FR5866 ML12132A040 ML11286A106 Excerpt of Table 3.3-7 should Notice Published ML12139A192 ML13042A397 have a lower elevation of 66'-
ML12319A458 ML18186A573 6" for interior wail of auxiliary ML13127A392 ML18131A260 building.
ML12319A458 ML18186A573 6" for interior wail of auxiliary ML13127A392 ML18131A260 building.
ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 ML21221A034 ML21314A277 Report Print Date: 7/27/2022                                                                                                              Page 81 Of 98 10:05:07 AM
ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 ML21221A034 ML21314A277


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                        Unit Number:        VOG3 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)
Report Print Date: 7/27/2022 Page 81 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 763 3.3.00.02a.i.d  UIN          ML19326B963  ML19343C757  Sufficient                  ML12132A040 ML11286A106 Information                ML12139A192 ML13042A397 ML12220A476 ML17226A340 ML12319A458 ML18101A168 ML13127A392 ML18186A573 ML13207A241 ML18131A260 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 ML21041A242 ML21314A277 ML22045A005 Report Print Date: 7/27/2022                                                                                                     Page 82 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 763 3.3.00.02a.i.d   ICN          ML21316A264  ML21319A351  Federal Register 87FR5866    ML12132A040 ML11286A106 Notice Published              ML12139A192 ML13042A397 ML12220A476 ML17226A340 ML12319A458 ML18101A168 ML13127A392 ML18186A573 ML13207A241 ML18131A260 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 ML21041A242 ML21314A277 ML22045A005 764 3.3.00.02a.ii.a ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 167 765 3.3.00.02a.ii.b ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 167 766 3.3.00.02a.ii.c  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 167 Report Print Date: 7/27/2022                                                                                                          Page 83 Of 98 10:05:07 AM
UIN) 763 3.3.00.02a.i.d UIN ML19326B963 ML19343C757 Sufficient ML12132A040 ML11286A106 Information ML12139A192 ML13042A397 ML12220A476 ML17226A340 ML12319A458 ML18101A168 ML13127A392 ML18186A573 ML13207A241 ML18131A260 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 ML21041A242 ML21314A277 ML22045A005


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 82 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 767 3.3.00.02a.ii.d ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 167 768 3.3.00.02a.ii.e ICN          ML19340A024  ML19353D070  Federal Register 85FR6001 Notice Published 769 3.3.00.02a.ii.f  UIN          ML19350C589  ML19357A109  Sufficient Information 3.3.00.02a.ii.f ICN          ML20052F059  ML20064D354  Federal Register 85FR16388 Notice Published 770 3.3.00.02b      UIN          ML19301D255  ML19308B633  Sufficient                    ML21041A242 Information 3.3.00.02b      ICN          ML20307A425  ML20310A132  Federal Register 86FR23756    ML21041A242 Notice Published 771 3.3.00.02c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 772 3.3.00.02d      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 773 3.3.00.02e      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 774 3.3.00.02f      UIN          ML16272A377  ML16285A345  Sufficient                    ML13312A316 Information                  ML14112A413 ML17044A539 3.3.00.02f      ICN          ML20314A250  ML20317A258  Federal Register 86FR23756    ML13312A316 Notice Published              ML14112A413 ML17044A539 775 3.3.00.02g      ICN          ML19128A144  ML19137A154  Federal Register 84FR34953    ML19220B678 Notice Published 776 3.3.00.02h      UIN          ML18019A100  ML18046B395  Sufficient                    ML21041A242 Information 3.3.00.02h      ICN          ML20339A575  ML20349A091  Federal Register 86FR23756    ML21041A242 Notice Published 777 3.3.00.03a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 167 778 3.3.00.03b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 167 Report Print Date: 7/27/2022                                                                                                           Page 84 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:                 VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 779 3.3.00.03c      ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 167 780 3.3.00.03d      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 167 781 3.3.00.04a      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 167 782 3.3.00.04b      ICN          ML19364A038  ML20008D542  Federal Register 85FR16388    ML20042E292              Minor editorial error - DC Notice Published                                        should say "operations" 783 3.3.00.04c      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 73 784 3.3.00.05a      UIN          ML19263D337  ML19274B843  Sufficient                    ML112232161 Information                  ML11313A194 ML12319A458 ML20225A025 3.3.00.05a      ICN          ML20148M265  ML20154K735  Federal Register 85FR67017    ML112232161              Recv'd 5/27/20 Notice Published              ML11313A194 ML12319A458 ML20225A025 785 3.3.00.05b      UIN          ML19056A447  ML19066A164  Sufficient Information 3.3.00.05b      ICN          ML22108A294  ML22110A054  Unconditionally Verified as Completed 786 3.3.00.05c      UIN          ML18180A097  ML18206A932  Sufficient                    ML22130A054 Information 3.3.00.05c      ICN          ML22059B067  ML22063A050  Unconditionally              ML22130A054 Verified as Completed 787 3.3.00.06a      UIN          ML19168A120  ML19175A111  Sufficient                                              The ITAAC Acceptance Information                                            Criteria statement in the COL has a final period after the closing parenthesis. The UIN is missing the period.
UIN) 763 3.3.00.02a.i.d ICN ML21316A264 ML21319A351 Federal Register 87FR5866 ML12132A040 ML11286A106 Notice Published ML12139A192 ML13042A397 ML12220A476 ML17226A340 ML12319A458 ML18101A168 ML13127A392 ML18186A573 ML13207A241 ML18131A260 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 ML21041A242 ML21314A277 ML22045A005 764 3.3.00.02a.ii.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 765 3.3.00.02a.ii.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 766 3.3.00.02a.ii.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167
3.3.00.06a      ICN          ML20097D924  ML20101G131  Federal Register 85FR29755 Notice Published 788 3.3.00.06b      ICN          ML19196A117  ML19199A082  Federal Register 84FR55183 Notice Published Report Print Date: 7/27/2022                                                                                                            Page 85 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                          Unit Number:        VOG3 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)
Report Print Date: 7/27/2022 Page 83 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 789 3.3.00.07aa      UIN          ML19291C975  ML19295G669  Sufficient                  ML16210A448 Information                  ML20128J831 ML20225A025 ML21221A034 ML22130A054 3.3.00.07aa    ICN          ML22202A065  ML22207B664  Unconditionally              ML16210A448 Verified as                  ML20128J831 Completed                    ML20225A025 ML21221A034 ML22130A054 790 3.3.00.07ab      UIN          ML19291D036  ML19295G321  Sufficient                  ML16210A448 Information                  ML19220B678 ML20128J831 ML20225A025 ML21314A277 ML22045A005 3.3.00.07ab    ICN          ML22201A506  ML22207B655  Unconditionally              ML16210A448 Verified as                  ML19220B678 Completed                    ML20128J831 ML20225A025 ML21314A277 ML22045A005 791 3.3.00.07ac      UIN          ML19294A026  ML19296C593  Sufficient                  ML16210A448 Information                  ML20128J831 ML20225A025 ML22130A054 3.3.00.07ac    ICN          ML22168A202  ML22172A165  Unconditionally              ML16210A448 Verified as                  ML20128J831 Completed                    ML20225A025 ML22130A054 Report Print Date: 7/27/2022                                                                                                       Page 86 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:         VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 792 3.3.00.07ba      UIN         ML18089A294  ML18102A939  Sufficient                   ML16210A448 Information                 ML20128J831 ML20225A025 ML21221A034 ML22130A054 3.3.00.07ba    ICN         ML22202A066  ML22207B806  Unconditionally              ML16210A448 Verified as                  ML20128J831 Completed                    ML20225A025 ML21221A034 ML22130A054 793 3.3.00.07bb      UIN         ML18095A079  ML18109A223  Sufficient                   ML16210A448 Information                 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 3.3.00.07bb    ICN         ML22201A514  ML22207B795  Unconditionally              ML16210A448 Verified as                  ML19309D596 Completed                    ML20042E292 ML20128J831 ML20225A025 ML21314A277 794 3.3.00.07bc      UIN         ML18095A095  ML18109A502  Sufficient                   ML16210A448 Information                 ML20128J831 ML20225A025 ML22130A054 3.3.00.07bc    ICN         ML22168A212  ML22172A118  Unconditionally              ML16210A448 Verified as                  ML20128J831 Completed                    ML20225A025 ML22130A054 795 3.3.00.07c.i.UIN         ML18177A122  ML20034E664  Sufficient                   ML20128J831 Information                 ML20225A025 3.3.00.07c.i.ICN         ML22201A491  ML22207B780  Unconditionally              ML20128J831 Verified as                  ML20225A025 Completed Report Print Date: 7/27/2022                                                                                                      Page 87 Of 98 10:05:07 AM
UIN) 767 3.3.00.02a.ii.d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 768 3.3.00.02a.ii.e ICN ML19340A024 ML19353D070 Federal Register 85FR6001 Notice Published 769 3.3.00.02a.ii.f UIN ML19350C589 ML19357A109 Sufficient Information 3.3.00.02a.ii.f ICN ML20052F059 ML20064D354 Federal Register 85FR16388 Notice Published 770 3.3.00.02b UIN ML19301D255 ML19308B633 Sufficient ML21041A242 Information 3.3.00.02b ICN ML20307A425 ML20310A132 Federal Register 86FR23756 ML21041A242 Notice Published 771 3.3.00.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 772 3.3.00.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 773 3.3.00.02e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 774 3.3.00.02f UIN ML16272A377 ML16285A345 Sufficient ML13312A316 Information ML14112A413 ML17044A539 3.3.00.02f ICN ML20314A250 ML20317A258 Federal Register 86FR23756 ML13312A316 Notice Published ML14112A413 ML17044A539 775 3.3.00.02g ICN ML19128A144 ML19137A154 Federal Register 84FR34953 ML19220B678 Notice Published 776 3.3.00.02h UIN ML18019A100 ML18046B395 Sufficient ML21041A242 Information 3.3.00.02h ICN ML20339A575 ML20349A091 Federal Register 86FR23756 ML21041A242 Notice Published 777 3.3.00.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 778 3.3.00.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                          Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 84 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 796 3.3.00.07c.i.b  UIN          ML18177A099  ML18197A232  Sufficient                  ML20128J831 Information                  ML20225A025 ML22130A054 3.3.00.07c.i.b  ICN          ML22168A197  ML22172A111  Unconditionally              ML20128J831 Verified as                  ML20225A025 Completed                    ML22130A054 797 3.3.00.07c.ii.a  UIN          ML18100A030  ML18156A197  Sufficient                  ML22192A175 Information 3.3.00.07c.ii.a ICN          ML22139A283  ML22172A053  Unconditionally              ML22192A175 Verified as Completed 798 3.3.00.07c.ii.b  UIN          ML18177A057  ML18193A539  Sufficient                  ML22192A175 Information 3.3.00.07c.ii.b ICN          ML22110A234  ML22153A208  Unconditionally              ML22192A175 Verified as Completed 799 3.3.00.07d.i    UIN          ML18177A145  ML18193A568  Sufficient                  ML16210A448 Information                  ML20128J831 ML20225A025 ML21314A277 ML22045A005 3.3.00.07d.i    ICN          ML22125A265  ML22146A010  Unconditionally              ML16210A448 Verified as                  ML20128J831 Completed                    ML20225A025 ML21314A277 ML22045A005 800 3.3.00.07d.ii.a ICN                                      Not Received 3.3.00.07d.ii.a UIN          ML18191B339  ML18200A255  Sufficient                  ML16210A448              Cover letter at ML18191B338 Information                  ML20128J831              for related ITAAC ML20225A025              3.3.00.07d.ii.a; ITAAC ML21221A034              3.3.00.07d.iii.a; ITAAC ML22130A054              3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
Report Print Date: 7/27/2022                                                                                                             Page 88 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:               VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                       (ICN, IPCN,                                                         REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 801 3.3.00.07d.ii.b ICN                                       Not Received 3.3.00.07d.ii.b UIN          ML18194A697  ML18206A576  Sufficient                  ML16210A448              Cover letter at ML18194A696 Information                  ML20128J831              for related ITAAC ML20225A025              3.3.00.07d.ii.b, ML21314A277              3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 802 3.3.00.07d.ii.c  UIN         ML18194A711  ML18219B755  Sufficient                   ML16210A448              Cover letter at ML18194A170 Information                 ML20128J831              for related ITAAC ML20225A025               3.3.00.07d.ii.c, ML22130A054              3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.ii.c  ICN         ML22168A200  ML22173A060  Unconditionally             ML16210A448 Verified as                 ML20128J831 Completed                   ML20225A025 ML22130A054 803 3.3.00.07d.iii.a ICN                                      Not Received 3.3.00.07d.iii.a UIN         ML18191B340  ML18200A264  Sufficient                   ML16210A448              Cover letter at ML18191B338 Information                 ML20128J831              for related ITAAC ML20225A025              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.
UIN) 779 3.3.00.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 780 3.3.00.03d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 781 3.3.00.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 782 3.3.00.04b ICN ML19364A038 ML20008D542 Federal Register 85FR16388 ML20042E292 Minor editorial error - DC Notice Published should say "operations" 783 3.3.00.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 73 784 3.3.00.05a UIN ML19263D337 ML19274B843 Sufficient ML112232161 Information ML11313A194 ML12319A458 ML20225A025 3.3.00.05a ICN ML20148M265 ML20154K735 Federal Register 85FR67017 ML112232161 Recv'd 5/27/20 Notice Published ML11313A194 ML12319A458 ML20225A025 785 3.3.00.05b UIN ML19056A447 ML19066A164 Sufficient Information 3.3.00.05b ICN ML22108A294 ML22110A054 Unconditionally Verified as Completed 786 3.3.00.05c UIN ML18180A097 ML18206A932 Sufficient ML22130A054 Information 3.3.00.05c ICN ML22059B067 ML22063A050 Unconditionally ML22130A054 Verified as Completed 787 3.3.00.06a UIN ML19168A120 ML19175A111 Sufficient The ITAAC Acceptance Information Criteria statement in the COL has a final period after the closing parenthesis. The UIN is missing the period.
804 3.3.00.07d.iii.b ICN           NOT RECEIVED              Not Received 3.3.00.07d.iii.b UIN          ML18194A698  ML18207A503  Sufficient                  ML16210A448              Cover letter at ML18194A696 Information                  ML20128J831              for related ITAAC ML20225A025              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 Report Print Date: 7/27/2022                                                                                                              Page 89 Of 98 10:05:07 AM
3.3.00.06a ICN ML20097D924 ML20101G131 Federal Register 85FR29755 Notice Published 788 3.3.00.06b ICN ML19196A117 ML19199A082 Federal Register 84FR55183 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                             Unit Number:               VOG3 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)
Report Print Date: 7/27/2022 Page 85 Of 98 10:05:07 AM ITAAC Review Status Report
No.                       (ICN, IPCN,                                                           REPORT(S)
 
UIN) 805 3.3.00.07d.iii.c UIN           ML18194A713 ML18221A248   Sufficient                   ML16210A448               Cover letter at ML18194A710 Information                   ML20128J831               for related ITAAC ML20225A025               3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.iii.c ICN         ML22164A793 ML22168A055   Unconditionally               ML16210A448 Verified as                   ML20128J831 Completed                     ML20225A025 806 3.3.00.07d.iv.a UIN           ML18191B341 ML18200A354   Sufficient                   ML16210A448               Cover letter at ML18191B338 Information                   ML20128J831               for related ITAAC ML20225A025               3.3.00.07d.ii.a; ITAAC ML22045A005               3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
3.3.00.07d.iv.a ICN           ML21280A301 ML21285A113   Federal Register 87FR5866     ML16210A448 Notice Published             ML20128J831 ML20225A025 ML22045A005 807 3.3.00.07d.iv.b UIN           ML18194A699 ML18207A912   Sufficient                   ML16210A448               Cover letter at ML18194A696 Information                   ML20128J831               for related ITAAC ML20225A025               3.3.00.07d.ii.b, ML22045A005               3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.iv.b ICN           ML21280A316 ML21285A114   Insufficient     87FR5866     ML16210A448               ICN withdrawn by licensee A Information                   ML20128J831               new ICN has been submittted ML20225A025 ML22045A005 3.3.00.07d.iv.b ICN           ML22196A384 ML22200A079   Unconditionally               ML16210A448               Minor editorial difference in Verified as                   ML20128J831               the acceptance criteria text Completed                     ML20225A025               between COL and ICN. ICN ML22045A005               states "For areas in the."
No. (ICN, IPCN, REPORT(S)
UIN) 789 3.3.00.07aa UIN ML19291C975 ML19295G669 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML21221A034 ML22130A054 3.3.00.07aa ICN ML22202A065 ML22207B664 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML21221A034 ML22130A054 790 3.3.00.07ab UIN ML19291D036 ML19295G321 Sufficient ML16210A448 Information ML19220B678 ML20128J831 ML20225A025 ML21314A277 ML22045A005 3.3.00.07ab ICN ML22201A506 ML22207B655 Unconditionally ML16210A448 Verified as ML19220B678 Completed ML20128J831 ML20225A025 ML21314A277 ML22045A005 791 3.3.00.07ac UIN ML19294A026 ML19296C593 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML22130A054 3.3.00.07ac ICN ML22168A202 ML22172A165 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML22130A054
 
Report Print Date: 7/27/2022 Page 86 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 792 3.3.00.07ba UIN ML18089A294 ML18102A939 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML21221A034 ML22130A054 3.3.00.07ba ICN ML22202A066 ML22207B806 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML21221A034 ML22130A054 793 3.3.00.07bb UIN ML18095A079 ML18109A223 Sufficient ML16210A448 Information ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 3.3.00.07bb ICN ML22201A514 ML22207B795 Unconditionally ML16210A448 Verified as ML19309D596 Completed ML20042E292 ML20128J831 ML20225A025 ML21314A277 794 3.3.00.07bc UIN ML18095A095 ML18109A502 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML22130A054 3.3.00.07bc ICN ML22168A212 ML22172A118 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML22130A054 795 3.3.00.07c.i.a UIN ML18177A122 ML20034E664 Sufficient ML20128J831 Information ML20225A025 3.3.00.07c.i.a ICN ML22201A491 ML22207B780 Unconditionally ML20128J831 Verified as ML20225A025 Completed
 
Report Print Date: 7/27/2022 Page 87 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 796 3.3.00.07c.i.b UIN ML18177A099 ML18197A232 Sufficient ML20128J831 Information ML20225A025 ML22130A054 3.3.00.07c.i.b ICN ML22168A197 ML22172A111 Unconditionally ML20128J831 Verified as ML20225A025 Completed ML22130A054 797 3.3.00.07c.ii.a UIN ML18100A030 ML18156A197 Sufficient ML22192A175 Information 3.3.00.07c.ii.a ICN ML22139A283 ML22172A053 Unconditionally ML22192A175 Verified as Completed 798 3.3.00.07c.ii.b UIN ML18177A057 ML18193A539 Sufficient ML22192A175 Information 3.3.00.07c.ii.b ICN ML22110A234 ML22153A208 Unconditionally ML22192A175 Verified as Completed 799 3.3.00.07d.i UIN ML18177A145 ML18193A568 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML21314A277 ML22045A005 3.3.00.07d.i ICN ML22125A265 ML22146A010 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML21314A277 ML22045A005 800 3.3.00.07d.ii.a ICN Not Received
 
3.3.00.07d.ii.a UIN ML18191B339 ML18200A255 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC ML21221A034 3.3.00.07d.iii.a; ITAAC ML22130A054 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
 
Report Print Date: 7/27/2022 Page 88 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ICN Not Received
 
3.3.00.07d.ii.b UIN ML18194A697 ML18206A576 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, ML21314A277 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 802 3.3.00.07d.ii.c UIN ML18194A711 ML18219B755 Sufficient ML16210A448 Cover letter at ML18194A170 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, ML22130A054 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.ii.c ICN ML22168A200 ML22173A060 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML22130A054 803 3.3.00.07d.iii.a ICN Not Received
 
3.3.00.07d.iii.a UIN ML18191B340 ML18200A264 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
804 3.3.00.07d.iii.b ICN NOT RECEIVED Not Received
 
3.3.00.07d.iii.b UIN ML18194A698 ML18207A503 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 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
 
Report Print Date: 7/27/2022 Page 89 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 805 3.3.00.07d.iii.c UIN ML18194A713 ML18221A248 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.iii.c ICN ML22164A793 ML22168A055 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 806 3.3.00.07d.iv.a UIN ML18191B341 ML18200A354 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC ML22045A005 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
3.3.00.07d.iv.a ICN ML21280A301 ML21285A113 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005 807 3.3.00.07d.iv.b UIN ML18194A699 ML18207A912 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, ML22045A005 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.iv.b ICN ML21280A316 ML21285A114 Insufficient 87FR5866 ML16210A448 ICN withdrawn by licensee A Information ML20128J831 new ICN has been submittted ML20225A025 ML22045A005 3.3.00.07d.iv.b ICN ML22196A384 ML22200A079 Unconditionally ML16210A448 Minor editorial difference in Verified as ML20128J831 the acceptance criteria text Completed ML20225A025 between COL and ICN. ICN ML22045A005 states "For areas in the."
COL states "For areas inside the."
COL states "For areas inside the."
Report Print Date: 7/27/2022                                                                                                              Page 90 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:               VOG3 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)
Report Print Date: 7/27/2022 Page 90 Of 98 10:05:07 AM ITAAC Review Status Report
No.                     (ICN, IPCN,                                                           REPORT(S)
 
UIN) 808 3.3.00.07d.iv.c UIN           ML18194A714 ML18228A640   Sufficient                   ML16210A448               Cover letter at ML18194A710 Information                   ML20128J831               for related ITAAC ML20225A025               3.3.00.07d.ii.c, ML22045A005               3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.iv.c ICN         ML21280A340 ML21285A115   Federal Register 87FR5866     ML16210A448 Notice Published             ML20128J831 ML20225A025 ML22045A005 809 3.3.00.07d.v.a UIN           ML18191B342 ML18200A311   Sufficient                   ML16210A448               Cover letter at ML18191B338 Information                   ML20128J831               for related ITAAC ML20225A025               3.3.00.07d.ii.a; ITAAC ML22045A005               3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
3.3.00.07d.v.a ICN           ML21291A250 ML21295A003   Federal Register 87FR5866     ML16210A448 Notice Published             ML20128J831 ML20225A025 ML22045A005 810 3.3.00.07d.v.b UIN           ML18194A700 ML18211A353   Sufficient                   ML16210A448               Cover letter at ML18194A696 Information                   ML20128J831               for related ITAAC ML20225A025               3.3.00.07d.ii.b, ML22045A005               3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.v.b ICN           ML21291A259 ML21295A006   Federal Register 87FR5866     ML16210A448 Notice Published             ML20128J831 ML20225A025 ML22045A005 Report Print Date: 7/27/2022                                                                                                             Page 91 Of 98 10:05:07 AM
No. (ICN, IPCN, REPORT(S)
UIN) 808 3.3.00.07d.iv.c UIN ML18194A714 ML18228A640 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, ML22045A005 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.iv.c ICN ML21280A340 ML21285A115 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005 809 3.3.00.07d.v.a UIN ML18191B342 ML18200A311 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC ML22045A005 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
3.3.00.07d.v.a ICN ML21291A250 ML21295A003 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005 810 3.3.00.07d.v.b UIN ML18194A700 ML18211A353 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, ML22045A005 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.v.b ICN ML21291A259 ML21295A006 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005
 
Report Print Date: 7/27/2022 Page 91 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 811 3.3.00.07d.v.c UIN ML18194A715 ML18228A639 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, ML22045A005 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.v.c ICN ML21291A253 ML21295A004 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005 812 3.3.00.07e UIN ML19210D676 ML19232A390 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML21041A242 3.3.00.07e ICN ML20349A168 ML20357A051 Federal Register 86FR23756 ML16210A448 Notice Published ML20128J831 ML20225A025 ML21041A242 813 3.3.00.08 UIN ML17339A419 ML18017A663 Sufficient Information 3.3.00.08 ICN ML22110A231 ML22116A166 Unconditionally Verified as Completed 814 3.3.00.09 ICN ML13345A275 ML14008A377 Federal Register 79FRN4510 ML13312A316 Notice Published ML14024A594 815 3.3.00.10.i UIN ML19283A254 ML19295E321 Sufficient ML20224A009 Information ML22040A213 3.3.00.10.i ICN ML21308A285 ML21342A205 Federal Register 87FR5866 ML20224A009 Notice Published ML22040A213 816 3.3.00.10.ii UIN ML19298A644 ML19303A951 Sufficient ML22045A005 Information 3.3.00.10.ii ICN ML21315A014 ML21326A118 Federal Register 87FR5866 ML22045A005 Notice Published 817 3.3.00.10.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 818 3.3.00.12 ICN ML18299A180 ML18306A904 Federal Register 84FR14980 Notice Published
 
Report Print Date: 7/27/2022 Page 92 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML19136A392 Sufficient ML14311A666 Information ML19220B678 ML19309D596 ML21041A242 3.3.00.13 ICN ML20328A285 ML20342A176 Federal Register 86FR23756 ML14311A666 Notice Published ML19220B678 ML19309D596 ML21041A242 820 3.3.00.14 UIN ML19130A199 ML19141A155 Sufficient ML17044A539 Information ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 ML22130A054 3.3.00.14 ICN ML22087A446 ML22090A199 Unconditionally ML17044A539 Verified as ML17045A764 Completed ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 ML22130A054 821 3.3.00.16 UIN ML18211A633 ML18262A396 Sufficient ML22130A054 Information 3.3.00.16 ICN ML22047A296 ML22053A091 Unconditionally ML22130A054 Verified as Completed 822 3.3.00.17 UIN ML19039A226 ML19077A270 Sufficient ML22130A054 Information 3.3.00.17 ICN ML22070B126 ML22077A036 Unconditionally ML22130A054 Verified as Completed
 
Report Print Date: 7/27/2022 Page 93 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 823 3.5.00.01.i UIN ML18065A073 ML18085B135 Sufficient ML21316A057 Information ML22045A005 ML22130A054 3.5.00.01.i ICN ML22066B317 ML22069A061 Unconditionally ML21316A057 Verified as ML22045A005 Completed ML22130A054 824 3.5.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 825 3.5.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 826 3.5.00.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 827 3.5.00.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 828 3.5.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 829 3.5.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 830 3.5.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 831 3.5.00.06 UIN ML19169A122 ML19177A281 Sufficient ML17132A345 Information 3.5.00.06 ICN ML22061A213 ML22062B295 Unconditionally ML17132A345 Verified as Completed 832 3.5.00.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 833 3.5.00.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 834 3.6.00.01.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 835 3.6.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 836 3.6.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85
 
Report Print Date: 7/27/2022 Page 94 Of 98 10:05:07 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 837 3.6.00.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 838 3.6.00.01.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 839 3.6.00.01.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 840 3.6.00.01.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 841 3.7.00.01 ICN ML17363A285 ML18051B537 Federal Register 83FR6217 ML16312A506 Notice Published 842 C.3.8.01.01 ICN ML18085A015 ML18116A183 Federal Register 83FR34890 ML18134A348 Notice Published 843 C.3.8.02.01 UIN ML19301C871 ML19308B797 Sufficient ML17044A539 Information ML18134A348 C.3.8.02.01 ICN ML20220A563 ML20223A351 Federal Register 85FR67017 ML17044A539 Notice Published ML18134A348 844 E.3.8.05.01.01 ICN ML13276A034 ML13294A349 Federal Register 78FR69459 ML112232161 Notice Published ML11259A159 ML11313A194 ML12046A144 ML12171A330 ML12220A476 845 E.3.9.01.01.01 UIN ML17262A645 ML17298B062 Sufficient Information E.3.9.01.01.01 ICN ML22098A115 ML22102A195 Unconditionally Verified as Completed 846 E.3.9.01.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 24 847 E.3.9.03.00.01 UIN ML18355A873 ML19015A172 Sufficient Information E.3.9.03.00.01 ICN ML20365A123 ML21011A201 Federal Register 86FR23756 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 95 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 811 3.3.00.07d.v.c UIN            ML18194A715  ML18228A639  Sufficient                    ML16210A448              Cover letter at ML18194A710 Information                  ML20128J831              for related ITAAC ML20225A025              3.3.00.07d.ii.c, ML22045A005              3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.v.c ICN          ML21291A253  ML21295A004  Federal Register 87FR5866    ML16210A448 Notice Published              ML20128J831 ML20225A025 ML22045A005 812 3.3.00.07e      UIN          ML19210D676  ML19232A390  Sufficient                    ML16210A448 Information                  ML20128J831 ML20225A025 ML21041A242 3.3.00.07e      ICN          ML20349A168  ML20357A051  Federal Register 86FR23756    ML16210A448 Notice Published              ML20128J831 ML20225A025 ML21041A242 813 3.3.00.08        UIN          ML17339A419  ML18017A663  Sufficient Information 3.3.00.08      ICN          ML22110A231  ML22116A166  Unconditionally Verified as Completed 814 3.3.00.09        ICN          ML13345A275  ML14008A377  Federal Register 79FRN4510    ML13312A316 Notice Published              ML14024A594 815 3.3.00.10.i      UIN          ML19283A254  ML19295E321  Sufficient                    ML20224A009 Information                  ML22040A213 3.3.00.10.i    ICN          ML21308A285  ML21342A205  Federal Register 87FR5866    ML20224A009 Notice Published              ML22040A213 816 3.3.00.10.ii    UIN          ML19298A644  ML19303A951  Sufficient                    ML22045A005 Information 3.3.00.10.ii    ICN          ML21315A014  ML21326A118  Federal Register 87FR5866    ML22045A005 Notice Published 817 3.3.00.10.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 818 3.3.00.12        ICN          ML18299A180  ML18306A904  Federal Register 84FR14980 Notice Published Report Print Date: 7/27/2022                                                                                                             Page 92 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:         VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 819 3.3.00.13        UIN         ML19130A204  ML19136A392  Sufficient                   ML14311A666 Information                   ML19220B678 ML19309D596 ML21041A242 3.3.00.13      ICN         ML20328A285  ML20342A176  Federal Register 86FR23756    ML14311A666 Notice Published             ML19220B678 ML19309D596 ML21041A242 820 3.3.00.14        UIN         ML19130A199  ML19141A155  Sufficient                   ML17044A539 Information                   ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 ML22130A054 3.3.00.14      ICN         ML22087A446  ML22090A199  Unconditionally              ML17044A539 Verified as                  ML17045A764 Completed                    ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 ML22130A054 821 3.3.00.16        UIN         ML18211A633  ML18262A396  Sufficient                   ML22130A054 Information 3.3.00.16      ICN         ML22047A296  ML22053A091  Unconditionally              ML22130A054 Verified as Completed 822 3.3.00.17        UIN          ML19039A226  ML19077A270  Sufficient                    ML22130A054 Information 3.3.00.17      ICN         ML22070B126  ML22077A036  Unconditionally              ML22130A054 Verified as Completed Report Print Date: 7/27/2022                                                                                                        Page 93 Of 98 10:05:07 AM
UIN) 848 E.3.9.03.00.02 UIN ML18362A184 ML19015A283 Sufficient Information E.3.9.03.00.02 ICN ML22089A224 ML22091A002 Unconditionally Verified as Completed 849 E.3.9.05.01.01 ICN ML17305A017 ML17349A649 Federal Register 83 FR 6217 ML18045A476 Notice Published 850 E.3.9.05.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 851 E.3.9.05.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 852 E.3.9.05.01.04 UIN ML18131A201 ML18150A394 Sufficient Information E.3.9.05.01.04 ICN ML20108F569 ML20113E755 Federal Register 85FR29755 Notice Published 853 E.3.9.05.01.05 ICN ML16082A108 ML16119A300 Federal Register 81FR69553 ML16132A557 Notice Published 854 E.3.9.05.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 855 E.3.9.05.01.07 ICN ML19354A680 ML20013E447 Federal Register 85FR16388 ML18129A404 Notice Published ML18134A348 ML19309D596 ML20042E292 856 E.3.9.05.01.08 UIN ML19273B326 ML19277E385 Sufficient Information E.3.9.05.01.08 ICN ML20276A270 ML20282A288 Federal Register 86FR23756 Notice Published 857 E.3.9.05.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 858 E.3.9.05.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 859 E.3.9.06.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 860 E.3.9.06.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                          Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 96 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 823 3.5.00.01.i      UIN          ML18065A073  ML18085B135  Sufficient                  ML21316A057 Information                  ML22045A005 ML22130A054 3.5.00.01.i    ICN          ML22066B317  ML22069A061  Unconditionally              ML21316A057 Verified as                  ML22045A005 Completed                    ML22130A054 824 3.5.00.01.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 825 3.5.00.01.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 826 3.5.00.02.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 827 3.5.00.02.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 828 3.5.00.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 829 3.5.00.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 830 3.5.00.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 831 3.5.00.06        UIN          ML19169A122  ML19177A281  Sufficient                  ML17132A345 Information 3.5.00.06      ICN          ML22061A213  ML22062B295  Unconditionally              ML17132A345 Verified as Completed 832 3.5.00.07        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 833 3.5.00.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 113 834 3.6.00.01.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 835 3.6.00.01.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 836 3.6.00.01.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 85 Report Print Date: 7/27/2022                                                                                                         Page 94 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 837 3.6.00.01.iv    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 838 3.6.00.01.v      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 839 3.6.00.01.vi    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 840 3.6.00.01.vii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 85 841 3.7.00.01       ICN          ML17363A285  ML18051B537  Federal Register 83FR6217    ML16312A506 Notice Published 842 C.3.8.01.01      ICN         ML18085A015  ML18116A183  Federal Register 83FR34890    ML18134A348 Notice Published 843 C.3.8.02.01     UIN          ML19301C871  ML19308B797  Sufficient                    ML17044A539 Information                  ML18134A348 C.3.8.02.01     ICN         ML20220A563  ML20223A351  Federal Register 85FR67017    ML17044A539 Notice Published              ML18134A348 844 E.3.8.05.01.01 ICN           ML13276A034  ML13294A349  Federal Register 78FR69459    ML112232161 Notice Published              ML11259A159 ML11313A194 ML12046A144 ML12171A330 ML12220A476 845 E.3.9.01.01.01 UIN           ML17262A645  ML17298B062  Sufficient Information E.3.9.01.01.01 ICN           ML22098A115  ML22102A195  Unconditionally Verified as Completed 846 E.3.9.01.01.02 ICN                                       ITAAC Deleted                                          ITAAC Deleted Per License Amendment 24 847 E.3.9.03.00.01 UIN           ML18355A873  ML19015A172  Sufficient Information E.3.9.03.00.01 ICN           ML20365A123  ML21011A201  Federal Register 86FR23756 Notice Published Report Print Date: 7/27/2022                                                                                                          Page 95 Of 98 10:05:07 AM
UIN) 861 E.3.9.06.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 862 E.3.9.06.00.04 UIN ML16335A048 ML17024A085 Sufficient Information E.3.9.06.00.04 ICN ML21300A169 ML21305B617 Federal Register 87FR5866 Notice Published 863 E.3.9.06.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 864 E.3.9.06.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 865 E.3.9.07.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 866 E.3.9.07.01.02 UIN ML18339A017 ML18351A247 Sufficient Information E.3.9.07.01.02 ICN ML21019A176 ML21021A020 Federal Register 86FR23756 Notice Published 867 E.3.9.07.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 868 E.3.9.07.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 869 E.3.9.07.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 870 E.3.9.08.01.01 UIN ML18131A232 ML18151B014 Sufficient ML21041A242 Information E.3.9.08.01.01 ICN ML21019A359 ML21028A439 Federal Register 86FR23756 ML21041A242 Notice Published 871 E.3.9.08.01.02 UIN ML18131A238 ML18150A396 Sufficient Information E.3.9.08.01.02 ICN ML21019A239 ML21021A031 Federal Register 86FR23756 Notice Published 872 E.3.9.08.01.03 UIN ML18197A135 ML18206A543 Sufficient ML20224A009 Information E.3.9.08.01.03 ICN ML20129K024 ML20142A193 Federal Register 85FR67017 ML20224A009 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 97 Of 98 10:05:07 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 848 E.3.9.03.00.02 UIN            ML18362A184  ML19015A283  Sufficient Information E.3.9.03.00.02 ICN          ML22089A224  ML22091A002  Unconditionally Verified as Completed 849 E.3.9.05.01.01 ICN            ML17305A017  ML17349A649  Federal Register 83 FR 6217  ML18045A476 Notice Published 850 E.3.9.05.01.02 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 851 E.3.9.05.01.03 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 163 852 E.3.9.05.01.04 UIN            ML18131A201  ML18150A394  Sufficient Information E.3.9.05.01.04 ICN          ML20108F569  ML20113E755  Federal Register 85FR29755 Notice Published 853 E.3.9.05.01.05 ICN            ML16082A108  ML16119A300  Federal Register 81FR69553    ML16132A557 Notice Published 854 E.3.9.05.01.06 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 163 855 E.3.9.05.01.07 ICN            ML19354A680  ML20013E447  Federal Register 85FR16388    ML18129A404 Notice Published              ML18134A348 ML19309D596 ML20042E292 856 E.3.9.05.01.08 UIN            ML19273B326  ML19277E385  Sufficient Information E.3.9.05.01.08 ICN          ML20276A270  ML20282A288  Federal Register 86FR23756 Notice Published 857 E.3.9.05.02.01 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 858 E.3.9.05.02.02 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 163 859 E.3.9.06.00.01 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 860 E.3.9.06.00.02 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 163 Report Print Date: 7/27/2022                                                                                                           Page 96 Of 98 10:05:07 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                           Unit Number:             VOG3 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)
Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
No.                     (ICN, IPCN,                                                           REPORT(S)
No. (ICN, IPCN, REPORT(S)
UIN) 861 E.3.9.06.00.03 ICN                                       ITAAC Deleted                                           ITAAC Deleted Per License Amendment 163 862 E.3.9.06.00.04 UIN            ML16335A048  ML17024A085  Sufficient Information E.3.9.06.00.04 ICN           ML21300A169  ML21305B617  Federal Register 87FR5866 Notice Published 863 E.3.9.06.00.05 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 163 864 E.3.9.06.00.06 ICN                                       ITAAC Deleted                                          ITAAC Deleted Per License Amendment 163 865 E.3.9.07.01.01 ICN                                       ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 866 E.3.9.07.01.02 UIN           ML18339A017  ML18351A247  Sufficient Information E.3.9.07.01.02 ICN           ML21019A176  ML21021A020  Federal Register 86FR23756 Notice Published 867 E.3.9.07.01.03 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 868 E.3.9.07.01.04 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 869 E.3.9.07.01.05 ICN                                       ITAAC Deleted                                          ITAAC Deleted Per License Amendment 95 870 E.3.9.08.01.01 UIN           ML18131A232  ML18151B014  Sufficient                   ML21041A242 Information E.3.9.08.01.01 ICN           ML21019A359  ML21028A439  Federal Register 86FR23756    ML21041A242 Notice Published 871 E.3.9.08.01.02 UIN            ML18131A238  ML18150A396  Sufficient Information E.3.9.08.01.02 ICN           ML21019A239  ML21021A031  Federal Register 86FR23756 Notice Published 872 E.3.9.08.01.03 UIN            ML18197A135  ML18206A543  Sufficient                    ML20224A009 Information E.3.9.08.01.03 ICN           ML20129K024  ML20142A193  Federal Register 85FR67017    ML20224A009 Notice Published Report Print Date: 7/27/2022                                                                                                          Page 97 Of 98 10:05:07 AM
UIN) 873 E.3.9.09.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 874 E.2.5.04.05.05. ICN ML13032A592 ML13109A243 Federal Register 78FR36277 ML101241082 01 Notice Published ML103130516 ML110460304 ML13030A390 875 E.2.5.04.05.05. ICN ML13154A033 ML13191A249 Federal Register 78FR53483 ML110460304 02 Notice Published ML12132A040 ML13207A241 876 2.6.03.04j ICN ML19344D001 ML19353C877 Federal Register 85FR6001 ML20042E292 ITAAC Added Per License Notice Published Amendment 69 877 2.2.05.09c UIN ML19172A241 ML19183A031 Sufficient ML21041A242 added per license amendment Information ML22091A316 108 ML22192A175 2.2.05.09c ICN ML22126A199 ML22132A177 Unconditionally ML21041A242 ITAAC Added Per License Verified as ML22091A316 Amendment 108 Completed ML22192A175 878 2.3.10.11a UIN ML19161A130 ML19169A014 Sufficient added per license amendment Information 107 2.3.10.11a ICN ML22054A175 ML22055A678 Unconditionally ITAAC Added Per License Verified as Amendment 107 Completed 879 2.3.10.12 UIN ML19063B582 ML19065A158 Sufficient added per license amendment Information 107 2.3.10.12 ICN ML21109A196 ML21110A144 Federal Register 86FR50381 ITAAC Added Per License Notice Published Amendment 107 880 2.2.05.07e ICN ML19249B833 ML19260E828 Federal Register 84FR55183 ML19309D596 ITAAC added per LA 123 Notice Published 881 2.3.07.07b.vii ICN ML19261A894 ML19266A448 Federal Register 84FR55183 ITAAC Added Per LA 126 Notice Published


ITAAC Review Status Report Plant Name: Vogtle Unit 3                                                                                            Unit Number:              VOG3 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)
Report Print Date: 7/27/2022 Page 98 Of 98 10:05:07 AM}}
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 873 E.3.9.09.00.01 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 163 874 E.2.5.04.05.05. ICN          ML13032A592  ML13109A243  Federal Register 78FR36277    ML101241082 Notice Published              ML103130516 01 ML110460304 ML13030A390 875 E.2.5.04.05.05. ICN          ML13154A033  ML13191A249  Federal Register 78FR53483    ML110460304 Notice Published              ML12132A040 02 ML13207A241 876 2.6.03.04j      ICN          ML19344D001  ML19353C877  Federal Register 85FR6001    ML20042E292              ITAAC Added Per License Notice Published                                        Amendment 69 877 2.2.05.09c      UIN          ML19172A241  ML19183A031  Sufficient                    ML21041A242              added per license amendment Information                  ML22091A316              108 ML22192A175 2.2.05.09c      ICN          ML22126A199  ML22132A177  Unconditionally              ML21041A242              ITAAC Added Per License Verified as                  ML22091A316              Amendment 108 Completed                    ML22192A175 878 2.3.10.11a      UIN          ML19161A130  ML19169A014  Sufficient                                              added per license amendment Information                                            107 2.3.10.11a      ICN          ML22054A175  ML22055A678  Unconditionally                                        ITAAC Added Per License Verified as                                            Amendment 107 Completed 879 2.3.10.12        UIN          ML19063B582  ML19065A158  Sufficient                                              added per license amendment Information                                            107 2.3.10.12      ICN          ML21109A196  ML21110A144  Federal Register 86FR50381                              ITAAC Added Per License Notice Published                                        Amendment 107 880 2.2.05.07e      ICN          ML19249B833  ML19260E828  Federal Register 84FR55183    ML19309D596              ITAAC added per LA 123 Notice Published 881 2.3.07.07b.vii  ICN          ML19261A894  ML19266A448  Federal Register 84FR55183                              ITAAC Added Per LA 126 Notice Published Report Print Date: 7/27/2022                                                                                                           Page 98 Of 98 10:05:07 AM}}

Latest revision as of 07:47, 16 November 2024

ITAAC Review Status Report 7-27-2022
ML22208A100
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 07/27/2022
From: James Gaslevic
NRC/NRR/VPOB
To:
Gaslevic J
References
Download: ML22208A100 (98)


Text

ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 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 licensee s ITAAC notifications.

NRC Checklist (VEF or UINC): The Agencywide Documents Access and Management System (ADAMS) accession numbers for the NRC staff s verification and evaluation forms (VEFs) and Uncompleted ITAAC Notification Checklists (UINCs). A VEF documents the NRC s 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: 7/27/2022 Page 1 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License

ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 170 2 2.1.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 3 2.1.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 4 2.1.01.04 UIN ML18205A453 ML18262A386 Sufficient Information 2.1.01.04 ICN ML21314A247 ML21334A442 Federal Register 87FR5866 Notice Published 5 2.1.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 6 2.1.01.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 7 2.1.01.06.ii ICN ML16214A254 ML17103A215 Federal Register 82 FR 34992 ML17044A539 Notice Published 8 2.1.01.07.i ICN ML16180A116 ML17109A172 Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 10 2.1.01.07.iii ICN ML16182A343 ML16193A370 Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv ICN ML16182A353 ML17300B210 Federal Register 83 FR 6217 ML17044A539 Notice Published ML17317A527

Report Print Date: 7/27/2022 Page 2 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML18107A307 Sufficient ML21041A242 Information 2.1.02.01 ICN ML20353A351 ML20356A154 Federal Register 86FR23756 ML21041A242 Notice Published 13 2.1.02.02a UIN ML18032A511 ML18100A785 Sufficient ML17132A345 ML14073A652 Information ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21314A277 ML22130A054 2.1.02.02a ICN ML22053A141 ML22060A172 Unconditionally ML17132A345 ML14073A652 Verified as ML17226A034 Completed ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21314A277 ML22130A054

Report Print Date: 7/27/2022 Page 3 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 14 2.1.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 15 2.1.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 16 2.1.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 17 2.1.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 18 2.1.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 19 2.1.02.05a.i UIN ML18106A741 ML18116A142 Sufficient ML17317A527 ML12128A072 Information ML18045A476 ML12128A072 ML18226A348 ML14231B268 ML19220B678 ML15078A379 ML19309D596 ML17311A26 ML20128J831 ML14073A652 ML20315A455 ML12313A461 ML21316A057 ML16307A159 ML22045A005 ML20128J831 ML18102B171 ML20216A590 2.1.02.05a.i ICN ML22125A268 ML22132A009 Unconditionally ML17317A527 ML12128A072 For RCS-PL-V005A/B the type Verified as ML18045A476 ML12128A072 of qualification in the ICN is Completed ML18226A348 ML14231B268 "Analysis" and Type testing ML19220B678 ML15078A379 and analysis for UIN. For ML19309D596 ML17311A26 the 16 bearing water ML20128J831 ML14073A652 temperature sensors, the ICN ML20315A455 ML12313A461 qualification is "Type Testing ML21316A057 ML16307A159 & Analysis" and "Type ML22045A005 ML20128J831 Testing" in the UIN.

ML18102B171 ML20216A590 20 2.1.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 21 2.1.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 22 2.1.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 7/27/2022 Page 4 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 23 2.1.02.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 24 2.1.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 25 2.1.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 26 2.1.02.07b UIN ML19225C361 ML19232A474 Sufficient Information 2.1.02.07b ICN ML22112A249 ML22115A150 Unconditionally Verified as Completed 27 2.1.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 28 2.1.02.08a.i ICN ML16182A337 ML17276B854 Federal Register 82FR55658 ML16032A554 Notice Published ML17226A034 29 2.1.02.08a.ii ICN ML16236A280 ML16271A445 Federal Register 81FR69553 ML16032A554 Notice Published 30 2.1.02.08b UIN ML19030B400 ML19036A801 Sufficient ML20315A137 Information ML21224A183 ML21316A057 2.1.02.08b ICN ML21239A427 ML21250A102 Federal Register 87FR5866 ML20315A137 Notice Published ML21224A183 ML21316A057 31 2.1.02.08c ICN ML16180A305 ML16189A265 Federal Register 83FR34890 Notice Published 32 2.1.02.08d.i UIN ML19050A368 ML19063A967 Sufficient ML20042E292 Information ML20315A137 2.1.02.08d.i ICN ML20216A481 ML20231A464 Federal Register 85FR67017 ML20042E292 Notice Published ML20315A137 33 2.1.02.08d.ii ICN ML20034E985 ML20038A372 Federal Register 85FR16388 ML20128J831 Minor correction - Reference 2 Notice Published in the ICN should be SV3-RCS-ITR-800033 Rev. 0.

34 2.1.02.08d.iii ICN ML17016A015 ML17270A102 Federal Register 82 FR 55658 ML17132A345 Notice Published ML17226A034

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 35 2.1.02.08d.iv UIN ML19283C412 ML19291A613 Sufficient ML17132A345 Information 2.1.02.08d.iv ICN ML20090B740 ML20094G412 Federal Register 85FR29755 ML17132A345 Notice Published 36 2.1.02.08d.v ICN ML19268B736 ML19274C649 Federal Register 84FR55183 ML18226A348 Minor error in ITA part v Notice Published ML19309D596 missing "discharge", but IDB demostrates that AC is met.

37 2.1.02.08d.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 38 2.1.02.08d.vii ICN ML16245A226 ML18051A575 Federal Register 83FR6217 ML17044A539 Notice Published ML17317A527 39 2.1.02.08d.viii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 40 2.1.02.08e UIN ML18211A636 ML18262A387 Sufficient Information 2.1.02.08e ICN ML20188A332 ML20191A289 Federal Register 85FR67017 Notice Published 41 2.1.02.09a UIN ML19336D350 ML19339E702 Sufficient ML20315A137 Information ML21224A183 ML21316A057 2.1.02.09a ICN ML21237A509 ML21256A053 Unconditionally 87FR5866 ML20315A137 Verified as ML21224A183 Completed ML21316A057 42 2.1.02.09b.i ICN ML16357A081 ML16363A410 Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii UIN ML18107A114 ML18135A164 Sufficient Information 2.1.02.09b.ii ICN ML20244A271 ML20254A103 Unconditionally 87FR5866 Verified as Completed 44 2.1.02.09c UIN ML19163A187 ML19178A365 Sufficient Information 2.1.02.09c ICN ML21130A599 ML21132A061 Federal Register 86FR50381 Notice Published 45 2.1.02.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 46 2.1.02.11a.i UIN ML19031B848 ML19036A967 Sufficient ML20315A137 Information ML22040A213 ML22091A316 ML22192A175 2.1.02.11a.i ICN ML22151A280 ML22160A580 Unconditionally ML20315A137 Verified as ML22040A213 Completed ML22091A316 ML22192A175 47 2.1.02.11a.ii UIN ML19354A050 ML20013D709 Sufficient ML20114E071 Information ML21133A105 ML21224A183 ML21316A057 ML22091A316 2.1.02.11a.ii ICN ML21232A254 ML21239A135 Unconditionally 87FR5866 ML20114E071 Verified as ML21133A105 Completed ML21224A183 ML21316A057 ML22091A316 48 2.1.02.11b.i UIN ML19024A334 ML19031C938 Sufficient ML20315A137 Information ML22040A213 ML22091A316 ML22192A175 2.1.02.11b.i ICN ML22151A313 ML22161A018 Unconditionally ML20315A137 Verified as ML22040A213 Completed ML22091A316 ML22192A175 49 2.1.02.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 50 2.1.02.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 51 2.1.02.11c.i UIN ML18355A673 ML19010A183 Sufficient Information 2.1.02.11c.i ICN ML22133A243 ML22136A130 Unconditionally Verified as Completed

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 52 2.1.02.11c.ii UIN ML17186A065 ML17215A901 Sufficient Cover letter says ITAAC Information 2.2.02.11c.ii instead of 2.1.02.11c.ii 2.1.02.11c.ii ICN ML22130A772 ML22132A075 Unconditionally Verified as Completed 53 2.1.02.12a.i UIN ML18235A364 ML18241A127 Sufficient ML21041A242 ML14016A447 Information ML14016A447 2.1.02.12a.i ICN ML20272A193 ML20279A580 Federal Register 86FR23756 ML21041A242 ML14016A447 Notice Published ML14016A447 54 2.1.02.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 55 2.1.02.12a.iii UIN ML19221B697 ML19231A068 Sufficient ML21041A242 Information ML21316A057 2.1.02.12a.iii ICN ML21202A320 ML21208A434 Federal Register 86FR50381 ML21041A242 Notice Published ML21316A057 56 2.1.02.12a.iv UIN ML18065A056 ML18079A869 Sufficient ML17226A034 ML12158A154 Information ML22045A005 ML13302B397 ML15210A806 ML16027A153 2.1.02.12a.iv ICN ML21349B374 ML21355A288 Federal Register 87FR5866 ML17226A034 ML12158A154 Notice Published ML22045A005 ML13302B397 ML15210A806 ML16027A153 57 2.1.02.12a.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 58 2.1.02.12a.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 59 2.1.02.12a.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 60 2.1.02.12a.viii ICN ML17016A010 ML17264A367 Federal Register 83FR34890 Notice Published 61 2.1.02.12a.ix UIN ML19283B702 ML19291A801 Sufficient Information 2.1.02.12a.ix ICN ML20090C208 ML20094G300 Federal Register 85FR29755 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 62 2.1.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 63 2.1.02.13a UIN ML18117A269 ML18122A294 Sufficient Information 2.1.02.13a ICN ML21123A052 ML21123A295 Federal Register 86FR50381 Notice Published 64 2.1.02.13b UIN ML19163A117 ML19179A083 Sufficient ML20315A137 Information ML21041A242 ML21224A183 ML22091A316 2.1.02.13b ICN ML21139A182 ML21144A293 Federal Register 86FR50381 ML20315A137 Notice Published ML21041A242 ML21224A183 ML22091A316 65 2.1.02.13c UIN ML17186A049 ML17283A243 Sufficient Information 2.1.02.13c ICN ML22133A212 ML22136A115 Unconditionally Verified as Completed 66 2.1.02.14 UIN ML17186A119 ML18107A310 Sufficient Information 2.1.02.14 ICN ML21167A350 ML21172A249 Federal Register 86FR50381 Notice Published 67 2.1.02.15 UIN ML18142A318 ML18152A857 Sufficient Information 2.1.02.15 ICN ML21350A429 ML21355A126 Unconditionally 87FR5866 Verified as Completed 68 2.1.03.01 ICN ITAAC Deleted ITAAC Deleted per License Amendment 188 2.1.03.01 UIN ML18045A380 ML17061A230 Sufficient Information 69 2.1.03.02a UIN ML19151A634 ML19157A211 Sufficient Information 2.1.03.02a ICN ML20115E455 ML20119A863 Federal Register 85FR29755 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 113 71 2.1.03.02c ICN ML17004A136 ML17058A265 Federal Register 82 FR 19758 ML14311A666 Notice Published ML17044A539 72 2.1.03.03 UIN ML18057A812 ML18135A159 Sufficient ML14311A666 Information ML15037A406 ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML21041A242 ML22130A054 2.1.03.03 ICN ML22047A309 ML22048B585 Unconditionally ML14311A666 Verified as ML15037A406 Completed ML17044A539 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML21041A242 ML22130A054 73 2.1.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 74 2.1.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 75 2.1.03.06.i UIN ML19305A429 ML19310D790 Sufficient ML18226A348 Information ML20128J831 ML20315A455 ML22130A054 2.1.03.06.i UIN ML21355A357 ML21357A002 Sufficient ML18226A348 Information ML20128J831 ML20315A455 ML22130A054 2.1.03.06.i ICN ML22077A779 ML22080A198 Unconditionally ML18226A348 Verified as ML20128J831 Completed ML20315A455 ML22130A054

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 76 2.1.03.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 77 2.1.03.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 78 2.1.03.07.i UIN ML18179A080 ML18205A284 Sufficient ML20114E071 Information ML21316A057 ML22040A213 2.1.03.07.i UIN ML21165A203 ML21167A011 Sufficient ML20114E071 Information ML21316A057 ML22040A213 2.1.03.07.i ICN ML21355A253 ML22005A017 Federal Register 87FR5866 ML20114E071 Notice Published ML21316A057 ML22040A213 79 2.1.03.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 80 2.1.03.08 ICN ML13213A154 ML13233A334 Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 82 2.1.03.09a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 83 2.1.03.09b UIN ML19191A173 ML19198A136 Sufficient Information 2.1.03.09b ICN ML22090A214 ML22091A252 Unconditionally Verified as Completed 84 2.1.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 85 2.1.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 86 2.1.03.11 ICN ML13213A155 ML13274A279 Federal Register 78FR65007 ML13312A316 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 87 2.1.03.12 UIN ML18142A295 ML18152A856 Sufficient Information 2.1.03.12 ICN ML22059B066 ML22061A002 Unconditionally Verified as Completed 88 2.1.03.13 UIN ML17341A658 ML18003B235 Sufficient ML21041A242 Information 2.1.03.13 ICN ML20330A315 ML20337A184 Federal Register 86FR23756 ML21041A242 Notice Published 89 2.1.03.14 ICN ML17152A201 ML17242A256 Federal Register 83FR34890 Notice Published 90 2.2.01.01 UIN ML18072A250 ML18079A867 Sufficient ML17044A539 Information ML19135A691 ML21221A034 2.2.01.01 ICN ML21187A109 ML21195A164 Federal Register 86FR50381 ML17044A539 Notice Published ML19135A691 ML21221A034

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML18100A783 Sufficient ML110460304 Information ML112232161 ML11313A194 ML12046A144 ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML21041A242 ML21314A277 ML22045A005

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 91 2.2.01.02a ICN ML21355A376 ML21357A001 Federal Register 87FR5866 ML110460304 Notice Published ML112232161 ML11313A194 ML12046A144 ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML21041A242 ML21314A277 ML22045A005 92 2.2.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 93 2.2.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 94 2.2.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 95 2.2.01.04a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 7/27/2022 Page 14 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML19016A155 Federal Register 84FR14980 ML12046A144 Notice Published ML12132A040 ML12220A476 ML12319A458 ML13127A392 ML13207A241 ML14112A413 ML15037A406 ML15223B074 ML16312A506 ML17044A539 ML17226A034 ML18134A348 97 2.2.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 98 2.2.01.05.i UIN ML19017A280 ML19030A936 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML12179A413 ML19220B678 ML16357A725 ML19309D596 ML15148A419 ML20128J831 ML20315A455 ML21316A057 ML22130A054 2.2.01.05.i ICN ML22168A168 ML22173A006 Unconditionally ML18045A476 ML12108A097 Verified as ML18226A348 ML12179A413 Completed ML19220B678 ML16357A725 ML19309D596 ML15148A419 ML20128J831 ML20315A455 ML21316A057 ML22130A054 99 2.2.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 100 2.2.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 101 2.2.01.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 102 2.2.01.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 103 2.2.01.06b UIN ML19224B575 ML19232A074 Sufficient Information 2.2.01.06b ICN ML22076A272 ML22080A003 Unconditionally Verified as Completed 104 2.2.01.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 105 2.2.01.06d.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 106 2.2.01.06d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 107 2.2.01.07.i UIN ML18180A090 ML18205A299 Sufficient ML20224A009 Information ML20315A137 ML21133A105 ML21316A057 2.2.01.07.i ICN ML20345A263 ML20352A194 Insufficient ML20224A009 Information ML20315A137 ML21133A105 ML21316A057 2.2.01.07.i ICN ML20353A407 ML21021A213 Federal Register 86FR23756 ML20224A009 Notice Published ML20315A137 ML21133A105 ML21316A057 108 2.2.01.07.ii UIN ML19266A636 ML19270E655 Sufficient Information 2.2.01.07.ii ICN ML21252A736 ML21258A152 Federal Register 87FR5866 Notice Published 109 2.2.01.08 UIN ML18019A181 ML18030A793 Sufficient ML18317A395 Information ML19135A691 ML20042E292 ML20128J831 ML21041A242 2.2.01.08 ICN ML21281A174 ML21287A199 Federal Register 87FR5866 ML18317A395 Notice Published ML19135A691 ML20042E292 ML20128J831 ML21041A242

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 110 2.2.01.09 UIN ML19221B724 ML19225D235 Sufficient ML20315A137 Information ML21133A105 ML21224A183 ML22091A316 2.2.01.09 ICN ML22059B069 ML22063A044 Unconditionally ML20315A137 Verified as ML21133A105 Completed ML21224A183 ML22091A316 111 2.2.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 112 2.2.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 113 2.2.01.10c UIN ML17186A045 ML17285A441 Sufficient Information 2.2.01.10c ICN ML22115A248 ML22116A161 Unconditionally Verified as Completed 114 2.2.01.11a.i UIN ML18235A302 ML18241A132 Sufficient ML17226A034 ML14016A447 Information ML18045A476 ML14016A447 ML21041A242 2.2.01.11a.i ICN ML20329A417 ML20337A170 Federal Register 86FR23756 ML17226A034 ML14016A447 Notice Published ML18045A476 ML14016A447 ML21041A242 115 2.2.01.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 116 2.2.01.11a.iii UIN ML20031D681 ML20034D662 Sufficient ML20114E071 Information ML21133A105 ML21316A057 ML22091A316 2.2.01.11a.iii ICN ML21309A757 ML21319A162 Federal Register 87FR5866 ML20114E071 Notice Published ML21133A105 ML21316A057 ML22091A316

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 117 2.2.01.11a.iv UIN ML19151A640 ML19156A215 Sufficient ML20114E071 Information ML22091A316 ML22192A175 2.2.01.11a.iv ICN ML22105A580 ML22118A857 Potential Problem ML20114E071 ML22091A316 ML22192A175 2.2.01.11a.iv ICN ML22119A221 ML22129A005 Unconditionally ML20114E071 Verified as ML22091A316 Completed ML22192A175 118 2.2.01.11b UIN ML18152B741 ML18166A283 Sufficient ML20224A009 Information ML21041A242 ML21133A105 ML21224A183 ML21316A057 2.2.01.11b ICN ML21225A311 ML21238A329 Federal Register 87FR5866 ML20224A009 Notice Published ML21041A242 ML21133A105 ML21224A183 ML21316A057 119 2.2.02.01 UIN ML17235B093 ML17241A225 Sufficient Information 2.2.02.01 ICN ML21272A298 ML21273A230 Federal Register 87FR5866 Notice Published 120 2.2.02.02a UIN ML18074A041 ML18102A975 Sufficient ML18317A395 Information ML21041A242 ML22045A005 2.2.02.02a ICN ML21341B364 ML21350A042 Federal Register 87FR5866 ML18317A395 Notice Published ML21041A242 ML22045A005 121 2.2.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 122 2.2.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 123 2.2.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 124 2.2.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 125 2.2.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 126 2.2.02.05a.i UIN ML18054A655 ML18072A337 Sufficient ML18045A476 ML12108A097 Information ML22130A054 ML16357A725 2.2.02.05a.i ICN ML22084A038 ML22087A396 Unconditionally ML18045A476 ML12108A097 Verified as ML22130A054 ML16357A725 Completed 127 2.2.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 128 2.2.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 129 2.2.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 130 2.2.02.05c UIN ML17276A072 ML18033A085 Sufficient Cover sheet is at Information ML17276A070.

2.2.02.05c ICN ML20281A568 ML20282A747 Federal Register 86FR23756 Notice Published 131 2.2.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 132 2.2.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 133 2.2.02.06b UIN ML19200A257 ML19206A015 Sufficient Information 2.2.02.06b ICN ML22059B068 ML22062A516 Unconditionally Verified as Completed 134 2.2.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 135 2.2.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 136 2.2.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 137 2.2.02.07a.iii UIN ML19304B738 ML19311C458 Sufficient Information 2.2.02.07a.iii ICN ML20346A441 ML20349A277 Federal Register 86FR23756 Notice Published 138 2.2.02.07b.i UIN ML19266A596 ML19275G847 Sufficient ML20224A009 Information ML22091A316 ML22130A054 ML22192A175 2.2.02.07b.i ICN ML22095A269 ML22105A008 Unconditionally ML20224A009 For 11.b the ICN contains Verified as ML22091A316 additional information about Completed ML22130A054 how testing was performed ML22192A175 on the valves.

139 2.2.02.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 140 2.2.02.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 141 2.2.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 142 2.2.02.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 143 2.2.02.07e.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 144 2.2.02.07e.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 145 2.2.02.07f.i UIN ML19266A623 ML19275F500 Sufficient Information 2.2.02.07f.i ICN ML22073A218 ML22075A037 Unconditionally Verified as Completed 146 2.2.02.07f.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 147 2.2.02.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 148 2.2.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 149 2.2.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 150 2.2.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 151 2.2.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 152 2.2.02.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 153 2.2.02.10c UIN ML17186A047 ML17285A439 Sufficient Information 2.2.02.10c ICN ML22115A241 ML22116A146 Unconditionally Verified as Completed 154 2.2.02.11a.i UIN ML18235A313 ML18241A327 Sufficient Information 2.2.02.11a.i ICN ML21267A452 ML21271A036 Federal Register 87FR5866 Notice Published 155 2.2.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 156 2.2.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 157 2.2.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 158 2.2.03.01 UIN ML18068A089 ML18079A739 Sufficient ML22045A005 Information 2.2.03.01 ICN ML21295A721 ML21298A150 Federal Register 87FR5866 ML22045A005 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 159 2.2.03.02a UIN ML18089A363 ML18144B008 Sufficient ML16356A258 ML112440588 Information ML17044A539 ML14073A652 ML17132A345 ML17346A937 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 ML21041A242 ML22130A054 2.2.03.02a ICN ML22053A307 ML22066A758 Unconditionally ML16356A258 ML112440588 Verified as ML17044A539 ML14073A652 Completed ML17132A345 ML17346A937 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20315A455 ML21041A242 ML22130A054 160 2.2.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 161 2.2.03.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 162 2.2.03.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 163 2.2.03.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 164 2.2.03.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 165 2.2.03.05a.i UIN ML18054A413 ML18085B153 Sufficient ML18045A476 ML12128A072 Information ML18226A348 ML12128A072 ML19220B678 ML14231B268 ML20128J831 ML15078A379 ML20315A455 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 2.2.03.05a.i ICN ML22151A332 ML22153A002 Unconditionally ML18045A476 ML12128A072 Verified as ML18226A348 ML12128A072 Completed ML19220B678 ML14231B268 ML20128J831 ML15078A379 ML20315A455 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 166 2.2.03.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 167 2.2.03.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 168 2.2.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 169 2.2.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 170 2.2.03.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 171 2.2.03.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 172 2.2.03.07b UIN ML19225C195 ML19232A197 Sufficient Information 2.2.03.07b ICN ML22103A222 ML22108A216 Unconditionally Verified as Completed

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 85 174 2.2.03.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 175 2.2.03.08b.01 UIN ML19305A232 ML19330C531 Sufficient ML21041A242 Information ML21316A057 2.2.03.08b.01 UIN ML20126G499 ML20127H958 Sufficient ML21041A242 Information ML21316A057 2.2.03.08b.01 ICN ML21270A105 ML21277A263 Federal Register 87FR5866 ML21041A242 Notice Published ML21316A057 176 2.2.03.08b.02 ICN ML18243A028 ML18260A329 Federal Register 83FR53321 ML18317A395 Notice Published 177 2.2.03.08c.i.01 UIN ML17186A132 ML17268A061 Sufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.01 ICN ML20150A466 ML20174A334 Federal Register 85FR67017 ML20042E292 Notice Published ML20224A009 178 2.2.03.08c.i.02 UIN ML17186A127 ML17269A091 Sufficient ML20042E292 Information ML20114E071 ML20224A009 2.2.03.08c.i.02 ICN ML20076B809 ML20113F006 Federal Register 85FR29755 ML20042E292 Notice Published ML20114E071 ML20224A009 179 2.2.03.08c.i.03 UIN ML18120A301 ML18135A160 Sufficient ML20042E292 ML112440588 Information ML20224A009 ML17346A937 2.2.03.08c.i.03 ICN ML20132A103 ML20148M211 Federal Register 85FR67017 ML20042E292 ML112440588 Notice Published ML20224A009 ML17346A937 180 2.2.03.08c.i.04 UIN ML18120A264 ML18135A165 Sufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.04 ICN ML20150A477 ML20176A282 Insufficient ML20042E292 Information ML20224A009 2.2.03.08c.i.04 ICN ML20212L421 ML20216A211 Federal Register 85FR67017 ML20042E292 Notice Published ML20224A009

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 181 2.2.03.08c.ii UIN ML19050A364 ML19071A297 Sufficient ML20042E292 Information ML20315A137 2.2.03.08c.ii ICN ML20206K860 ML20217L464 Federal Register 85FR67017 ML20042E292 Notice Published ML20315A137 182 2.2.03.08c.iii ICN ML19240B428 ML19246B207 Federal Register 84FR55183 ML19309D596 Notice Published 183 2.2.03.08c.iv.0 ICN ML18316A008 ML18341A090 Federal Register 84FR14980 ML19045A614 1 Notice Published 184 2.2.03.08c.iv.0 ICN ML19210D557 ML19218A184 Federal Register 84FR55183 ML19309D596 2 Notice Published 185 2.2.03.08c.iv.0 ICN ML18292A724 ML18302A056 Federal Register 84FR14980 ML19045A614 3 Notice Published 186 2.2.03.08c.iv.0 ICN ML18261A042 ML18275A174 Federal Register 83FR53321 ML18317A395 4 Notice Published 187 2.2.03.08c.v.01 ICN ML18268A109 ML18288A226 Federal Register 84FR14980 ML18226A348 Notice Published ML18317A395 188 2.2.03.08c.v.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 189 2.2.03.08c.vi.0 ICN ML16162A138 ML16189A269 Federal Register 81FR69553 ML16210A448 1 Notice Published 190 2.2.03.08c.vi.0 ICN ML15043A449 ML15086A214 Federal Register 81FR69553 ML15124A857 2 Notice Published 191 2.2.03.08c.vi.0 ICN ML19304C160 ML19318D304 Federal Register 85FR6001 ML20042E292 3 Notice Published 192 2.2.03.08c.vii UIN ML18082A335 ML18107A388 Sufficient ML21314A277 Information 2.2.03.08c.vii ICN ML21266A417 ML21271A116 Federal Register 87FR5866 ML21314A277 Notice Published 193 2.2.03.08c.viii UIN ML18149A395 ML18157A385 Sufficient ML21314A277 Information 2.2.03.08c.viii ICN ML21274A739 ML21278A083 Federal Register 87FR5866 ML21314A277 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 194 2.2.03.08c.ix UIN ML17339A433 ML18030A760 Sufficient ML17044A539 Information ML22045A005 2.2.03.08c.ix ICN ML21315A013 ML21319A243 Federal Register 87FR5866 ML17044A539 Notice Published ML22045A005 195 2.2.03.08c.x ICN ML19357A036 ML20014E473 Insufficient ML16245A895 This is a partial ICN. ITAAC Information ML17044A539 will not be closed until a final ML20042E292 ICN is accepted. E&DCR APP-AX01-GEF-019 Rev 0 was reviewed and accepted by staff.

2.2.03.08c.x ICN ML22119A275 ML22133A006 Unconditionally ML16245A895 Verified as ML17044A539 Completed ML20042E292 196 2.2.03.08c.xi ICN ML16211A162 ML17024A088 Federal Register 82 FR 19758 ML17044A539 Notice Published 197 2.2.03.08c.xii ICN ML19354A548 ML20013G909 Federal Register 85FR16388 ML20042E292 Notice Published 198 2.2.03.08c.xiii UIN ML18082A372 ML18107A391 Sufficient Information 2.2.03.08c.xiii ICN ML22109A173 ML22115A182 Potential Problem

2.2.03.08c.xiii ICN ML22130A790 ML22145A403 Unconditionally Verified as Completed 199 2.2.03.08c.xiv ICN ML18082A064 ML18107A455 Federal Register 83FR34890 Notice Published 200 2.2.03.08d ICN ML18292A733 ML18304A203 Federal Register 84FR14980 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 201 2.2.03.09a.i UIN ML18120A282 ML18135A162 Sufficient ML20042E292 Information ML20224A009 2.2.03.09a.i ICN ML20132A159 ML20149K636 Federal Register 85FR67017 ML20042E292 Differences between the Notice Published ML20224A009 ITAAC Complete Notification and the Uncompleted ITAAC Notification were discussed at the May 21, 2020 public meeting. The meeting summary can be found at ADAMS Accession No. ML20148M138.

202 2.2.03.09a.ii ICN ML19354A607 ML20007D125 Federal Register 85FR16388 Notice Published 203 2.2.03.09a.iii ICN ML19120A095 ML19128A166 Federal Register 84FR34953 Notice Published 204 2.2.03.09b ICN ML17118A004 ML17144A253 Federal Register 82 FR 34992 ML17044A539 Notice Published 205 2.2.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 140 206 2.2.03.10 UIN ML19240B002 ML19247B866 Sufficient ML20224A009 Information ML21133A105 ML21224A183 ML22040A213 ML22091A316 2.2.03.10 ICN ML22067A253 ML22075A033 Unconditionally ML20224A009 Verified as ML21133A105 Completed ML21224A183 ML22040A213 ML22091A316 207 2.2.03.11a.i UIN ML19031A960 ML19043A871 Sufficient Information 2.2.03.11a.i ICN ML22147A180 ML22152A090 Unconditionally Verified as Completed 208 2.2.03.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 209 2.2.03.11b.i UIN ML18355A794 ML19010A186 Sufficient ML20315A137 Information ML22040A213 ML22192A175 2.2.03.11b.i ICN ML22147A190 ML22154A436 Unconditionally ML20315A137 Verified as ML22040A213 Completed ML22192A175 210 2.2.03.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 211 2.2.03.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 212 2.2.03.11c.i UIN ML18353B211 ML18365A291 Sufficient Information 2.2.03.11c.i ICN ML22133A228 ML22136A091 Unconditionally Verified as Completed 213 2.2.03.11c.ii UIN ML17186A131 ML18106A747 Sufficient Information 2.2.03.11c.ii ICN ML22116A172 ML22117A067 Unconditionally Verified as Completed 214 2.2.03.12a.i UIN ML18106A742 ML18109A212 Sufficient ML17226A034 ML12158A154 Information ML22045A005 ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 2.2.03.12a.i ICN ML21343A071 ML21355A005 Federal Register 87FR5866 ML17226A034 ML12158A154 Notice Published ML22045A005 ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 216 2.2.03.12a.iv UIN ML19161A102 ML19162A199 Sufficient ML20042E292 Information ML20224A009 ML20315A137 2.2.03.12a.iv ICN ML20287A408 ML20294A113 Federal Register 86FR23756 ML20042E292 Notice Published ML20224A009 ML20315A137 217 2.2.03.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 218 2.2.03.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 219 2.2.04.01 UIN ML18033A047 ML18058A837 Sufficient Information 2.2.04.01 ICN ML21028A678 ML21033A224 Federal Register 86FR23756 Notice Published 220 2.2.04.02a UIN ML18072A155 ML18106A750 Sufficient ML20128J831 Information 2.2.04.02a ICN ML21336A785 ML21343A107 Unconditionally 87FR5866 ML20128J831 Verified as Completed 221 2.2.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 222 2.2.04.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 223 2.2.04.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 224 2.2.04.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 225 2.2.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 226 2.2.04.05a.i UIN ML18057A451 ML18078A660 Sufficient ML21316A057 Information ML22045A005 2.2.04.05a.i ICN ML22097A265 ML22101A001 Unconditionally ML21316A057 Verified as ML22045A005 Completed 227 2.2.04.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 228 2.2.04.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 229 2.2.04.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 230 2.2.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 231 2.2.04.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 232 2.2.04.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 233 2.2.04.07b UIN ML19210D530 ML19219A209 Sufficient Information 2.2.04.07b ICN ML22097A269 ML22103A035 Unconditionally Verified as Completed 234 2.2.04.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 235 2.2.04.08a.i ICN ML17244A095 ML17263A113 Federal Register 82 FR 55658 Notice Published 236 2.2.04.08a.ii ICN ML17244A492 ML17264A355 Federal Register 82 FR 55658 Notice Published 237 2.2.04.08b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 238 2.2.04.08b.ii ICN ML17262A674 ML17278A664 Federal Register 83FR34890 Notice Published 239 2.2.04.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 240 2.2.04.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 241 2.2.04.09a.ii UIN ML19162A231 ML19178A306 Sufficient Information 2.2.04.09a.ii ICN ML21147A383 ML21152A261 Federal Register 86FR50381 Notice Published 242 2.2.04.09b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 243 2.2.04.09b.ii ICN ML16313A510 ML16320A241 Federal Register 83FR34890 Notice Published 244 2.2.04.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 245 2.2.04.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 246 2.2.04.11b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 247 2.2.04.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 248 2.2.04.12a.i UIN ML18235A290 ML18257A163 Sufficient Information 2.2.04.12a.i ICN ML21278A749 ML21280A071 Federal Register 87FR5866 Notice Published 249 2.2.04.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 250 2.2.04.12a.iii UIN ML19221B718 ML19248C447 Sufficient Attachment C, SGS-56A/B Information should be Steam Generator 2 not 1.

2.2.04.12a.iii ICN ML22126A195 ML22131A218 Unconditionally Verified as Completed 251 2.2.04.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 252 2.2.05.01 UIN ML18033A051 ML18058A845 Sufficient Information 2.2.05.01 ICN ML21011A146 ML21012A260 Federal Register 86FR23756 Notice Published 253 2.2.05.02a UIN ML19177A301 ML19196A098 Sufficient Information 2.2.05.02a ICN ML21217A285 ML21218A185 Federal Register 86FR50381 Notice Published 254 2.2.05.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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No. (ICN, IPCN, REPORT(S)

UIN) 255 2.2.05.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 256 2.2.05.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 257 2.2.05.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 258 2.2.05.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 259 2.2.05.05a.i UIN ML18065A063 ML18078A770 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML16357A725 2.2.05.05a.i ICN ML22102A326 ML22103A176 Unconditionally ML18045A476 ML12108A097 Verified as ML18226A348 ML16357A725 Completed 260 2.2.05.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 261 2.2.05.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 262 2.2.05.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 263 2.2.05.06a UIN ML19224B395 ML19232A222 Sufficient Information 2.2.05.06a ICN ML22059B055 ML22062A017 Unconditionally Verified as Completed 264 2.2.05.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 265 2.2.05.07a.i UIN ML19210D661 ML19218A189 Sufficient ML21041A242 Information ML22192A175 2.2.05.07a.i ICN ML22152A217 ML22157A056 Unconditionally ML21041A242 Minor typo for ITAAC Verified as ML22192A175 statement - 5th ITA should Completed have a period at the end, not a comma.

266 2.2.05.07a.ii ICN ML18257A055 ML18264A316 Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 268 2.2.05.07b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 269 2.2.05.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 270 2.2.05.07c UIN ML19051A082 ML19064A982 Sufficient ML21041A242 Information ML22192A175 2.2.05.07c ICN ML22140A403 ML22147A006 Unconditionally ML21041A242 Verified as ML22192A175 Completed 271 2.2.05.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 272 2.2.05.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 273 2.2.05.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 274 2.2.05.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 275 2.2.05.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 276 2.2.05.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 277 2.2.05.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 278 2.3.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 279 2.3.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 280 2.3.01.03.i ICN ML15211A228 ML15281A351 Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii UIN ML19106A207 ML19114A277 Sufficient Information 2.3.01.03.ii ICN ML21008A469 ML21012A237 Federal Register 86FR23756 Notice Published 282 2.3.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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No. (ICN, IPCN, REPORT(S)

UIN) 283 2.3.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 284 2.3.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 285 2.3.02.02a UIN ML18117A305 ML18144B006 Sufficient Information 2.3.02.02a ICN ML21267A316 ML21271A109 Federal Register 87FR5866 Notice Published 286 2.3.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 287 2.3.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 288 2.3.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 289 2.3.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 290 2.3.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 291 2.3.02.05.i UIN ML18057A434 ML18079B162 Sufficient ML12108A097 Information ML16357A725 2.3.02.05.i ICN ML21350A449 ML21355A286 Federal Register 87FR5866 ML12108A097 Notice Published ML16357A725 292 2.3.02.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 293 2.3.02.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 294 2.3.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 295 2.3.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 296 2.3.02.06b UIN ML19210D483 ML19219B054 Sufficient Information 2.3.02.06b ICN ML22059B062 ML22062A022 Unconditionally Verified as Completed

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No. (ICN, IPCN, REPORT(S)

UIN) 297 2.3.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 298 2.3.02.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 299 2.3.02.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 300 2.3.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 301 2.3.02.08a.i UIN ML19339G167 ML19344A032 Sufficient Information 2.3.02.08a.i ICN ML21204A167 ML21209A416 Federal Register 86FR50381 Notice Published 302 2.3.02.08a.ii ICN ML19079A248 ML19106A139 Federal Register 84FR34953 Notice Published 303 2.3.02.08a.iii UIN ML17244A081 ML17258A089 Sufficient Information 2.3.02.08a.iii ICN ML21020A130 ML21022A420 Federal Register 86FR23756 Notice Published 304 2.3.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 305 2.3.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 306 2.3.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 307 2.3.02.10b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 308 2.3.02.10b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 309 2.3.02.11a.i UIN ML18235A273 ML18241A131 Sufficient ML14016A447 Information ML14016A447 2.3.02.11a.i ICN ML20353A159 ML20357B081 Federal Register 86FR23756 ML14016A447 Notice Published ML14016A447 310 2.3.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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No. (ICN, IPCN, REPORT(S)

UIN) 311 2.3.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 312 2.3.02.11a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 313 2.3.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 314 2.3.02.12a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 315 2.3.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 316 2.3.02.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 317 2.3.02.14 UIN ML19310F953 ML19316A416 Sufficient Information 2.3.02.14 ICN ML21148A200 ML21153A002 Federal Register 86FR50381 Notice Published 318 2.3.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 319 2.3.03.02 ICN ML19203A292 ML19205A367 Federal Register 84FR55183 Notice Published 320 2.3.03.03a ICN ML16245A303 ML16271A438 Federal Register 83FR34890 Notice Published 321 2.3.03.03b ICN ML17276A088 ML17283A236 Federal Register 83FR34890 Notice Published 322 2.3.03.03c UIN ML19105B146 ML19112A218 Sufficient Information 2.3.03.03c ICN ML21343A374 ML21344A097 Federal Register 87FR5866 Notice Published 323 2.3.03.03d ICN ML18089A296 ML18107A454 Federal Register 83FR34890 Notice Published 324 2.3.03.04 UIN ML19060A187 ML19296D944 Sufficient Information 2.3.03.04 ICN ML21281A135 ML21287A202 Federal Register 87FR5866 Notice Published

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No. (ICN, IPCN, REPORT(S)

UIN) 325 2.3.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 326 2.3.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 327 2.3.04.02.i UIN ML18131A206 ML18143B311 Sufficient Information 2.3.04.02.i ICN ML21039A612 ML21040A508 Federal Register 86FR23756 Notice Published 328 2.3.04.02.ii UIN ML18275A052 ML18288A227 Sufficient Information 2.3.04.02.ii ICN ML21091A021 ML21092A160 Federal Register 86FR23756 Notice Published 329 2.3.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 330 2.3.04.04.i UIN ML19177A292 ML19184A042 Sufficient Information 2.3.04.04.i ICN ML20350B435 ML20351A303 Federal Register 86FR23756 Notice Published 331 2.3.04.04.ii UIN ML18346A039 ML18354A915 Sufficient ML22091A316 Information 2.3.04.04.ii ICN ML22059B059 ML22061A003 Unconditionally ML22091A316 Verified as Completed 332 2.3.04.05 UIN ML19050A395 ML19053A734 Sufficient Information 2.3.04.05 ICN ML21155A031 ML21161A227 Federal Register 86FR50381 Notice Published 333 2.3.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 334 2.3.04.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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No. (ICN, IPCN, REPORT(S)

UIN) 335 2.3.04.08 ICN ML16027A263 ML16070A169 Federal Register 83FR34890 Notice Published 2.3.04.08 IPCN ML17139C486 ML17163A374 Federal Register 84FR34953 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria 336 2.3.04.09 ICN ML16214A247 ML16235A457 Federal Register 83FR34890 Notice Published 2.3.04.09 IPCN ML17139C539 ML17249A694 Federal Register 84FR34953 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria 337 2.3.04.10 UIN ML19269D625 ML19280A742 Sufficient Information 2.3.04.10 ICN ML22138A349 ML22139A078 Unconditionally Verified as Completed 338 2.3.04.11 ICN ML19123A310 ML19128A167 Federal Register 84FR34953 Notice Published 339 2.3.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 340 2.3.05.02.i UIN ML18060A011 ML18085A582 Sufficient Information 2.3.05.02.i ICN ML22067A134 ML22068A108 Unconditionally Verified as Completed 341 2.3.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 342 2.3.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 343 2.3.05.03a.i ICN ML18211A623 ML18241A328 Federal Register 83FR53321 Notice Published 344 2.3.05.03a.ii ICN ML19179A072 ML19189A006 Federal Register 84FR55183 Notice Published 345 2.3.05.03a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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No. (ICN, IPCN, REPORT(S)

UIN) 346 2.3.05.03b.i ICN ML19031C892 ML19057A186 Federal Register 84FR14980 Notice Published 347 2.3.05.03b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 348 2.3.05.03b.iii UIN ML19170A326 ML19179A093 Sufficient Information 2.3.05.03b.iii ICN ML21081A096 ML21082A420 Federal Register 86FR23756 Notice Published 349 2.3.05.03c.i ICN ML19268B576 ML19274B841 Federal Register 84FR55183 Minor error - should be item Notice Published 3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii UIN ML19141A305 ML19149A399 Sufficient Information 2.3.05.03c.ii ICN ML20266G280 ML20269A289 Federal Register 85FR67017 Notice Published 351 2.3.05.03d.i ICN ML19268B669 ML19274B839 Federal Register 84FR55183 Minor error - should be item Notice Published 3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii UIN ML19141A337 ML19149A401 Sufficient Minor editorial error - ITAAC Information Statement, DC, should be 3.d not 3.c 2.3.05.03d.ii ICN ML20232D033 ML20234A279 Federal Register 85FR67017 Notice Published 353 2.3.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 354 2.3.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 355 2.3.06.02a UIN ML18117A341 ML18141A464 Sufficient Information 2.3.06.02a ICN ML22021B574 ML22024A287 Unconditionally Verified as Completed 356 2.3.06.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 357 2.3.06.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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No. (ICN, IPCN, REPORT(S)

UIN) 358 2.3.06.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 359 2.3.06.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 360 2.3.06.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 361 2.3.06.05a.i UIN ML18054A426 ML18068A217 Sufficient ML18045A476 Information ML18226A348 2.3.06.05a.i ICN ML21302A143 ML21305A511 Federal Register 87FR5866 ML18045A476 Notice Published ML18226A348 362 2.3.06.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 363 2.3.06.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 364 2.3.06.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 365 2.3.06.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 366 2.3.06.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 367 2.3.06.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 368 2.3.06.07b UIN ML19224B478 ML19232A453 Sufficient Information 2.3.06.07b ICN ML22091A306 ML22097A222 Unconditionally Verified as Completed 369 2.3.06.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 370 2.3.06.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 371 2.3.06.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 372 2.3.06.09a.i ICN ML18120A270 ML18151A734 Federal Register 83FR34890 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 373 2.3.06.09a.ii ICN ML18117A424 ML18135A163 Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i ICN ML15154A883 ML15197A154 Federal Register 83FR34890 Notice Published 375 2.3.06.09b.ii UIN ML19109A239 ML19116A103 Sufficient Information 2.3.06.09b.ii ICN ML21351A246 ML21355A007 Federal Register 87FR5866 Notice Published 376 2.3.06.09b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 377 2.3.06.09b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 378 2.3.06.09b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 379 2.3.06.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 380 2.3.06.09d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 381 2.3.06.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 382 2.3.06.11a UIN ML19206A436 ML19213A188 Sufficient Information 2.3.06.11a ICN ML21148A020 ML21152A285 Federal Register 86FR50381 The acronym PMS should be Notice Published Protection and Safety Monitoring System.

383 2.3.06.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 384 2.3.06.12a.i UIN ML18235A067 ML18257A161 Sufficient ML14016A447 Information ML14016A447 2.3.06.12a.i ICN ML20345A299 ML20349A018 Federal Register 86FR23756 ML14016A447 Notice Published ML14016A447 385 2.3.06.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 386 2.3.06.12a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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No. (ICN, IPCN, REPORT(S)

UIN) 387 2.3.06.12a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 388 2.3.06.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 389 2.3.06.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 390 2.3.06.14 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 391 2.3.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 392 2.3.07.02a UIN ML18117A296 ML18123A537 Sufficient Information 2.3.07.02a ICN ML21295A285 ML21298A098 Federal Register 87FR5866 Notice Published 393 2.3.07.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 394 2.3.07.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 395 2.3.07.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 396 2.3.07.05.i UIN ML18054A369 ML18085B155 Sufficient ML12108A097 Information ML16357A725 2.3.07.05.i ICN ML21165A084 ML21172A179 Federal Register 86FR50381 ML12108A097 Notice Published ML16357A725 397 2.3.07.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 398 2.3.07.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 399 2.3.07.06a UIN ML19200A256 ML19206A012 Sufficient Information 2.3.07.06a ICN ML22054A297 ML22055A605 Unconditionally Verified as Completed 400 2.3.07.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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No. (ICN, IPCN, REPORT(S)

UIN) 401 2.3.07.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 402 2.3.07.07b.i ICN ML19261A594 ML19266A447 Federal Register 84FR55183 Notice Published 403 2.3.07.07b.ii ICN ML19074A115 ML19094B326 Federal Register 84FR34953 Notice Published 404 2.3.07.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 405 2.3.07.07b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 406 2.3.07.07b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 407 2.3.07.07b.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 408 2.3.07.07c UIN ML19162A230 ML19175A168 Sufficient Information 2.3.07.07c ICN ML21286A779 ML21295A288 Federal Register 87FR5866 Notice Published 409 2.3.07.08.i ICN ML13182A697 ml13204a135 Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 411 2.3.07.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 412 2.3.07.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 413 2.3.07.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 414 2.3.08.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 415 2.3.08.02.i UIN ML19066A215 ML19071A341 Sufficient Information 2.3.08.02.i ICN ML21063A498 ML21067A318 Federal Register 86FR23756 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 416 2.3.08.02.ii ICN ML16183A032 ML16193A359 Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii UIN ML18337A047 ML18347A481 Sufficient Information 2.3.08.02.iii ICN ML21061A104 ML21063A133 Federal Register 86FR23756 Notice Published 418 2.3.08.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 419 2.3.08.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 420 2.3.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 421 2.3.09.02a UIN ML19197A212 ML19204A386 Sufficient Information 2.3.09.02a ICN ML22066B011 ML22067A081 Unconditionally Verified as Completed 422 2.3.09.02b UIN ML19200A261 ML19206A025 Sufficient Information 2.3.09.02b ICN ML22035A235 ML22041A008 Unconditionally Verified as Completed 423 2.3.09.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 424 2.3.09.03.ii UIN ML19105B144 ML19113A146 Sufficient Information 2.3.09.03.ii ICN ML22066B287 ML22068A043 Unconditionally Verified as Completed 425 2.3.09.03.iii ICN ML18262A067 ML18269A164 Federal Register 83FR53321 Notice Published 426 2.3.09.03.iv ICN ML17268A199 ML17293A178 Federal Register 83FR34890 Notice Published 427 2.3.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 428 2.3.09.04b UIN ML19084A073 ML19119A207 Sufficient Information 2.3.09.04b ICN ML22132A266 ML22139A241 Unconditionally Verified as Completed 429 2.3.09.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 430 2.3.10.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 431 2.3.10.02a ICN ML19205A279 ML19213A179 Federal Register 84FR55183 Notice Published 432 2.3.10.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 433 2.3.10.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 434 2.3.10.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 435 2.3.10.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 436 2.3.10.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 437 2.3.10.05a.i UIN ML18106A848 ML18109A235 Sufficient Information 2.3.10.05a.i ICN ML21259A142 ML21260A068 Federal Register 87FR5866 Notice Published 438 2.3.10.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 439 2.3.10.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 440 2.3.10.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 441 2.3.10.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 442 2.3.10.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 443 2.3.10.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 444 2.3.10.07a.ii UIN ML19179A082 ML19190A236 Sufficient Information 2.3.10.07a.ii ICN ML22070B110 ML22075A267 Unconditionally Verified as Completed 445 2.3.10.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 446 2.3.10.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 447 2.3.10.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 448 2.3.10.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 449 2.3.11.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 450 2.3.11.02.i ICN ML17362A017 ML18025B238 Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 452 2.3.11.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 453 2.3.11.03a ICN ML14322A395 ML14338A675 Federal Register 83FR34890 Notice Published 454 2.3.11.03b UIN ML19151A637 ML19165A262 Sufficient Information 2.3.11.03b ICN ML22053A276 ML22054A237 Unconditionally Verified as Completed 455 2.3.11.03c UIN ML19130A202 ML19137A152 Sufficient Information 2.3.11.03c ICN ML22055B150 ML22059A039 Unconditionally Verified as Completed

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 456 2.3.12.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 457 2.3.12.02 ICN ML15196A430 ml15232A672 Federal Register 83FR34890 Notice Published 458 2.3.13.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 459 2.3.13.02 UIN ML18051A717 ML18064A233 Sufficient Information 2.3.13.02 ICN ML21350A298 ML21354A417 Federal Register 87FR5866 Notice Published 460 2.3.13.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 461 2.3.13.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 462 2.3.13.05.i UIN ML18054A652 ML18068A214 Sufficient Information 2.3.13.05.i ICN ML21307A425 ML21309A093 Federal Register 87FR5866 Notice Published 463 2.3.13.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 464 2.3.13.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 465 2.3.13.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 466 2.3.13.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 467 2.3.13.06b UIN ML19197A217 ML19204A355 Sufficient Information 2.3.13.06b ICN ML22059A960 ML22083A108 Unconditionally Verified as Completed 468 2.3.13.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 469 2.3.13.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 470 2.3.13.08 UIN ML19254D166 ML19260D822 Sufficient Information 2.3.13.08 ICN ML21214A090 ML21217A064 Federal Register 86FR50381 Notice Published 471 2.3.13.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 472 2.3.13.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 473 2.3.13.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 474 2.3.13.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment Number 10, ML13150A052 475 2.3.13.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 476 2.3.13.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 477 2.3.14.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 478 2.3.14.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 479 2.3.14.03 ICN ML16313A052 ML17003A174 Federal Register 83FR34890 Notice Published 480 2.3.14.04 UIN ML19053A743 ML19065A064 Sufficient Information 2.3.14.04 ICN ML20321A298 ML20324A113 Federal Register 86FR23756 Notice Published 481 2.3.15.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 482 2.3.15.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 483 2.3.15.03 UIN ML19066A182 ML19078A331 Sufficient Information 2.3.15.03 ICN ML20182A681 ML20189A033 Federal Register 85FR67017 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 484 2.3.19.01a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 485 2.3.19.01b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 486 2.3.19.02a UIN ML19269D844 ML19275D722 Sufficient Information 2.3.19.02a ICN ML22133A237 ML22136A155 Unconditionally Verified as Completed 487 2.3.19.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 488 2.3.29.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 489 2.3.29.02 UIN ML19304B950 ML19310D254 Sufficient Information 2.3.29.02 ICN ML21169A047 ML21176A033 Federal Register 86FR50381 Notice Published 490 2.3.29.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 491 2.3.29.04 UIN ML19256B964 ML19261A092 Sufficient Information 2.3.29.04 ICN ML22021B569 ML22024A218 Unconditionally Verified as Completed 492 2.4.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 493 2.4.01.02 UIN ML19085A399 ML19093B519 Sufficient Information 2.4.01.02 ICN ML21204A024 ML21208A432 Federal Register 86FR50381 Notice Published 494 2.4.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 495 2.4.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 496 2.4.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 497 2.4.02.02a UIN ML19085A386 ML19087A067 Sufficient Information 2.4.02.02a ICN ML22119A293 ML22123A052 Unconditionally Verified as Completed 498 2.4.02.02b UIN ML19260F917 ML19268A204 Sufficient Information 2.4.02.02b ICN ML22112A233 ML22115A103 Unconditionally Verified as Completed 499 2.4.02.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 500 2.4.02.03.i ICN ML14113A347 ML14149A338 Federal Register 83FR34890 Notice Published 501 2.4.02.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 502 2.4.02.03.iii ICN ML14297A423 ML14308A319 Federal Register 83FR34890 Notice Published 503 2.4.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 504 2.4.06.02 UIN ML19051A081 ML19053A732 Sufficient Information 2.4.06.02 ICN ML20293A186 ML20294A444 Federal Register 86FR23756 Notice Published 505 2.5.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 506 2.5.01.02a UIN ML19259A307 ML19270E652 Sufficient Information 2.5.01.02a ICN ML22137A322 ML22143A920 Unconditionally Verified as Completed 507 2.5.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 508 2.5.01.02c.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 509 2.5.01.02c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 510 2.5.01.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 511 2.5.01.03a UIN ML19095B550 ML19106A173 Sufficient Information 2.5.01.03a ICN ML21119A331 ML 21124A18 Federal Register 86FR50381 Notice Published 512 2.5.01.03b UIN ML16313A099 ML17004A328 Sufficient Information 2.5.01.03b ICN ML21095A038 ML21096A186 Federal Register 86FR23756 Notice Published 513 2.5.01.03c ICN ML16153A097 ML16217A153 Federal Register 81FR69553 ML16132A557 Notice Published 514 2.5.01.03d ICN ML17180A033 ML17193A914 Federal Register 82 FR 55658 ML17132A345 ML12131A263 Notice Published ML13318A689 515 2.5.01.03e UIN ML19106A221 ML19108A303 Sufficient Information 2.5.01.03e ICN ML21291A260 ML21295A289 Federal Register 87FR5866 Notice Published 516 2.5.01.03f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 517 2.5.01.03g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 518 2.5.01.03h ICN ML16313A373 ML16315A384 Federal Register 83FR34890 Notice Published 519 2.5.01.04 UIN ML19290G511 ML19296B313 Sufficient ML18045A476 Information ML21314A277 2.5.01.04 ICN ML21183A258 ML21195A155 Federal Register 86FR50381 ML18045A476 Notice Published ML21314A277 520 2.5.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 521 2.5.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 522 2.5.02.02.i UIN ML18078A034 ML18086B732 Sufficient ML18226A348 Information ML19220B678 ML20128J831 ML20315A455 ML22130A054 2.5.02.02.i ICN ML22103A234 ML22108A054 Unconditionally ML18226A348 Verified as ML19220B678 Completed ML20128J831 ML20315A455 ML22130A054 523 2.5.02.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 524 2.5.02.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 525 2.5.02.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 526 2.5.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 527 2.5.02.05a UIN ML19161A153 ML19170A182 Sufficient Information 2.5.02.05a ICN ML22074A289 ML22168A001 Unconditionally Verified as Completed 528 2.5.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 529 2.5.02.06a.i UIN ML17268A204 ML17304B375 Sufficient ML20315A137 Cover sheet is at Information ML22192A175 ML17268A203.

2.5.02.06a.i ICN ML22110A211 ML22116A048 Unconditionally ML20315A137 Verified as ML22192A175 Completed

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 530 2.5.02.06a.ii UIN ML19354A048 ML19361A003 Sufficient ML20114E071 Information ML20224A009 ML20315A137 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.06a.ii ICN ML22174A401 ML22180A245 Unconditionally ML20114E071 Verified as ML20224A009 Completed ML20315A137 ML21041A242 ML22040A213 ML22091A316 ML22192A175 531 2.5.02.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 532 2.5.02.06c.i UIN ML19017A282 ML19029B034 Sufficient ML20315A137 Information ML22192A175 2.5.02.06c.i ICN ML22129A021 ML22133A025 Unconditionally ML20315A137 Verified as ML22192A175 Completed 533 2.5.02.06c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 534 2.5.02.07a ICN ML17093A286 ML17268A063 Federal Register 82 FR 55658 ML17226A034 ML17123A085 Notice Published ML21133A292 ML17123A085 2.5.02.07a IPCN ML21265A276 ML21271A243 ITAAC ML17226A034 ML17123A085 Determination Still ML21133A292 ML17123A085 Valid 535 2.5.02.07b ICN ML16313A105 ML17095A578 Federal Register 82 FR 34992 ML17132A345 Notice Published 536 2.5.02.07c ICN ML17152A196 ML17352A740 Federal Register 83 FR 6217 ML18045A476 Notice Published 537 2.5.02.07d ICN ML17060A295 ML17263A487 Federal Register 82 FR 55658 ML17226A034 Notice Published 538 2.5.02.07e ICN ML16351A350 ML17262A652 Federal Register 82 FR 55658 ML17132A345 ML17123A085 Notice Published ML21133A292 ML17123A085

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 539 2.5.02.08a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 540 2.5.02.08a.ii UIN ML19364A028 ML20013G442 Sufficient ML20114E071 Information ML20224A009 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.08a.ii ICN ML22165A339 ML22172A171 Unconditionally ML20114E071 Verified as ML20224A009 Completed ML21041A242 ML22040A213 ML22091A316 ML22192A175 541 2.5.02.08a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 542 2.5.02.08b.i ICN ML19357A040 ML20009E983 Federal Register 85FR16388 ML20042E292 Notice Published 543 2.5.02.08b.ii UIN ML20002B640 ML20009F091 Sufficient ML20114E071 Information ML20224A009 ML21041A242 ML22040A213 ML22091A316 ML22192A175 2.5.02.08b.ii ICN ML22166A474 ML22173A114 Unconditionally ML20114E071 Verified as ML20224A009 Completed ML21041A242 ML22040A213 ML22091A316 ML22192A175 544 2.5.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 545 2.5.02.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 546 2.5.02.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 547 2.5.02.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 548 2.5.02.09d UIN ML20002B904 ML20013G276 Sufficient ML20114E071 Information ML20224A009 ML22040A213 ML22091A316 ML22192A175 2.5.02.09d ICN ML22097A277 ML22111A125 Unconditionally ML20114E071 Verified as ML20224A009 Completed ML22040A213 ML22091A316 ML22192A175 549 2.5.02.10 ICN ML19360A212 ML20013D907 Federal Register 85FR16388 ML20042E292 Notice Published 550 2.5.02.11 ICN ML20034F027 ML20038A255 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML16210A448 ML19135A691 ML19220B678 ML20042E292 ML20128J831 551 2.5.02.12 ICN ML19354A434 ML20034D502 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML19220B678 ML20128J831 552 2.5.02.13 ICN ML15106A433 ML15126A211 Federal Register 81FR69553 ML15124A857 Notice Published 553 2.5.02.14 ICN ML17143A239 ML17268A065 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 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 555 2.5.03.02 UIN ML19301C966 ML19311C532 Sufficient Information 2.5.03.02 ICN ML22063A694 ML22066A751 Unconditionally Verified as Completed 556 2.5.04.01 ICN ML19305A610 ML19312A056 Federal Register 85FR6001 Notice Published 557 2.5.04.02.i UIN ML20002B785 ML20013E312 Sufficient Information 2.5.04.02.i ICN ML22167A165 ml22168a187 Unconditionally Verified as Completed 558 2.5.04.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 559 2.5.04.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 560 2.5.04.03 UIN ML19032A580 ML19044A583 Sufficient Information 2.5.04.03 ICN ML22091A300 ML22094A061 Unconditionally Verified as Completed 561 C.2.5.04.04a UIN ML19106A261 ML19123A330 Sufficient ML21221A034 Information C.2.5.04.04a ICN ML21155A220 ML21161A004 Federal Register 86FR50381 ML21221A034 Notice Published 562 C.2.5.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 563 C.2.5.04.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 564 2.5.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 565 2.5.05.02.i UIN ML18054A565 ML18072A338 Sufficient Information 2.5.05.02.i ICN ML21328A168 ML21334A002 Federal Register 87FR5866 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 566 2.5.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 567 2.5.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 568 2.5.05.03a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 569 2.5.05.03a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 570 2.5.05.03b UIN ML18094A769 ML18107A452 Sufficient Information 2.5.05.03b ICN ML20141L588 ML20147A506 Potential Problem85FR67017 Status change due to determination of ITAAC not being met.

2.5.05.03b ICN ML21293A231 ML21295A007 Federal Register 87FR5866 Notice Published 571 2.5.05.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 572 2.5.05.04 UIN ML19024A431 ML19036A804 Sufficient Information 2.5.05.04 ICN ML21362A419 ML21364A002 Federal Register 87FR5866 Notice Published 573 2.5.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 574 2.5.06.02 UIN ML17268A205 ML17276B780 Sufficient Cover Sheet is at Information ML17268A203.

2.5.06.02 ICN ML21116A183 ML21117A288 Federal Register 86FR50381 Notice Published 575 2.5.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 576 2.5.09.02 ICN ML15317A058 ML15328A190 Federal Register 83FR34890 Notice Published 577 2.5.09.03 ICN ML15317A066 ML15351A204 Federal Register 83FR34890 Notice Published 578 2.6.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 579 2.6.01.02.i UIN ML18067A136 ML18099A156 Sufficient Information 2.6.01.02.i ICN ML22045A971 ML22046A255 Unconditionally Verified as Completed 580 2.6.01.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 581 2.6.01.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 582 2.6.01.03a UIN ML19193A202 ML19206A031 Sufficient Information 2.6.01.03a ICN ML22055A980 ML22060A178 Unconditionally Verified as Completed 583 2.6.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 584 2.6.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 585 2.6.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 586 2.6.01.04c ICN ITAAC Deleted LA 174

2.6.01.04c UIN ML19120A352 ML19126A065 Sufficient ITAAC Index 586 was deleted Information and consolidated into ITAAC Index 622.

587 2.6.01.04d UIN ML19028A264 ML19031C937 Sufficient Information 2.6.01.04d ICN ML22110A192 ML22111A173 Unconditionally Verified as Completed 588 2.6.01.04e UIN ML19329D491 ML19337C039 Sufficient Information 2.6.01.04e ICN ML22167A063 ML22168A111 Unconditionally Verified as Completed

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 589 2.6.01.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 590 2.6.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 591 2.6.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 592 2.6.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 593 2.6.02.02a UIN ML18107A723 ML18123A544 Sufficient Information 2.6.02.02a ICN ML22053A103 ML22055A604 Unconditionally Verified as Completed 594 2.6.02.02b UIN ML18107A694 ML18123A548 Sufficient Information 2.6.02.02b ICN ML22056A523 ML22059A099 Unconditionally Load group 3 and 4 batteries Verified as were tested using modified Completed performance tests. See footnotes of table in Attachment A.

595 2.6.02.02c UIN ML18127A006 ML18129A413 Sufficient Information 2.6.02.02c ICN ML22052A003 ML22053A248 Unconditionally Verified as Completed 596 2.6.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 597 2.6.03.02.i UIN ML18078A037 ML18085A636 Sufficient ML18045A476 Information ML18226A348 ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21041A242 ML22130A054

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 597 2.6.03.02.i ICN ML22174A382 ML22178A178 Unconditionally ML18045A476 Verified as ML18226A348 Completed ML18317A395 ML19045A614 ML19220B678 ML19309D596 ML20128J831 ML20315A455 ML21041A242 ML22130A054 598 2.6.03.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 599 2.6.03.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 600 2.6.03.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 601 2.6.03.04a UIN ML19211D226 ML19219B348 Sufficient Information 2.6.03.04a ICN ML22139A233 ML22144A057 Unconditionally Verified as Completed 602 2.6.03.04b UIN ML17332A068 ML18106A745 Sufficient ML20042E292 Information 2.6.03.04b ICN ML21032A266 ML21036A100 Federal Register 86FR23756 ML20042E292 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 603 2.6.03.04c UIN ML19197A223 ML19205A064 Sufficient ML20224A009 Information ML20315A137 ML21133A105 ML21316A057 ML22040A213 ML22091A316 ML22192A175 2.6.03.04c ICN ML22131A249 ML22140A007 Unconditionally ML20224A009 Verified as ML20315A137 Completed ML21133A105 ML21316A057 ML22040A213 ML22091A316 ML22192A175 604 2.6.03.04d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 605 2.6.03.04e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 606 2.6.03.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 607 2.6.03.04g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 608 2.6.03.04h ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 609 2.6.03.04i UIN ML19234A217 ML19241A382 Sufficient ML20315A137 Information ML22192A175 2.6.03.04i UIN ML21216A337 ML21223A271 Sufficient ML20315A137 Information ML22192A175 2.6.03.04i ICN ML22153A435 ML22166A005 Unconditionally ML20315A137 Verified as ML22192A175 Completed 610 2.6.03.05a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 611 2.6.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 612 2.6.03.05c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 613 2.6.03.05d.i UIN ML18117A319 ML18144B009 Sufficient Information 2.6.03.05d.i ICN ML21197A078 ML21201A073 Federal Register 86FR50381 Notice Published 614 2.6.03.05d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 615 2.6.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 616 2.6.03.07 UIN ML18250A157 ML18267A103 Sufficient ML20042E292 ML17013A658 Information ML20315A455 ML20042E292 2.6.03.07 ICN ML22056A513 ml22059A767 Unconditionally ML20042E292 ML17013A658 Verified as ML20315A455 ML20042E292 Completed 617 2.6.03.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 618 2.6.03.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 619 2.6.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 620 2.6.03.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 621 2.6.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 622 2.6.04.02a UIN ML19087A248 ML19092A245 Sufficient ITAAC Index 586 was deleted Information and consolidated into ITAAC Index 622.

2.6.04.02a ICN ML22087A492 ML22089A076 Unconditionally Verified as Completed 623 2.6.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 624 2.6.04.02c UIN ML19059A374 ML19073A217 Sufficient Information 2.6.04.02c ICN ML22109A227 ML22111A227 Unconditionally Verified as Completed

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 625 2.6.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 626 2.6.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 627 2.6.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 628 2.6.05.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 629 2.6.05.02.ii UIN ML19031B390 ML19037A481 Sufficient Information 2.6.05.02.ii ICN ML22144A060 ML22144A189 Unconditionally Verified as Completed 630 2.6.05.03.i ICN ML19273A936 ML19275F503 Federal Register 85FR6001 Notice Published 631 2.6.05.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 632 2.6.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 633 2.6.05.05.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 634 2.6.05.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 635 2.6.05.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 636 2.6.05.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 637 2.6.06.01.i UIN ML19267A221 ML19274C159 Sufficient ML13127A392 Information 2.6.06.01.i ICN ML21285A296 ML21295A005 Federal Register 87FR5866 ML13127A392 Notice Published 638 2.6.06.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 639 2.6.06.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 640 2.6.06.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 641 2.6.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 642 2.6.09.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 643 2.6.09.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 644 2.6.09.05a UIN ML19249B862 ML19268A207 Sufficient ML22040A213 Information 2.6.09.05a ICN ML21351A252 ML21357A027 Federal Register 87FR5866 ML22040A213 Notice Published 645 2.6.09.05b ICN ML19330E167 ML19347A414 Federal Register 85FR6001 ML19220B358 Notice Published ML19220B678 646 2.6.09.05c UIN ML19171A341 ML19190A221 Sufficient ML22091A316 Information 2.6.09.05c ICN ML22049A543 ML22056A299 Unconditionally ML22091A316 Verified as Completed 647 2.6.09.06 UIN ML18178A557 ML18262A390 Sufficient ML22040A213 Information ML22091A316 2.6.09.06 ICN ML21288A162 ML22168A060 Potential Problem ML22040A213 ML22091A316 2.6.09.06 ICN ML22049A071 ML22056A300 Unconditionally ML22040A213 Verified as ML22091A316 Completed 648 2.6.09.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 649 2.6.09.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 650 2.6.09.08 UIN ML18211A622 ML18262A392 Sufficient ML22091A316 Information 2.6.09.08 ICN ML22047A294 ML22053A154 Unconditionally ML22091A316 Verified as Completed

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 651 2.6.09.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 652 2.6.09.13a UIN ML18211A632 ML18262A394 Sufficient ML22091A316 Information 2.6.09.13a ICN ML22047A313 ML22053A351 Unconditionally ML22091A316 Verified as Completed 653 2.6.09.13b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 654 2.6.09.13c UIN ML19053A722 ML19077A272 Sufficient ML22091A316 Information 2.6.09.13c ICN ML22021B571 ML22056A301 Unconditionally ML22091A316 Verified as Completed 655 2.6.09.15a UIN ML19266A639 ML19268C152 Sufficient ML22091A316 Information 2.6.09.15a ICN ML22027A663 ML22056A302 Unconditionally ML22091A316 Verified as Completed 656 2.6.09.15b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 657 2.6.09.16 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 658 C.2.6.09.01 ICN ML17362A019 ML18025C017 Federal Register 83FR34890 ML17317A495 Notice Published ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02 UIN ML19107A359 ML19129A148 Sufficient ML20315A137 Information C.2.6.09.02 ICN ML20224A159 ML20255A025 Federal Register 85FR67017 ML20315A137 Notice Published 660 C.2.6.09.03a UIN ML19095B448 ML19106A175 Sufficient ML22040A213 Information C.2.6.09.03a ICN ML21294A362 ML21348A731 Federal Register 87FR5866 ML22040A213 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 661 C.2.6.09.03b UIN ML19238A078 ML19268A209 Sufficient ML22040A213 Information C.2.6.09.03b ICN ML21281A159 ML21319A176 Federal Register 87FR5866 ML22040A213 Notice Published 662 C.2.6.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 663 C.2.6.09.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 664 C.2.6.09.05a UIN ML18155A339 ML18200A162 Sufficient ML19317E471 Information ML20044C867 ML21224A183 C.2.6.09.05a ICN ML20357B083 ML22168A064 Potential Problem ML19317E471 Inspection Finding issued ICN ML20044C867 closed with insufficient ML21224A183 information C.2.6.09.05a ICN ML21215A572 ML21224A279 Federal Register 86FR50381 ML19317E471 Notice Published ML20044C867 ML21224A183 665 C.2.6.09.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 666 C.2.6.09.06 UIN ML18155A226 ML18200A163 Sufficient ML21224A183 Information C.2.6.09.06 ICN ML20358A147 ML21154A130 Federal Register 86FR50381 ML21224A183 Notice Published 667 C.2.6.09.07 UIN ML19240B204 ML19268A205 Sufficient ML22091A316 Information C.2.6.09.07 ICN ML22073A263 ML22077A021 Unconditionally ML22091A316 Verified as Completed

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 668 C.2.6.09.08a UIN ML19084A119 ML19099A229 Sufficient ML19220B358 Information ML19220B678 ML19317E471 ML20044C867 ML22091A316 C.2.6.09.08a ICN ML22070B048 ML22077A033 Unconditionally ML19220B358 Verified as ML19220B678 Completed ML19317E471 ML20044C867 ML22091A316 669 C.2.6.09.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 670 C.2.6.09.09 UIN ML19066A212 ML19086A331 Sufficient ML22040A213 Information C.2.6.09.09 ICN ML21322A248 ML21354A042 Federal Register 87FR5866 ML22040A213 Notice Published 671 C.2.6.12.01 ICN ML17090A361 ML17118A342 Federal Register 83FR34890 Notice Published 672 C.2.6.12.02 ICN ML17244A069 ML18107A805 Federal Register 83FR34890 Notice Published 673 C.2.6.12.03 ICN ML17214A777 ML17289A936 Federal Register 83FR34890 Notice Published 674 C.2.6.12.04 ICN ML17214A773 ML17289A935 Federal Register 83FR34890 Notice Published 675 C.2.6.12.05 ICN ML17363A288 ML18023A946 Federal Register 83FR34890 ML18045A476 Notice Published 676 C.2.6.12.06 ICN ML17262A542 ML17334A272 Federal Register 82 FR 55658 ML17317A527 Notice Published 677 2.7.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 678 2.7.01.02a UIN ML18089A349 ML18108A083 Sufficient ML19309D596 Information 2.7.01.02a ICN ML21102A156 ML21109A366 Federal Register 86FR23756 ML19309D596 Notice Published 679 2.7.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 680 2.7.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 681 2.7.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 682 2.7.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 683 2.7.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 684 2.7.01.05.i UIN ML18054A306 ML18058A809 Sufficient ML12108A097 Information ML16357A725 2.7.01.05.i ICN ML21027A405 ML21032A077 Federal Register 86FR23756 ML12108A097 Notice Published ML16357A725 685 2.7.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 686 2.7.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 687 2.7.01.06a UIN ML19193A204 ML19198A123 Sufficient Information 2.7.01.06a ICN ML22059A763 ML22060A177 Unconditionally Verified as Completed 688 2.7.01.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 689 2.7.01.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 690 2.7.01.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 691 2.7.01.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 692 2.7.01.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 693 2.7.01.08d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 694 2.7.01.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 695 2.7.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 696 2.7.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 697 2.7.01.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 698 2.7.01.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 699 2.7.01.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 700 2.7.01.14 UIN ML19198A175 ML19206A077 Sufficient Information 2.7.01.14 ICN ML22140A211 ML22144A182 Unconditionally Verified as Completed 701 2.7.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 702 2.7.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 703 2.7.02.03a UIN ML19064A410 ML19071A328 Sufficient Information 2.7.02.03a ICN ML22048C207 ML22053A077 Unconditionally Verified as Completed 704 2.7.02.03b ICN ML17093A305 ML17233A152 Federal Register 83FR34890 Notice Published 705 2.7.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 706 2.7.02.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 707 2.7.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 708 2.7.03.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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No. (ICN, IPCN, REPORT(S)

UIN) 709 2.7.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 710 2.7.03.03 UIN ML19151A678 ML19157A063 Sufficient Information 2.7.03.03 ICN ML21175A365 ML21179C271 Federal Register 86FR50381 Notice Published 711 2.7.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 712 2.7.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 713 2.7.04.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 714 2.7.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 715 2.7.04.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 716 2.7.04.03 UIN ML19302D374 ML19311C302 Sufficient Information 2.7.04.03 ICN ML21321A326 ML21322A304 Federal Register 87FR5866 Notice Published 717 2.7.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 718 2.7.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 719 2.7.05.02.i UIN ML19151A625 ML19163A235 Sufficient Information 2.7.05.02.i ICN ML22140A404 ML22144A185 Unconditionally Verified as Completed 720 2.7.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 721 2.7.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 722 2.7.05.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 723 2.7.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 724 2.7.06.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 725 2.7.06.02.ii UIN ML19289C319 ML19291C916 Sufficient ML20315A137 Information 2.7.06.02.ii ICN ML20240A302 ML20255A019 Federal Register 85FR67017 ML20315A137 Notice Published 726 2.7.06.03.i UIN ML19304C243 ML19310D410 Sufficient Information 2.7.06.03.i ICN ML22096A330 ML22097A209 Unconditionally Verified as Completed 727 2.7.06.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 728 2.7.06.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 729 2.7.06.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 730 2.7.06.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 731 2.7.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 732 2.7.07.02 UIN ML19063B599 ML19065A160 Sufficient Information 2.7.07.02 ICN ML21113A278 ML21118A222 Federal Register 86FR50381 Notice Published 733 3.1.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 734 3.1.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 735 3.1.00.03 UIN ML18032A222 ML18043A298 Sufficient Information 3.1.00.03 ICN ML22096A314 ML22102A168 Unconditionally Verified as Completed 736 3.1.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 737 3.1.00.05 ICN ML17305A012 ML17349A648 Federal Register 83 FR 6217 ML18045A476 Notice Published 738 3.1.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 739 3.2.00.01a ICN ML17205A305 ML17234A490 Federal Register 82 FR 55658 ML17044A539 Notice Published 740 3.2.00.01b ICN ML17205A293 ML17233A147 Federal Register 82 FR 55658 ML17132A345 Notice Published 741 3.2.00.01c.i ICN ML16350A108 ML17137A274 Federal Register 82 FR 34992 ML17132A345 Notice Published 742 3.2.00.01c.ii ICN ML18179A072 ML18200A166 Federal Register 83FR53321 ML18226A348 Notice Published 743 3.2.00.01d ICN ML18180A103 ML18200A168 Federal Register 83FR53321 ML18226A348 Notice Published 744 3.2.00.01e UIN ML16278A143 ML16356A394 Sufficient ML22091A316 Information ML22192A175 3.2.00.01e ICN ML22154A536 ML22172A044 Unconditionally ML22091A316 Verified as ML22192A175 Completed 745 3.2.00.02 ICN ML19360A242 ML20006D640 Federal Register 85FR16388 Notice Published 746 3.2.00.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 747 3.2.00.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 748 3.2.00.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 749 3.2.00.03.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 750 3.2.00.03.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 751 3.2.00.04 UIN ML16278A138 ML17128A313 Sufficient Information 3.2.00.04 ICN ML20342A200 ML20343A256 Federal Register 86FR50381 Notice Published 752 3.2.00.05 UIN ML17244A043 ML18107A594 Sufficient Information 3.2.00.05 ICN ML22103A087 ML22105A009 Unconditionally Verified as Completed 753 3.2.00.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 754 3.2.00.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 755 3.2.00.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 756 3.2.00.07 UIN ML19079A138 ML19084A190 Sufficient Information 3.2.00.07 ICN ML22118B141 ML22122A186 Unconditionally Verified as Completed 757 3.2.00.08 ICN ML16152A127 ML16166A287 Federal Register 83FR34890 Notice Published 758 3.2.00.09 UIN ML19169A099 ML19175A200 Sufficient ML20042E292 Information 3.2.00.09 ICN ML22112A183 ML22115A106 Unconditionally ML20042E292 Verified as Completed 759 3.3.00.01 UIN ML19143A325 ML19149A397 Sufficient ML22045A005 Information 3.3.00.01 ICN ML21312A420 ML21320A337 Federal Register 87FR5866 ML22045A005 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML19343C877 Sufficient ML12220A476 ML11286A106 Information ML12319A458 ML13042A397 ML13207A241 ML15175A446 ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ICN ML20259A425 ML20262H037 Insufficient ML12220A476 ML11286A106 Information ML12319A458 ML13042A397 ML13207A241 ML15175A446 ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ICN ML20287A541 ML20295A285 Federal Register 86FR50381 ML12220A476 ML11286A106 ITAAC statement has Notice Published ML12319A458 ML13042A397 "analysis", where COL uses ML13207A241 ML15175A446 "analyses".

ML13312A316 ML18100A857 ML14024A594 ML18101A168 ML14112A413 ML18186A573 ML14121A433 ML18131A260 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML17317A527 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML20128J831 ML20225A025 ML21041A242 ML21221A034

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML19343D698 Sufficient ML12139A192 ML11286A106 Information ML12319A458 ML13042A397 ML13030A390 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML21342A138 ML21357A004 Potential Problem ML12139A192 ML11286A106 ML12319A458 ML13042A397 ML13030A390 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML13312A316 ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML22054A216 ML22056A306 Unconditionally ML12139A192 ML11286A106 Six NRC findings are Verified as ML12319A458 ML13042A397 assocaited with ITAAC 761.

Completed ML13030A390 ML18186A573 Item number 6 refers to an ML13127A392 ML18131A260 inspection report that has not ML13207A241 been issued as of the ML13312A316 2/25/22.

ML14112A413 ML14218A213 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML18045A476 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML20315A455 ML22130A054

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 762 3.3.00.02a.i.c UIN ML19326B990 ML19343D843 Sufficient ML12132A040 ML11286A106 Information ML12139A192 ML13042A397 ML12319A458 ML18186A573 ML13127A392 ML18131A260 ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 ML21221A034 ML21314A277

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 762 3.3.00.02a.i.c ICN ML21270A044 ML21278A063 Federal Register 87FR5866 ML12132A040 ML11286A106 Excerpt of Table 3.3-7 should Notice Published ML12139A192 ML13042A397 have a lower elevation of 66'-

ML12319A458 ML18186A573 6" for interior wail of auxiliary ML13127A392 ML18131A260 building.

ML13207A241 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML20042E292 ML20225A025 ML20315A455 ML21221A034 ML21314A277

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML19343C757 Sufficient ML12132A040 ML11286A106 Information ML12139A192 ML13042A397 ML12220A476 ML17226A340 ML12319A458 ML18101A168 ML13127A392 ML18186A573 ML13207A241 ML18131A260 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 ML21041A242 ML21314A277 ML22045A005

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML21316A264 ML21319A351 Federal Register 87FR5866 ML12132A040 ML11286A106 Notice Published ML12139A192 ML13042A397 ML12220A476 ML17226A340 ML12319A458 ML18101A168 ML13127A392 ML18186A573 ML13207A241 ML18131A260 ML13312A316 ML14024A594 ML14087A320 ML14112A413 ML14218A213 ML14311A666 ML15037A406 ML15124A857 ML15223B074 ML15301A424 ML16032A554 ML16132A557 ML16210A448 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20225A025 ML21041A242 ML21314A277 ML22045A005 764 3.3.00.02a.ii.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 765 3.3.00.02a.ii.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 766 3.3.00.02a.ii.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 767 3.3.00.02a.ii.d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 768 3.3.00.02a.ii.e ICN ML19340A024 ML19353D070 Federal Register 85FR6001 Notice Published 769 3.3.00.02a.ii.f UIN ML19350C589 ML19357A109 Sufficient Information 3.3.00.02a.ii.f ICN ML20052F059 ML20064D354 Federal Register 85FR16388 Notice Published 770 3.3.00.02b UIN ML19301D255 ML19308B633 Sufficient ML21041A242 Information 3.3.00.02b ICN ML20307A425 ML20310A132 Federal Register 86FR23756 ML21041A242 Notice Published 771 3.3.00.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 772 3.3.00.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 773 3.3.00.02e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 774 3.3.00.02f UIN ML16272A377 ML16285A345 Sufficient ML13312A316 Information ML14112A413 ML17044A539 3.3.00.02f ICN ML20314A250 ML20317A258 Federal Register 86FR23756 ML13312A316 Notice Published ML14112A413 ML17044A539 775 3.3.00.02g ICN ML19128A144 ML19137A154 Federal Register 84FR34953 ML19220B678 Notice Published 776 3.3.00.02h UIN ML18019A100 ML18046B395 Sufficient ML21041A242 Information 3.3.00.02h ICN ML20339A575 ML20349A091 Federal Register 86FR23756 ML21041A242 Notice Published 777 3.3.00.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 778 3.3.00.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 779 3.3.00.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 780 3.3.00.03d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 781 3.3.00.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 167 782 3.3.00.04b ICN ML19364A038 ML20008D542 Federal Register 85FR16388 ML20042E292 Minor editorial error - DC Notice Published should say "operations" 783 3.3.00.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 73 784 3.3.00.05a UIN ML19263D337 ML19274B843 Sufficient ML112232161 Information ML11313A194 ML12319A458 ML20225A025 3.3.00.05a ICN ML20148M265 ML20154K735 Federal Register 85FR67017 ML112232161 Recv'd 5/27/20 Notice Published ML11313A194 ML12319A458 ML20225A025 785 3.3.00.05b UIN ML19056A447 ML19066A164 Sufficient Information 3.3.00.05b ICN ML22108A294 ML22110A054 Unconditionally Verified as Completed 786 3.3.00.05c UIN ML18180A097 ML18206A932 Sufficient ML22130A054 Information 3.3.00.05c ICN ML22059B067 ML22063A050 Unconditionally ML22130A054 Verified as Completed 787 3.3.00.06a UIN ML19168A120 ML19175A111 Sufficient The ITAAC Acceptance Information Criteria statement in the COL has a final period after the closing parenthesis. The UIN is missing the period.

3.3.00.06a ICN ML20097D924 ML20101G131 Federal Register 85FR29755 Notice Published 788 3.3.00.06b ICN ML19196A117 ML19199A082 Federal Register 84FR55183 Notice Published

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 789 3.3.00.07aa UIN ML19291C975 ML19295G669 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML21221A034 ML22130A054 3.3.00.07aa ICN ML22202A065 ML22207B664 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML21221A034 ML22130A054 790 3.3.00.07ab UIN ML19291D036 ML19295G321 Sufficient ML16210A448 Information ML19220B678 ML20128J831 ML20225A025 ML21314A277 ML22045A005 3.3.00.07ab ICN ML22201A506 ML22207B655 Unconditionally ML16210A448 Verified as ML19220B678 Completed ML20128J831 ML20225A025 ML21314A277 ML22045A005 791 3.3.00.07ac UIN ML19294A026 ML19296C593 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML22130A054 3.3.00.07ac ICN ML22168A202 ML22172A165 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML22130A054

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Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 792 3.3.00.07ba UIN ML18089A294 ML18102A939 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML21221A034 ML22130A054 3.3.00.07ba ICN ML22202A066 ML22207B806 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML21221A034 ML22130A054 793 3.3.00.07bb UIN ML18095A079 ML18109A223 Sufficient ML16210A448 Information ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 3.3.00.07bb ICN ML22201A514 ML22207B795 Unconditionally ML16210A448 Verified as ML19309D596 Completed ML20042E292 ML20128J831 ML20225A025 ML21314A277 794 3.3.00.07bc UIN ML18095A095 ML18109A502 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML22130A054 3.3.00.07bc ICN ML22168A212 ML22172A118 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML22130A054 795 3.3.00.07c.i.a UIN ML18177A122 ML20034E664 Sufficient ML20128J831 Information ML20225A025 3.3.00.07c.i.a ICN ML22201A491 ML22207B780 Unconditionally ML20128J831 Verified as ML20225A025 Completed

Report Print Date: 7/27/2022 Page 87 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 796 3.3.00.07c.i.b UIN ML18177A099 ML18197A232 Sufficient ML20128J831 Information ML20225A025 ML22130A054 3.3.00.07c.i.b ICN ML22168A197 ML22172A111 Unconditionally ML20128J831 Verified as ML20225A025 Completed ML22130A054 797 3.3.00.07c.ii.a UIN ML18100A030 ML18156A197 Sufficient ML22192A175 Information 3.3.00.07c.ii.a ICN ML22139A283 ML22172A053 Unconditionally ML22192A175 Verified as Completed 798 3.3.00.07c.ii.b UIN ML18177A057 ML18193A539 Sufficient ML22192A175 Information 3.3.00.07c.ii.b ICN ML22110A234 ML22153A208 Unconditionally ML22192A175 Verified as Completed 799 3.3.00.07d.i UIN ML18177A145 ML18193A568 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML21314A277 ML22045A005 3.3.00.07d.i ICN ML22125A265 ML22146A010 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML21314A277 ML22045A005 800 3.3.00.07d.ii.a ICN Not Received

3.3.00.07d.ii.a UIN ML18191B339 ML18200A255 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC ML21221A034 3.3.00.07d.iii.a; ITAAC ML22130A054 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.

Report Print Date: 7/27/2022 Page 88 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ICN Not Received

3.3.00.07d.ii.b UIN ML18194A697 ML18206A576 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, ML21314A277 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 802 3.3.00.07d.ii.c UIN ML18194A711 ML18219B755 Sufficient ML16210A448 Cover letter at ML18194A170 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, ML22130A054 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.ii.c ICN ML22168A200 ML22173A060 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 ML22130A054 803 3.3.00.07d.iii.a ICN Not Received

3.3.00.07d.iii.a UIN ML18191B340 ML18200A264 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.

804 3.3.00.07d.iii.b ICN NOT RECEIVED Not Received

3.3.00.07d.iii.b UIN ML18194A698 ML18207A503 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 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

Report Print Date: 7/27/2022 Page 89 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 805 3.3.00.07d.iii.c UIN ML18194A713 ML18221A248 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.iii.c ICN ML22164A793 ML22168A055 Unconditionally ML16210A448 Verified as ML20128J831 Completed ML20225A025 806 3.3.00.07d.iv.a UIN ML18191B341 ML18200A354 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC ML22045A005 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.

3.3.00.07d.iv.a ICN ML21280A301 ML21285A113 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005 807 3.3.00.07d.iv.b UIN ML18194A699 ML18207A912 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, ML22045A005 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.iv.b ICN ML21280A316 ML21285A114 Insufficient 87FR5866 ML16210A448 ICN withdrawn by licensee A Information ML20128J831 new ICN has been submittted ML20225A025 ML22045A005 3.3.00.07d.iv.b ICN ML22196A384 ML22200A079 Unconditionally ML16210A448 Minor editorial difference in Verified as ML20128J831 the acceptance criteria text Completed ML20225A025 between COL and ICN. ICN ML22045A005 states "For areas in the."

COL states "For areas inside the."

Report Print Date: 7/27/2022 Page 90 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 808 3.3.00.07d.iv.c UIN ML18194A714 ML18228A640 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, ML22045A005 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.iv.c ICN ML21280A340 ML21285A115 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005 809 3.3.00.07d.v.a UIN ML18191B342 ML18200A311 Sufficient ML16210A448 Cover letter at ML18191B338 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.a; ITAAC ML22045A005 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.

3.3.00.07d.v.a ICN ML21291A250 ML21295A003 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005 810 3.3.00.07d.v.b UIN ML18194A700 ML18211A353 Sufficient ML16210A448 Cover letter at ML18194A696 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.b, ML22045A005 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 3.3.00.07d.v.b ICN ML21291A259 ML21295A006 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005

Report Print Date: 7/27/2022 Page 91 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 811 3.3.00.07d.v.c UIN ML18194A715 ML18228A639 Sufficient ML16210A448 Cover letter at ML18194A710 Information ML20128J831 for related ITAAC ML20225A025 3.3.00.07d.ii.c, ML22045A005 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 3.3.00.07d.v.c ICN ML21291A253 ML21295A004 Federal Register 87FR5866 ML16210A448 Notice Published ML20128J831 ML20225A025 ML22045A005 812 3.3.00.07e UIN ML19210D676 ML19232A390 Sufficient ML16210A448 Information ML20128J831 ML20225A025 ML21041A242 3.3.00.07e ICN ML20349A168 ML20357A051 Federal Register 86FR23756 ML16210A448 Notice Published ML20128J831 ML20225A025 ML21041A242 813 3.3.00.08 UIN ML17339A419 ML18017A663 Sufficient Information 3.3.00.08 ICN ML22110A231 ML22116A166 Unconditionally Verified as Completed 814 3.3.00.09 ICN ML13345A275 ML14008A377 Federal Register 79FRN4510 ML13312A316 Notice Published ML14024A594 815 3.3.00.10.i UIN ML19283A254 ML19295E321 Sufficient ML20224A009 Information ML22040A213 3.3.00.10.i ICN ML21308A285 ML21342A205 Federal Register 87FR5866 ML20224A009 Notice Published ML22040A213 816 3.3.00.10.ii UIN ML19298A644 ML19303A951 Sufficient ML22045A005 Information 3.3.00.10.ii ICN ML21315A014 ML21326A118 Federal Register 87FR5866 ML22045A005 Notice Published 817 3.3.00.10.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 818 3.3.00.12 ICN ML18299A180 ML18306A904 Federal Register 84FR14980 Notice Published

Report Print Date: 7/27/2022 Page 92 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION 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 ML19136A392 Sufficient ML14311A666 Information ML19220B678 ML19309D596 ML21041A242 3.3.00.13 ICN ML20328A285 ML20342A176 Federal Register 86FR23756 ML14311A666 Notice Published ML19220B678 ML19309D596 ML21041A242 820 3.3.00.14 UIN ML19130A199 ML19141A155 Sufficient ML17044A539 Information ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 ML22130A054 3.3.00.14 ICN ML22087A446 ML22090A199 Unconditionally ML17044A539 Verified as ML17045A764 Completed ML17226A034 ML17226A044 ML18299A326 ML18317A395 ML19309D596 ML19317E471 ML22130A054 821 3.3.00.16 UIN ML18211A633 ML18262A396 Sufficient ML22130A054 Information 3.3.00.16 ICN ML22047A296 ML22053A091 Unconditionally ML22130A054 Verified as Completed 822 3.3.00.17 UIN ML19039A226 ML19077A270 Sufficient ML22130A054 Information 3.3.00.17 ICN ML22070B126 ML22077A036 Unconditionally ML22130A054 Verified as Completed

Report Print Date: 7/27/2022 Page 93 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 823 3.5.00.01.i UIN ML18065A073 ML18085B135 Sufficient ML21316A057 Information ML22045A005 ML22130A054 3.5.00.01.i ICN ML22066B317 ML22069A061 Unconditionally ML21316A057 Verified as ML22045A005 Completed ML22130A054 824 3.5.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 825 3.5.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 826 3.5.00.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 827 3.5.00.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 828 3.5.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 829 3.5.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 830 3.5.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 831 3.5.00.06 UIN ML19169A122 ML19177A281 Sufficient ML17132A345 Information 3.5.00.06 ICN ML22061A213 ML22062B295 Unconditionally ML17132A345 Verified as Completed 832 3.5.00.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 833 3.5.00.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 113 834 3.6.00.01.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 835 3.6.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 836 3.6.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 7/27/2022 Page 94 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 837 3.6.00.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 838 3.6.00.01.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 839 3.6.00.01.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 840 3.6.00.01.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 85 841 3.7.00.01 ICN ML17363A285 ML18051B537 Federal Register 83FR6217 ML16312A506 Notice Published 842 C.3.8.01.01 ICN ML18085A015 ML18116A183 Federal Register 83FR34890 ML18134A348 Notice Published 843 C.3.8.02.01 UIN ML19301C871 ML19308B797 Sufficient ML17044A539 Information ML18134A348 C.3.8.02.01 ICN ML20220A563 ML20223A351 Federal Register 85FR67017 ML17044A539 Notice Published ML18134A348 844 E.3.8.05.01.01 ICN ML13276A034 ML13294A349 Federal Register 78FR69459 ML112232161 Notice Published ML11259A159 ML11313A194 ML12046A144 ML12171A330 ML12220A476 845 E.3.9.01.01.01 UIN ML17262A645 ML17298B062 Sufficient Information E.3.9.01.01.01 ICN ML22098A115 ML22102A195 Unconditionally Verified as Completed 846 E.3.9.01.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 24 847 E.3.9.03.00.01 UIN ML18355A873 ML19015A172 Sufficient Information E.3.9.03.00.01 ICN ML20365A123 ML21011A201 Federal Register 86FR23756 Notice Published

Report Print Date: 7/27/2022 Page 95 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 848 E.3.9.03.00.02 UIN ML18362A184 ML19015A283 Sufficient Information E.3.9.03.00.02 ICN ML22089A224 ML22091A002 Unconditionally Verified as Completed 849 E.3.9.05.01.01 ICN ML17305A017 ML17349A649 Federal Register 83 FR 6217 ML18045A476 Notice Published 850 E.3.9.05.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 851 E.3.9.05.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 852 E.3.9.05.01.04 UIN ML18131A201 ML18150A394 Sufficient Information E.3.9.05.01.04 ICN ML20108F569 ML20113E755 Federal Register 85FR29755 Notice Published 853 E.3.9.05.01.05 ICN ML16082A108 ML16119A300 Federal Register 81FR69553 ML16132A557 Notice Published 854 E.3.9.05.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 855 E.3.9.05.01.07 ICN ML19354A680 ML20013E447 Federal Register 85FR16388 ML18129A404 Notice Published ML18134A348 ML19309D596 ML20042E292 856 E.3.9.05.01.08 UIN ML19273B326 ML19277E385 Sufficient Information E.3.9.05.01.08 ICN ML20276A270 ML20282A288 Federal Register 86FR23756 Notice Published 857 E.3.9.05.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 858 E.3.9.05.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 859 E.3.9.06.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 860 E.3.9.06.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163

Report Print Date: 7/27/2022 Page 96 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 861 E.3.9.06.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 862 E.3.9.06.00.04 UIN ML16335A048 ML17024A085 Sufficient Information E.3.9.06.00.04 ICN ML21300A169 ML21305B617 Federal Register 87FR5866 Notice Published 863 E.3.9.06.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 864 E.3.9.06.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 865 E.3.9.07.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 866 E.3.9.07.01.02 UIN ML18339A017 ML18351A247 Sufficient Information E.3.9.07.01.02 ICN ML21019A176 ML21021A020 Federal Register 86FR23756 Notice Published 867 E.3.9.07.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 868 E.3.9.07.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 869 E.3.9.07.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 95 870 E.3.9.08.01.01 UIN ML18131A232 ML18151B014 Sufficient ML21041A242 Information E.3.9.08.01.01 ICN ML21019A359 ML21028A439 Federal Register 86FR23756 ML21041A242 Notice Published 871 E.3.9.08.01.02 UIN ML18131A238 ML18150A396 Sufficient Information E.3.9.08.01.02 ICN ML21019A239 ML21021A031 Federal Register 86FR23756 Notice Published 872 E.3.9.08.01.03 UIN ML18197A135 ML18206A543 Sufficient ML20224A009 Information E.3.9.08.01.03 ICN ML20129K024 ML20142A193 Federal Register 85FR67017 ML20224A009 Notice Published

Report Print Date: 7/27/2022 Page 97 Of 98 10:05:07 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 3 Unit Number: VOG3 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES Index NOTIFICATION NOTIFICATION CHECKLIST NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION TYPE (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)

No. (ICN, IPCN, REPORT(S)

UIN) 873 E.3.9.09.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 163 874 E.2.5.04.05.05. ICN ML13032A592 ML13109A243 Federal Register 78FR36277 ML101241082 01 Notice Published ML103130516 ML110460304 ML13030A390 875 E.2.5.04.05.05. ICN ML13154A033 ML13191A249 Federal Register 78FR53483 ML110460304 02 Notice Published ML12132A040 ML13207A241 876 2.6.03.04j ICN ML19344D001 ML19353C877 Federal Register 85FR6001 ML20042E292 ITAAC Added Per License Notice Published Amendment 69 877 2.2.05.09c UIN ML19172A241 ML19183A031 Sufficient ML21041A242 added per license amendment Information ML22091A316 108 ML22192A175 2.2.05.09c ICN ML22126A199 ML22132A177 Unconditionally ML21041A242 ITAAC Added Per License Verified as ML22091A316 Amendment 108 Completed ML22192A175 878 2.3.10.11a UIN ML19161A130 ML19169A014 Sufficient added per license amendment Information 107 2.3.10.11a ICN ML22054A175 ML22055A678 Unconditionally ITAAC Added Per License Verified as Amendment 107 Completed 879 2.3.10.12 UIN ML19063B582 ML19065A158 Sufficient added per license amendment Information 107 2.3.10.12 ICN ML21109A196 ML21110A144 Federal Register 86FR50381 ITAAC Added Per License Notice Published Amendment 107 880 2.2.05.07e ICN ML19249B833 ML19260E828 Federal Register 84FR55183 ML19309D596 ITAAC added per LA 123 Notice Published 881 2.3.07.07b.vii ICN ML19261A894 ML19266A448 Federal Register 84FR55183 ITAAC Added Per LA 126 Notice Published

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