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{{#Wiki_filter:ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                                                   Unit Number:           VOG4 Combined License Key for Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Status Report The following describes each column in the report:
{{#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 4 Unit Number: VOG4 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: 7/19/2022                                                                                                                                  Page 1 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                             Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC           FEDERAL     NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION     REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION     REPORT(S)
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 168 2 2.1.01.02       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 112 3 2.1.01.03       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 4 2.1.01.04       ICN                                     Not Received 2.1.01.04       UIN         ML18205A453 ML18262A388   Sufficient Information 5 2.1.01.05       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 112 6 2.1.01.06.i     ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 112 7 2.1.01.06.ii     ICN         ML16214A248 ML17103A214   Federal Register 82 FR 34992 ML17044A539 Notice Published 8 2.1.01.07.i     ICN         ML17103A053 ML17109A171   Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii     ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 112 10 2.1.01.07.iii   ICN         ML16182A348 ML16193A381   Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv     ICN         ML16182A355 ML17300B212   Federal Register 83 FR 6217   ML17044A539 Notice Published             ML17317A527 Report Print Date: 7/19/2022                                                                                                             Page 2 Of 80 6:45:10 AM
NRC Vendor Inspection Report(s) : ADAMS Accession No. for reports documenting ITAAC-related vendor inspections.
 
Report Print Date: 7/19/2022 Page 1 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License
 
ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 168 2 2.1.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 3 2.1.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 4 2.1.01.04 ICN Not Received
 
2.1.01.04 UIN ML18205A453 ML18262A388 Sufficient Information 5 2.1.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 6 2.1.01.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 7 2.1.01.06.ii ICN ML16214A248 ML17103A214 Federal Register 82 FR 34992 ML17044A539 Notice Published 8 2.1.01.07.i ICN ML17103A053 ML17109A171 Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 10 2.1.01.07.iii ICN ML16182A348 ML16193A381 Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv ICN ML16182A355 ML17300B212 Federal Register 83 FR 6217 ML17044A539 Notice Published ML17317A527
 
Report Print Date: 7/19/2022 Page 2 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ICN Not Received
 
2.1.02.01 UIN ML17214A765 ML18107A192 Sufficient Information 13 2.1.02.02a ICN Not Received
 
2.1.02.02a UIN ML18032A511 ML18100A784 Sufficient ML17226A034 ML14073A652 Information ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21133A292 14 2.1.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 15 2.1.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 16 2.1.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 17 2.1.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 18 2.1.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 3 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 19 2.1.02.05a.i ICN Not Received
 
2.1.02.05a.i UIN ML18106A741 ML18116A141 Sufficient ML17317A527 ML12128A072 Information ML18045A476 ML12128A072 ML18226A348 ML14231B268 ML19220B678 ML15078A379 ML20315A455 ML17311A26 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 ML20216A590 20 2.1.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 21 2.1.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 22 2.1.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 23 2.1.02.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 24 2.1.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 25 2.1.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 26 2.1.02.07b ICN Not Received
 
2.1.02.07b UIN ML19225C361 ML19232A481 Sufficient Information 27 2.1.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 28 2.1.02.08a.i ICN ML16090A237 ML17276B855 Federal Register 82FR55658 ML16032A554 Notice Published ML17226A034 29 2.1.02.08a.ii ICN ML16090A219 ML16137A159 Federal Register 81FR69553 ML16032A554 Notice Published
 
Report Print Date: 7/19/2022 Page 4 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 30 2.1.02.08b ICN Not Received
 
2.1.02.08b UIN ML19030B400 ML19036A802 Sufficient Information 31 2.1.02.08c ICN ML18087A016 ML18107A806 Federal Register 83FR34890 Notice Published 32 2.1.02.08d.i ICN Not Received
 
2.1.02.08d.i UIN ML19050A368 ML19063A968 Sufficient Information 33 2.1.02.08d.ii ICN Not Received
 
2.1.02.08d.ii UIN ML18205A423 ML18233A284 Sufficient Information 34 2.1.02.08d.iii ICN ML17016A014 ML17270A103 Federal Register 82 FR 55658 ML17132A345 Notice Published ML17226A034 35 2.1.02.08d.iv ICN ML20090C009 ML20094G718 Federal Register 85FR29755 ML17132A345 Notice Published 36 2.1.02.08d.v UIN ML20297A370 ML20302A091 Sufficient ML20128J831 Information ML22130A054 2.1.02.08d.v ICN ML22189A176 ML22192A106 Unconditionally ML20128J831 Verified as ML22130A054 Completed 37 2.1.02.08d.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 38 2.1.02.08d.vii ICN ML16271A140 ML18051A574 Federal Register 83FR6217 ML17044A539 Notice Published ML17317A527 39 2.1.02.08d.viii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 40 2.1.02.08e ICN Not Received
 
2.1.02.08e UIN ML18211A636 ML18262A397 Sufficient Information
 
Report Print Date: 7/19/2022 Page 5 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 41 2.1.02.09a ICN Not Received
 
2.1.02.09a UIN ML19336D350 ML19339E775 Sufficient Information 42 2.1.02.09b.i ICN ML16357A082 ML16363A413 Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii ICN Not Received
 
2.1.02.09b.ii UIN ML18107A114 ML18135A170 Sufficient Information 44 2.1.02.09c ICN Not Received
 
2.1.02.09c UIN ML19163A187 ML19178A364 Sufficient Information 45 2.1.02.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 46 2.1.02.11a.i ICN Not Received
 
2.1.02.11a.i UIN ML19031B848 ML19036A966 Sufficient Information 47 2.1.02.11a.ii ICN Not Received
 
2.1.02.11a.ii UIN ML19354A050 ML20013D812 Sufficient Information 48 2.1.02.11b.i ICN Not Received
 
2.1.02.11b.i UIN ML19024A334 ML19031C935 Sufficient Information 49 2.1.02.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 50 2.1.02.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 6 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 51 2.1.02.11c.i ICN Not Received
 
2.1.02.11c.i UIN ML18355A673 ML19010A185 Sufficient Information 52 2.1.02.11c.ii ICN Not Received
 
2.1.02.11c.ii UIN ML17186A065 ML17215A903 Sufficient Cover Letter says ITAAC Information 2.2.02.11c.ii instead of 2.1.02.11c.ii.
53 2.1.02.12a.i ICN Not Received
 
2.1.02.12a.i UIN ML18235A364 ML18241A128 Sufficient ML14016A447 Information ML14016A447 54 2.1.02.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 55 2.1.02.12a.iii ICN Not Received
 
2.1.02.12a.iii UIN ML19221B697 ML19231A118 Sufficient Information 56 2.1.02.12a.iv ICN Not Received
 
2.1.02.12a.iv UIN ML18065A056 ML18079A868 Sufficient ML17226A034 ML12158A154 Information ML13302B397 ML15210A806 ML16027A153 57 2.1.02.12a.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 58 2.1.02.12a.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 59 2.1.02.12a.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 60 2.1.02.12a.viii ICN ML17016A013 ML17264A368 Federal Register 83FR34890 Notice Published 61 2.1.02.12a.ix ICN ML20090C266 ML20094G813 Federal Register 85FR29755 Notice Published
 
Report Print Date: 7/19/2022 Page 7 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 112 63 2.1.02.13a ICN Not Received
 
2.1.02.13a UIN ML18117A269 ML18122A295 Sufficient Information 64 2.1.02.13b ICN Not Received
 
2.1.02.13b UIN ML19163A117 ML19179A084 Sufficient Information 65 2.1.02.13c ICN Not Received
 
2.1.02.13c UIN ML17186A049 ML17283A242 Sufficient Information 66 2.1.02.14 ICN Not Received
 
2.1.02.14 UIN ML17186A119 ML18107A194 Sufficient Information 67 2.1.02.15 ICN Not Received
 
2.1.02.15 UIN ML18142A318 ML18152A853 Sufficient Information 68 2.1.03.01 ICN ITAAC Deleted ITAAC Deleted per License Amendment 186 69 2.1.03.02a ICN ML20128J848 ML20129J966 Federal Register 85FR29755 Notice Published 70 2.1.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 71 2.1.03.02c ICN ML17004A204 ML18102A901 Federal Register 83FR34890 ML16210A448 Notice Published ML18226A348
 
Report Print Date: 7/19/2022 Page 8 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 72 2.1.03.03 ICN Not Received
 
2.1.03.03 UIN ML18057A812 ML18135A169 Sufficient ML16210A448 Information ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 73 2.1.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 74 2.1.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 75 2.1.03.06.i ICN Not Received
 
2.1.03.06.i UIN ML21355A357 ML21357A003 Sufficient ML18226A348 Information ML20315A455 76 2.1.03.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 77 2.1.03.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 78 2.1.03.07.i ICN Not Received
 
2.1.03.07.i UIN ML21165A203 ML21167A212 Sufficient Information 79 2.1.03.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 80 2.1.03.08 ICN ML14245A167 ML14282A794 Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 82 2.1.03.09a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 83 2.1.03.09b ICN Not Received
 
2.1.03.09b UIN ML19191A173 ML19198A137 Sufficient Information
 
Report Print Date: 7/19/2022 Page 9 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 84 2.1.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 85 2.1.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 86 2.1.03.11 ICN ML14219A725 ML14268A455 Federal Register 79 FR 616 ML14311A666 Notice Published 87 2.1.03.12 ICN Not Received
 
2.1.03.12 UIN ML18142A295 ML18152A854 Sufficient Information 88 2.1.03.13 ICN Not Received
 
2.1.03.13 UIN ML17341A658 ML18003B236 Sufficient Information 89 2.1.03.14 ICN ML17152A201 ML17249A536 Federal Register 83FR34890 Notice Published 90 2.2.01.01 ICN Not Received
 
2.2.01.01 UIN ML18072A250 ML18079A864 Sufficient ML18317A395 Information 91 2.2.01.02a ICN Not Received
 
Report Print Date: 7/19/2022 Page 10 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ML18100A786 Sufficient ML12046A144 Information ML12220A476 ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14311A666 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 ML22045A005 ML22130A054 92 2.2.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 93 2.2.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 94 2.2.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 95 2.2.01.04a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 11 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ML19022A251 Federal Register 84FR14980 ML12046A144 Notice Published ML12220A476 ML12319A458 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML19135A691 97 2.2.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 98 2.2.01.05.i ICN Not Received
 
2.2.01.05.i UIN ML19017A280 ML19030A937 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML12179A413 ML19220B678 ML16357A725 ML20315A455 ML15148A419 99 2.2.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 100 2.2.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 101 2.2.01.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 102 2.2.01.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 103 2.2.01.06b ICN Not Received
 
2.2.01.06b UIN ML19224B575 ML19232A087 Sufficient Information 104 2.2.01.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 105 2.2.01.06d.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 106 2.2.01.06d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 12 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 107 2.2.01.07.i ICN ML22195A071 In Closure Review
 
2.2.01.07.i UIN ML18180A090 ML18205A297 Sufficient Information 108 2.2.01.07.ii ICN Not Received
 
2.2.01.07.ii UIN ML19266A636 ML19270E656 Sufficient Information 109 2.2.01.08 ICN Not Received
 
2.2.01.08 UIN ML18019A181 ML18030A794 Sufficient ML19135A691 Information ML19220B678 ML20042E292 110 2.2.01.09 ICN Not Received
 
2.2.01.09 UIN ML19221B724 ML19225D263 Sufficient Information 111 2.2.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 112 2.2.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 113 2.2.01.10c ICN Not Received
 
2.2.01.10c UIN ML17186A045 ML17285A442 Sufficient Information 114 2.2.01.11a.i ICN Not Received
 
2.2.01.11a.i UIN ML18235A302 ML18241A130 Sufficient ML17226A034 ML14016A447 Information ML14016A447 115 2.2.01.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 116 2.2.01.11a.iii ICN Not Received
 
2.2.01.11a.iii UIN ML20031D681 ML20034D673 Sufficient Information
 
Report Print Date: 7/19/2022 Page 13 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ICN Not Received
 
2.2.01.11a.iv UIN ML19151A640 ML19156A214 Sufficient Information 118 2.2.01.11b ICN Not Received
 
2.2.01.11b UIN ML18152B741 ML18166A284 Sufficient Information 119 2.2.02.01 ICN Not Received
 
2.2.02.01 UIN ML17235B093 ML17241A226 Sufficient Information 120 2.2.02.02a ICN Not Received
 
2.2.02.02a UIN ML18074A041 ML18102A974 Sufficient ML18317A395 Information 121 2.2.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 122 2.2.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 123 2.2.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 124 2.2.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 125 2.2.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 126 2.2.02.05a.i ICN Not Received
 
2.2.02.05a.i UIN ML18054A655 ML18072A336 Sufficient ML12108A097 Information ML16357A725 127 2.2.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 128 2.2.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 14 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 129 2.2.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 130 2.2.02.05c ICN Not Received
 
2.2.02.05c UIN ML17276A072 ML18033A086 Sufficient Cover sheet is at Information ML17276A070.
131 2.2.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 132 2.2.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 133 2.2.02.06b ICN Not Received
 
2.2.02.06b UIN ML19200A257 ML19206A014 Sufficient Information 134 2.2.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 135 2.2.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 136 2.2.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 137 2.2.02.07a.iii ICN Not Received
 
2.2.02.07a.iii UIN ML19304B738 ML19311C424 Sufficient Information 138 2.2.02.07b.i ICN Not Received
 
2.2.02.07b.i UIN ML19266A596 ML19275G845 Sufficient Information 139 2.2.02.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 140 2.2.02.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 141 2.2.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 15 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 142 2.2.02.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 143 2.2.02.07e.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 144 2.2.02.07e.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 145 2.2.02.07f.i ICN Not Received
 
2.2.02.07f.i UIN ML19266A623 ML19275F504 Sufficient Information 146 2.2.02.07f.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 147 2.2.02.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 148 2.2.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 149 2.2.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 150 2.2.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 151 2.2.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 152 2.2.02.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 153 2.2.02.10c ICN Not Received
 
2.2.02.10c UIN ML17186A047 ML17285A440 Sufficient Information 154 2.2.02.11a.i ICN Not Received
 
2.2.02.11a.i UIN ML18235A313 ML18241A326 Sufficient Information 155 2.2.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 16 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 156 2.2.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 157 2.2.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 158 2.2.03.01 ICN Not Received
 
2.2.03.01 UIN ML18068A089 ML18079A736 Sufficient Information 159 2.2.03.02a ICN Not Received
 
2.2.03.02a UIN ML18089A363 ML18144B004 Sufficient ML16356A258 ML112440588 Information ML17226A034 ML14073A652 ML18045A476 ML17346A937 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20225A025 ML20315A455 160 2.2.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 161 2.2.03.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 162 2.2.03.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 163 2.2.03.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 164 2.2.03.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 17 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 165 2.2.03.05a.i ICN Not Received
 
2.2.03.05a.i UIN ML18054A413 ML18085B157 Sufficient ML18226A348 ML12128A072 Information ML19220B678 ML12128A072 ML20315A455 ML14231B268 ML15078A379 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 166 2.2.03.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 167 2.2.03.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 168 2.2.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 169 2.2.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 170 2.2.03.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 171 2.2.03.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 172 2.2.03.07b ICN Not Received
 
2.2.03.07b UIN ML19225C195 ML19232A211 Sufficient Information 173 2.2.03.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 174 2.2.03.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 175 2.2.03.08b.01 ICN Not Received
 
2.2.03.08b.01 UIN ML20126G499 ML20127H961 Sufficient Information
 
Report Print Date: 7/19/2022 Page 18 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 176 2.2.03.08b.02 ICN ML20118C437 ML20120A578 Federal Register 85FR29755 ML20225A025 Notice Published 177 2.2.03.08c.i.01 ICN Not Received
 
2.2.03.08c.i.01 UIN ML17186A132 ML17268A067 Sufficient Information 178 2.2.03.08c.i.02 ICN Not Received
 
2.2.03.08c.i.02 UIN ML17186A127 ML17269A092 Sufficient Information 179 2.2.03.08c.i.03 ICN Not Received
 
2.2.03.08c.i.03 UIN ML18120A301 ML18135A158 Sufficient ML112440588 Information ML17346A937 180 2.2.03.08c.i.04 ICN Not Received
 
2.2.03.08c.i.04 UIN ML18120A264 ML18135A166 Sufficient Information 181 2.2.03.08c.ii ICN Not Received
 
2.2.03.08c.ii UIN ML19050A364 ML19071A298 Sufficient Information 182 2.2.03.08c.iii ICN Not Received
 
2.2.03.08c.iii UIN ML21068A184 ML21071A145 Sufficient Information 183 2.2.03.08c.iv.0 ICN ML21180A334 ML21182A184 Federal Register 86FR50381 ML19045A614 1 Notice Published ML19220B678 ML20128J831 184 2.2.03.08c.iv.0 ICN ML21202A451 ML21207A005 Federal Register 86FR50381 ML19309D596 2 Notice Published ML21314A277 185 2.2.03.08c.iv.0 ICN ML21167A303 ML21168A092 Federal Register 86FR50381 ML21221A034 3 Notice Published
 
Report Print Date: 7/19/2022 Page 19 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 186 2.2.03.08c.iv.0 ICN ML20118C419 ML20119A866 Federal Register 85FR29755 ML20225A025 4 Notice Published 187 2.2.03.08c.v.01 ICN ML19177A268 ML19189A005 Federal Register 84FR55183 ML19220B678 Notice Published 188 2.2.03.08c.v.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 189 2.2.03.08c.vi.0 ICN ML15317A057 ML15328A191 Federal Register 81FR69553 ML15301A424 1 Notice Published 190 2.2.03.08c.vi.0 ICN ML15048A049 ML15089A314 Federal Register 81FR69553 ML15124A857 2 Notice Published 191 2.2.03.08c.vi.0 ICN Not Received 3
2.2.03.08c.vi.0 UIN ML20297A375 ML20302A230 Sufficient 3 Information 192 2.2.03.08c.vii ICN Not Received
 
2.2.03.08c.vii UIN ML18082A335 ML18107A387 Sufficient Information 193 2.2.03.08c.viii ICN Not Received
 
2.2.03.08c.viii UIN ML18149A395 ML18157A384 Sufficient Information 194 2.2.03.08c.ix ICN Not Received
 
2.2.03.08c.ix UIN ML17339A433 ML18030A761 Sufficient ML18134A348 Information 195 2.2.03.08c.x ICN Not Received
 
2.2.03.08c.x UIN ML19269B896 ML19274B833 Sufficient ML16245A895 Information ML17044A539 ML20042E292 196 2.2.03.08c.xi ICN ML16211A157 ML17024A087 Federal Register 82 FR 19758 ML15301A424 Notice Published ML17044A539
 
Report Print Date: 7/19/2022 Page 20 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 197 2.2.03.08c.xii ICN ML22003A123 ML22005A018 Federal Register 87FR5866 ML22045A005 Notice Published 198 2.2.03.08c.xiii ICN Not Received
 
2.2.03.08c.xiii UIN ML18082A372 ML18107A380 Sufficient Information 199 2.2.03.08c.xiv ICN ML18173A030 ML18191B060 Federal Register 83FR34890 Notice Published 200 2.2.03.08d ICN ML19206A430 ML19212A672 Federal Register 84FR55183 Notice Published 201 2.2.03.09a.i ICN Not Received
 
2.2.03.09a.i UIN ML18120A282 ML18135A167 Sufficient Information 202 2.2.03.09a.ii UIN ML18117A271 ML18135A161 Sufficient Information 2.2.03.09a.ii ICN ML22182A493 ML22186A141 Unconditionally Verified as Completed 203 2.2.03.09a.iii ICN ML19288A225 ML19294A315 Federal Register 85FR6001 Notice Published 204 2.2.03.09b ICN ML17118A006 ML17144A252 Federal Register 82 FR 34992 ML17044A539 Notice Published 205 2.2.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 139 206 2.2.03.10 ICN Not Received
 
2.2.03.10 UIN ML19240B002 ML19247B962 Sufficient Information 207 2.2.03.11a.i ICN Not Received
 
2.2.03.11a.i UIN ML19031A960 ML19043A870 Sufficient Information 208 2.2.03.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 21 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ICN Not Received
 
2.2.03.11b.i UIN ML18355A794 ML19010A187 Sufficient Information 210 2.2.03.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 211 2.2.03.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 212 2.2.03.11c.i ICN Not Received
 
2.2.03.11c.i UIN ML18353B211 ML19002A358 Sufficient Information 213 2.2.03.11c.ii ICN Not Received
 
2.2.03.11c.ii UIN ML17186A131 ML18106A743 Sufficient Information 214 2.2.03.12a.i ICN Not Received
 
2.2.03.12a.i UIN ML18106A742 ML18109A210 Sufficient ML17226A034 ML12158A154 Information ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 216 2.2.03.12a.iv ICN Not Received
 
2.2.03.12a.iv UIN ML19161A102 ML19162A200 Sufficient Information 217 2.2.03.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 218 2.2.03.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 22 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 219 2.2.04.01 ICN Not Received
 
2.2.04.01 UIN ML18033A047 ML18058A843 Sufficient Information 220 2.2.04.02a ICN Not Received
 
2.2.04.02a UIN ML18072A155 ML18106A749 Sufficient ML20128J831 Information 221 2.2.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 222 2.2.04.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 223 2.2.04.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 224 2.2.04.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 225 2.2.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 226 2.2.04.05a.i ICN Not Received
 
2.2.04.05a.i UIN ML18057A451 ML18078A662 Sufficient Information 227 2.2.04.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 228 2.2.04.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 229 2.2.04.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 230 2.2.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 231 2.2.04.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 232 2.2.04.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 23 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 233 2.2.04.07b ICN Not Received
 
2.2.04.07b UIN ML19210D530 ML19219A220 Sufficient Information 234 2.2.04.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 235 2.2.04.08a.i ICN ML18032A487 ML18043A295 Federal Register 83FR34890 Notice Published 236 2.2.04.08a.ii ICN ML18037A885 ML18046B416 Federal Register 83FR34890 Notice Published 237 2.2.04.08b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 238 2.2.04.08b.ii ICN ML15351A404 ML16033A319 Federal Register 83FR34890 Notice Published 239 2.2.04.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 240 2.2.04.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 241 2.2.04.09a.ii ICN Not Received
 
2.2.04.09a.ii UIN ML19162A231 ML19178A305 Sufficient Information 242 2.2.04.09b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 243 2.2.04.09b.ii ICN ML16313A504 ML16320A242 Federal Register 83FR34890 Notice Published 244 2.2.04.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 245 2.2.04.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 246 2.2.04.11b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 247 2.2.04.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 24 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 248 2.2.04.12a.i ICN Not Received
 
2.2.04.12a.i UIN ML18235A290 ML18257A162 Sufficient Information 249 2.2.04.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 250 2.2.04.12a.iii ICN Not Received
 
2.2.04.12a.iii UIN ML19221B718 ML19248C485 Sufficient Attachment C, SGS-56A/B Information should be Steam Generator 2 not 1.
251 2.2.04.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 252 2.2.05.01 ICN Not Received
 
2.2.05.01 UIN ML18033A051 ML18058A840 Sufficient Information 253 2.2.05.02a ICN Not Received
 
2.2.05.02a UIN ML19177A301 ML19196A099 Sufficient Information 254 2.2.05.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 255 2.2.05.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 256 2.2.05.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 257 2.2.05.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 258 2.2.05.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 259 2.2.05.05a.i ICN Not Received
 
2.2.05.05a.i UIN ML18065A063 ML18078A771 Sufficient ML18226A348 ML12108A097 Information ML16357A725
 
Report Print Date: 7/19/2022 Page 25 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 260 2.2.05.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 261 2.2.05.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 262 2.2.05.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 263 2.2.05.06a ICN Not Received
 
2.2.05.06a UIN ML19224B395 ML19232A235 Sufficient Information 264 2.2.05.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 265 2.2.05.07a.i ICN Not Received
 
2.2.05.07a.i UIN ML19210D661 ML19218A201 Sufficient Information 266 2.2.05.07a.ii ICN ML18257A055 ML18264A317 Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 268 2.2.05.07b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 269 2.2.05.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 270 2.2.05.07c ICN Not Received
 
2.2.05.07c UIN ML19051A082 ML19064A984 Sufficient Information 271 2.2.05.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 272 2.2.05.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 273 2.2.05.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 274 2.2.05.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 275 2.2.05.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 276 2.2.05.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 277 2.2.05.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 278 2.3.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 279 2.3.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 280 2.3.01.03.i ICN ML16040A246 ML16053A135 Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii ICN Not Received
 
2.3.01.03.ii UIN ML19106A207 ML19114A276 Sufficient Information 282 2.3.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 283 2.3.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 284 2.3.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 285 2.3.02.02a ICN Not Received
 
2.3.02.02a UIN ML18117A305 ML18144B007 Sufficient Information 286 2.3.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 287 2.3.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 288 2.3.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 289 2.3.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 290 2.3.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 291 2.3.02.05.i ICN Not Received
 
2.3.02.05.i UIN ML18057A434 ML18079B164 Sufficient ML12108A097 Information ML16357A725 292 2.3.02.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 293 2.3.02.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 294 2.3.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 295 2.3.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 296 2.3.02.06b ICN Not Received
 
2.3.02.06b UIN ML19210D483 ML19219B199 Sufficient Information 297 2.3.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 298 2.3.02.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 299 2.3.02.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 300 2.3.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 301 2.3.02.08a.i ICN Not Received
 
2.3.02.08a.i UIN ML19339G167 ML19344A037 Sufficient Information 302 2.3.02.08a.ii ICN ML19079A248 ML19106A140 Federal Register 84FR34953 Notice Published
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 303 2.3.02.08a.iii ICN Not Received
 
2.3.02.08a.iii UIN ML17244A081 ML17258A087 Sufficient Information 304 2.3.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 305 2.3.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 306 2.3.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 307 2.3.02.10b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 308 2.3.02.10b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 309 2.3.02.11a.i ICN Not Received
 
2.3.02.11a.i UIN ML18235A273 ML18241A129 Sufficient ML14016A447 Information ML14016A447 310 2.3.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 311 2.3.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 312 2.3.02.11a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 313 2.3.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 314 2.3.02.12a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 315 2.3.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 316 2.3.02.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 317 2.3.02.14 ICN Not Received
 
2.3.02.14 UIN ML19310F953 ML19316A455 Sufficient Information 318 2.3.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 319 2.3.03.02 ICN Not Received
 
2.3.03.02 UIN ML21068A243 ML21070A046 Sufficient Information 320 2.3.03.03a ICN ML20357B062 ML20358A144 Federal Register 86FR23756 Notice Published 321 2.3.03.03b ICN ML17276A088 ML17290A284 Federal Register 83FR34890 Notice Published 322 2.3.03.03c ICN Not Received
 
2.3.03.03c UIN ML19105B146 ML19112A219 Sufficient Information 323 2.3.03.03d ICN ML18089A296 ML18107A446 Federal Register 83FR34890 Notice Published 324 2.3.03.04 ICN Not Received
 
2.3.03.04 UIN ML19060A187 ML19296D948 Sufficient Information 325 2.3.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 326 2.3.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 327 2.3.04.02.i ICN Not Received
 
2.3.04.02.i UIN ML18131A206 ML18143B310 Sufficient Information
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 328 2.3.04.02.ii ICN Not Received
 
2.3.04.02.ii UIN ML18275A052 ML18288A228 Sufficient Information 329 2.3.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 330 2.3.04.04.i ICN Not Received
 
2.3.04.04.i UIN ML19177A292 ML19184A041 Sufficient Information 331 2.3.04.04.ii ICN Not Received
 
2.3.04.04.ii UIN ML18346A039 ML18354A914 Sufficient Information 332 2.3.04.05 ICN Not Received
 
2.3.04.05 UIN ML19050A395 ML19053A733 Sufficient Information 333 2.3.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 334 2.3.04.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 335 2.3.04.08 ICN ML16027A264 ML16070A171 Federal Register 83FR34890 Notice Published 2.3.04.08 IPCN ML17139C497 ML17163A375 Federal Register 84FR34953 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria 336 2.3.04.09 ICN ML16214A250 ML16235A465 Federal Register 83FR34890 Notice Published 2.3.04.09 IPCN ML17139C523 ML17250A265 Federal Register 84FR34953 Notice Published
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 337 2.3.04.10 ICN Not Received
 
2.3.04.10 UIN ML19269D625 ML19280A743 Sufficient Information 338 2.3.04.11 UIN ML18107A676 ML18116A129 Sufficient Information 2.3.04.11 ICN ML22187A297 ML22188A204 Unconditionally Verified as Completed 339 2.3.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 340 2.3.05.02.i ICN Not Received
 
2.3.05.02.i UIN ML18060A011 ML18085A581 Sufficient Information 341 2.3.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 342 2.3.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 343 2.3.05.03a.i ICN ML19056A456 ML19067A223 Federal Register 84FR14980 Notice Published 344 2.3.05.03a.ii ICN ML20204B029 ML20206K846 Federal Register 85FR67017 Notice Published 2.3.05.03a.ii IPCN ML20301A851 ML20317A256 Federal Register 86FR23756 Notice Published 345 2.3.05.03a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 346 2.3.05.03b.i ICN ML19086A266 ML19094B327 Federal Register 84FR34953 Notice Published 347 2.3.05.03b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 348 2.3.05.03b.iii ICN Not Received
 
2.3.05.03b.iii UIN ML19170A326 ML19179A092 Sufficient Information
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 349 2.3.05.03c.i ICN ML19291D439 ML19295E522 Federal Register 85FR6001 Minor error - should be item Notice Published 3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii ICN Not Received
 
2.3.05.03c.ii UIN ML19141A305 ML19149A402 Sufficient Information 351 2.3.05.03d.i ICN ML19295E102 ML19297F188 Federal Register 85FR6001 Minor error - should be item Notice Published 3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii ICN Not Received
 
2.3.05.03d.ii UIN ML19141A337 ML19149A400 Sufficient Minor editorial error - ITAAC Information Statememt, DC, should be 3.d not 3.c 353 2.3.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 354 2.3.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 355 2.3.06.02a ICN Not Received
 
2.3.06.02a UIN ML18117A341 ML18141A459 Sufficient Information 356 2.3.06.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 357 2.3.06.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 358 2.3.06.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 359 2.3.06.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 360 2.3.06.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 33 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 361 2.3.06.05a.i ICN Not Received
 
2.3.06.05a.i UIN ML18054A426 ML18068A215 Sufficient ML18226A348 Information 362 2.3.06.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 363 2.3.06.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 364 2.3.06.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 365 2.3.06.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 366 2.3.06.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 367 2.3.06.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 368 2.3.06.07b ICN Not Received
 
2.3.06.07b UIN ML19224B478 ML20050D137 Sufficient Information 369 2.3.06.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 370 2.3.06.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 371 2.3.06.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 372 2.3.06.09a.i ICN ML18120A270 ML18151A733 Federal Register 83FR34890 Notice Published 373 2.3.06.09a.ii ICN ML18117A424 ML18135A168 Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i ICN ML16245A280 ML16271A442 Federal Register 83FR34890 Notice Published
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 375 2.3.06.09b.ii ICN Not Received
 
2.3.06.09b.ii UIN ML19109A239 ML19116A102 Sufficient Information 376 2.3.06.09b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 377 2.3.06.09b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 378 2.3.06.09b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 379 2.3.06.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 380 2.3.06.09d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 381 2.3.06.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 382 2.3.06.11a ICN Not Received
 
2.3.06.11a UIN ML19206A436 ML19213A189 Sufficient Information 383 2.3.06.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 384 2.3.06.12a.i ICN Not Received
 
2.3.06.12a.i UIN ML18235A067 ML18257A164 Sufficient ML14016A447 Information ML14016A447 385 2.3.06.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 386 2.3.06.12a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 387 2.3.06.12a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 388 2.3.06.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 389 2.3.06.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 390 2.3.06.14 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 391 2.3.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 392 2.3.07.02a ICN Not Received
 
2.3.07.02a UIN ML18117A296 ML18123A536 Sufficient Information 393 2.3.07.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 394 2.3.07.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 395 2.3.07.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 396 2.3.07.05.i ICN Not Received
 
2.3.07.05.i UIN ML18054A369 ML18085B154 Sufficient ML12108A097 Information ML16357A725 397 2.3.07.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 398 2.3.07.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 399 2.3.07.06a ICN Not Received
 
2.3.07.06a UIN ML19200A256 ML19206A011 Sufficient Information 400 2.3.07.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 401 2.3.07.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 402 2.3.07.07b.i ICN Not Received
 
2.3.07.07b.i UIN ML19141A299 ML19143A335 Sufficient Information 403 2.3.07.07b.ii ICN ML21169A019 ML21175A139 Federal Register 86FR50381 Notice Published 404 2.3.07.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 405 2.3.07.07b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 406 2.3.07.07b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 407 2.3.07.07b.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 408 2.3.07.07c ICN Not Received
 
2.3.07.07c UIN ML19162A230 ML19175A167 Sufficient Information 409 2.3.07.08.i ICN ML13182A695 ml13204a140 Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 411 2.3.07.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 412 2.3.07.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 413 2.3.07.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 414 2.3.08.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 415 2.3.08.02.i ICN Not Received
 
2.3.08.02.i UIN ML19066A215 ML19071A342 Sufficient Information
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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 ML16183A028 ML16193A353 Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii ICN Not Received
 
2.3.08.02.iii UIN ML18337A047 ML18347A480 Sufficient Information 418 2.3.08.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 419 2.3.08.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 420 2.3.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 421 2.3.09.02a ICN Not Received
 
2.3.09.02a UIN ML19197A212 ML19204A385 Sufficient Information 422 2.3.09.02b ICN Not Received
 
2.3.09.02b UIN ML19200A261 ML19206A024 Sufficient Information 423 2.3.09.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 424 2.3.09.03.ii ICN Not Received
 
2.3.09.03.ii UIN ML19105B144 ML19113A149 Sufficient Information 425 2.3.09.03.iii ICN ML19177A266 ML19190A113 Federal Register 84FR55183 Notice Published 426 2.3.09.03.iv ICN ML17332A069 ML18010A783 Federal Register 83FR34890 Notice Published 427 2.3.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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 ICN Not Received
 
2.3.09.04b UIN ML19084A073 ML19119A208 Sufficient Information 429 2.3.09.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 430 2.3.10.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 431 2.3.10.02a UIN ML18032A586 ML18057B040 Sufficient Information 2.3.10.02a ICN ML22175A117 ML22178A151 Unconditionally Verified as Completed 432 2.3.10.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 433 2.3.10.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 434 2.3.10.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 435 2.3.10.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 436 2.3.10.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 437 2.3.10.05a.i ICN Not Received
 
2.3.10.05a.i UIN ML18106A848 ML18109A234 Sufficient Information 438 2.3.10.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 439 2.3.10.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 440 2.3.10.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 441 2.3.10.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 39 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 442 2.3.10.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 443 2.3.10.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 444 2.3.10.07a.ii ICN Not Received
 
2.3.10.07a.ii UIN ML19179A082 ML19190A237 Sufficient Information 445 2.3.10.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 446 2.3.10.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 447 2.3.10.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 448 2.3.10.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 449 2.3.11.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 450 2.3.11.02.i ICN ML17355A310 ML18025B239 Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 452 2.3.11.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 453 2.3.11.03a ICN ML15211A138 ML15232A673 Federal Register 83FR34890 Notice Published 454 2.3.11.03b ICN Not Received
 
2.3.11.03b UIN ML19151A637 ML19165A272 Sufficient Information 455 2.3.11.03c ICN Not Received
 
2.3.11.03c UIN ML19130A202 ML19137A151 Sufficient Information
 
Report Print Date: 7/19/2022 Page 40 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 168 457 2.3.12.02 ICN ML15240A322 ML15314A476 Federal Register 83FR34890 Notice Published 458 2.3.13.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 459 2.3.13.02 ICN Not Received
 
2.3.13.02 UIN ML18051A717 ML18064A234 Sufficient Information 460 2.3.13.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 461 2.3.13.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 462 2.3.13.05.i ICN Not Received
 
2.3.13.05.i UIN ML18054A652 ML18068A216 Sufficient Information 463 2.3.13.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 464 2.3.13.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 465 2.3.13.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 466 2.3.13.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 467 2.3.13.06b ICN Not Received
 
2.3.13.06b UIN ML19197A217 ML19204A354 Sufficient Information 468 2.3.13.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 469 2.3.13.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 41 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ICN Not Received
 
2.3.13.08 UIN ML19254D166 ML19260D821 Sufficient Information 471 2.3.13.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 472 2.3.13.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 473 2.3.13.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 474 2.3.13.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment Number 10, ML13150A052 475 2.3.13.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 476 2.3.13.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 477 2.3.14.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 478 2.3.14.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 479 2.3.14.03 ICN ML17205A300 ML18107A804 Federal Register 83FR34890 Notice Published 480 2.3.14.04 ICN Not Received
 
2.3.14.04 UIN ML19053A743 ML19065A065 Sufficient Information 481 2.3.15.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 482 2.3.15.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 483 2.3.15.03 ICN Not Received
 
2.3.15.03 UIN ML19066A182 ML19078A329 Sufficient Information
 
Report Print Date: 7/19/2022 Page 42 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 112 485 2.3.19.01b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 486 2.3.19.02a ICN Not Received
 
2.3.19.02a UIN ML19269D844 ML19275D720 Sufficient Information 487 2.3.19.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 488 2.3.29.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 489 2.3.29.02 ICN Not Received
 
2.3.29.02 UIN ML19304B950 ML19310D333 Sufficient Information 490 2.3.29.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 491 2.3.29.04 ICN Not Received
 
2.3.29.04 UIN ML19256B964 ML19261A093 Sufficient Information 492 2.4.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 493 2.4.01.02 ICN Not Received
 
2.4.01.02 UIN ML19085A399 ML19093B518 Sufficient Information 494 2.4.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 495 2.4.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 496 2.4.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168
 
Report Print Date: 7/19/2022 Page 43 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 497 2.4.02.02a ICN Not Received
 
2.4.02.02a UIN ML19085A386 ML19087A066 Sufficient Information 498 2.4.02.02b ICN Not Received
 
2.4.02.02b UIN ML19260F917 ML19268A203 Sufficient Information 499 2.4.02.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 500 2.4.02.03.i ICN ML14113A348 ML14149A334 Federal Register 83FR34890 Notice Published 501 2.4.02.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 502 2.4.02.03.iii ICN ML14297A477 ML14308A320 Federal Register 83FR34890 Notice Published 503 2.4.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 504 2.4.06.02 ICN Not Received
 
2.4.06.02 UIN ML19051A081 ML19053A731 Sufficient Information 505 2.5.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 506 2.5.01.02a ICN Not Received
 
2.5.01.02a UIN ML19259A307 ML19270E650 Sufficient Information 507 2.5.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 508 2.5.01.02c.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 509 2.5.01.02c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 44 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 510 2.5.01.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 511 2.5.01.03a ICN Not Received
 
2.5.01.03a UIN ML19095B550 ML19106A177 Sufficient Information 512 2.5.01.03b ICN Not Received
 
2.5.01.03b UIN ML19290H287 ML19296C216 Sufficient Information 513 2.5.01.03c ICN ML16153A096 ML16217A150 Federal Register 81FR69553 ML16132A557 Notice Published 514 2.5.01.03d ICN ML17180A033 ML17234A489 Federal Register 82 FR 55658 ML17132A345 ML12131A263 Notice Published ML13318A689 515 2.5.01.03e ICN Not Received
 
2.5.01.03e UIN ML21344A193 ML21348A049 Sufficient Information 516 2.5.01.03f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 517 2.5.01.03g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 518 2.5.01.03h ICN ML16312A369 ML16342C342 Federal Register 83FR34890 Notice Published 519 2.5.01.04 ICN Not Received
 
2.5.01.04 UIN ML19290G511 ML19296C321 Sufficient Information 520 2.5.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 521 2.5.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 45 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 522 2.5.02.02.i ICN Not Received
 
2.5.02.02.i UIN ML18078A034 ML18086B733 Sufficient ML18226A348 Information ML19220B678 ML20315A455 523 2.5.02.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 524 2.5.02.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 525 2.5.02.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 526 2.5.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 527 2.5.02.05a ICN Not Received
 
2.5.02.05a UIN ML19161A153 ML19170A183 Sufficient Information 528 2.5.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 529 2.5.02.06a.i ICN NOT RECEIVED Not Received
 
2.5.02.06a.i UIN ML17268A204 ML17304B373 Sufficient Cover sheet is at Information ML17268A203.
530 2.5.02.06a.ii ICN Not Received
 
2.5.02.06a.ii UIN ML19354A048 ML19361A006 Sufficient ML20224A009 Information ML21041A242 531 2.5.02.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 532 2.5.02.06c.i ICN Not Received
 
2.5.02.06c.i UIN ML19017A282 ML19029B035 Sufficient Information 533 2.5.02.06c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 46 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 534 2.5.02.07a IPCN Not Received ML17226A034 ML17123A085 ML17123A085 2.5.02.07a ICN ML17093A535 ML17268A062 Federal Register 82 FR 55658 ML17226A034 ML17123A085 Notice Published ML17123A085 535 2.5.02.07b ICN ML16316A009 ML17095A577 Federal Register 82 FR 34992 ML17132A345 Notice Published 536 2.5.02.07c ICN ML17152A196 ML17352A740 Federal Register 83FR34890 ML18045A476 Notice Published 537 2.5.02.07d ICN ML17060A290 ML17263A488 Federal Register 82 FR 55658 ML17226A034 Notice Published 538 2.5.02.07e ICN ML16351A334 ML17262A650 Federal Register 82 FR 55658 ML17132A345 ML17123A085 Notice Published ML17123A085 539 2.5.02.08a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 540 2.5.02.08a.ii ICN Not Received
 
2.5.02.08a.ii UIN ML19364A028 ML20013G482 Sufficient ML20224A009 Information 541 2.5.02.08a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 542 2.5.02.08b.i UIN ML19290H171 ML19295G505 Sufficient Information 2.5.02.08b.i ICN ML22186A211 ML22187A138 Unconditionally Verified as Completed 543 2.5.02.08b.ii ICN Not Received
 
2.5.02.08b.ii UIN ML20002B640 ML20009F139 Sufficient ML20224A009 Information 544 2.5.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 545 2.5.02.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 546 2.5.02.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 47 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 547 2.5.02.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 548 2.5.02.09d ICN Not Received
 
2.5.02.09d UIN ML20002B904 ML20013G338 Sufficient ML20224A009 Information 549 2.5.02.10 ICN ML19360A221 ML20013D964 Federal Register 85FR16388 ML20042E292 Notice Published 550 2.5.02.11 ICN ML20066H205 ML20076A586 Federal Register 85FR29755 ML12171A058 Note - ICN Reference 4 Notice Published ML13207A241 (Installation Summary Report)
ML13312A316 has been updated from Rev. 0 ML19045A614 to Rev. 1 to provide ML19220B678 justification and applicability ML20128J831 for a Unit 3 procedure for PMS software installation and regression analysis to Unit 4 (identical process).
551 2.5.02.12 ICN ML19354A051 ML20034D563 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML19220B678 552 2.5.02.13 ICN ML15106A606 ML15126A212 Federal Register 81FR69553 ML15124A857 Notice Published 553 2.5.02.14 ICN ML17143A244 ML17268A064 Federal Register 82 FR 55658 ML17226A034 ML111890000 Notice Published ML1118900005 ML14058A995 ML14262A351 ML14262A351 ML15363A360 554 2.5.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 555 2.5.03.02 ICN Not Received
 
2.5.03.02 UIN ML19301C966 ML19311C520 Sufficient Information
 
Report Print Date: 7/19/2022 Page 48 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 556 2.5.04.01 ICN Not Received
 
2.5.04.01 UIN ML18059A162 ML18078A098 Sufficient Information 557 2.5.04.02.i ICN Not Received
 
2.5.04.02.i UIN ML20002B785 ML20013E358 Sufficient Information 558 2.5.04.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 559 2.5.04.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 560 2.5.04.03 ICN Not Received
 
2.5.04.03 UIN ML19032A580 ML19044A584 Sufficient Information 561 C.2.5.04.04a ICN Not Received
 
C.2.5.04.04a UIN ML19106A261 ML19123A329 Sufficient Information 562 C.2.5.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 563 C.2.5.04.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 564 2.5.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 565 2.5.05.02.i ICN ML21355A333 ML21357A000 Federal Register 87FR5866 Notice Published 566 2.5.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 567 2.5.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 568 2.5.05.03a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 49 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 569 2.5.05.03a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 570 2.5.05.03b ICN ML21300A358 ML21305A039 Federal Register 85FR67017 Notice Published 2.5.05.03b ICN ML21300A358 ML21305A039 Federal Register 87FR5866 Notice Published 571 2.5.05.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 572 2.5.05.04 ICN Not Received
 
2.5.05.04 UIN ML19024A431 ML19036A803 Sufficient Information 573 2.5.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 574 2.5.06.02 ICN Not Received
 
2.5.06.02 UIN ML17268A205 ML17276B779 Sufficient Cover Sheet is at Information ML17268A203.
575 2.5.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 576 2.5.09.02 ICN ML15317A067 ML15328A183 Federal Register 83FR34890 Notice Published 577 2.5.09.03 ICN ML15317A068 ML15328A184 Federal Register 83FR34890 Notice Published 578 2.6.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 579 2.6.01.02.i ICN Not Received
 
2.6.01.02.i UIN ML18067A136 ML18099A157 Sufficient Information 580 2.6.01.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 581 2.6.01.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 50 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 582 2.6.01.03a ICN Not Received
 
2.6.01.03a UIN ML19193A202 ML19206A030 Sufficient Information 583 2.6.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 584 2.6.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 585 2.6.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 586 2.6.01.04c ICN ITAAC Deleted ITAAC Deleted per License Amendment 172 587 2.6.01.04d ICN Not Received
 
2.6.01.04d UIN ML19028A264 ML19031C936 Sufficient Information 588 2.6.01.04e ICN Not Received
 
2.6.01.04e UIN ML19329D491 ML19337C168 Sufficient Information 589 2.6.01.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 590 2.6.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 591 2.6.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 592 2.6.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 593 2.6.02.02a ICN Not Received
 
2.6.02.02a UIN ML18107A723 ML18123A543 Sufficient Information
 
Report Print Date: 7/19/2022 Page 51 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 594 2.6.02.02b ICN Not Received
 
2.6.02.02b UIN ML18107A694 ML18123A547 Sufficient Information 595 2.6.02.02c ICN Not Received
 
2.6.02.02c UIN ML18127A006 ML18129A414 Sufficient Information 596 2.6.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 597 2.6.03.02.i ICN Not Received
 
2.6.03.02.i UIN ML18078A037 ML18085A637 Sufficient ML18226A348 Information ML19220B678 ML19309D596 ML20315A455 ML21041A242 598 2.6.03.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 599 2.6.03.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 600 2.6.03.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 601 2.6.03.04a ICN Not Received
 
2.6.03.04a UIN ML19211D226 ML19219B384 Sufficient Information 602 2.6.03.04b ICN ML21032A266 ML21036A107 Federal Register 86FR23756 ML20042E292 Notice Published 603 2.6.03.04c ICN Not Received
 
2.6.03.04c UIN ML19197A223 ML19205A063 Sufficient Information 604 2.6.03.04d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 52 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 605 2.6.03.04e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 606 2.6.03.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 607 2.6.03.04g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 608 2.6.03.04h ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 609 2.6.03.04i ICN Not Received
 
2.6.03.04i UIN ML21216A337 ML21223A282 Sufficient Information 610 2.6.03.05a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 611 2.6.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 612 2.6.03.05c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 613 2.6.03.05d.i ICN Not Received
 
2.6.03.05d.i UIN ML18117A319 ML18144B010 Sufficient Information 614 2.6.03.05d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 615 2.6.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 616 2.6.03.07 ICN Not Received
 
2.6.03.07 UIN ML18250A157 ML18267A104 Sufficient ML20042E292 ML17013A658 Information ML20042E292 617 2.6.03.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 618 2.6.03.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 53 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 619 2.6.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 620 2.6.03.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 621 2.6.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 622 2.6.04.02a ICN Not Received
 
2.6.04.02a UIN ML19087A248 ML19092A246 Sufficient Information 623 2.6.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 624 2.6.04.02c ICN Not Received
 
2.6.04.02c UIN ML19059A374 ML19073A218 Sufficient Information 625 2.6.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 626 2.6.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 627 2.6.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 628 2.6.05.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 629 2.6.05.02.ii ICN Not Received
 
2.6.05.02.ii UIN ML19031B390 ML19037A482 Sufficient Information 630 2.6.05.03.i ICN Not Received
 
2.6.05.03.i UIN ML18036A169 ML18043A242 Sufficient Information 631 2.6.05.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 54 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 632 2.6.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 633 2.6.05.05.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 634 2.6.05.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 635 2.6.05.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 636 2.6.05.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 637 2.6.06.01.i ICN Not Received
 
2.6.06.01.i UIN ML19267A221 ML19274C161 Sufficient Information 638 2.6.06.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 639 2.6.06.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 640 2.6.06.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 641 2.6.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 642 2.6.09.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 643 2.6.09.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 644 2.6.09.05a ICN Not Received
 
2.6.09.05a UIN ML19249B862 ML19268A208 Sufficient Information 645 2.6.09.05b ICN ML19330E144 ML19347A428 Federal Register 85FR6001 ML19220B678 Notice Published
 
Report Print Date: 7/19/2022 Page 55 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 646 2.6.09.05c ICN Not Received
 
2.6.09.05c UIN ML19171A341 ML19190A222 Sufficient Information 647 2.6.09.06 ICN Not Received
 
2.6.09.06 UIN ML18178A557 ML18262A385 Sufficient Information 648 2.6.09.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 649 2.6.09.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 650 2.6.09.08 ICN Not Received
 
2.6.09.08 UIN ML18211A622 ML18262A398 Sufficient Information 651 2.6.09.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 652 2.6.09.13a ICN Not Received
 
2.6.09.13a UIN ML18211A632 ML18262A393 Sufficient Information 653 2.6.09.13b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 654 2.6.09.13c ICN Not Received
 
2.6.09.13c UIN ML19053A722 ML19077A269 Sufficient Information 655 2.6.09.15a ICN Not Received
 
2.6.09.15a UIN ML19266A639 ML19274B838 Sufficient Information 656 2.6.09.15b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 56 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 657 2.6.09.16 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 658 C.2.6.09.01 ICN ML17362A019 ML18025C016 Federal Register 83FR34890 ML17317A495 Notice Published ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02 ICN Not Received
 
C.2.6.09.02 UIN ML19107A359 ML19129A147 Sufficient Information 660 C.2.6.09.03a ICN Not Received
 
C.2.6.09.03a UIN ML19095B448 ML19106A174 Sufficient Information 661 C.2.6.09.03b ICN Not Received
 
C.2.6.09.03b UIN ML19238A078 ML19268A210 Sufficient Information 662 C.2.6.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 663 C.2.6.09.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 664 C.2.6.09.05a ICN Not Received
 
C.2.6.09.05a UIN ML18155A339 ML18200A161 Sufficient ML19317E471 Information 665 C.2.6.09.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 666 C.2.6.09.06 ICN Not Received
 
C.2.6.09.06 UIN ML18155A226 ML18200A160 Sufficient Information
 
Report Print Date: 7/19/2022 Page 57 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 667 C.2.6.09.07 ICN Not Received
 
C.2.6.09.07 UIN ML19240B204 ML19268A206 Sufficient Information 668 C.2.6.09.08a ICN Not Received
 
C.2.6.09.08a UIN ML19084A119 ML19099A228 Sufficient ML20044C867 Information ML21133A105 ML21224A183 ML21316A057 ML22040A213 669 C.2.6.09.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 670 C.2.6.09.09 ICN Not Received
 
C.2.6.09.09 UIN ML19066A212 ML19084A142 Sufficient Information 671 C.2.6.12.01 ICN ML19242C624 ML19248C630 Federal Register 84FR55183 Notice Published 672 C.2.6.12.02 ICN ML19242C725 ML19248C653 Federal Register 84FR55183 Notice Published 673 C.2.6.12.03 ICN ML19240B527 ML19248C224 Federal Register 84FR55183 Notice Published 674 C.2.6.12.04 ICN ML19238A102 ML19248C245 Federal Register 84FR55183 Notice Published 675 C.2.6.12.05 ICN ML19242D436 ML19274C162 Federal Register 84FR55183 ML19309D596 Notice Published 676 C.2.6.12.06 ICN ML19238A149 ML19268A212 Federal Register 84FR55183 ML19309D596 Notice Published 677 2.7.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 678 2.7.01.02a ICN Not Received
 
2.7.01.02a UIN ML18089A349 ML18108A084 Sufficient Information
 
Report Print Date: 7/19/2022 Page 58 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 679 2.7.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 680 2.7.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 681 2.7.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 682 2.7.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 683 2.7.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 684 2.7.01.05.i ICN Not Received
 
2.7.01.05.i UIN ML18054A306 ML18058A811 Sufficient ML12108A097 Information ML16357A725 685 2.7.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 686 2.7.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 687 2.7.01.06a ICN Not Received
 
2.7.01.06a UIN ML19193A204 ML19198A122 Sufficient Information 688 2.7.01.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 689 2.7.01.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 690 2.7.01.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 691 2.7.01.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 692 2.7.01.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 693 2.7.01.08d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 59 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 694 2.7.01.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 695 2.7.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 696 2.7.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 697 2.7.01.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 698 2.7.01.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 699 2.7.01.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 700 2.7.01.14 ICN Not Received
 
2.7.01.14 UIN ML19198A175 ML19206A078 Sufficient Information 701 2.7.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 702 2.7.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 703 2.7.02.03a ICN Not Received
 
2.7.02.03a UIN ML19064A410 ML19071A327 Sufficient Information 704 2.7.02.03b ICN ML17093A300 ML17233A151 Federal Register 83FR34890 Notice Published 705 2.7.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 706 2.7.02.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 707 2.7.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 708 2.7.03.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 60 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 709 2.7.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 710 2.7.03.03 ICN Not Received
 
2.7.03.03 UIN ML19151A678 ML19157A062 Sufficient Information 711 2.7.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 712 2.7.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 713 2.7.04.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 714 2.7.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 715 2.7.04.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 716 2.7.04.03 ICN Not Received
 
2.7.04.03 UIN ML19302D374 ML19311C593 Sufficient Information 717 2.7.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 718 2.7.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 719 2.7.05.02.i ICN Not Received
 
2.7.05.02.i UIN ML19151A625 ML19163A234 Sufficient Information 720 2.7.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 721 2.7.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 722 2.7.05.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112
 
Report Print Date: 7/19/2022 Page 61 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 168 724 2.7.06.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 725 2.7.06.02.ii ICN Not Received
 
2.7.06.02.ii UIN ML19289C319 ML19291C842 Sufficient Information 726 2.7.06.03.i ICN Not Received
 
2.7.06.03.i UIN ML19304C243 ML19310D583 Sufficient Information 727 2.7.06.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 728 2.7.06.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 729 2.7.06.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 730 2.7.06.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 731 2.7.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 732 2.7.07.02 ICN Not Received
 
2.7.07.02 UIN ML19063B599 ML19065A161 Sufficient Information 733 3.1.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 734 3.1.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 735 3.1.00.03 ICN Not Received
 
3.1.00.03 UIN ML18032A222 ML18043A300 Sufficient Information
 
Report Print Date: 7/19/2022 Page 62 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 736 3.1.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 737 3.1.00.05 ICN ML17305A012 ML17349A647 Federal Register 83FR34890 ML18045A476 Notice Published 738 3.1.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 739 3.2.00.01a ICN ML17205A305 ML17234A488 Federal Register 82 FR 55658 ML17044A539 Notice Published 740 3.2.00.01b ICN ML17205A293 ML17233A146 Federal Register 82 FR 55658 ML17132A345 Notice Published 741 3.2.00.01c.i ICN ML16350A110 ML17137A275 Federal Register 82 FR 34992 ML17132A345 Notice Published 742 3.2.00.01c.ii ICN ML18179A072 ML18200A167 Federal Register 83FR53321 ML18226A348 Notice Published 743 3.2.00.01d ICN ML18180A103 ML18200A169 Federal Register 83FR53321 ML18226A348 Notice Published 744 3.2.00.01e ICN Not Received
 
3.2.00.01e UIN ML19290H553 ML19311C753 Sufficient Information 745 3.2.00.02 ICN Not Received
 
3.2.00.02 UIN ML19011A085 ML19016A327 Sufficient Information 746 3.2.00.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 747 3.2.00.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 748 3.2.00.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 749 3.2.00.03.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 750 3.2.00.03.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
 
Report Print Date: 7/19/2022 Page 63 Of 80 6:45:10 AM ITAAC Review Status Report
 
Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 751 3.2.00.04 ICN Not Received
 
3.2.00.04 UIN ML19290H055 ML19296C354 Sufficient Information 752 3.2.00.05 ICN Not Received
 
3.2.00.05 UIN ML17244A043 ML18107A199 Sufficient Information 753 3.2.00.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 754 3.2.00.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 755 3.2.00.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 756 3.2.00.07 ICN Not Received
 
3.2.00.07 UIN ML19079A138 ML19084A191 Sufficient Information 757 3.2.00.08 ICN ML16152A109 ML16166A290 Federal Register 83FR34890 Notice Published 758 3.2.00.09 ICN Not Received
 
3.2.00.09 UIN ML19169A099 ML19175A199 Sufficient Information 759 3.3.00.01 ICN Not Received
 
3.3.00.01 UIN ML19143A325 ML19149A398 Sufficient Information 760 3.3.00.02a.i.a ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
Report Print Date: 7/19/2022 Page 64 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 12 2.1.02.01        ICN                                    Not Received 2.1.02.01      UIN          ML17214A765  ML18107A192  Sufficient Information 13 2.1.02.02a      ICN                                    Not Received 2.1.02.02a      UIN          ML18032A511  ML18100A784  Sufficient                  ML17226A034 ML14073A652 Information                ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21133A292 14 2.1.02.02b      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 15 2.1.02.03a      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 16 2.1.02.03b      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 17 2.1.02.04a      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 18 2.1.02.04b      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                         Page 3 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                             Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC           FEDERAL     NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION     REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION     REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 19 2.1.02.05a.i     ICN                                    Not Received 2.1.02.05a.i    UIN         ML18106A741  ML18116A141  Sufficient                   ML17317A527 ML12128A072 Information                  ML18045A476 ML12128A072 ML18226A348 ML14231B268 ML19220B678  ML15078A379 ML20315A455  ML17311A26 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 ML20216A590 20 2.1.02.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 21 2.1.02.05a.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 22 2.1.02.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 23 2.1.02.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 24 2.1.02.07a.i    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 25 2.1.02.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 26 2.1.02.07b      ICN                                    Not Received 2.1.02.07b      UIN          ML19225C361  ML19232A481  Sufficient Information 27 2.1.02.07c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 28 2.1.02.08a.i    ICN          ML16090A237  ML17276B855  Federal Register 82FR55658    ML16032A554 Notice Published              ML17226A034 29 2.1.02.08a.ii    ICN          ML16090A219  ML16137A159  Federal Register 81FR69553    ML16032A554 Notice Published Report Print Date: 7/19/2022                                                                                                            Page 4 Of 80 6:45:10 AM
UIN) 760 3.3.00.02a.i.a UIN ML19326C865 ML19343C810 Sufficient ML14121A433 ML11286A106 Information ML14311A666 ML13042A397 ML15223B074 ML15175A446 ML15301A424 ML18100A857 ML16032A554 ML18101A168 ML16132A557 ML18186A573 ML16210A448 ML18131A260 ML16312A506 ML17044A539 ML17132A345 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19309D596


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
Report Print Date: 7/19/2022 Page 65 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 30 2.1.02.08b      ICN                                    Not Received 2.1.02.08b      UIN          ML19030B400  ML19036A802  Sufficient Information 31 2.1.02.08c      ICN          ML18087A016  ML18107A806  Federal Register 83FR34890 Notice Published 32 2.1.02.08d.i    ICN                                    Not Received 2.1.02.08d.i    UIN          ML19050A368  ML19063A968  Sufficient Information 33 2.1.02.08d.ii    ICN                                    Not Received 2.1.02.08d.ii  UIN          ML18205A423  ML18233A284  Sufficient Information 34 2.1.02.08d.iii  ICN          ML17016A014  ML17270A103  Federal Register 82 FR 55658  ML17132A345 Notice Published              ML17226A034 35 2.1.02.08d.iv    ICN          ML20090C009  ML20094G718  Federal Register 85FR29755    ML17132A345 Notice Published 36 2.1.02.08d.v    UIN          ML20297A370  ML20302A091  Sufficient                    ML20128J831 Information                  ML22130A054 2.1.02.08d.v    ICN          ML22189A176  ML22192A106  Unconditionally              ML20128J831 Verified as                  ML22130A054 Completed 37 2.1.02.08d.vi    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 38 2.1.02.08d.vii  ICN          ML16271A140  ML18051A574  Federal Register 83FR6217    ML17044A539 Notice Published              ML17317A527 39 2.1.02.08d.viii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 40 2.1.02.08e      ICN                                    Not Received 2.1.02.08e      UIN          ML18211A636  ML18262A397  Sufficient Information Report Print Date: 7/19/2022                                                                                                             Page 5 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                             Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC           FEDERAL     NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION     REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION     REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 41 2.1.02.09a      ICN                                    Not Received 2.1.02.09a      UIN          ML19336D350  ML19339E775  Sufficient Information 42 2.1.02.09b.i    ICN          ML16357A082  ML16363A413  Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii    ICN                                    Not Received 2.1.02.09b.ii  UIN          ML18107A114  ML18135A170  Sufficient Information 44 2.1.02.09c      ICN                                    Not Received 2.1.02.09c      UIN          ML19163A187  ML19178A364  Sufficient Information 45 2.1.02.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 46 2.1.02.11a.i    ICN                                    Not Received 2.1.02.11a.i   UIN          ML19031B848  ML19036A966  Sufficient Information 47 2.1.02.11a.ii    ICN                                     Not Received 2.1.02.11a.ii  UIN          ML19354A050  ML20013D812  Sufficient Information 48 2.1.02.11b.i    ICN                                    Not Received 2.1.02.11b.i    UIN          ML19024A334  ML19031C935  Sufficient Information 49 2.1.02.11b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 50 2.1.02.11b.iii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                            Page 6 Of 80 6:45:10 AM
UIN) 761 3.3.00.02a.i.b ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:                VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.02a.i.b UIN ML19326B992 ML19343D794 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14112A413 ML18186A573 ML14218A213 ML18131A260 ML15037A406 ML15223B074 ML15301A424 ML16132A557 ML16210A448 ML16312A506 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21221A034 ML21314A277 762 3.3.00.02a.i.c ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 51 2.1.02.11c.i     ICN                                    Not Received 2.1.02.11c.i    UIN         ML18355A673  ML19010A185  Sufficient Information 52 2.1.02.11c.ii    ICN                                    Not Received 2.1.02.11c.ii  UIN          ML17186A065  ML17215A903  Sufficient                                              Cover Letter says ITAAC Information                                            2.2.02.11c.ii instead of 2.1.02.11c.ii.
53 2.1.02.12a.i     ICN                                    Not Received 2.1.02.12a.i    UIN          ML18235A364  ML18241A128  Sufficient                                ML14016A447 Information                                ML14016A447 54 2.1.02.12a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 55 2.1.02.12a.iii  ICN                                    Not Received 2.1.02.12a.iii  UIN          ML19221B697  ML19231A118  Sufficient Information 56 2.1.02.12a.iv    ICN                                     Not Received 2.1.02.12a.iv  UIN          ML18065A056  ML18079A868  Sufficient                    ML17226A034  ML12158A154 Information                                ML13302B397 ML15210A806 ML16027A153 57 2.1.02.12a.v    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 58 2.1.02.12a.vi    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 59 2.1.02.12a.vii  ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 60 2.1.02.12a.viii  ICN          ML17016A013  ML17264A368  Federal Register 83FR34890 Notice Published 61 2.1.02.12a.ix    ICN          ML20090C266  ML20094G813  Federal Register 85FR29755 Notice Published Report Print Date: 7/19/2022                                                                                                                Page 7 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
Report Print Date: 7/19/2022 Page 66 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 62 2.1.02.12b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 63 2.1.02.13a      ICN                                    Not Received 2.1.02.13a      UIN          ML18117A269  ML18122A295  Sufficient Information 64 2.1.02.13b      ICN                                    Not Received 2.1.02.13b      UIN          ML19163A117  ML19179A084  Sufficient Information 65 2.1.02.13c      ICN                                    Not Received 2.1.02.13c      UIN          ML17186A049  ML17283A242  Sufficient Information 66 2.1.02.14        ICN                                    Not Received 2.1.02.14      UIN          ML17186A119  ML18107A194  Sufficient Information 67 2.1.02.15        ICN                                    Not Received 2.1.02.15      UIN          ML18142A318  ML18152A853  Sufficient Information 68 2.1.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted per License Amendment 186 69 2.1.03.02a      ICN          ML20128J848  ML20129J966  Federal Register 85FR29755 Notice Published 70 2.1.03.02b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 71 2.1.03.02c      ICN          ML17004A204  ML18102A901  Federal Register 83FR34890    ML16210A448 Notice Published              ML18226A348 Report Print Date: 7/19/2022                                                                                                             Page 8 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                             Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC           FEDERAL     NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION     REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION     REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 72 2.1.03.03        ICN                                    Not Received 2.1.03.03      UIN         ML18057A812  ML18135A169  Sufficient                   ML16210A448 Information                   ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 73 2.1.03.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 74 2.1.03.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 75 2.1.03.06.i      ICN                                    Not Received 2.1.03.06.i    UIN          ML21355A357  ML21357A003  Sufficient                    ML18226A348 Information                  ML20315A455 76 2.1.03.06.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 77 2.1.03.06.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 78 2.1.03.07.i      ICN                                    Not Received 2.1.03.07.i    UIN          ML21165A203  ML21167A212  Sufficient Information 79 2.1.03.07.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 80 2.1.03.08        ICN          ML14245A167  ML14282A794  Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i     ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 82 2.1.03.09a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 83 2.1.03.09b      ICN                                     Not Received 2.1.03.09b      UIN          ML19191A173  ML19198A137  Sufficient Information Report Print Date: 7/19/2022                                                                                                            Page 9 Of 80 6:45:10 AM
UIN) 762 3.3.00.02a.i.c UIN ML19326B990 ML19343D918 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14218A213 ML18186A573 ML14311A666 ML18131A260 ML15037A406 ML15124A857 ML15223B074 ML16032A554 ML16132A557 ML16312A506 ML17044A539 ML17317A527 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20315A455 ML21041A242 763 3.3.00.02a.i.d ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
Report Print Date: 7/19/2022 Page 67 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 84 2.1.03.09c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 85 2.1.03.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 86 2.1.03.11        ICN          ML14219A725  ML14268A455  Federal Register 79 FR 616    ML14311A666 Notice Published 87 2.1.03.12        ICN                                    Not Received 2.1.03.12      UIN          ML18142A295  ML18152A854  Sufficient Information 88 2.1.03.13        ICN                                    Not Received 2.1.03.13      UIN          ML17341A658  ML18003B236  Sufficient Information 89 2.1.03.14        ICN          ML17152A201  ML17249A536  Federal Register 83FR34890 Notice Published 90 2.2.01.01        ICN                                    Not Received 2.2.01.01      UIN          ML18072A250  ML18079A864  Sufficient                    ML18317A395 Information 91 2.2.01.02a      ICN                                    Not Received Report Print Date: 7/19/2022                                                                                                           Page 10 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                         Unit Number:             VOG4 Combined License ITAAC     ITAAC No.     ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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     UIN         ML18054A121  ML18100A786  Sufficient                 ML12046A144 Information                 ML12220A476 ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14311A666 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 ML22045A005 ML22130A054 92 2.2.01.02b      ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 93 2.2.01.03a      ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 94 2.2.01.03b      ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 95 2.2.01.04a.i    ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                        Page 11 Of 80 6:45:10 AM
UIN) 763 3.3.00.02a.i.d UIN ML19326B963 ML19343D971 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14218A213 ML17226A340 ML14311A666 ML18101A168 ML15223B074 ML18186A573 ML15301A424 ML18131A260 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML21041A242 ML21133A292 ML21314A277 ML22045A005 764 3.3.00.02a.ii.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 765 3.3.00.02a.ii.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 766 3.3.00.02a.ii.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 767 3.3.00.02a.ii.d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 768 3.3.00.02a.ii.e ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.02a.ii.e UIN ML21182A376 ML21188A213 Sufficient Information 769 3.3.00.02a.ii.f ICN ML21167A295 ML21172A224 Federal Register 86FR50381 Notice Published
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 96 2.2.01.04a.ii   ICN          ML18362A186  ML19022A251  Federal Register 84FR14980    ML12046A144 Notice Published              ML12220A476 ML12319A458 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML19135A691 97 2.2.01.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 98 2.2.01.05.i      ICN                                    Not Received 2.2.01.05.i    UIN         ML19017A280  ML19030A937  Sufficient                   ML18045A476  ML12108A097 Information                   ML18226A348  ML12179A413 ML19220B678  ML16357A725 ML20315A455  ML15148A419 99 2.2.01.05.ii     ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 100 2.2.01.05.iii    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 101 2.2.01.06a.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 102 2.2.01.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 103 2.2.01.06b        ICN                                    Not Received 2.2.01.06b      UIN          ML19224B575  ML19232A087  Sufficient Information 104 2.2.01.06c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 105 2.2.01.06d.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 106 2.2.01.06d.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                            Page 12 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                              Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
Report Print Date: 7/19/2022 Page 68 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 107 2.2.01.07.i      ICN          ML22195A071                In Closure Review 2.2.01.07.i    UIN          ML18180A090  ML18205A297  Sufficient Information 108 2.2.01.07.ii      ICN                                    Not Received 2.2.01.07.ii    UIN          ML19266A636  ML19270E656  Sufficient Information 109 2.2.01.08        ICN                                    Not Received 2.2.01.08      UIN          ML18019A181  ML18030A794  Sufficient                    ML19135A691 Information                    ML19220B678 ML20042E292 110 2.2.01.09        ICN                                    Not Received 2.2.01.09      UIN          ML19221B724  ML19225D263  Sufficient Information 111 2.2.01.10a        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 112 2.2.01.10b        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 112 113 2.2.01.10c        ICN                                    Not Received 2.2.01.10c      UIN          ML17186A045  ML17285A442  Sufficient Information 114 2.2.01.11a.i      ICN                                    Not Received 2.2.01.11a.i    UIN          ML18235A302  ML18241A130  Sufficient                    ML17226A034  ML14016A447 Information                                ML14016A447 115 2.2.01.11a.ii    ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 116 2.2.01.11a.iii    ICN                                    Not Received 2.2.01.11a.iii  UIN          ML20031D681  ML20034D673  Sufficient Information Report Print Date: 7/19/2022                                                                                                             Page 13 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                         Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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    ICN                                    Not Received 2.2.01.11a.iv  UIN         ML19151A640  ML19156A214  Sufficient Information 118 2.2.01.11b        ICN                                    Not Received 2.2.01.11b      UIN          ML18152B741  ML18166A284  Sufficient Information 119 2.2.02.01        ICN                                    Not Received 2.2.02.01      UIN          ML17235B093  ML17241A226  Sufficient Information 120 2.2.02.02a        ICN                                    Not Received 2.2.02.02a      UIN          ML18074A041  ML18102A974  Sufficient                  ML18317A395 Information 121 2.2.02.02b       ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 122 2.2.02.03a        ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 123 2.2.02.03b        ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 124 2.2.02.04a        ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 125 2.2.02.04b        ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 126 2.2.02.05a.i      ICN                                    Not Received 2.2.02.05a.i    UIN         ML18054A655  ML18072A336  Sufficient                             ML12108A097 Information                             ML16357A725 127 2.2.02.05a.ii    ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 128 2.2.02.05a.iii    ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                        Page 14 Of 80 6:45:10 AM
UIN) 770 3.3.00.02b UIN ML19301D255 ML19308B674 Sufficient ML22130A054 Information 3.3.00.02b ICN ML22066A764 ML22067A066 Unconditionally ML22130A054 Verified as Completed 771 3.3.00.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 772 3.3.00.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 773 3.3.00.02e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 774 3.3.00.02f ICN ML22196A094 In Closure Review ML14311A666 ML15037A406 ML19135A691 3.3.00.02f UIN ML20022A177 ML20027A177 Sufficient ML14311A666 Information ML15037A406 ML19135A691 775 3.3.00.02g ICN ML20136A495 ML20147A467 Federal Register 85FR67017 ML20225A025 Notice Published 776 3.3.00.02h ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.02h UIN ML18019A100 ML18046B394 Sufficient Information 777 3.3.00.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 778 3.3.00.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 779 3.3.00.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 780 3.3.00.03d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 781 3.3.00.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 782 3.3.00.04b ICN ML19364A031 ML20008D551 Federal Register 85FR16388 ML20042E292 Minor editorial error - DC Notice Published should say "operations"
No.                       (ICN, IPCN,                                                        REPORT(S)
UIN) 129 2.2.02.05b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 130 2.2.02.05c        ICN                                    Not Received 2.2.02.05c      UIN          ML17276A072  ML18033A086  Sufficient                                           Cover sheet is at Information                                         ML17276A070.
131 2.2.02.06a.i      ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 132 2.2.02.06a.ii    ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 133 2.2.02.06b        ICN                                    Not Received 2.2.02.06b      UIN          ML19200A257  ML19206A014  Sufficient Information 134 2.2.02.06c        ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 84 135 2.2.02.07a.i      ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 112 136 2.2.02.07a.ii    ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 112 137 2.2.02.07a.iii    ICN                                     Not Received 2.2.02.07a.iii  UIN          ML19304B738  ML19311C424  Sufficient Information 138 2.2.02.07b.i      ICN                                    Not Received 2.2.02.07b.i    UIN          ML19266A596  ML19275G845  Sufficient Information 139 2.2.02.07b.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 140 2.2.02.07b.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 141 2.2.02.07c        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                          Page 15 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
Report Print Date: 7/19/2022 Page 69 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 142 2.2.02.07d        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 143 2.2.02.07e.i      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 144 2.2.02.07e.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 145 2.2.02.07f.i      ICN                                    Not Received 2.2.02.07f.i    UIN          ML19266A623  ML19275F504  Sufficient Information 146 2.2.02.07f.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 147 2.2.02.08a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 148 2.2.02.08b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 149 2.2.02.08c        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 150 2.2.02.09        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 151 2.2.02.10a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 152 2.2.02.10b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 153 2.2.02.10c        ICN                                    Not Received 2.2.02.10c      UIN          ML17186A047  ML17285A440  Sufficient Information 154 2.2.02.11a.i      ICN                                    Not Received 2.2.02.11a.i    UIN          ML18235A313  ML18241A326  Sufficient Information 155 2.2.02.11a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                         Page 16 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                         Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 156 2.2.02.11a.iii    ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 112 157 2.2.02.11b        ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 158 2.2.03.01        ICN                                     Not Received 2.2.03.01      UIN          ML18068A089  ML18079A736  Sufficient Information 159 2.2.03.02a        ICN                                    Not Received 2.2.03.02a      UIN          ML18089A363  ML18144B004  Sufficient                  ML16356A258 ML112440588 Information                ML17226A034 ML14073A652 ML18045A476 ML17346A937 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20225A025 ML20315A455 160 2.2.03.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 161 2.2.03.03a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 162 2.2.03.03b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 163 2.2.03.04a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 164 2.2.03.04b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                        Page 17 Of 80 6:45:10 AM
UIN) 783 3.3.00.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 72 784 3.3.00.05a ICN ML20148M265 ML20154K738 Federal Register 85FR67017 ML12319A458 recv'd 5/27/20 Notice Published ML20225A025 785 3.3.00.05b ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.05b UIN ML19056A447 ML19066A165 Sufficient Information 786 3.3.00.05c ICN Not Received
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 165 2.2.03.05a.i      ICN                                    Not Received 2.2.03.05a.i    UIN          ML18054A413  ML18085B157  Sufficient                  ML18226A348 ML12128A072 Information                ML19220B678 ML12128A072 ML20315A455 ML14231B268 ML15078A379 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 166 2.2.03.05a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 167 2.2.03.05a.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 168 2.2.03.05b       ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 169 2.2.03.06        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 170 2.2.03.07a.i      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 171 2.2.03.07a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 172 2.2.03.07b        ICN                                    Not Received 2.2.03.07b      UIN         ML19225C195  ML19232A211  Sufficient Information 173 2.2.03.07c        ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 174 2.2.03.08a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 175 2.2.03.08b.01    ICN                                    Not Received 2.2.03.08b.01  UIN          ML20126G499  ML20127H961  Sufficient Information Report Print Date: 7/19/2022                                                                                                        Page 18 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:        VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.05c UIN ML18180A097 ML18206A931 Sufficient Information 787 3.3.00.06a ICN ML20118C603 ML20120A352 Federal Register 85FR29755 Notice Published 788 3.3.00.06b ICN ML19291A461 ML19308A036 Federal Register 85FR6001 Notice Published 789 3.3.00.07aa ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 176 2.2.03.08b.02    ICN          ML20118C437  ML20120A578  Federal Register 85FR29755    ML20225A025 Notice Published 177 2.2.03.08c.i.01 ICN                                      Not Received 2.2.03.08c.i.01 UIN          ML17186A132  ML17268A067  Sufficient Information 178 2.2.03.08c.i.02 ICN                                      Not Received 2.2.03.08c.i.02 UIN          ML17186A127  ML17269A092  Sufficient Information 179 2.2.03.08c.i.03 ICN                                       Not Received 2.2.03.08c.i.03 UIN          ML18120A301  ML18135A158  Sufficient                                ML112440588 Information                                ML17346A937 180 2.2.03.08c.i.04 ICN                                      Not Received 2.2.03.08c.i.04 UIN          ML18120A264  ML18135A166  Sufficient Information 181 2.2.03.08c.ii    ICN                                    Not Received 2.2.03.08c.ii  UIN          ML19050A364  ML19071A298  Sufficient Information 182 2.2.03.08c.iii    ICN                                    Not Received 2.2.03.08c.iii  UIN          ML21068A184  ML21071A145  Sufficient Information 183 2.2.03.08c.iv.0 ICN            ML21180A334  ML21182A184  Federal Register 86FR50381    ML19045A614 Notice Published             ML19220B678 1
ML20128J831 184 2.2.03.08c.iv.0 ICN           ML21202A451  ML21207A005  Federal Register 86FR50381    ML19309D596 Notice Published             ML21314A277 2
185 2.2.03.08c.iv.0 ICN           ML21167A303  ML21168A092  Federal Register 86FR50381    ML21221A034 Notice Published 3
Report Print Date: 7/19/2022                                                                                                        Page 19 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07aa UIN ML19291C975 ML19295G632 Sufficient ML16210A448 Information 790 3.3.00.07ab ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 186 2.2.03.08c.iv.0 ICN            ML20118C419  ML20119A866  Federal Register 85FR29755    ML20225A025 Notice Published 4
187 2.2.03.08c.v.01 ICN            ML19177A268  ML19189A005  Federal Register 84FR55183    ML19220B678 Notice Published 188 2.2.03.08c.v.02 ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 189 2.2.03.08c.vi.0 ICN            ML15317A057  ML15328A191  Federal Register 81FR69553    ML15301A424 Notice Published 1
190 2.2.03.08c.vi.0 ICN            ML15048A049  ML15089A314  Federal Register 81FR69553    ML15124A857 Notice Published 2
191 2.2.03.08c.vi.0 ICN                                      Not Received 3
2.2.03.08c.vi.0 UIN         ML20297A375  ML20302A230  Sufficient Information 3
192 2.2.03.08c.vii    ICN                                    Not Received 2.2.03.08c.vii  UIN          ML18082A335  ML18107A387  Sufficient Information 193 2.2.03.08c.viii  ICN                                    Not Received 2.2.03.08c.viii UIN          ML18149A395  ML18157A384  Sufficient Information 194 2.2.03.08c.ix    ICN                                     Not Received 2.2.03.08c.ix  UIN          ML17339A433  ML18030A761  Sufficient                    ML18134A348 Information 195 2.2.03.08c.x      ICN                                    Not Received 2.2.03.08c.x    UIN          ML19269B896  ML19274B833  Sufficient                    ML16245A895 Information                  ML17044A539 ML20042E292 196 2.2.03.08c.xi    ICN          ML16211A157  ML17024A087  Federal Register 82 FR 19758  ML15301A424 Notice Published              ML17044A539 Report Print Date: 7/19/2022                                                                                                            Page 20 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07ab UIN ML19291D036 ML19295G276 Sufficient ML16210A448 Information ML19309D596 791 3.3.00.07ac ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 197 2.2.03.08c.xii    ICN          ML22003A123  ML22005A018  Federal Register 87FR5866    ML22045A005 Notice Published 198 2.2.03.08c.xiii  ICN                                    Not Received 2.2.03.08c.xiii UIN          ML18082A372  ML18107A380  Sufficient Information 199 2.2.03.08c.xiv    ICN          ML18173A030  ML18191B060  Federal Register 83FR34890 Notice Published 200 2.2.03.08d        ICN          ML19206A430  ML19212A672  Federal Register 84FR55183 Notice Published 201 2.2.03.09a.i      ICN                                     Not Received 2.2.03.09a.i    UIN          ML18120A282  ML18135A167  Sufficient Information 202 2.2.03.09a.ii    UIN          ML18117A271  ML18135A161  Sufficient Information 2.2.03.09a.ii  ICN          ML22182A493  ML22186A141  Unconditionally Verified as Completed 203 2.2.03.09a.iii    ICN          ML19288A225  ML19294A315  Federal Register 85FR6001 Notice Published 204 2.2.03.09b        ICN          ML17118A006  ML17144A252  Federal Register 82 FR 34992  ML17044A539 Notice Published 205 2.2.03.09c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 139 206 2.2.03.10        ICN                                    Not Received 2.2.03.10      UIN          ML19240B002  ML19247B962  Sufficient Information 207 2.2.03.11a.i      ICN                                    Not Received 2.2.03.11a.i    UIN          ML19031A960  ML19043A870  Sufficient Information 208 2.2.03.11a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                            Page 21 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.07ac UIN ML19294A026 ML19296C552 Sufficient ML16210A448 Information 792 3.3.00.07ba ICN Not Received
No.                       (ICN, IPCN,                                                        REPORT(S)
UIN) 209 2.2.03.11b.i      ICN                                    Not Received 2.2.03.11b.i    UIN          ML18355A794  ML19010A187  Sufficient Information 210 2.2.03.11b.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 211 2.2.03.11b.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 212 2.2.03.11c.i      ICN                                    Not Received 2.2.03.11c.i    UIN          ML18353B211  ML19002A358  Sufficient Information 213 2.2.03.11c.ii    ICN                                    Not Received 2.2.03.11c.ii  UIN         ML17186A131  ML18106A743  Sufficient Information 214 2.2.03.12a.i      ICN                                     Not Received 2.2.03.12a.i    UIN          ML18106A742  ML18109A210  Sufficient                  ML17226A034 ML12158A154 Information                            ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 216 2.2.03.12a.iv    ICN                                    Not Received 2.2.03.12a.iv  UIN          ML19161A102  ML19162A200  Sufficient Information 217 2.2.03.12b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 218 2.2.03.13        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                        Page 22 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.07ba UIN ML18089A294 ML18102A941 Sufficient ML16210A448 Information
No.                       (ICN, IPCN,                                                        REPORT(S)
UIN) 219 2.2.04.01        ICN                                    Not Received 2.2.04.01      UIN          ML18033A047  ML18058A843  Sufficient Information 220 2.2.04.02a        ICN                                    Not Received 2.2.04.02a      UIN          ML18072A155  ML18106A749  Sufficient                  ML20128J831 Information 221 2.2.04.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 222 2.2.04.03a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 223 2.2.04.03b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 224 2.2.04.04a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 225 2.2.04.04b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 226 2.2.04.05a.i      ICN                                    Not Received 2.2.04.05a.i    UIN          ML18057A451  ML18078A662  Sufficient Information 227 2.2.04.05a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 228 2.2.04.05a.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 229 2.2.04.05b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 230 2.2.04.06        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 231 2.2.04.07a.i      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 232 2.2.04.07a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                        Page 23 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
Report Print Date: 7/19/2022 Page 70 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 233 2.2.04.07b        ICN                                    Not Received 2.2.04.07b      UIN          ML19210D530  ML19219A220  Sufficient Information 234 2.2.04.07c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 235 2.2.04.08a.i      ICN          ML18032A487  ML18043A295  Federal Register 83FR34890 Notice Published 236 2.2.04.08a.ii    ICN          ML18037A885  ML18046B416  Federal Register 83FR34890 Notice Published 237 2.2.04.08b.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 238 2.2.04.08b.ii    ICN          ML15351A404  ML16033A319  Federal Register 83FR34890 Notice Published 239 2.2.04.08c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 240 2.2.04.09a.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 241 2.2.04.09a.ii    ICN                                    Not Received 2.2.04.09a.ii  UIN          ML19162A231  ML19178A305  Sufficient Information 242 2.2.04.09b.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 243 2.2.04.09b.ii    ICN          ML16313A504  ML16320A242  Federal Register 83FR34890 Notice Published 244 2.2.04.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 245 2.2.04.11a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 246 2.2.04.11b.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 247 2.2.04.11b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                           Page 24 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                         Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 248 2.2.04.12a.i      ICN                                    Not Received 2.2.04.12a.i    UIN          ML18235A290  ML18257A162  Sufficient Information 249 2.2.04.12a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 250 2.2.04.12a.iii    ICN                                     Not Received 2.2.04.12a.iii  UIN          ML19221B718  ML19248C485  Sufficient                                          Attachment C, SGS-56A/B Information                                          should be Steam Generator 2 not 1.
UIN) 793 3.3.00.07bb ICN Not Received
251 2.2.04.12b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 252 2.2.05.01        ICN                                    Not Received 2.2.05.01      UIN          ML18033A051  ML18058A840  Sufficient Information 253 2.2.05.02a        ICN                                    Not Received 2.2.05.02a      UIN          ML19177A301  ML19196A099  Sufficient Information 254 2.2.05.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 255 2.2.05.03a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 256 2.2.05.03b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 257 2.2.05.04a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 258 2.2.05.04b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 259 2.2.05.05a.i      ICN                                    Not Received 2.2.05.05a.i    UIN          ML18065A063  ML18078A771  Sufficient                  ML18226A348 ML12108A097 Information                            ML16357A725 Report Print Date: 7/19/2022                                                                                                        Page 25 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07bb UIN ML18095A079 ML18109A222 Sufficient ML16210A448 Information ML22130A054 794 3.3.00.07bc ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 260 2.2.05.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 261 2.2.05.05a.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 262 2.2.05.05b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 263 2.2.05.06a        ICN                                    Not Received 2.2.05.06a      UIN          ML19224B395  ML19232A235  Sufficient Information 264 2.2.05.06b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 265 2.2.05.07a.i      ICN                                     Not Received 2.2.05.07a.i    UIN          ML19210D661  ML19218A201  Sufficient Information 266 2.2.05.07a.ii    ICN          ML18257A055  ML18264A317  Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 268 2.2.05.07b.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 269 2.2.05.07b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 270 2.2.05.07c        ICN                                    Not Received 2.2.05.07c      UIN          ML19051A082  ML19064A984  Sufficient Information 271 2.2.05.07d        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 272 2.2.05.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 273 2.2.05.09a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                            Page 26 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07bc UIN ML18095A095 ML18109A503 Sufficient ML16210A448 Information 795 3.3.00.07c.i.a ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 274 2.2.05.09b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 275 2.2.05.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 276 2.2.05.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 277 2.2.05.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 278 2.3.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 279 2.3.01.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 280 2.3.01.03.i      ICN          ML16040A246  ML16053A135  Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii      ICN                                    Not Received 2.3.01.03.ii    UIN         ML19106A207  ML19114A276  Sufficient Information 282 2.3.01.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 283 2.3.01.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 284 2.3.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 285 2.3.02.02a        ICN                                     Not Received 2.3.02.02a      UIN          ML18117A305  ML18144B007  Sufficient Information 286 2.3.02.02b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 287 2.3.02.03a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 288 2.3.02.03b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                            Page 27 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07c.i.a UIN ML18177A122 ML18197A227 Sufficient Information 796 3.3.00.07c.i.b ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 289 2.3.02.04a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 290 2.3.02.04b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 291 2.3.02.05.i       ICN                                    Not Received 2.3.02.05.i    UIN         ML18057A434  ML18079B164  Sufficient                                 ML12108A097 Information                               ML16357A725 292 2.3.02.05.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 293 2.3.02.05.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 294 2.3.02.06a.i     ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 295 2.3.02.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 296 2.3.02.06b        ICN                                     Not Received 2.3.02.06b      UIN          ML19210D483  ML19219B199  Sufficient Information 297 2.3.02.06c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 298 2.3.02.07a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 299 2.3.02.07b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 300 2.3.02.07c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 301 2.3.02.08a.i      ICN                                    Not Received 2.3.02.08a.i    UIN          ML19339G167  ML19344A037  Sufficient Information 302 2.3.02.08a.ii    ICN          ML19079A248  ML19106A140  Federal Register 84FR34953 Notice Published Report Print Date: 7/19/2022                                                                                                            Page 28 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.07c.i.b UIN ML18177A099 ML18197A233 Sufficient Information 797 3.3.00.07c.ii.a ICN Not Received
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 303 2.3.02.08a.iii    ICN                                    Not Received 2.3.02.08a.iii  UIN         ML17244A081  ML17258A087  Sufficient Information 304 2.3.02.08b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 305 2.3.02.09        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 306 2.3.02.10a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 307 2.3.02.10b.i      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 308 2.3.02.10b.ii     ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 309 2.3.02.11a.i      ICN                                     Not Received 2.3.02.11a.i    UIN          ML18235A273  ML18241A129  Sufficient                              ML14016A447 Information                            ML14016A447 310 2.3.02.11a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 311 2.3.02.11a.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 312 2.3.02.11a.iv    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 313 2.3.02.11b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 314 2.3.02.12a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 315 2.3.02.12b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 316 2.3.02.13        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                        Page 29 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07c.ii.a UIN ML18100A030 ML18156A198 Sufficient Information 798 3.3.00.07c.ii.b ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 317 2.3.02.14        ICN                                    Not Received 2.3.02.14      UIN          ML19310F953  ML19316A455  Sufficient Information 318 2.3.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 319 2.3.03.02        ICN                                    Not Received 2.3.03.02      UIN         ML21068A243  ML21070A046  Sufficient Information 320 2.3.03.03a        ICN          ML20357B062  ML20358A144  Federal Register 86FR23756 Notice Published 321 2.3.03.03b        ICN          ML17276A088  ML17290A284  Federal Register 83FR34890 Notice Published 322 2.3.03.03c        ICN                                     Not Received 2.3.03.03c      UIN          ML19105B146  ML19112A219  Sufficient Information 323 2.3.03.03d        ICN          ML18089A296  ML18107A446  Federal Register 83FR34890 Notice Published 324 2.3.03.04        ICN                                    Not Received 2.3.03.04      UIN          ML19060A187  ML19296D948  Sufficient Information 325 2.3.03.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 326 2.3.04.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 327 2.3.04.02.i      ICN                                    Not Received 2.3.04.02.i    UIN          ML18131A206  ML18143B310  Sufficient Information Report Print Date: 7/19/2022                                                                                                            Page 30 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07c.ii.b UIN ML18177A057 ML18193A538 Sufficient Information 799 3.3.00.07d.i ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 328 2.3.04.02.ii     ICN                                    Not Received 2.3.04.02.ii    UIN         ML18275A052  ML18288A228  Sufficient Information 329 2.3.04.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 330 2.3.04.04.i      ICN                                    Not Received 2.3.04.04.i     UIN          ML19177A292  ML19184A041  Sufficient Information 331 2.3.04.04.ii      ICN                                    Not Received 2.3.04.04.ii    UIN          ML18346A039  ML18354A914  Sufficient Information 332 2.3.04.05        ICN                                     Not Received 2.3.04.05      UIN          ML19050A395  ML19053A733  Sufficient Information 333 2.3.04.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 334 2.3.04.07        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 335 2.3.04.08        ICN          ML16027A264  ML16070A171  Federal Register 83FR34890 Notice Published 2.3.04.08      IPCN        ML17139C497  ML17163A375  Federal Register 84FR34953                              IPCN based on issuance of Notice Published                                        License Amendment No. 58, which revised the acceptance criteria 336 2.3.04.09        ICN          ML16214A250  ML16235A465  Federal Register 83FR34890 Notice Published 2.3.04.09      IPCN        ML17139C523  ML17250A265  Federal Register 84FR34953 Notice Published Report Print Date: 7/19/2022                                                                                                            Page 31 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.i UIN ML18177A145 ML18193A566 Sufficient ML16210A448 Information 800 3.3.00.07d.ii.a ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 337 2.3.04.10        ICN                                    Not Received 2.3.04.10      UIN          ML19269D625  ML19280A743  Sufficient Information 338 2.3.04.11        UIN          ML18107A676  ML18116A129  Sufficient Information 2.3.04.11      ICN          ML22187A297  ML22188A204  Unconditionally Verified as Completed 339 2.3.05.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 340 2.3.05.02.i       ICN                                    Not Received 2.3.05.02.i    UIN         ML18060A011  ML18085A581  Sufficient Information 341 2.3.05.02.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 342 2.3.05.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 343 2.3.05.03a.i      ICN          ML19056A456  ML19067A223  Federal Register 84FR14980 Notice Published 344 2.3.05.03a.ii    ICN          ML20204B029  ML20206K846  Federal Register 85FR67017 Notice Published 2.3.05.03a.ii   IPCN        ML20301A851  ML20317A256  Federal Register 86FR23756 Notice Published 345 2.3.05.03a.iii    ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 346 2.3.05.03b.i      ICN          ML19086A266  ML19094B327  Federal Register 84FR34953 Notice Published 347 2.3.05.03b.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 348 2.3.05.03b.iii    ICN                                    Not Received 2.3.05.03b.iii  UIN          ML19170A326  ML19179A092  Sufficient Information Report Print Date: 7/19/2022                                                                                                            Page 32 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:                VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.ii.a UIN ML18191B339 ML18200A256 Sufficient ML16210A448 Cover letter at ML18191B338 Information for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 349 2.3.05.03c.i      ICN          ML19291D439  ML19295E522  Federal Register 85FR6001                              Minor error - should be item Notice Published                                        3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii     ICN                                    Not Received 2.3.05.03c.ii  UIN         ML19141A305  ML19149A402  Sufficient Information 351 2.3.05.03d.i      ICN          ML19295E102  ML19297F188  Federal Register 85FR6001                              Minor error - should be item Notice Published                                        3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii     ICN                                    Not Received 2.3.05.03d.ii  UIN          ML19141A337  ML19149A400  Sufficient                                              Minor editorial error - ITAAC Information                                            Statememt, DC, should be 3.d not 3.c 353 2.3.05.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 354 2.3.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 355 2.3.06.02a        ICN                                    Not Received 2.3.06.02a      UIN          ML18117A341  ML18141A459  Sufficient Information 356 2.3.06.02b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 357 2.3.06.03a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 358 2.3.06.03b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 359 2.3.06.04a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 360 2.3.06.04b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                              Page 33 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
Report Print Date: 7/19/2022 Page 71 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 361 2.3.06.05a.i      ICN                                    Not Received 2.3.06.05a.i    UIN          ML18054A426  ML18068A215  Sufficient                    ML18226A348 Information 362 2.3.06.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 363 2.3.06.05a.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 364 2.3.06.05b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 365 2.3.06.06        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 366 2.3.06.07a.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 367 2.3.06.07a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 368 2.3.06.07b        ICN                                    Not Received 2.3.06.07b      UIN          ML19224B478  ML20050D137  Sufficient Information 369 2.3.06.07c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 370 2.3.06.08a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 371 2.3.06.08b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 372 2.3.06.09a.i      ICN          ML18120A270  ML18151A733  Federal Register 83FR34890 Notice Published 373 2.3.06.09a.ii    ICN          ML18117A424  ML18135A168  Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i      ICN          ML16245A280  ML16271A442  Federal Register 83FR34890 Notice Published Report Print Date: 7/19/2022                                                                                                           Page 34 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                         Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 375 2.3.06.09b.ii    ICN                                    Not Received 2.3.06.09b.ii   UIN          ML19109A239  ML19116A102  Sufficient Information 376 2.3.06.09b.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 377 2.3.06.09b.iv    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 378 2.3.06.09b.v      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 379 2.3.06.09c        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 380 2.3.06.09d        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 381 2.3.06.10        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 382 2.3.06.11a        ICN                                     Not Received 2.3.06.11a      UIN          ML19206A436  ML19213A189  Sufficient Information 383 2.3.06.11b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 384 2.3.06.12a.i      ICN                                    Not Received 2.3.06.12a.i    UIN          ML18235A067  ML18257A164  Sufficient                              ML14016A447 Information                            ML14016A447 385 2.3.06.12a.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 386 2.3.06.12a.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 387 2.3.06.12a.iv    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 388 2.3.06.12b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                        Page 35 Of 80 6:45:10 AM
UIN) 801 3.3.00.07d.ii.b ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.07d.ii.b UIN ML18194A697 ML18206A577 Sufficient ML16210A448 Cover letter at ML18194A696 Information for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 802 3.3.00.07d.ii.c ICN Not Received
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 389 2.3.06.13        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 390 2.3.06.14        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 391 2.3.07.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 168 392 2.3.07.02a        ICN                                    Not Received 2.3.07.02a      UIN         ML18117A296  ML18123A536  Sufficient Information 393 2.3.07.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 394 2.3.07.03        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 395 2.3.07.04        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 396 2.3.07.05.i      ICN                                    Not Received 2.3.07.05.i    UIN          ML18054A369  ML18085B154  Sufficient                              ML12108A097 Information                            ML16357A725 397 2.3.07.05.ii      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 398 2.3.07.05.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 399 2.3.07.06a        ICN                                    Not Received 2.3.07.06a      UIN          ML19200A256  ML19206A011  Sufficient Information 400 2.3.07.06b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 401 2.3.07.07a        ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                        Page 36 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.ii.c UIN ML18194A711 ML18219B756 Sufficient ML16210A448 Cover letter at ML18194A170 Information for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 803 3.3.00.07d.iii.a ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 402 2.3.07.07b.i      ICN                                    Not Received 2.3.07.07b.i    UIN         ML19141A299  ML19143A335  Sufficient Information 403 2.3.07.07b.ii     ICN          ML21169A019  ML21175A139  Federal Register 86FR50381 Notice Published 404 2.3.07.07b.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 405 2.3.07.07b.iv    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 406 2.3.07.07b.v      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 407 2.3.07.07b.vi    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 408 2.3.07.07c        ICN                                    Not Received 2.3.07.07c      UIN          ML19162A230  ML19175A167  Sufficient Information 409 2.3.07.08.i      ICN          ML13182A695  ml13204a140  Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 411 2.3.07.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 412 2.3.07.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 413 2.3.07.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 414 2.3.08.01        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 415 2.3.08.02.i      ICN                                    Not Received 2.3.08.02.i    UIN          ML19066A215  ML19071A342  Sufficient Information Report Print Date: 7/19/2022                                                                                                            Page 37 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.iii.a UIN ML18191B340 ML18200A263 Sufficient ML16210A448 Cover letter at ML18191B338 Information for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
No.                      (ICN, IPCN,                                                          REPORT(S)
804 3.3.00.07d.iii.b ICN Not Received
UIN) 416 2.3.08.02.ii      ICN          ML16183A028  ML16193A353  Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii     ICN                                    Not Received 2.3.08.02.iii  UIN         ML18337A047  ML18347A480  Sufficient Information 418 2.3.08.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 419 2.3.08.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 420 2.3.09.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 421 2.3.09.02a        ICN                                    Not Received 2.3.09.02a      UIN          ML19197A212  ML19204A385  Sufficient Information 422 2.3.09.02b        ICN                                    Not Received 2.3.09.02b      UIN          ML19200A261  ML19206A024  Sufficient Information 423 2.3.09.03.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 424 2.3.09.03.ii      ICN                                    Not Received 2.3.09.03.ii    UIN          ML19105B144  ML19113A149  Sufficient Information 425 2.3.09.03.iii     ICN          ML19177A266  ML19190A113  Federal Register 84FR55183 Notice Published 426 2.3.09.03.iv      ICN         ML17332A069  ML18010A783  Federal Register 83FR34890 Notice Published 427 2.3.09.04a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                            Page 38 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC          FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.iii.b UIN ML18194A698 ML18207A502 Sufficient ML16210A448 Cover letter at ML18194A696 Information for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 428 2.3.09.04b        ICN                                    Not Received 2.3.09.04b      UIN          ML19084A073  ML19119A208  Sufficient Information 429 2.3.09.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 430 2.3.10.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 431 2.3.10.02a        UIN         ML18032A586  ML18057B040  Sufficient Information 2.3.10.02a      ICN          ML22175A117  ML22178A151  Unconditionally Verified as Completed 432 2.3.10.02b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 433 2.3.10.03a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 434 2.3.10.03b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 435 2.3.10.04a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 436 2.3.10.04b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 437 2.3.10.05a.i      ICN                                    Not Received 2.3.10.05a.i    UIN          ML18106A848  ML18109A234  Sufficient Information 438 2.3.10.05a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 439 2.3.10.05a.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 440 2.3.10.05b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 441 2.3.10.06a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                          Page 39 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
Report Print Date: 7/19/2022 Page 72 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 442 2.3.10.06b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 443 2.3.10.07a.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 444 2.3.10.07a.ii    ICN                                    Not Received 2.3.10.07a.ii  UIN          ML19179A082  ML19190A237  Sufficient Information 445 2.3.10.07b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 446 2.3.10.08        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 447 2.3.10.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 448 2.3.10.10        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 449 2.3.11.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 450 2.3.11.02.i      ICN          ML17355A310  ML18025B239  Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 452 2.3.11.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 453 2.3.11.03a        ICN          ML15211A138  ML15232A673  Federal Register 83FR34890 Notice Published 454 2.3.11.03b        ICN                                    Not Received 2.3.11.03b      UIN          ML19151A637  ML19165A272  Sufficient Information 455 2.3.11.03c        ICN                                    Not Received 2.3.11.03c      UIN          ML19130A202  ML19137A151  Sufficient Information Report Print Date: 7/19/2022                                                                                                           Page 40 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                             Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC           FEDERAL     NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION     REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION     REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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 168 457 2.3.12.02        ICN          ML15240A322  ML15314A476  Federal Register 83FR34890 Notice Published 458 2.3.13.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 459 2.3.13.02        ICN                                    Not Received 2.3.13.02      UIN          ML18051A717  ML18064A234  Sufficient Information 460 2.3.13.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 461 2.3.13.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 462 2.3.13.05.i      ICN                                    Not Received 2.3.13.05.i    UIN          ML18054A652  ML18068A216  Sufficient Information 463 2.3.13.05.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 464 2.3.13.05.iii     ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 465 2.3.13.06a.i      ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 466 2.3.13.06a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 467 2.3.13.06b        ICN                                    Not Received 2.3.13.06b      UIN          ML19197A217  ML19204A354  Sufficient Information 468 2.3.13.06c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 469 2.3.13.07        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                            Page 41 Of 80 6:45:10 AM
UIN) 805 3.3.00.07d.iii.c ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.iii.c UIN ML18194A713 ML18221A249 Sufficient ML16210A448 Cover letter at ML18194A710 Information for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 806 3.3.00.07d.iv.a ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 470 2.3.13.08        ICN                                    Not Received 2.3.13.08      UIN         ML19254D166  ML19260D821  Sufficient Information 471 2.3.13.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 472 2.3.13.10a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 473 2.3.13.10b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 474 2.3.13.11a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment Number 10, ML13150A052 475 2.3.13.11b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 476 2.3.13.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 477 2.3.14.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 478 2.3.14.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 479 2.3.14.03        ICN          ML17205A300  ML18107A804  Federal Register 83FR34890 Notice Published 480 2.3.14.04        ICN                                    Not Received 2.3.14.04      UIN          ML19053A743  ML19065A065  Sufficient Information 481 2.3.15.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 482 2.3.15.02        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 483 2.3.15.03        ICN                                     Not Received 2.3.15.03      UIN          ML19066A182  ML19078A329  Sufficient Information Report Print Date: 7/19/2022                                                                                                            Page 42 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.07d.iv.a UIN ML18191B341 ML18200A353 Sufficient ML16210A448 Cover letter at ML18191B338 Information for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
No.                      (ICN, IPCN,                                                        REPORT(S)
807 3.3.00.07d.iv.b ICN Not Received
UIN) 484 2.3.19.01a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 485 2.3.19.01b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 486 2.3.19.02a        ICN                                    Not Received 2.3.19.02a      UIN         ML19269D844  ML19275D720  Sufficient Information 487 2.3.19.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 488 2.3.29.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 168 489 2.3.29.02        ICN                                    Not Received 2.3.29.02      UIN          ML19304B950  ML19310D333  Sufficient Information 490 2.3.29.03        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 491 2.3.29.04        ICN                                    Not Received 2.3.29.04      UIN          ML19256B964  ML19261A093  Sufficient Information 492 2.4.01.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 168 493 2.4.01.02        ICN                                    Not Received 2.4.01.02      UIN          ML19085A399  ML19093B518  Sufficient Information 494 2.4.01.03        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 495 2.4.01.04        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 496 2.4.02.01        ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 168 Report Print Date: 7/19/2022                                                                                                        Page 43 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.iv.b UIN ML18194A699 ML18207A911 Sufficient ML16210A448 Cover letter at ML18194A696 Information for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 808 3.3.00.07d.iv.c ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 497 2.4.02.02a        ICN                                    Not Received 2.4.02.02a      UIN          ML19085A386  ML19087A066  Sufficient Information 498 2.4.02.02b        ICN                                    Not Received 2.4.02.02b      UIN         ML19260F917  ML19268A203  Sufficient Information 499 2.4.02.02c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 500 2.4.02.03.i      ICN          ML14113A348  ML14149A334  Federal Register 83FR34890 Notice Published 501 2.4.02.03.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 502 2.4.02.03.iii    ICN          ML14297A477  ML14308A320  Federal Register 83FR34890 Notice Published 503 2.4.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 504 2.4.06.02        ICN                                    Not Received 2.4.06.02      UIN          ML19051A081  ML19053A731  Sufficient Information 505 2.5.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 506 2.5.01.02a        ICN                                     Not Received 2.5.01.02a      UIN          ML19259A307  ML19270E650  Sufficient Information 507 2.5.01.02b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 508 2.5.01.02c.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 509 2.5.01.02c.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                            Page 44 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.iv.c UIN ML18194A714 ML18228A642 Sufficient ML16210A448 Cover letter at ML18194A710 Information for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 510 2.5.01.02d        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 511 2.5.01.03a        ICN                                    Not Received 2.5.01.03a      UIN         ML19095B550  ML19106A177  Sufficient Information 512 2.5.01.03b        ICN                                    Not Received 2.5.01.03b      UIN          ML19290H287  ML19296C216  Sufficient Information 513 2.5.01.03c        ICN          ML16153A096  ML16217A150  Federal Register 81FR69553    ML16132A557 Notice Published 514 2.5.01.03d        ICN          ML17180A033  ML17234A489  Federal Register 82 FR 55658  ML17132A345  ML12131A263 Notice Published                          ML13318A689 515 2.5.01.03e        ICN                                    Not Received 2.5.01.03e      UIN          ML21344A193  ML21348A049  Sufficient Information 516 2.5.01.03f        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 517 2.5.01.03g        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 518 2.5.01.03h        ICN          ML16312A369  ML16342C342  Federal Register 83FR34890 Notice Published 519 2.5.01.04        ICN                                    Not Received 2.5.01.04      UIN          ML19290G511  ML19296C321  Sufficient Information 520 2.5.01.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 521 2.5.02.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                            Page 45 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
Report Print Date: 7/19/2022 Page 73 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 522 2.5.02.02.i      ICN                                    Not Received 2.5.02.02.i    UIN          ML18078A034  ML18086B733  Sufficient                  ML18226A348 Information                ML19220B678 ML20315A455 523 2.5.02.02.ii      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 524 2.5.02.02.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 525 2.5.02.03        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 526 2.5.02.04        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 527 2.5.02.05a        ICN                                    Not Received 2.5.02.05a      UIN          ML19161A153  ML19170A183  Sufficient Information 528 2.5.02.05b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 529 2.5.02.06a.i      ICN          NOT RECEIVED              Not Received 2.5.02.06a.i    UIN          ML17268A204  ML17304B373  Sufficient                                          Cover sheet is at Information                                          ML17268A203.
530 2.5.02.06a.ii    ICN                                    Not Received 2.5.02.06a.ii  UIN          ML19354A048  ML19361A006  Sufficient                  ML20224A009 Information                ML21041A242 531 2.5.02.06b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 532 2.5.02.06c.i      ICN                                    Not Received 2.5.02.06c.i    UIN          ML19017A282  ML19029B035  Sufficient Information 533 2.5.02.06c.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                           Page 46 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                             Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC           FEDERAL     NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION     REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION     REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 534 2.5.02.07a        IPCN                                    Not Received                  ML17226A034  ML17123A085 ML17123A085 2.5.02.07a      ICN          ML17093A535  ML17268A062  Federal Register 82 FR 55658  ML17226A034  ML17123A085 Notice Published                          ML17123A085 535 2.5.02.07b        ICN          ML16316A009  ML17095A577  Federal Register 82 FR 34992  ML17132A345 Notice Published 536 2.5.02.07c        ICN          ML17152A196  ML17352A740  Federal Register 83FR34890    ML18045A476 Notice Published 537 2.5.02.07d       ICN          ML17060A290  ML17263A488  Federal Register 82 FR 55658  ML17226A034 Notice Published 538 2.5.02.07e        ICN          ML16351A334  ML17262A650  Federal Register 82 FR 55658  ML17132A345  ML17123A085 Notice Published                          ML17123A085 539 2.5.02.08a.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 540 2.5.02.08a.ii    ICN                                     Not Received 2.5.02.08a.ii  UIN          ML19364A028  ML20013G482  Sufficient                    ML20224A009 Information 541 2.5.02.08a.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 542 2.5.02.08b.i      UIN          ML19290H171  ML19295G505  Sufficient Information 2.5.02.08b.i    ICN          ML22186A211  ML22187A138  Unconditionally Verified as Completed 543 2.5.02.08b.ii    ICN                                    Not Received 2.5.02.08b.ii  UIN          ML20002B640  ML20009F139  Sufficient                    ML20224A009 Information 544 2.5.02.08c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 545 2.5.02.09a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 546 2.5.02.09b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                            Page 47 Of 80 6:45:10 AM
UIN) 809 3.3.00.07d.v.a ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:                VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.v.a UIN ML18191B342 ML18200A312 Sufficient ML16210A448 Cover letter at ML18191B338 Information for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
No.                       (ICN, IPCN,                                                          REPORT(S)
810 3.3.00.07d.v.b ICN Not Received
UIN) 547 2.5.02.09c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 548 2.5.02.09d        ICN                                    Not Received 2.5.02.09d      UIN          ML20002B904  ML20013G338  Sufficient                    ML20224A009 Information 549 2.5.02.10        ICN          ML19360A221  ML20013D964  Federal Register 85FR16388    ML20042E292 Notice Published 550 2.5.02.11        ICN          ML20066H205  ML20076A586  Federal Register 85FR29755    ML12171A058              Note - ICN Reference 4 Notice Published              ML13207A241              (Installation Summary Report)
ML13312A316              has been updated from Rev. 0 ML19045A614              to Rev. 1 to provide ML19220B678              justification and applicability ML20128J831              for a Unit 3 procedure for PMS software installation and regression analysis to Unit 4 (identical process).
551 2.5.02.12        ICN          ML19354A051  ML20034D563  Federal Register 85FR16388    ML12171A058 Notice Published              ML13207A241 ML13312A316 ML19220B678 552 2.5.02.13        ICN          ML15106A606  ML15126A212  Federal Register 81FR69553    ML15124A857 Notice Published 553 2.5.02.14        ICN          ML17143A244  ML17268A064  Federal Register 82 FR 55658  ML17226A034  ML111890000 Notice Published                          ML1118900005 ML14058A995 ML14262A351 ML14262A351 ML15363A360 554 2.5.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 555 2.5.03.02        ICN                                     Not Received 2.5.03.02      UIN          ML19301C966  ML19311C520  Sufficient Information Report Print Date: 7/19/2022                                                                                                              Page 48 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.v.b UIN ML18194A700 ML18211A352 Sufficient ML16210A448 Cover letter at ML18194A696 Information for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 811 3.3.00.07d.v.c ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 556 2.5.04.01        ICN                                    Not Received 2.5.04.01      UIN         ML18059A162  ML18078A098  Sufficient Information 557 2.5.04.02.i      ICN                                    Not Received 2.5.04.02.i    UIN          ML20002B785  ML20013E358  Sufficient Information 558 2.5.04.02.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 559 2.5.04.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 560 2.5.04.03        ICN                                    Not Received 2.5.04.03      UIN          ML19032A580  ML19044A584  Sufficient Information 561 C.2.5.04.04a      ICN                                     Not Received C.2.5.04.04a    UIN          ML19106A261  ML19123A329  Sufficient Information 562 C.2.5.04.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 563 C.2.5.04.04c      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 564 2.5.05.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 565 2.5.05.02.i      ICN          ML21355A333  ML21357A000  Federal Register 87FR5866 Notice Published 566 2.5.05.02.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 567 2.5.05.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 568 2.5.05.03a.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                            Page 49 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.07d.v.c UIN ML18194A715 ML18228A641 Sufficient ML16210A448 Cover letter at ML18194A710 Information for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 812 3.3.00.07e ICN Not Received
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 569 2.5.05.03a.ii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 570 2.5.05.03b        ICN          ML21300A358  ML21305A039  Federal Register 85FR67017 Notice Published 2.5.05.03b      ICN          ML21300A358  ML21305A039  Federal Register 87FR5866 Notice Published 571 2.5.05.03c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 572 2.5.05.04        ICN                                    Not Received 2.5.05.04      UIN         ML19024A431  ML19036A803  Sufficient Information 573 2.5.06.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 574 2.5.06.02        ICN                                    Not Received 2.5.06.02      UIN          ML17268A205  ML17276B779  Sufficient                                              Cover Sheet is at Information                                            ML17268A203.
575 2.5.09.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 576 2.5.09.02        ICN          ML15317A067  ML15328A183  Federal Register 83FR34890 Notice Published 577 2.5.09.03        ICN          ML15317A068  ML15328A184  Federal Register 83FR34890 Notice Published 578 2.6.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 579 2.6.01.02.i      ICN                                     Not Received 2.6.01.02.i    UIN          ML18067A136  ML18099A157  Sufficient Information 580 2.6.01.02.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 581 2.6.01.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                            Page 50 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.07e UIN ML19210D676 ML19232A414 Sufficient ML16210A448 Information 813 3.3.00.08 ICN Not Received
No.                       (ICN, IPCN,                                                        REPORT(S)
UIN) 582 2.6.01.03a        ICN                                    Not Received 2.6.01.03a      UIN          ML19193A202  ML19206A030  Sufficient Information 583 2.6.01.03b        ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 584 2.6.01.04a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 585 2.6.01.04b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 586 2.6.01.04c        ICN                                    ITAAC Deleted                                        ITAAC Deleted per License Amendment 172 587 2.6.01.04d        ICN                                    Not Received 2.6.01.04d      UIN          ML19028A264  ML19031C936  Sufficient Information 588 2.6.01.04e        ICN                                    Not Received 2.6.01.04e      UIN          ML19329D491  ML19337C168  Sufficient Information 589 2.6.01.04f        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 590 2.6.01.05        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 591 2.6.01.06        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 592 2.6.02.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 593 2.6.02.02a        ICN                                    Not Received 2.6.02.02a      UIN          ML18107A723  ML18123A543  Sufficient Information Report Print Date: 7/19/2022                                                                                                        Page 51 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.08 UIN ML17339A419 ML18017A662 Sufficient Information 814 3.3.00.09 ICN ML14345A948 ML15014A479 Federal Register 80FR6551 ML15037A406 Notice Published
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 594 2.6.02.02b        ICN                                    Not Received 2.6.02.02b      UIN         ML18107A694  ML18123A547  Sufficient Information 595 2.6.02.02c        ICN                                     Not Received 2.6.02.02c      UIN          ML18127A006  ML18129A414  Sufficient Information 596 2.6.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 597 2.6.03.02.i      ICN                                    Not Received 2.6.03.02.i    UIN          ML18078A037  ML18085A637  Sufficient                    ML18226A348 Information                  ML19220B678 ML19309D596 ML20315A455 ML21041A242 598 2.6.03.02.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 599 2.6.03.02.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 600 2.6.03.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 601 2.6.03.04a        ICN                                    Not Received 2.6.03.04a      UIN          ML19211D226  ML19219B384  Sufficient Information 602 2.6.03.04b        ICN          ML21032A266  ML21036A107  Federal Register 86FR23756    ML20042E292 Notice Published 603 2.6.03.04c        ICN                                    Not Received 2.6.03.04c      UIN          ML19197A223  ML19205A063  Sufficient Information 604 2.6.03.04d        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                            Page 52 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
Report Print Date: 7/19/2022 Page 74 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 605 2.6.03.04e        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 606 2.6.03.04f        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 607 2.6.03.04g        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 608 2.6.03.04h        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 609 2.6.03.04i        ICN                                    Not Received 2.6.03.04i      UIN          ML21216A337  ML21223A282  Sufficient Information 610 2.6.03.05a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 611 2.6.03.05b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 612 2.6.03.05c        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 613 2.6.03.05d.i      ICN                                    Not Received 2.6.03.05d.i    UIN          ML18117A319  ML18144B010  Sufficient Information 614 2.6.03.05d.ii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 615 2.6.03.06        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 616 2.6.03.07        ICN                                    Not Received 2.6.03.07      UIN          ML18250A157  ML18267A104  Sufficient                  ML20042E292 ML17013A658 Information                            ML20042E292 617 2.6.03.08        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 618 2.6.03.09        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                         Page 53 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                         Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 619 2.6.03.10         ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 620 2.6.03.11        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 621 2.6.04.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 170 622 2.6.04.02a        ICN                                    Not Received 2.6.04.02a      UIN          ML19087A248  ML19092A246  Sufficient Information 623 2.6.04.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 624 2.6.04.02c        ICN                                    Not Received 2.6.04.02c      UIN          ML19059A374  ML19073A218  Sufficient Information 625 2.6.04.03        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 626 2.6.04.04        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 627 2.6.05.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 628 2.6.05.02.i       ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 629 2.6.05.02.ii      ICN                                     Not Received 2.6.05.02.ii    UIN          ML19031B390  ML19037A482  Sufficient Information 630 2.6.05.03.i      ICN                                    Not Received 2.6.05.03.i    UIN          ML18036A169  ML18043A242  Sufficient Information 631 2.6.05.03.ii      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                        Page 54 Of 80 6:45:10 AM
UIN) 815 3.3.00.10.i ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.10.i UIN ML19283A254 ML19295E237 Sufficient Information 816 3.3.00.10.ii ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 632 2.6.05.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 633 2.6.05.05.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 634 2.6.05.05.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 635 2.6.05.06.i      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 636 2.6.05.06.ii      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 637 2.6.06.01.i      ICN                                    Not Received 2.6.06.01.i     UIN         ML19267A221  ML19274C161  Sufficient Information 638 2.6.06.01.ii     ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 639 2.6.06.01.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 640 2.6.06.01.iv      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 641 2.6.09.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 642 2.6.09.03        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 643 2.6.09.04        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 644 2.6.09.05a        ICN                                    Not Received 2.6.09.05a      UIN          ML19249B862  ML19268A208  Sufficient Information 645 2.6.09.05b        ICN          ML19330E144  ML19347A428  Federal Register 85FR6001    ML19220B678 Notice Published Report Print Date: 7/19/2022                                                                                                            Page 55 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.10.ii UIN ML19298A644 ML19303B040 Sufficient Information 817 3.3.00.10.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 818 3.3.00.12 ICN ML18299A180 ML18306A905 Federal Register 84FR14980 Notice Published 819 3.3.00.13 ICN Not Received
No.                       (ICN, IPCN,                                                        REPORT(S)
UIN) 646 2.6.09.05c        ICN                                    Not Received 2.6.09.05c      UIN         ML19171A341  ML19190A222  Sufficient Information 647 2.6.09.06        ICN                                    Not Received 2.6.09.06      UIN          ML18178A557  ML18262A385  Sufficient Information 648 2.6.09.07a        ICN                                     ITAAC Deleted                                       ITAAC Deleted Per License Amendment 112 649 2.6.09.07b        ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 650 2.6.09.08        ICN                                     Not Received 2.6.09.08      UIN          ML18211A622  ML18262A398  Sufficient Information 651 2.6.09.09        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 652 2.6.09.13a        ICN                                    Not Received 2.6.09.13a      UIN          ML18211A632  ML18262A393  Sufficient Information 653 2.6.09.13b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 654 2.6.09.13c        ICN                                    Not Received 2.6.09.13c      UIN          ML19053A722  ML19077A269  Sufficient Information 655 2.6.09.15a        ICN                                    Not Received 2.6.09.15a      UIN          ML19266A639  ML19274B838  Sufficient Information 656 2.6.09.15b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                        Page 56 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.13 UIN ML19130A204 ML19136A393 Sufficient ML19135A691 Information 820 3.3.00.14 ICN NOT RECEIVED Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 657 2.6.09.16        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 658 C.2.6.09.01      ICN          ML17362A019  ML18025C016  Federal Register 83FR34890    ML17317A495 Notice Published              ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02      ICN                                    Not Received C.2.6.09.02    UIN          ML19107A359  ML19129A147  Sufficient Information 660 C.2.6.09.03a      ICN                                    Not Received C.2.6.09.03a    UIN         ML19095B448  ML19106A174  Sufficient Information 661 C.2.6.09.03b      ICN                                     Not Received C.2.6.09.03b    UIN          ML19238A078  ML19268A210  Sufficient Information 662 C.2.6.09.04a      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 663 C.2.6.09.04b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 664 C.2.6.09.05a      ICN                                    Not Received C.2.6.09.05a    UIN          ML18155A339  ML18200A161  Sufficient                    ML19317E471 Information 665 C.2.6.09.05b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 666 C.2.6.09.06      ICN                                    Not Received C.2.6.09.06    UIN          ML18155A226  ML18200A160  Sufficient Information Report Print Date: 7/19/2022                                                                                                            Page 57 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.14 UIN ML19130A199 ML19141A156 Sufficient ML17044A539 Information ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML19317E471 821 3.3.00.16 ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 667 C.2.6.09.07      ICN                                    Not Received C.2.6.09.07    UIN          ML19240B204  ML19268A206  Sufficient Information 668 C.2.6.09.08a      ICN                                    Not Received C.2.6.09.08a    UIN          ML19084A119  ML19099A228  Sufficient                    ML20044C867 Information                  ML21133A105 ML21224A183 ML21316A057 ML22040A213 669 C.2.6.09.08b      ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 670 C.2.6.09.09      ICN                                    Not Received C.2.6.09.09    UIN         ML19066A212  ML19084A142  Sufficient Information 671 C.2.6.12.01      ICN          ML19242C624  ML19248C630  Federal Register 84FR55183 Notice Published 672 C.2.6.12.02      ICN          ML19242C725  ML19248C653  Federal Register 84FR55183 Notice Published 673 C.2.6.12.03      ICN         ML19240B527  ML19248C224  Federal Register 84FR55183 Notice Published 674 C.2.6.12.04      ICN          ML19238A102  ML19248C245  Federal Register 84FR55183 Notice Published 675 C.2.6.12.05      ICN          ML19242D436  ML19274C162  Federal Register 84FR55183    ML19309D596 Notice Published 676 C.2.6.12.06      ICN          ML19238A149  ML19268A212  Federal Register 84FR55183    ML19309D596 Notice Published 677 2.7.01.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 678 2.7.01.02a        ICN                                    Not Received 2.7.01.02a      UIN          ML18089A349  ML18108A084  Sufficient Information Report Print Date: 7/19/2022                                                                                                            Page 58 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.3.00.16 UIN ML18211A633 ML18262A395 Sufficient Information 822 3.3.00.17 ICN Not Received
No.                       (ICN, IPCN,                                                        REPORT(S)
UIN) 679 2.7.01.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 680 2.7.01.03a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 681 2.7.01.03b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 682 2.7.01.04a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 683 2.7.01.04b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 684 2.7.01.05.i      ICN                                    Not Received 2.7.01.05.i    UIN          ML18054A306  ML18058A811  Sufficient                             ML12108A097 Information                             ML16357A725 685 2.7.01.05.ii      ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 686 2.7.01.05.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 687 2.7.01.06a        ICN                                    Not Received 2.7.01.06a      UIN          ML19193A204  ML19198A122  Sufficient Information 688 2.7.01.06b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 689 2.7.01.07        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 690 2.7.01.08a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 691 2.7.01.08b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 692 2.7.01.08c        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 693 2.7.01.08d        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                        Page 59 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.3.00.17 UIN ML19039A226 ML19077A271 Sufficient Information 823 3.5.00.01.i ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 694 2.7.01.09        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 695 2.7.01.10a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 696 2.7.01.10b        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 697 2.7.01.11        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 698 2.7.01.12        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 699 2.7.01.13        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 700 2.7.01.14        ICN                                    Not Received 2.7.01.14      UIN          ML19198A175  ML19206A078  Sufficient Information 701 2.7.02.01         ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 702 2.7.02.02        ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 703 2.7.02.03a        ICN                                    Not Received 2.7.02.03a      UIN          ML19064A410  ML19071A327  Sufficient Information 704 2.7.02.03b        ICN          ML17093A300  ML17233A151  Federal Register 83FR34890 Notice Published 705 2.7.02.04        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 706 2.7.02.05        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 707 2.7.03.01        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 168 708 2.7.03.02a        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                            Page 60 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
3.5.00.01.i UIN ML18065A073 ML18085B139 Sufficient Information
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 709 2.7.03.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 710 2.7.03.03        ICN                                    Not Received 2.7.03.03      UIN          ML19151A678  ML19157A062  Sufficient Information 711 2.7.03.04        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 712 2.7.04.01         ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 168 713 2.7.04.02a        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 714 2.7.04.02b        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 715 2.7.04.02c        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 716 2.7.04.03        ICN                                    Not Received 2.7.04.03      UIN          ML19302D374  ML19311C593  Sufficient Information 717 2.7.04.04        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 718 2.7.05.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 168 719 2.7.05.02.i       ICN                                    Not Received 2.7.05.02.i    UIN         ML19151A625  ML19163A234  Sufficient Information 720 2.7.05.02.ii      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 721 2.7.05.02.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 722 2.7.05.03        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 Report Print Date: 7/19/2022                                                                                                        Page 61 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
Report Print Date: 7/19/2022 Page 75 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 723 2.7.06.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 168 724 2.7.06.02.i      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 725 2.7.06.02.ii      ICN                                    Not Received 2.7.06.02.ii    UIN          ML19289C319  ML19291C842  Sufficient Information 726 2.7.06.03.i      ICN                                    Not Received 2.7.06.03.i    UIN          ML19304C243  ML19310D583  Sufficient Information 727 2.7.06.03.ii      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 728 2.7.06.03.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 729 2.7.06.04        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 730 2.7.06.05        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 731 2.7.07.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 168 732 2.7.07.02        ICN                                    Not Received 2.7.07.02      UIN          ML19063B599  ML19065A161  Sufficient Information 733 3.1.00.01        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 94 734 3.1.00.02        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 94 735 3.1.00.03        ICN                                    Not Received 3.1.00.03      UIN          ML18032A222  ML18043A300  Sufficient Information Report Print Date: 7/19/2022                                                                                                         Page 62 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                             Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC           FEDERAL     NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION     REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION     REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 736 3.1.00.04        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 94 737 3.1.00.05        ICN          ML17305A012  ML17349A647  Federal Register 83FR34890    ML18045A476 Notice Published 738 3.1.00.06        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 739 3.2.00.01a        ICN          ML17205A305  ML17234A488  Federal Register 82 FR 55658  ML17044A539 Notice Published 740 3.2.00.01b        ICN          ML17205A293  ML17233A146  Federal Register 82 FR 55658  ML17132A345 Notice Published 741 3.2.00.01c.i      ICN          ML16350A110  ML17137A275  Federal Register 82 FR 34992  ML17132A345 Notice Published 742 3.2.00.01c.ii    ICN          ML18179A072  ML18200A167  Federal Register 83FR53321    ML18226A348 Notice Published 743 3.2.00.01d        ICN          ML18180A103  ML18200A169  Federal Register 83FR53321    ML18226A348 Notice Published 744 3.2.00.01e        ICN                                    Not Received 3.2.00.01e      UIN          ML19290H553  ML19311C753  Sufficient Information 745 3.2.00.02        ICN                                    Not Received 3.2.00.02       UIN          ML19011A085  ML19016A327  Sufficient Information 746 3.2.00.03.i       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 747 3.2.00.03.ii     ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 748 3.2.00.03.iii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 749 3.2.00.03.iv      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 750 3.2.00.03.v      ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                            Page 63 Of 80 6:45:10 AM
UIN) 824 3.5.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 825 3.5.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 826 3.5.00.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 827 3.5.00.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 828 3.5.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 829 3.5.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 830 3.5.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 831 3.5.00.06 ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
3.5.00.06 UIN ML19169A122 ML19177A280 Sufficient ML17132A345 Information 832 3.5.00.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 833 3.5.00.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 834 3.6.00.01.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 835 3.6.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 836 3.6.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 837 3.6.00.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 838 3.6.00.01.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 839 3.6.00.01.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 751 3.2.00.04        ICN                                    Not Received 3.2.00.04      UIN         ML19290H055  ML19296C354  Sufficient Information 752 3.2.00.05        ICN                                     Not Received 3.2.00.05      UIN          ML17244A043  ML18107A199  Sufficient Information 753 3.2.00.06.i       ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 754 3.2.00.06.ii     ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 755 3.2.00.06.iii     ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 756 3.2.00.07        ICN                                    Not Received 3.2.00.07      UIN          ML19079A138  ML19084A191  Sufficient Information 757 3.2.00.08        ICN         ML16152A109  ML16166A290  Federal Register 83FR34890 Notice Published 758 3.2.00.09        ICN                                    Not Received 3.2.00.09      UIN          ML19169A099  ML19175A199  Sufficient Information 759 3.3.00.01        ICN                                     Not Received 3.3.00.01       UIN          ML19143A325  ML19149A398  Sufficient Information 760 3.3.00.02a.i.a    ICN                                     Not Received Report Print Date: 7/19/2022                                                                                                            Page 64 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                        Unit Number:        VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
Report Print Date: 7/19/2022 Page 76 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 760 3.3.00.02a.i.a  UIN          ML19326C865  ML19343C810  Sufficient                  ML14121A433 ML11286A106 Information                ML14311A666 ML13042A397 ML15223B074 ML15175A446 ML15301A424 ML18100A857 ML16032A554 ML18101A168 ML16132A557 ML18186A573 ML16210A448 ML18131A260 ML16312A506 ML17044A539 ML17132A345 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19309D596 Report Print Date: 7/19/2022                                                                                                     Page 65 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                         Unit Number:         VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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                                     Not Received 3.3.00.02a.i.b  UIN          ML19326B992  ML19343D794  Sufficient                  ML13312A316 ML11286A106 Information                ML14024A594 ML13042A397 ML14112A413 ML18186A573 ML14218A213 ML18131A260 ML15037A406 ML15223B074 ML15301A424 ML16132A557 ML16210A448 ML16312A506 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21221A034 ML21314A277 762 3.3.00.02a.i.c    ICN                                     Not Received Report Print Date: 7/19/2022                                                                                                      Page 66 Of 80 6:45:10 AM
UIN) 840 3.6.00.01.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 841 3.7.00.01 ICN ML17363A285 ML18051B535 Federal Register 83FR6217 ML16312A506 Notice Published 842 C.3.8.01.01 ICN ML18085A015 ML18116A185 Federal Register 83FR34890 ML18134A348 Notice Published 843 C.3.8.02.01 ICN ML20220A563 ML20224A074 Federal Register 85FR67017 ML17044A539 Notice Published ML18134A348 844 E.3.8.05.01.01 ICN ML13275A108 ML13319A141 Federal Register 78FR73894 ML112232161 Notice Published ML11259A159 845 E.3.9.01.01.01 ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                        Unit Number:        VOG4 Combined License ITAAC    ITAAC No.     ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
E.3.9.01.01.01 UIN ML17262A645 ML17298B061 Sufficient Information 846 E.3.9.01.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 24 847 E.3.9.03.00.01 ICN Not Received
No.                     (ICN, IPCN,                                                        REPORT(S)
UIN) 762 3.3.00.02a.i.c  UIN          ML19326B990  ML19343D918  Sufficient                  ML13312A316 ML11286A106 Information                ML14024A594 ML13042A397 ML14218A213 ML18186A573 ML14311A666 ML18131A260 ML15037A406 ML15124A857 ML15223B074 ML16032A554 ML16132A557 ML16312A506 ML17044A539 ML17317A527 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20315A455 ML21041A242 763 3.3.00.02a.i.d  ICN                                     Not Received Report Print Date: 7/19/2022                                                                                                    Page 67 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
E.3.9.03.00.01 UIN ML18355A910 ML19015A173 Sufficient Information 848 E.3.9.03.00.02 ICN Not Received
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 763 3.3.00.02a.i.d    UIN         ML19326B963  ML19343D971  Sufficient                   ML13312A316  ML11286A106 Information                   ML14024A594  ML13042A397 ML14218A213  ML17226A340 ML14311A666  ML18101A168 ML15223B074  ML18186A573 ML15301A424  ML18131A260 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML21041A242 ML21133A292 ML21314A277 ML22045A005 764 3.3.00.02a.ii.a ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 765 3.3.00.02a.ii.b ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 766 3.3.00.02a.ii.c  ICN                                     ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 767 3.3.00.02a.ii.d ICN                                      ITAAC Deleted                                          ITAAC Deleted Per License Amendment 165 768 3.3.00.02a.ii.e ICN                                      Not Received 3.3.00.02a.ii.e UIN          ML21182A376  ML21188A213  Sufficient Information 769 3.3.00.02a.ii.f  ICN          ML21167A295  ML21172A224  Federal Register 86FR50381 Notice Published Report Print Date: 7/19/2022                                                                                                            Page 68 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                              Unit Number:                VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION      REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION      REPORT(S)
E.3.9.03.00.02 UIN ML18355A901 ML19015A282 Sufficient Information 849 E.3.9.05.01.01 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 850 E.3.9.05.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 851 E.3.9.05.01.03 ICN Not Received
No.                      (ICN, IPCN,                                                            REPORT(S)
UIN) 770 3.3.00.02b        UIN         ML19301D255  ML19308B674  Sufficient                     ML22130A054 Information 3.3.00.02b      ICN          ML22066A764  ML22067A066  Unconditionally                ML22130A054 Verified as Completed 771 3.3.00.02c        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 772 3.3.00.02d        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 84 773 3.3.00.02e        ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 774 3.3.00.02f        ICN          ML22196A094                In Closure Review              ML14311A666 ML15037A406 ML19135A691 3.3.00.02f      UIN          ML20022A177  ML20027A177  Sufficient                    ML14311A666 Information                    ML15037A406 ML19135A691 775 3.3.00.02g        ICN          ML20136A495  ML20147A467  Federal Register  85FR67017    ML20225A025 Notice Published 776 3.3.00.02h        ICN                                     Not Received 3.3.00.02h      UIN          ML18019A100  ML18046B394  Sufficient Information 777 3.3.00.03a        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 165 778 3.3.00.03b        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 165 779 3.3.00.03c        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 165 780 3.3.00.03d        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 165 781 3.3.00.04a        ICN                                    ITAAC Deleted                                            ITAAC Deleted Per License Amendment 165 782 3.3.00.04b        ICN          ML19364A031  ML20008D551  Federal Register  85FR16388    ML20042E292              Minor editorial error - DC Notice Published                                        should say "operations" Report Print Date: 7/19/2022                                                                                                              Page 69 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
E.3.9.05.01.03 UIN ML17244A542 ML17300B136 Sufficient Information
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 783 3.3.00.04c        ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 72 784 3.3.00.05a        ICN          ML20148M265  ML20154K738  Federal Register 85FR67017    ML12319A458              recv'd 5/27/20 Notice Published              ML20225A025 785 3.3.00.05b        ICN                                    Not Received 3.3.00.05b      UIN          ML19056A447  ML19066A165  Sufficient Information 786 3.3.00.05c        ICN                                    Not Received 3.3.00.05c      UIN          ML18180A097  ML18206A931  Sufficient Information 787 3.3.00.06a        ICN          ML20118C603  ML20120A352  Federal Register 85FR29755 Notice Published 788 3.3.00.06b        ICN          ML19291A461  ML19308A036  Federal Register 85FR6001 Notice Published 789 3.3.00.07aa      ICN                                    Not Received 3.3.00.07aa    UIN          ML19291C975  ML19295G632  Sufficient                    ML16210A448 Information 790 3.3.00.07ab      ICN                                    Not Received 3.3.00.07ab    UIN          ML19291D036  ML19295G276  Sufficient                    ML16210A448 Information                  ML19309D596 791 3.3.00.07ac      ICN                                    Not Received 3.3.00.07ac    UIN          ML19294A026  ML19296C552  Sufficient                    ML16210A448 Information 792 3.3.00.07ba      ICN                                    Not Received 3.3.00.07ba    UIN         ML18089A294  ML18102A941  Sufficient                   ML16210A448 Information Report Print Date: 7/19/2022                                                                                                            Page 70 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
Report Print Date: 7/19/2022 Page 77 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 793 3.3.00.07bb      ICN                                    Not Received 3.3.00.07bb    UIN          ML18095A079  ML18109A222  Sufficient                  ML16210A448 Information                ML22130A054 794 3.3.00.07bc      ICN                                    Not Received 3.3.00.07bc    UIN          ML18095A095  ML18109A503  Sufficient                  ML16210A448 Information 795 3.3.00.07c.i.a    ICN                                    Not Received 3.3.00.07c.i.a  UIN          ML18177A122  ML18197A227  Sufficient Information 796 3.3.00.07c.i.b    ICN                                    Not Received 3.3.00.07c.i.b  UIN          ML18177A099  ML18197A233  Sufficient Information 797 3.3.00.07c.ii.a  ICN                                    Not Received 3.3.00.07c.ii.a UIN          ML18100A030  ML18156A198  Sufficient Information 798 3.3.00.07c.ii.b  ICN                                    Not Received 3.3.00.07c.ii.b UIN          ML18177A057  ML18193A538  Sufficient Information 799 3.3.00.07d.i      ICN                                    Not Received 3.3.00.07d.i    UIN          ML18177A145  ML18193A566  Sufficient                  ML16210A448 Information 800 3.3.00.07d.ii.a ICN                                      Not Received 3.3.00.07d.ii.a UIN          ML18191B339  ML18200A256  Sufficient                  ML16210A448              Cover letter at ML18191B338 Information                                          for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
Report Print Date: 7/19/2022                                                                                                           Page 71 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                           Unit Number:               VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                      TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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  ML18206A577  Sufficient                 ML16210A448              Cover letter at ML18194A696 Information                                         for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 802 3.3.00.07d.ii.c    ICN                                     Not Received 3.3.00.07d.ii.c  UIN          ML18194A711  ML18219B756  Sufficient                  ML16210A448              Cover letter at ML18194A170 Information                                          for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 803 3.3.00.07d.iii.a ICN                                       Not Received 3.3.00.07d.iii.a UIN          ML18191B340  ML18200A263  Sufficient                  ML16210A448              Cover letter at ML18191B338 Information                                          for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
UIN) 852 E.3.9.05.01.04 ICN Not Received ITAAC Restored Per License Amendment 158 E.3.9.05.01.04 UIN ML19275G497 ML19277H327 Sufficient Information 853 E.3.9.05.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 24 854 E.3.9.05.01.06 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 855 E.3.9.05.01.07 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 856 E.3.9.05.01.08 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 857 E.3.9.05.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 858 E.3.9.05.02.02 ICN Not Received
804 3.3.00.07d.iii.b ICN                                       Not Received 3.3.00.07d.iii.b UIN          ML18194A698  ML18207A502  Sufficient                  ML16210A448              Cover letter at ML18194A696 Information                                          for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b Report Print Date: 7/19/2022                                                                                                            Page 72 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                      TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
E.3.9.05.02.02 UIN ML17244A572 ML17300B139 Sufficient Information 859 E.3.9.06.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 860 E.3.9.06.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 861 E.3.9.06.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 862 E.3.9.06.00.04 ICN Not Received
No.                        (ICN, IPCN,                                                        REPORT(S)
UIN) 805 3.3.00.07d.iii.c ICN                                      Not Received 3.3.00.07d.iii.c UIN         ML18194A713  ML18221A249  Sufficient                 ML16210A448              Cover letter at ML18194A710 Information                                         for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 806 3.3.00.07d.iv.a ICN                                       Not Received 3.3.00.07d.iv.a UIN          ML18191B341  ML18200A353  Sufficient                  ML16210A448              Cover letter at ML18191B338 Information                                          for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
807 3.3.00.07d.iv.b ICN                                       Not Received 3.3.00.07d.iv.b UIN          ML18194A699  ML18207A911  Sufficient                  ML16210A448              Cover letter at ML18194A696 Information                                          for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 808 3.3.00.07d.iv.c ICN                                       Not Received 3.3.00.07d.iv.c UIN          ML18194A714  ML18228A642  Sufficient                  ML16210A448              Cover letter at ML18194A710 Information                                          for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c Report Print Date: 7/19/2022                                                                                                            Page 73 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
E.3.9.06.00.04 UIN ML19275G263 ML19277H326 Sufficient Information 863 E.3.9.06.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 864 E.3.9.06.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 865 E.3.9.07.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 809 3.3.00.07d.v.a ICN                                        Not Received 3.3.00.07d.v.a UIN           ML18191B342  ML18200A312  Sufficient                   ML16210A448              Cover letter at ML18191B338 Information                                             for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.
810 3.3.00.07d.v.b ICN                                       Not Received 3.3.00.07d.v.b UIN          ML18194A700  ML18211A352  Sufficient                    ML16210A448              Cover letter at ML18194A696 Information                                            for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 811 3.3.00.07d.v.c ICN                                       Not Received 3.3.00.07d.v.c UIN          ML18194A715  ML18228A641  Sufficient                    ML16210A448              Cover letter at ML18194A710 Information                                            for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 812 3.3.00.07e        ICN                                    Not Received 3.3.00.07e      UIN          ML19210D676  ML19232A414  Sufficient                    ML16210A448 Information 813 3.3.00.08        ICN                                    Not Received 3.3.00.08      UIN          ML17339A419  ML18017A662  Sufficient Information 814 3.3.00.09        ICN          ML14345A948  ML15014A479  Federal Register 80FR6551    ML15037A406 Notice Published Report Print Date: 7/19/2022                                                                                                              Page 74 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
Report Print Date: 7/19/2022 Page 78 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 815 3.3.00.10.i      ICN                                    Not Received 3.3.00.10.i    UIN          ML19283A254  ML19295E237  Sufficient Information 816 3.3.00.10.ii      ICN                                    Not Received 3.3.00.10.ii    UIN          ML19298A644  ML19303B040  Sufficient Information 817 3.3.00.10.iii    ICN                                    ITAAC Deleted                                          ITAAC Deleted Per License Amendment 112 818 3.3.00.12        ICN          ML18299A180  ML18306A905  Federal Register 84FR14980 Notice Published 819 3.3.00.13        ICN                                    Not Received 3.3.00.13      UIN          ML19130A204  ML19136A393  Sufficient                    ML19135A691 Information 820 3.3.00.14        ICN          NOT RECEIVED              Not Received 3.3.00.14      UIN          ML19130A199  ML19141A156  Sufficient                    ML17044A539 Information                  ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML19317E471 821 3.3.00.16        ICN                                    Not Received 3.3.00.16      UIN          ML18211A633  ML18262A395  Sufficient Information 822 3.3.00.17        ICN                                    Not Received 3.3.00.17      UIN          ML19039A226  ML19077A271  Sufficient Information 823 3.5.00.01.i      ICN                                    Not Received 3.5.00.01.i    UIN          ML18065A073  ML18085B139  Sufficient Information Report Print Date: 7/19/2022                                                                                                           Page 75 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                         Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC         FEDERAL       NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 824 3.5.00.01.ii      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 825 3.5.00.01.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 826 3.5.00.02.i      ICN                                     ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 827 3.5.00.02.ii      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 828 3.5.00.03        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 829 3.5.00.04        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 830 3.5.00.05        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 831 3.5.00.06        ICN                                    Not Received 3.5.00.06      UIN          ML19169A122  ML19177A280  Sufficient                  ML17132A345 Information 832 3.5.00.07        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 833 3.5.00.08        ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 112 834 3.6.00.01.i      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 835 3.6.00.01.ii      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 836 3.6.00.01.iii    ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 837 3.6.00.01.iv      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 838 3.6.00.01.v      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 839 3.6.00.01.vi      ICN                                    ITAAC Deleted                                        ITAAC Deleted Per License Amendment 84 Report Print Date: 7/19/2022                                                                                                        Page 76 Of 80 6:45:10 AM
UIN) 866 E.3.9.07.01.02 ICN Not Received


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:              VOG4 Combined License ITAAC    ITAAC No.       ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
E.3.9.07.01.02 UIN ML18339A017 ML18351A246 Sufficient Information 867 E.3.9.07.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 868 E.3.9.07.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 869 E.3.9.07.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 870 E.3.9.08.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 871 E.3.9.08.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 872 E.3.9.08.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 873 E.3.9.09.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 874 E.2.5.04.05.05. ICN ML13127A390 ML13162A231 Federal Register 78FR38411 ML101241082 01 Notice Published ML103130516 ML110460304 ML13127A392 875 E.2.5.04.05.05. ICN ML13154A032 ML13191A333 Federal Register 78FR53484 ML110460304 02 Notice Published ML13207A241 876 2.6.03.04j ICN ML19344D045 ML19353C904 Federal Register 85FR6001 ML20042E292 ITAAC Added Per License Notice Published Amendment 68 877 2.2.05.09c ICN Not Received ITAAC Added Per License Amendment 107 2.2.05.09c UIN ML19172A241 ML19183A030 Sufficient ITAAC Added Per License Information Amendment 107 878 2.3.10.11a ICN Not Received ITAAC Added Per License Amendment 106 2.3.10.11a UIN ML19161A130 ML19169A013 Sufficient added per license amendment Information 106
No.                       (ICN, IPCN,                                                          REPORT(S)
UIN) 840 3.6.00.01.vii    ICN                                     ITAAC Deleted                                           ITAAC Deleted Per License Amendment 84 841 3.7.00.01        ICN          ML17363A285  ML18051B535  Federal Register 83FR6217    ML16312A506 Notice Published 842 C.3.8.01.01       ICN          ML18085A015  ML18116A185  Federal Register 83FR34890    ML18134A348 Notice Published 843 C.3.8.02.01      ICN         ML20220A563  ML20224A074  Federal Register 85FR67017    ML17044A539 Notice Published              ML18134A348 844 E.3.8.05.01.01 ICN             ML13275A108  ML13319A141  Federal Register 78FR73894    ML112232161 Notice Published              ML11259A159 845 E.3.9.01.01.01 ICN                                       Not Received E.3.9.01.01.01 UIN          ML17262A645  ML17298B061  Sufficient Information 846 E.3.9.01.01.02 ICN                                       ITAAC Deleted                                           ITAAC Deleted Per License Amendment 24 847 E.3.9.03.00.01 ICN                                       Not Received E.3.9.03.00.01 UIN          ML18355A910  ML19015A173  Sufficient Information 848 E.3.9.03.00.02 ICN                                        Not Received E.3.9.03.00.02 UIN          ML18355A901  ML19015A282  Sufficient Information 849 E.3.9.05.01.01 ICN                                       ITAAC Deleted                                          ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 850 E.3.9.05.01.02 ICN                                        ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 851 E.3.9.05.01.03 ICN                                       Not Received E.3.9.05.01.03 UIN           ML17244A542  ML17300B136  Sufficient Information Report Print Date: 7/19/2022                                                                                                              Page 77 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                          Unit Number:              VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC        FEDERAL      NRC        NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION  REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION  REPORT(S)
Report Print Date: 7/19/2022 Page 79 Of 80 6:45:10 AM ITAAC Review Status Report
No.                      (ICN, IPCN,                                                        REPORT(S)
UIN) 852 E.3.9.05.01.04 ICN                                        Not Received                                        ITAAC Restored Per License Amendment 158 E.3.9.05.01.04 UIN          ML19275G497  ML19277H327  Sufficient Information 853 E.3.9.05.01.05 ICN                                        ITAAC Deleted                                        ITAAC Deleted Per License Amendment 24 854 E.3.9.05.01.06 ICN                                        ITAAC Deleted                                        ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 855 E.3.9.05.01.07 ICN                                        ITAAC Deleted                                        ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 856 E.3.9.05.01.08 ICN                                        ITAAC Deleted                                        ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 857 E.3.9.05.02.01 ICN                                        ITAAC Deleted                                        ITAAC Deleted Per License Amendment 94 858 E.3.9.05.02.02 ICN                                        Not Received E.3.9.05.02.02 UIN          ML17244A572  ML17300B139  Sufficient Information 859 E.3.9.06.00.01 ICN                                        ITAAC Deleted                                        ITAAC Deleted Per License Amendment 94 860 E.3.9.06.00.02 ICN                                        ITAAC Deleted                                        ITAAC Deleted Per License Amendment 161 861 E.3.9.06.00.03 ICN                                        ITAAC Deleted                                        ITAAC Deleted Per License Amendment 161 862 E.3.9.06.00.04 ICN                                        Not Received E.3.9.06.00.04 UIN          ML19275G263  ML19277H326  Sufficient Information 863 E.3.9.06.00.05 ICN                                        ITAAC Deleted                                        ITAAC Deleted Per License Amendment 161 864 E.3.9.06.00.06 ICN                                        ITAAC Deleted                                        ITAAC Deleted Per License Amendment 161 865 E.3.9.07.01.01 ICN                                        ITAAC Deleted                                        ITAAC Deleted Per License Amendment 94 Report Print Date: 7/19/2022                                                                                                           Page 78 Of 80 6:45:10 AM


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                             Unit Number:             VOG4 Combined License ITAAC     ITAAC No.       ITAAC       ITAAC       NRC           ITAAC           FEDERAL     NRC         NRC VENDOR   OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST     NOTIFICATION     REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                     (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION     REPORT(S)
Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 866 E.3.9.07.01.02 ICN                                       Not Received E.3.9.07.01.02 UIN          ML18339A017  ML18351A246  Sufficient Information 867 E.3.9.07.01.03 ICN                                        ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 868 E.3.9.07.01.04 ICN                                        ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 869 E.3.9.07.01.05 ICN                                        ITAAC Deleted                                          ITAAC Deleted Per License Amendment 94 870 E.3.9.08.01.01 ICN                                        ITAAC Deleted                                          ITAAC Deleted Per License Amendment 161 871 E.3.9.08.01.02 ICN                                        ITAAC Deleted                                          ITAAC Deleted Per License Amendment 161 872 E.3.9.08.01.03 ICN                                        ITAAC Deleted                                          ITAAC Deleted Per License Amendment 161 873 E.3.9.09.00.01 ICN                                        ITAAC Deleted                                          ITAAC Deleted Per License Amendment 161 874 E.2.5.04.05.05. ICN            ML13127A390  ML13162A231  Federal Register 78FR38411    ML101241082 Notice Published              ML103130516 01 ML110460304 ML13127A392 875 E.2.5.04.05.05. ICN           ML13154A032  ML13191A333  Federal Register 78FR53484    ML110460304 Notice Published              ML13207A241 02 876 2.6.03.04j        ICN          ML19344D045  ML19353C904  Federal Register 85FR6001    ML20042E292              ITAAC Added Per License Notice Published                                       Amendment 68 877 2.2.05.09c        ICN                                     Not Received                                           ITAAC Added Per License Amendment 107 2.2.05.09c      UIN         ML19172A241  ML19183A030  Sufficient                                             ITAAC Added Per License Information                                             Amendment 107 878 2.3.10.11a        ICN                                    Not Received                                            ITAAC Added Per License Amendment 106 2.3.10.11a      UIN          ML19161A130  ML19169A013  Sufficient                                              added per license amendment Information                                            106 Report Print Date: 7/19/2022                                                                                                            Page 79 Of 80 6:45:10 AM
UIN) 879 2.3.10.12 ICN Not Received ITAAC Added Per License Amendment 106 2.3.10.12 UIN ML19063B582 ML19065A159 Sufficient ITAAC Added Per License Information Amendment 106 880 2.2.05.07e ICN ML20076A583 ML20080L649 Federal Register 85FR29755 ML20128J831 ITAAC Added Per Licesne Notice Published Amendment 122 881 2.3.07.07b.vii ICN Not Received ITAAC Added Per Licesne Amendment 126 2.3.07.07b.vii UIN ML21060B449 ML21061A093 Sufficient ITAAC Added Per License Information Amendment 126


ITAAC Review Status Report Plant Name: Vogtle Unit 4                                                                                            Unit Number:            VOG4 Combined License ITAAC    ITAAC No.      ITAAC        ITAAC        NRC          ITAAC            FEDERAL      NRC          NRC VENDOR  OTHER NOTES NOTIFICATION NOTIFICATION CHECKLIST    NOTIFICATION    REGISTER No. CONSTRUCTION INSPECTION Index                    TYPE                      (VEF or UINC) REVIEW STATUS or NRC LETTER INSPECTION    REPORT(S)
Report Print Date: 7/19/2022 Page 80 Of 80 6:45:10 AM}}
No.                      (ICN, IPCN,                                                          REPORT(S)
UIN) 879 2.3.10.12        ICN                                    Not Received                                            ITAAC Added Per License Amendment 106 2.3.10.12      UIN          ML19063B582  ML19065A159  Sufficient                                              ITAAC Added Per License Information                                            Amendment 106 880 2.2.05.07e        ICN          ML20076A583  ML20080L649  Federal Register 85FR29755    ML20128J831              ITAAC Added Per Licesne Notice Published                                        Amendment 122 881 2.3.07.07b.vii    ICN                                    Not Received                                            ITAAC Added Per Licesne Amendment 126 2.3.07.07b.vii  UIN          ML21060B449  ML21061A093  Sufficient                                              ITAAC Added Per License Information                                            Amendment 126 Report Print Date: 7/19/2022                                                                                                           Page 80 Of 80 6:45:10 AM}}

Latest revision as of 07:59, 16 November 2024

Icn Review Status for Vogtle Unit 4 as of July 19, 2022
ML22200A022
Person / Time
Site: Vogtle Southern Nuclear icon.png
Issue date: 07/19/2022
From: Michael Webb
NRC/NRR/VPOB
To:
Webb M
References
Download: ML22200A022 (80)
v • d • e


Text

ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License Key for Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Status Report

The following describes each column in the report:

ITAAC Index No. : A sequential number assigned to each ITAAC in Appendix C of the combined license (COL) at issuance. Because ITAAC may be added, deleted, or consolidated through license amendments, the highest ITAAC index number may not equal the total number of ITAAC. An ITAAC index number may also be out of numerical sequence from the current COL due to ITAAC amendments after initial COL issuance.

ITAAC No. : A number assigned to an ITAAC based on the Section of Appendix C of the COL in which the ITAAC appears.

ITAAC Notification Type (ICN, IPCN, UIN) : The three types of licensee ITAAC notifications listed in this report:

- ICN: ITAAC closure notifications (ICNs) submitted pursuant to 10 CFR 52.99(c)(1),

- IPCN: ITAAC post-closure notifications (IPCNs) submitted pursuant to 10 CFR 52.99(c)(2), and

- UIN: uncompleted ITAAC notifications (UINs) submitted pursuant to 10 CFR 52.99(c)(3).

ITAAC Notification: The Agencywide Documents Access and Management System (ADAMS) accession numbers for the 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: 7/19/2022 Page 1 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License

ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 168 2 2.1.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 3 2.1.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 4 2.1.01.04 ICN Not Received

2.1.01.04 UIN ML18205A453 ML18262A388 Sufficient Information 5 2.1.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 6 2.1.01.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 7 2.1.01.06.ii ICN ML16214A248 ML17103A214 Federal Register 82 FR 34992 ML17044A539 Notice Published 8 2.1.01.07.i ICN ML17103A053 ML17109A171 Federal Register 83 FR 6217 Notice Published 9 2.1.01.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 10 2.1.01.07.iii ICN ML16182A348 ML16193A381 Federal Register 82 FR 19758 Notice Published 11 2.1.01.07.iv ICN ML16182A355 ML17300B212 Federal Register 83 FR 6217 ML17044A539 Notice Published ML17317A527

Report Print Date: 7/19/2022 Page 2 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ICN Not Received

2.1.02.01 UIN ML17214A765 ML18107A192 Sufficient Information 13 2.1.02.02a ICN Not Received

2.1.02.02a UIN ML18032A511 ML18100A784 Sufficient ML17226A034 ML14073A652 Information ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21133A292 14 2.1.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 15 2.1.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 16 2.1.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 17 2.1.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 18 2.1.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 3 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 19 2.1.02.05a.i ICN Not Received

2.1.02.05a.i UIN ML18106A741 ML18116A141 Sufficient ML17317A527 ML12128A072 Information ML18045A476 ML12128A072 ML18226A348 ML14231B268 ML19220B678 ML15078A379 ML20315A455 ML17311A26 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 ML20216A590 20 2.1.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 21 2.1.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 22 2.1.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 23 2.1.02.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 24 2.1.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 25 2.1.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 26 2.1.02.07b ICN Not Received

2.1.02.07b UIN ML19225C361 ML19232A481 Sufficient Information 27 2.1.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 28 2.1.02.08a.i ICN ML16090A237 ML17276B855 Federal Register 82FR55658 ML16032A554 Notice Published ML17226A034 29 2.1.02.08a.ii ICN ML16090A219 ML16137A159 Federal Register 81FR69553 ML16032A554 Notice Published

Report Print Date: 7/19/2022 Page 4 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 30 2.1.02.08b ICN Not Received

2.1.02.08b UIN ML19030B400 ML19036A802 Sufficient Information 31 2.1.02.08c ICN ML18087A016 ML18107A806 Federal Register 83FR34890 Notice Published 32 2.1.02.08d.i ICN Not Received

2.1.02.08d.i UIN ML19050A368 ML19063A968 Sufficient Information 33 2.1.02.08d.ii ICN Not Received

2.1.02.08d.ii UIN ML18205A423 ML18233A284 Sufficient Information 34 2.1.02.08d.iii ICN ML17016A014 ML17270A103 Federal Register 82 FR 55658 ML17132A345 Notice Published ML17226A034 35 2.1.02.08d.iv ICN ML20090C009 ML20094G718 Federal Register 85FR29755 ML17132A345 Notice Published 36 2.1.02.08d.v UIN ML20297A370 ML20302A091 Sufficient ML20128J831 Information ML22130A054 2.1.02.08d.v ICN ML22189A176 ML22192A106 Unconditionally ML20128J831 Verified as ML22130A054 Completed 37 2.1.02.08d.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 38 2.1.02.08d.vii ICN ML16271A140 ML18051A574 Federal Register 83FR6217 ML17044A539 Notice Published ML17317A527 39 2.1.02.08d.viii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 40 2.1.02.08e ICN Not Received

2.1.02.08e UIN ML18211A636 ML18262A397 Sufficient Information

Report Print Date: 7/19/2022 Page 5 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 41 2.1.02.09a ICN Not Received

2.1.02.09a UIN ML19336D350 ML19339E775 Sufficient Information 42 2.1.02.09b.i ICN ML16357A082 ML16363A413 Federal Register 83FR34890 Notice Published 43 2.1.02.09b.ii ICN Not Received

2.1.02.09b.ii UIN ML18107A114 ML18135A170 Sufficient Information 44 2.1.02.09c ICN Not Received

2.1.02.09c UIN ML19163A187 ML19178A364 Sufficient Information 45 2.1.02.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 46 2.1.02.11a.i ICN Not Received

2.1.02.11a.i UIN ML19031B848 ML19036A966 Sufficient Information 47 2.1.02.11a.ii ICN Not Received

2.1.02.11a.ii UIN ML19354A050 ML20013D812 Sufficient Information 48 2.1.02.11b.i ICN Not Received

2.1.02.11b.i UIN ML19024A334 ML19031C935 Sufficient Information 49 2.1.02.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 50 2.1.02.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

Report Print Date: 7/19/2022 Page 6 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 51 2.1.02.11c.i ICN Not Received

2.1.02.11c.i UIN ML18355A673 ML19010A185 Sufficient Information 52 2.1.02.11c.ii ICN Not Received

2.1.02.11c.ii UIN ML17186A065 ML17215A903 Sufficient Cover Letter says ITAAC Information 2.2.02.11c.ii instead of 2.1.02.11c.ii.

53 2.1.02.12a.i ICN Not Received

2.1.02.12a.i UIN ML18235A364 ML18241A128 Sufficient ML14016A447 Information ML14016A447 54 2.1.02.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 55 2.1.02.12a.iii ICN Not Received

2.1.02.12a.iii UIN ML19221B697 ML19231A118 Sufficient Information 56 2.1.02.12a.iv ICN Not Received

2.1.02.12a.iv UIN ML18065A056 ML18079A868 Sufficient ML17226A034 ML12158A154 Information ML13302B397 ML15210A806 ML16027A153 57 2.1.02.12a.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 58 2.1.02.12a.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 59 2.1.02.12a.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 60 2.1.02.12a.viii ICN ML17016A013 ML17264A368 Federal Register 83FR34890 Notice Published 61 2.1.02.12a.ix ICN ML20090C266 ML20094G813 Federal Register 85FR29755 Notice Published

Report Print Date: 7/19/2022 Page 7 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 112 63 2.1.02.13a ICN Not Received

2.1.02.13a UIN ML18117A269 ML18122A295 Sufficient Information 64 2.1.02.13b ICN Not Received

2.1.02.13b UIN ML19163A117 ML19179A084 Sufficient Information 65 2.1.02.13c ICN Not Received

2.1.02.13c UIN ML17186A049 ML17283A242 Sufficient Information 66 2.1.02.14 ICN Not Received

2.1.02.14 UIN ML17186A119 ML18107A194 Sufficient Information 67 2.1.02.15 ICN Not Received

2.1.02.15 UIN ML18142A318 ML18152A853 Sufficient Information 68 2.1.03.01 ICN ITAAC Deleted ITAAC Deleted per License Amendment 186 69 2.1.03.02a ICN ML20128J848 ML20129J966 Federal Register 85FR29755 Notice Published 70 2.1.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 71 2.1.03.02c ICN ML17004A204 ML18102A901 Federal Register 83FR34890 ML16210A448 Notice Published ML18226A348

Report Print Date: 7/19/2022 Page 8 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 72 2.1.03.03 ICN Not Received

2.1.03.03 UIN ML18057A812 ML18135A169 Sufficient ML16210A448 Information ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 73 2.1.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 74 2.1.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 75 2.1.03.06.i ICN Not Received

2.1.03.06.i UIN ML21355A357 ML21357A003 Sufficient ML18226A348 Information ML20315A455 76 2.1.03.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 77 2.1.03.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 78 2.1.03.07.i ICN Not Received

2.1.03.07.i UIN ML21165A203 ML21167A212 Sufficient Information 79 2.1.03.07.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 80 2.1.03.08 ICN ML14245A167 ML14282A794 Federal Register 83FR34890 Notice Published 81 2.1.03.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 82 2.1.03.09a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 83 2.1.03.09b ICN Not Received

2.1.03.09b UIN ML19191A173 ML19198A137 Sufficient Information

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 84 2.1.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 85 2.1.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 86 2.1.03.11 ICN ML14219A725 ML14268A455 Federal Register 79 FR 616 ML14311A666 Notice Published 87 2.1.03.12 ICN Not Received

2.1.03.12 UIN ML18142A295 ML18152A854 Sufficient Information 88 2.1.03.13 ICN Not Received

2.1.03.13 UIN ML17341A658 ML18003B236 Sufficient Information 89 2.1.03.14 ICN ML17152A201 ML17249A536 Federal Register 83FR34890 Notice Published 90 2.2.01.01 ICN Not Received

2.2.01.01 UIN ML18072A250 ML18079A864 Sufficient ML18317A395 Information 91 2.2.01.02a ICN Not Received

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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 ML18100A786 Sufficient ML12046A144 Information ML12220A476 ML12319A458 ML13030A390 ML13127A392 ML13207A241 ML13312A316 ML14112A413 ML14311A666 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML18045A476 ML18134A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20225A025 ML21314A277 ML22045A005 ML22130A054 92 2.2.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 93 2.2.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 94 2.2.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 95 2.2.01.04a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 11 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ML19022A251 Federal Register 84FR14980 ML12046A144 Notice Published ML12220A476 ML12319A458 ML13207A241 ML14112A413 ML15037A406 ML15124A857 ML16312A506 ML17044A539 ML17226A034 ML19135A691 97 2.2.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 98 2.2.01.05.i ICN Not Received

2.2.01.05.i UIN ML19017A280 ML19030A937 Sufficient ML18045A476 ML12108A097 Information ML18226A348 ML12179A413 ML19220B678 ML16357A725 ML20315A455 ML15148A419 99 2.2.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 100 2.2.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 101 2.2.01.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 102 2.2.01.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 103 2.2.01.06b ICN Not Received

2.2.01.06b UIN ML19224B575 ML19232A087 Sufficient Information 104 2.2.01.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 105 2.2.01.06d.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 106 2.2.01.06d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 107 2.2.01.07.i ICN ML22195A071 In Closure Review

2.2.01.07.i UIN ML18180A090 ML18205A297 Sufficient Information 108 2.2.01.07.ii ICN Not Received

2.2.01.07.ii UIN ML19266A636 ML19270E656 Sufficient Information 109 2.2.01.08 ICN Not Received

2.2.01.08 UIN ML18019A181 ML18030A794 Sufficient ML19135A691 Information ML19220B678 ML20042E292 110 2.2.01.09 ICN Not Received

2.2.01.09 UIN ML19221B724 ML19225D263 Sufficient Information 111 2.2.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 112 2.2.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 113 2.2.01.10c ICN Not Received

2.2.01.10c UIN ML17186A045 ML17285A442 Sufficient Information 114 2.2.01.11a.i ICN Not Received

2.2.01.11a.i UIN ML18235A302 ML18241A130 Sufficient ML17226A034 ML14016A447 Information ML14016A447 115 2.2.01.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 116 2.2.01.11a.iii ICN Not Received

2.2.01.11a.iii UIN ML20031D681 ML20034D673 Sufficient Information

Report Print Date: 7/19/2022 Page 13 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ICN Not Received

2.2.01.11a.iv UIN ML19151A640 ML19156A214 Sufficient Information 118 2.2.01.11b ICN Not Received

2.2.01.11b UIN ML18152B741 ML18166A284 Sufficient Information 119 2.2.02.01 ICN Not Received

2.2.02.01 UIN ML17235B093 ML17241A226 Sufficient Information 120 2.2.02.02a ICN Not Received

2.2.02.02a UIN ML18074A041 ML18102A974 Sufficient ML18317A395 Information 121 2.2.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 122 2.2.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 123 2.2.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 124 2.2.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 125 2.2.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 126 2.2.02.05a.i ICN Not Received

2.2.02.05a.i UIN ML18054A655 ML18072A336 Sufficient ML12108A097 Information ML16357A725 127 2.2.02.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 128 2.2.02.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 14 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 129 2.2.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 130 2.2.02.05c ICN Not Received

2.2.02.05c UIN ML17276A072 ML18033A086 Sufficient Cover sheet is at Information ML17276A070.

131 2.2.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 132 2.2.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 133 2.2.02.06b ICN Not Received

2.2.02.06b UIN ML19200A257 ML19206A014 Sufficient Information 134 2.2.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 135 2.2.02.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 136 2.2.02.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 137 2.2.02.07a.iii ICN Not Received

2.2.02.07a.iii UIN ML19304B738 ML19311C424 Sufficient Information 138 2.2.02.07b.i ICN Not Received

2.2.02.07b.i UIN ML19266A596 ML19275G845 Sufficient Information 139 2.2.02.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 140 2.2.02.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 141 2.2.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

Report Print Date: 7/19/2022 Page 15 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 142 2.2.02.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 143 2.2.02.07e.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 144 2.2.02.07e.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 145 2.2.02.07f.i ICN Not Received

2.2.02.07f.i UIN ML19266A623 ML19275F504 Sufficient Information 146 2.2.02.07f.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 147 2.2.02.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 148 2.2.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 149 2.2.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 150 2.2.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 151 2.2.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 152 2.2.02.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 153 2.2.02.10c ICN Not Received

2.2.02.10c UIN ML17186A047 ML17285A440 Sufficient Information 154 2.2.02.11a.i ICN Not Received

2.2.02.11a.i UIN ML18235A313 ML18241A326 Sufficient Information 155 2.2.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 16 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 156 2.2.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 157 2.2.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 158 2.2.03.01 ICN Not Received

2.2.03.01 UIN ML18068A089 ML18079A736 Sufficient Information 159 2.2.03.02a ICN Not Received

2.2.03.02a UIN ML18089A363 ML18144B004 Sufficient ML16356A258 ML112440588 Information ML17226A034 ML14073A652 ML18045A476 ML17346A937 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20225A025 ML20315A455 160 2.2.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 161 2.2.03.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 162 2.2.03.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 163 2.2.03.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 164 2.2.03.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 17 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 165 2.2.03.05a.i ICN Not Received

2.2.03.05a.i UIN ML18054A413 ML18085B157 Sufficient ML18226A348 ML12128A072 Information ML19220B678 ML12128A072 ML20315A455 ML14231B268 ML15078A379 ML14073A652 ML12313A461 ML16307A159 ML20128J831 ML18102B171 166 2.2.03.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 167 2.2.03.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 168 2.2.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 169 2.2.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 170 2.2.03.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 171 2.2.03.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 172 2.2.03.07b ICN Not Received

2.2.03.07b UIN ML19225C195 ML19232A211 Sufficient Information 173 2.2.03.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 174 2.2.03.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 175 2.2.03.08b.01 ICN Not Received

2.2.03.08b.01 UIN ML20126G499 ML20127H961 Sufficient Information

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 176 2.2.03.08b.02 ICN ML20118C437 ML20120A578 Federal Register 85FR29755 ML20225A025 Notice Published 177 2.2.03.08c.i.01 ICN Not Received

2.2.03.08c.i.01 UIN ML17186A132 ML17268A067 Sufficient Information 178 2.2.03.08c.i.02 ICN Not Received

2.2.03.08c.i.02 UIN ML17186A127 ML17269A092 Sufficient Information 179 2.2.03.08c.i.03 ICN Not Received

2.2.03.08c.i.03 UIN ML18120A301 ML18135A158 Sufficient ML112440588 Information ML17346A937 180 2.2.03.08c.i.04 ICN Not Received

2.2.03.08c.i.04 UIN ML18120A264 ML18135A166 Sufficient Information 181 2.2.03.08c.ii ICN Not Received

2.2.03.08c.ii UIN ML19050A364 ML19071A298 Sufficient Information 182 2.2.03.08c.iii ICN Not Received

2.2.03.08c.iii UIN ML21068A184 ML21071A145 Sufficient Information 183 2.2.03.08c.iv.0 ICN ML21180A334 ML21182A184 Federal Register 86FR50381 ML19045A614 1 Notice Published ML19220B678 ML20128J831 184 2.2.03.08c.iv.0 ICN ML21202A451 ML21207A005 Federal Register 86FR50381 ML19309D596 2 Notice Published ML21314A277 185 2.2.03.08c.iv.0 ICN ML21167A303 ML21168A092 Federal Register 86FR50381 ML21221A034 3 Notice Published

Report Print Date: 7/19/2022 Page 19 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 186 2.2.03.08c.iv.0 ICN ML20118C419 ML20119A866 Federal Register 85FR29755 ML20225A025 4 Notice Published 187 2.2.03.08c.v.01 ICN ML19177A268 ML19189A005 Federal Register 84FR55183 ML19220B678 Notice Published 188 2.2.03.08c.v.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 189 2.2.03.08c.vi.0 ICN ML15317A057 ML15328A191 Federal Register 81FR69553 ML15301A424 1 Notice Published 190 2.2.03.08c.vi.0 ICN ML15048A049 ML15089A314 Federal Register 81FR69553 ML15124A857 2 Notice Published 191 2.2.03.08c.vi.0 ICN Not Received 3

2.2.03.08c.vi.0 UIN ML20297A375 ML20302A230 Sufficient 3 Information 192 2.2.03.08c.vii ICN Not Received

2.2.03.08c.vii UIN ML18082A335 ML18107A387 Sufficient Information 193 2.2.03.08c.viii ICN Not Received

2.2.03.08c.viii UIN ML18149A395 ML18157A384 Sufficient Information 194 2.2.03.08c.ix ICN Not Received

2.2.03.08c.ix UIN ML17339A433 ML18030A761 Sufficient ML18134A348 Information 195 2.2.03.08c.x ICN Not Received

2.2.03.08c.x UIN ML19269B896 ML19274B833 Sufficient ML16245A895 Information ML17044A539 ML20042E292 196 2.2.03.08c.xi ICN ML16211A157 ML17024A087 Federal Register 82 FR 19758 ML15301A424 Notice Published ML17044A539

Report Print Date: 7/19/2022 Page 20 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 197 2.2.03.08c.xii ICN ML22003A123 ML22005A018 Federal Register 87FR5866 ML22045A005 Notice Published 198 2.2.03.08c.xiii ICN Not Received

2.2.03.08c.xiii UIN ML18082A372 ML18107A380 Sufficient Information 199 2.2.03.08c.xiv ICN ML18173A030 ML18191B060 Federal Register 83FR34890 Notice Published 200 2.2.03.08d ICN ML19206A430 ML19212A672 Federal Register 84FR55183 Notice Published 201 2.2.03.09a.i ICN Not Received

2.2.03.09a.i UIN ML18120A282 ML18135A167 Sufficient Information 202 2.2.03.09a.ii UIN ML18117A271 ML18135A161 Sufficient Information 2.2.03.09a.ii ICN ML22182A493 ML22186A141 Unconditionally Verified as Completed 203 2.2.03.09a.iii ICN ML19288A225 ML19294A315 Federal Register 85FR6001 Notice Published 204 2.2.03.09b ICN ML17118A006 ML17144A252 Federal Register 82 FR 34992 ML17044A539 Notice Published 205 2.2.03.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 139 206 2.2.03.10 ICN Not Received

2.2.03.10 UIN ML19240B002 ML19247B962 Sufficient Information 207 2.2.03.11a.i ICN Not Received

2.2.03.11a.i UIN ML19031A960 ML19043A870 Sufficient Information 208 2.2.03.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

Report Print Date: 7/19/2022 Page 21 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ICN Not Received

2.2.03.11b.i UIN ML18355A794 ML19010A187 Sufficient Information 210 2.2.03.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 211 2.2.03.11b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 212 2.2.03.11c.i ICN Not Received

2.2.03.11c.i UIN ML18353B211 ML19002A358 Sufficient Information 213 2.2.03.11c.ii ICN Not Received

2.2.03.11c.ii UIN ML17186A131 ML18106A743 Sufficient Information 214 2.2.03.12a.i ICN Not Received

2.2.03.12a.i UIN ML18106A742 ML18109A210 Sufficient ML17226A034 ML12158A154 Information ML13302B397 ML14016A447 ML15152A080 ML15210A806 ML16027A153 ML14016A447 ML18102B171 215 2.2.03.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 216 2.2.03.12a.iv ICN Not Received

2.2.03.12a.iv UIN ML19161A102 ML19162A200 Sufficient Information 217 2.2.03.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 218 2.2.03.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

Report Print Date: 7/19/2022 Page 22 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 219 2.2.04.01 ICN Not Received

2.2.04.01 UIN ML18033A047 ML18058A843 Sufficient Information 220 2.2.04.02a ICN Not Received

2.2.04.02a UIN ML18072A155 ML18106A749 Sufficient ML20128J831 Information 221 2.2.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 222 2.2.04.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 223 2.2.04.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 224 2.2.04.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 225 2.2.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 226 2.2.04.05a.i ICN Not Received

2.2.04.05a.i UIN ML18057A451 ML18078A662 Sufficient Information 227 2.2.04.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 228 2.2.04.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 229 2.2.04.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 230 2.2.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 231 2.2.04.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 232 2.2.04.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 23 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 233 2.2.04.07b ICN Not Received

2.2.04.07b UIN ML19210D530 ML19219A220 Sufficient Information 234 2.2.04.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 235 2.2.04.08a.i ICN ML18032A487 ML18043A295 Federal Register 83FR34890 Notice Published 236 2.2.04.08a.ii ICN ML18037A885 ML18046B416 Federal Register 83FR34890 Notice Published 237 2.2.04.08b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 238 2.2.04.08b.ii ICN ML15351A404 ML16033A319 Federal Register 83FR34890 Notice Published 239 2.2.04.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 240 2.2.04.09a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 241 2.2.04.09a.ii ICN Not Received

2.2.04.09a.ii UIN ML19162A231 ML19178A305 Sufficient Information 242 2.2.04.09b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 243 2.2.04.09b.ii ICN ML16313A504 ML16320A242 Federal Register 83FR34890 Notice Published 244 2.2.04.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 245 2.2.04.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 246 2.2.04.11b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 247 2.2.04.11b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

Report Print Date: 7/19/2022 Page 24 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 248 2.2.04.12a.i ICN Not Received

2.2.04.12a.i UIN ML18235A290 ML18257A162 Sufficient Information 249 2.2.04.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 250 2.2.04.12a.iii ICN Not Received

2.2.04.12a.iii UIN ML19221B718 ML19248C485 Sufficient Attachment C, SGS-56A/B Information should be Steam Generator 2 not 1.

251 2.2.04.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 252 2.2.05.01 ICN Not Received

2.2.05.01 UIN ML18033A051 ML18058A840 Sufficient Information 253 2.2.05.02a ICN Not Received

2.2.05.02a UIN ML19177A301 ML19196A099 Sufficient Information 254 2.2.05.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 255 2.2.05.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 256 2.2.05.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 257 2.2.05.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 258 2.2.05.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 259 2.2.05.05a.i ICN Not Received

2.2.05.05a.i UIN ML18065A063 ML18078A771 Sufficient ML18226A348 ML12108A097 Information ML16357A725

Report Print Date: 7/19/2022 Page 25 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 260 2.2.05.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 261 2.2.05.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 262 2.2.05.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 263 2.2.05.06a ICN Not Received

2.2.05.06a UIN ML19224B395 ML19232A235 Sufficient Information 264 2.2.05.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 265 2.2.05.07a.i ICN Not Received

2.2.05.07a.i UIN ML19210D661 ML19218A201 Sufficient Information 266 2.2.05.07a.ii ICN ML18257A055 ML18264A317 Federal Register 83FR53321 Notice Published 267 2.2.05.07a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 268 2.2.05.07b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 269 2.2.05.07b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 270 2.2.05.07c ICN Not Received

2.2.05.07c UIN ML19051A082 ML19064A984 Sufficient Information 271 2.2.05.07d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 272 2.2.05.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 273 2.2.05.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

Report Print Date: 7/19/2022 Page 26 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 274 2.2.05.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 275 2.2.05.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 276 2.2.05.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 277 2.2.05.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 278 2.3.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 279 2.3.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 280 2.3.01.03.i ICN ML16040A246 ML16053A135 Federal Register 83FR34890 Notice Published 281 2.3.01.03.ii ICN Not Received

2.3.01.03.ii UIN ML19106A207 ML19114A276 Sufficient Information 282 2.3.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 283 2.3.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 284 2.3.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 285 2.3.02.02a ICN Not Received

2.3.02.02a UIN ML18117A305 ML18144B007 Sufficient Information 286 2.3.02.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 287 2.3.02.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 288 2.3.02.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 27 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 289 2.3.02.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 290 2.3.02.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 291 2.3.02.05.i ICN Not Received

2.3.02.05.i UIN ML18057A434 ML18079B164 Sufficient ML12108A097 Information ML16357A725 292 2.3.02.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 293 2.3.02.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 294 2.3.02.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 295 2.3.02.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 296 2.3.02.06b ICN Not Received

2.3.02.06b UIN ML19210D483 ML19219B199 Sufficient Information 297 2.3.02.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 298 2.3.02.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 299 2.3.02.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 300 2.3.02.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 301 2.3.02.08a.i ICN Not Received

2.3.02.08a.i UIN ML19339G167 ML19344A037 Sufficient Information 302 2.3.02.08a.ii ICN ML19079A248 ML19106A140 Federal Register 84FR34953 Notice Published

Report Print Date: 7/19/2022 Page 28 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 303 2.3.02.08a.iii ICN Not Received

2.3.02.08a.iii UIN ML17244A081 ML17258A087 Sufficient Information 304 2.3.02.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 305 2.3.02.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 306 2.3.02.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 307 2.3.02.10b.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 308 2.3.02.10b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 309 2.3.02.11a.i ICN Not Received

2.3.02.11a.i UIN ML18235A273 ML18241A129 Sufficient ML14016A447 Information ML14016A447 310 2.3.02.11a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 311 2.3.02.11a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 312 2.3.02.11a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 313 2.3.02.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 314 2.3.02.12a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 315 2.3.02.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 316 2.3.02.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 317 2.3.02.14 ICN Not Received

2.3.02.14 UIN ML19310F953 ML19316A455 Sufficient Information 318 2.3.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 319 2.3.03.02 ICN Not Received

2.3.03.02 UIN ML21068A243 ML21070A046 Sufficient Information 320 2.3.03.03a ICN ML20357B062 ML20358A144 Federal Register 86FR23756 Notice Published 321 2.3.03.03b ICN ML17276A088 ML17290A284 Federal Register 83FR34890 Notice Published 322 2.3.03.03c ICN Not Received

2.3.03.03c UIN ML19105B146 ML19112A219 Sufficient Information 323 2.3.03.03d ICN ML18089A296 ML18107A446 Federal Register 83FR34890 Notice Published 324 2.3.03.04 ICN Not Received

2.3.03.04 UIN ML19060A187 ML19296D948 Sufficient Information 325 2.3.03.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 326 2.3.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 327 2.3.04.02.i ICN Not Received

2.3.04.02.i UIN ML18131A206 ML18143B310 Sufficient Information

Report Print Date: 7/19/2022 Page 30 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 328 2.3.04.02.ii ICN Not Received

2.3.04.02.ii UIN ML18275A052 ML18288A228 Sufficient Information 329 2.3.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 330 2.3.04.04.i ICN Not Received

2.3.04.04.i UIN ML19177A292 ML19184A041 Sufficient Information 331 2.3.04.04.ii ICN Not Received

2.3.04.04.ii UIN ML18346A039 ML18354A914 Sufficient Information 332 2.3.04.05 ICN Not Received

2.3.04.05 UIN ML19050A395 ML19053A733 Sufficient Information 333 2.3.04.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 334 2.3.04.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 335 2.3.04.08 ICN ML16027A264 ML16070A171 Federal Register 83FR34890 Notice Published 2.3.04.08 IPCN ML17139C497 ML17163A375 Federal Register 84FR34953 IPCN based on issuance of Notice Published License Amendment No. 58, which revised the acceptance criteria 336 2.3.04.09 ICN ML16214A250 ML16235A465 Federal Register 83FR34890 Notice Published 2.3.04.09 IPCN ML17139C523 ML17250A265 Federal Register 84FR34953 Notice Published

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 337 2.3.04.10 ICN Not Received

2.3.04.10 UIN ML19269D625 ML19280A743 Sufficient Information 338 2.3.04.11 UIN ML18107A676 ML18116A129 Sufficient Information 2.3.04.11 ICN ML22187A297 ML22188A204 Unconditionally Verified as Completed 339 2.3.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 340 2.3.05.02.i ICN Not Received

2.3.05.02.i UIN ML18060A011 ML18085A581 Sufficient Information 341 2.3.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 342 2.3.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 343 2.3.05.03a.i ICN ML19056A456 ML19067A223 Federal Register 84FR14980 Notice Published 344 2.3.05.03a.ii ICN ML20204B029 ML20206K846 Federal Register 85FR67017 Notice Published 2.3.05.03a.ii IPCN ML20301A851 ML20317A256 Federal Register 86FR23756 Notice Published 345 2.3.05.03a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 346 2.3.05.03b.i ICN ML19086A266 ML19094B327 Federal Register 84FR34953 Notice Published 347 2.3.05.03b.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 348 2.3.05.03b.iii ICN Not Received

2.3.05.03b.iii UIN ML19170A326 ML19179A092 Sufficient Information

Report Print Date: 7/19/2022 Page 32 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 349 2.3.05.03c.i ICN ML19291D439 ML19295E522 Federal Register 85FR6001 Minor error - should be item Notice Published 3c in the ITAAC statement of the ICN 350 2.3.05.03c.ii ICN Not Received

2.3.05.03c.ii UIN ML19141A305 ML19149A402 Sufficient Information 351 2.3.05.03d.i ICN ML19295E102 ML19297F188 Federal Register 85FR6001 Minor error - should be item Notice Published 3d in the ITAAC statement of the ICN 352 2.3.05.03d.ii ICN Not Received

2.3.05.03d.ii UIN ML19141A337 ML19149A400 Sufficient Minor editorial error - ITAAC Information Statememt, DC, should be 3.d not 3.c 353 2.3.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 354 2.3.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 355 2.3.06.02a ICN Not Received

2.3.06.02a UIN ML18117A341 ML18141A459 Sufficient Information 356 2.3.06.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 357 2.3.06.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 358 2.3.06.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 359 2.3.06.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 360 2.3.06.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 33 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 361 2.3.06.05a.i ICN Not Received

2.3.06.05a.i UIN ML18054A426 ML18068A215 Sufficient ML18226A348 Information 362 2.3.06.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 363 2.3.06.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 364 2.3.06.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 365 2.3.06.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 366 2.3.06.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 367 2.3.06.07a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 368 2.3.06.07b ICN Not Received

2.3.06.07b UIN ML19224B478 ML20050D137 Sufficient Information 369 2.3.06.07c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 370 2.3.06.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 371 2.3.06.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 372 2.3.06.09a.i ICN ML18120A270 ML18151A733 Federal Register 83FR34890 Notice Published 373 2.3.06.09a.ii ICN ML18117A424 ML18135A168 Federal Register 83FR34890 Notice Published 374 2.3.06.09b.i ICN ML16245A280 ML16271A442 Federal Register 83FR34890 Notice Published

Report Print Date: 7/19/2022 Page 34 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 375 2.3.06.09b.ii ICN Not Received

2.3.06.09b.ii UIN ML19109A239 ML19116A102 Sufficient Information 376 2.3.06.09b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 377 2.3.06.09b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 378 2.3.06.09b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 379 2.3.06.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 380 2.3.06.09d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 381 2.3.06.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 382 2.3.06.11a ICN Not Received

2.3.06.11a UIN ML19206A436 ML19213A189 Sufficient Information 383 2.3.06.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 384 2.3.06.12a.i ICN Not Received

2.3.06.12a.i UIN ML18235A067 ML18257A164 Sufficient ML14016A447 Information ML14016A447 385 2.3.06.12a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 386 2.3.06.12a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 387 2.3.06.12a.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 388 2.3.06.12b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

Report Print Date: 7/19/2022 Page 35 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 389 2.3.06.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 390 2.3.06.14 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 391 2.3.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 392 2.3.07.02a ICN Not Received

2.3.07.02a UIN ML18117A296 ML18123A536 Sufficient Information 393 2.3.07.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 394 2.3.07.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 395 2.3.07.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 396 2.3.07.05.i ICN Not Received

2.3.07.05.i UIN ML18054A369 ML18085B154 Sufficient ML12108A097 Information ML16357A725 397 2.3.07.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 398 2.3.07.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 399 2.3.07.06a ICN Not Received

2.3.07.06a UIN ML19200A256 ML19206A011 Sufficient Information 400 2.3.07.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 401 2.3.07.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 36 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 402 2.3.07.07b.i ICN Not Received

2.3.07.07b.i UIN ML19141A299 ML19143A335 Sufficient Information 403 2.3.07.07b.ii ICN ML21169A019 ML21175A139 Federal Register 86FR50381 Notice Published 404 2.3.07.07b.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 405 2.3.07.07b.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 406 2.3.07.07b.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 407 2.3.07.07b.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 408 2.3.07.07c ICN Not Received

2.3.07.07c UIN ML19162A230 ML19175A167 Sufficient Information 409 2.3.07.08.i ICN ML13182A695 ml13204a140 Federal Register 83FR34890 Notice Published 410 2.3.07.08.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 411 2.3.07.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 412 2.3.07.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 413 2.3.07.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 414 2.3.08.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 415 2.3.08.02.i ICN Not Received

2.3.08.02.i UIN ML19066A215 ML19071A342 Sufficient Information

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No. (ICN, IPCN, REPORT(S)

UIN) 416 2.3.08.02.ii ICN ML16183A028 ML16193A353 Federal Register 83FR34890 Notice Published 417 2.3.08.02.iii ICN Not Received

2.3.08.02.iii UIN ML18337A047 ML18347A480 Sufficient Information 418 2.3.08.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 419 2.3.08.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 420 2.3.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 421 2.3.09.02a ICN Not Received

2.3.09.02a UIN ML19197A212 ML19204A385 Sufficient Information 422 2.3.09.02b ICN Not Received

2.3.09.02b UIN ML19200A261 ML19206A024 Sufficient Information 423 2.3.09.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 424 2.3.09.03.ii ICN Not Received

2.3.09.03.ii UIN ML19105B144 ML19113A149 Sufficient Information 425 2.3.09.03.iii ICN ML19177A266 ML19190A113 Federal Register 84FR55183 Notice Published 426 2.3.09.03.iv ICN ML17332A069 ML18010A783 Federal Register 83FR34890 Notice Published 427 2.3.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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No. (ICN, IPCN, REPORT(S)

UIN) 428 2.3.09.04b ICN Not Received

2.3.09.04b UIN ML19084A073 ML19119A208 Sufficient Information 429 2.3.09.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 430 2.3.10.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 431 2.3.10.02a UIN ML18032A586 ML18057B040 Sufficient Information 2.3.10.02a ICN ML22175A117 ML22178A151 Unconditionally Verified as Completed 432 2.3.10.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 433 2.3.10.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 434 2.3.10.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 435 2.3.10.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 436 2.3.10.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 437 2.3.10.05a.i ICN Not Received

2.3.10.05a.i UIN ML18106A848 ML18109A234 Sufficient Information 438 2.3.10.05a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 439 2.3.10.05a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 440 2.3.10.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 441 2.3.10.06a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

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No. (ICN, IPCN, REPORT(S)

UIN) 442 2.3.10.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 443 2.3.10.07a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 444 2.3.10.07a.ii ICN Not Received

2.3.10.07a.ii UIN ML19179A082 ML19190A237 Sufficient Information 445 2.3.10.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 446 2.3.10.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 447 2.3.10.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 448 2.3.10.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 449 2.3.11.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 450 2.3.11.02.i ICN ML17355A310 ML18025B239 Federal Register 83FR34890 Notice Published 451 2.3.11.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 452 2.3.11.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 453 2.3.11.03a ICN ML15211A138 ML15232A673 Federal Register 83FR34890 Notice Published 454 2.3.11.03b ICN Not Received

2.3.11.03b UIN ML19151A637 ML19165A272 Sufficient Information 455 2.3.11.03c ICN Not Received

2.3.11.03c UIN ML19130A202 ML19137A151 Sufficient Information

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No. (ICN, IPCN, REPORT(S)

UIN) 456 2.3.12.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 457 2.3.12.02 ICN ML15240A322 ML15314A476 Federal Register 83FR34890 Notice Published 458 2.3.13.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 459 2.3.13.02 ICN Not Received

2.3.13.02 UIN ML18051A717 ML18064A234 Sufficient Information 460 2.3.13.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 461 2.3.13.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 462 2.3.13.05.i ICN Not Received

2.3.13.05.i UIN ML18054A652 ML18068A216 Sufficient Information 463 2.3.13.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 464 2.3.13.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 465 2.3.13.06a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 466 2.3.13.06a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 467 2.3.13.06b ICN Not Received

2.3.13.06b UIN ML19197A217 ML19204A354 Sufficient Information 468 2.3.13.06c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 469 2.3.13.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 41 Of 80 6:45:10 AM ITAAC Review Status Report

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No. (ICN, IPCN, REPORT(S)

UIN) 470 2.3.13.08 ICN Not Received

2.3.13.08 UIN ML19254D166 ML19260D821 Sufficient Information 471 2.3.13.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 472 2.3.13.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 473 2.3.13.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 474 2.3.13.11a ICN ITAAC Deleted ITAAC Deleted Per License Amendment Number 10, ML13150A052 475 2.3.13.11b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 476 2.3.13.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 477 2.3.14.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 478 2.3.14.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 479 2.3.14.03 ICN ML17205A300 ML18107A804 Federal Register 83FR34890 Notice Published 480 2.3.14.04 ICN Not Received

2.3.14.04 UIN ML19053A743 ML19065A065 Sufficient Information 481 2.3.15.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 482 2.3.15.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 483 2.3.15.03 ICN Not Received

2.3.15.03 UIN ML19066A182 ML19078A329 Sufficient Information

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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 112 485 2.3.19.01b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 486 2.3.19.02a ICN Not Received

2.3.19.02a UIN ML19269D844 ML19275D720 Sufficient Information 487 2.3.19.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 488 2.3.29.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 489 2.3.29.02 ICN Not Received

2.3.29.02 UIN ML19304B950 ML19310D333 Sufficient Information 490 2.3.29.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 491 2.3.29.04 ICN Not Received

2.3.29.04 UIN ML19256B964 ML19261A093 Sufficient Information 492 2.4.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 493 2.4.01.02 ICN Not Received

2.4.01.02 UIN ML19085A399 ML19093B518 Sufficient Information 494 2.4.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 495 2.4.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 496 2.4.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168

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No. (ICN, IPCN, REPORT(S)

UIN) 497 2.4.02.02a ICN Not Received

2.4.02.02a UIN ML19085A386 ML19087A066 Sufficient Information 498 2.4.02.02b ICN Not Received

2.4.02.02b UIN ML19260F917 ML19268A203 Sufficient Information 499 2.4.02.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 500 2.4.02.03.i ICN ML14113A348 ML14149A334 Federal Register 83FR34890 Notice Published 501 2.4.02.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 502 2.4.02.03.iii ICN ML14297A477 ML14308A320 Federal Register 83FR34890 Notice Published 503 2.4.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 504 2.4.06.02 ICN Not Received

2.4.06.02 UIN ML19051A081 ML19053A731 Sufficient Information 505 2.5.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 506 2.5.01.02a ICN Not Received

2.5.01.02a UIN ML19259A307 ML19270E650 Sufficient Information 507 2.5.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 508 2.5.01.02c.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 509 2.5.01.02c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

Report Print Date: 7/19/2022 Page 44 Of 80 6:45:10 AM ITAAC Review Status Report

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No. (ICN, IPCN, REPORT(S)

UIN) 510 2.5.01.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 511 2.5.01.03a ICN Not Received

2.5.01.03a UIN ML19095B550 ML19106A177 Sufficient Information 512 2.5.01.03b ICN Not Received

2.5.01.03b UIN ML19290H287 ML19296C216 Sufficient Information 513 2.5.01.03c ICN ML16153A096 ML16217A150 Federal Register 81FR69553 ML16132A557 Notice Published 514 2.5.01.03d ICN ML17180A033 ML17234A489 Federal Register 82 FR 55658 ML17132A345 ML12131A263 Notice Published ML13318A689 515 2.5.01.03e ICN Not Received

2.5.01.03e UIN ML21344A193 ML21348A049 Sufficient Information 516 2.5.01.03f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 517 2.5.01.03g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 518 2.5.01.03h ICN ML16312A369 ML16342C342 Federal Register 83FR34890 Notice Published 519 2.5.01.04 ICN Not Received

2.5.01.04 UIN ML19290G511 ML19296C321 Sufficient Information 520 2.5.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 521 2.5.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 45 Of 80 6:45:10 AM ITAAC Review Status Report

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No. (ICN, IPCN, REPORT(S)

UIN) 522 2.5.02.02.i ICN Not Received

2.5.02.02.i UIN ML18078A034 ML18086B733 Sufficient ML18226A348 Information ML19220B678 ML20315A455 523 2.5.02.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 524 2.5.02.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 525 2.5.02.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 526 2.5.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 527 2.5.02.05a ICN Not Received

2.5.02.05a UIN ML19161A153 ML19170A183 Sufficient Information 528 2.5.02.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 529 2.5.02.06a.i ICN NOT RECEIVED Not Received

2.5.02.06a.i UIN ML17268A204 ML17304B373 Sufficient Cover sheet is at Information ML17268A203.

530 2.5.02.06a.ii ICN Not Received

2.5.02.06a.ii UIN ML19354A048 ML19361A006 Sufficient ML20224A009 Information ML21041A242 531 2.5.02.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 532 2.5.02.06c.i ICN Not Received

2.5.02.06c.i UIN ML19017A282 ML19029B035 Sufficient Information 533 2.5.02.06c.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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No. (ICN, IPCN, REPORT(S)

UIN) 534 2.5.02.07a IPCN Not Received ML17226A034 ML17123A085 ML17123A085 2.5.02.07a ICN ML17093A535 ML17268A062 Federal Register 82 FR 55658 ML17226A034 ML17123A085 Notice Published ML17123A085 535 2.5.02.07b ICN ML16316A009 ML17095A577 Federal Register 82 FR 34992 ML17132A345 Notice Published 536 2.5.02.07c ICN ML17152A196 ML17352A740 Federal Register 83FR34890 ML18045A476 Notice Published 537 2.5.02.07d ICN ML17060A290 ML17263A488 Federal Register 82 FR 55658 ML17226A034 Notice Published 538 2.5.02.07e ICN ML16351A334 ML17262A650 Federal Register 82 FR 55658 ML17132A345 ML17123A085 Notice Published ML17123A085 539 2.5.02.08a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 540 2.5.02.08a.ii ICN Not Received

2.5.02.08a.ii UIN ML19364A028 ML20013G482 Sufficient ML20224A009 Information 541 2.5.02.08a.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 542 2.5.02.08b.i UIN ML19290H171 ML19295G505 Sufficient Information 2.5.02.08b.i ICN ML22186A211 ML22187A138 Unconditionally Verified as Completed 543 2.5.02.08b.ii ICN Not Received

2.5.02.08b.ii UIN ML20002B640 ML20009F139 Sufficient ML20224A009 Information 544 2.5.02.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 545 2.5.02.09a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 546 2.5.02.09b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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No. (ICN, IPCN, REPORT(S)

UIN) 547 2.5.02.09c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 548 2.5.02.09d ICN Not Received

2.5.02.09d UIN ML20002B904 ML20013G338 Sufficient ML20224A009 Information 549 2.5.02.10 ICN ML19360A221 ML20013D964 Federal Register 85FR16388 ML20042E292 Notice Published 550 2.5.02.11 ICN ML20066H205 ML20076A586 Federal Register 85FR29755 ML12171A058 Note - ICN Reference 4 Notice Published ML13207A241 (Installation Summary Report)

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

551 2.5.02.12 ICN ML19354A051 ML20034D563 Federal Register 85FR16388 ML12171A058 Notice Published ML13207A241 ML13312A316 ML19220B678 552 2.5.02.13 ICN ML15106A606 ML15126A212 Federal Register 81FR69553 ML15124A857 Notice Published 553 2.5.02.14 ICN ML17143A244 ML17268A064 Federal Register 82 FR 55658 ML17226A034 ML111890000 Notice Published ML1118900005 ML14058A995 ML14262A351 ML14262A351 ML15363A360 554 2.5.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 555 2.5.03.02 ICN Not Received

2.5.03.02 UIN ML19301C966 ML19311C520 Sufficient Information

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No. (ICN, IPCN, REPORT(S)

UIN) 556 2.5.04.01 ICN Not Received

2.5.04.01 UIN ML18059A162 ML18078A098 Sufficient Information 557 2.5.04.02.i ICN Not Received

2.5.04.02.i UIN ML20002B785 ML20013E358 Sufficient Information 558 2.5.04.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 559 2.5.04.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 560 2.5.04.03 ICN Not Received

2.5.04.03 UIN ML19032A580 ML19044A584 Sufficient Information 561 C.2.5.04.04a ICN Not Received

C.2.5.04.04a UIN ML19106A261 ML19123A329 Sufficient Information 562 C.2.5.04.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 563 C.2.5.04.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 564 2.5.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 565 2.5.05.02.i ICN ML21355A333 ML21357A000 Federal Register 87FR5866 Notice Published 566 2.5.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 567 2.5.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 568 2.5.05.03a.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 49 Of 80 6:45:10 AM ITAAC Review Status Report

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No. (ICN, IPCN, REPORT(S)

UIN) 569 2.5.05.03a.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 570 2.5.05.03b ICN ML21300A358 ML21305A039 Federal Register 85FR67017 Notice Published 2.5.05.03b ICN ML21300A358 ML21305A039 Federal Register 87FR5866 Notice Published 571 2.5.05.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 572 2.5.05.04 ICN Not Received

2.5.05.04 UIN ML19024A431 ML19036A803 Sufficient Information 573 2.5.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 574 2.5.06.02 ICN Not Received

2.5.06.02 UIN ML17268A205 ML17276B779 Sufficient Cover Sheet is at Information ML17268A203.

575 2.5.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 576 2.5.09.02 ICN ML15317A067 ML15328A183 Federal Register 83FR34890 Notice Published 577 2.5.09.03 ICN ML15317A068 ML15328A184 Federal Register 83FR34890 Notice Published 578 2.6.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 579 2.6.01.02.i ICN Not Received

2.6.01.02.i UIN ML18067A136 ML18099A157 Sufficient Information 580 2.6.01.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 581 2.6.01.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

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No. (ICN, IPCN, REPORT(S)

UIN) 582 2.6.01.03a ICN Not Received

2.6.01.03a UIN ML19193A202 ML19206A030 Sufficient Information 583 2.6.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 584 2.6.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 585 2.6.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 586 2.6.01.04c ICN ITAAC Deleted ITAAC Deleted per License Amendment 172 587 2.6.01.04d ICN Not Received

2.6.01.04d UIN ML19028A264 ML19031C936 Sufficient Information 588 2.6.01.04e ICN Not Received

2.6.01.04e UIN ML19329D491 ML19337C168 Sufficient Information 589 2.6.01.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 590 2.6.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 591 2.6.01.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 592 2.6.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 593 2.6.02.02a ICN Not Received

2.6.02.02a UIN ML18107A723 ML18123A543 Sufficient Information

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 594 2.6.02.02b ICN Not Received

2.6.02.02b UIN ML18107A694 ML18123A547 Sufficient Information 595 2.6.02.02c ICN Not Received

2.6.02.02c UIN ML18127A006 ML18129A414 Sufficient Information 596 2.6.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 597 2.6.03.02.i ICN Not Received

2.6.03.02.i UIN ML18078A037 ML18085A637 Sufficient ML18226A348 Information ML19220B678 ML19309D596 ML20315A455 ML21041A242 598 2.6.03.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 599 2.6.03.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 600 2.6.03.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 601 2.6.03.04a ICN Not Received

2.6.03.04a UIN ML19211D226 ML19219B384 Sufficient Information 602 2.6.03.04b ICN ML21032A266 ML21036A107 Federal Register 86FR23756 ML20042E292 Notice Published 603 2.6.03.04c ICN Not Received

2.6.03.04c UIN ML19197A223 ML19205A063 Sufficient Information 604 2.6.03.04d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 605 2.6.03.04e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 606 2.6.03.04f ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 607 2.6.03.04g ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 608 2.6.03.04h ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 609 2.6.03.04i ICN Not Received

2.6.03.04i UIN ML21216A337 ML21223A282 Sufficient Information 610 2.6.03.05a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 611 2.6.03.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 612 2.6.03.05c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 613 2.6.03.05d.i ICN Not Received

2.6.03.05d.i UIN ML18117A319 ML18144B010 Sufficient Information 614 2.6.03.05d.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 615 2.6.03.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 616 2.6.03.07 ICN Not Received

2.6.03.07 UIN ML18250A157 ML18267A104 Sufficient ML20042E292 ML17013A658 Information ML20042E292 617 2.6.03.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 618 2.6.03.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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No. (ICN, IPCN, REPORT(S)

UIN) 619 2.6.03.10 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 620 2.6.03.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 621 2.6.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 170 622 2.6.04.02a ICN Not Received

2.6.04.02a UIN ML19087A248 ML19092A246 Sufficient Information 623 2.6.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 624 2.6.04.02c ICN Not Received

2.6.04.02c UIN ML19059A374 ML19073A218 Sufficient Information 625 2.6.04.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 626 2.6.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 627 2.6.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 628 2.6.05.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 629 2.6.05.02.ii ICN Not Received

2.6.05.02.ii UIN ML19031B390 ML19037A482 Sufficient Information 630 2.6.05.03.i ICN Not Received

2.6.05.03.i UIN ML18036A169 ML18043A242 Sufficient Information 631 2.6.05.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

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No. (ICN, IPCN, REPORT(S)

UIN) 632 2.6.05.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 633 2.6.05.05.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 634 2.6.05.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 635 2.6.05.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 636 2.6.05.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 637 2.6.06.01.i ICN Not Received

2.6.06.01.i UIN ML19267A221 ML19274C161 Sufficient Information 638 2.6.06.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 639 2.6.06.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 640 2.6.06.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 641 2.6.09.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 642 2.6.09.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 643 2.6.09.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 644 2.6.09.05a ICN Not Received

2.6.09.05a UIN ML19249B862 ML19268A208 Sufficient Information 645 2.6.09.05b ICN ML19330E144 ML19347A428 Federal Register 85FR6001 ML19220B678 Notice Published

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No. (ICN, IPCN, REPORT(S)

UIN) 646 2.6.09.05c ICN Not Received

2.6.09.05c UIN ML19171A341 ML19190A222 Sufficient Information 647 2.6.09.06 ICN Not Received

2.6.09.06 UIN ML18178A557 ML18262A385 Sufficient Information 648 2.6.09.07a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 649 2.6.09.07b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 650 2.6.09.08 ICN Not Received

2.6.09.08 UIN ML18211A622 ML18262A398 Sufficient Information 651 2.6.09.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 652 2.6.09.13a ICN Not Received

2.6.09.13a UIN ML18211A632 ML18262A393 Sufficient Information 653 2.6.09.13b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 654 2.6.09.13c ICN Not Received

2.6.09.13c UIN ML19053A722 ML19077A269 Sufficient Information 655 2.6.09.15a ICN Not Received

2.6.09.15a UIN ML19266A639 ML19274B838 Sufficient Information 656 2.6.09.15b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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No. (ICN, IPCN, REPORT(S)

UIN) 657 2.6.09.16 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 658 C.2.6.09.01 ICN ML17362A019 ML18025C016 Federal Register 83FR34890 ML17317A495 Notice Published ML17317A527 ML18044A209 ML18045A476 659 C.2.6.09.02 ICN Not Received

C.2.6.09.02 UIN ML19107A359 ML19129A147 Sufficient Information 660 C.2.6.09.03a ICN Not Received

C.2.6.09.03a UIN ML19095B448 ML19106A174 Sufficient Information 661 C.2.6.09.03b ICN Not Received

C.2.6.09.03b UIN ML19238A078 ML19268A210 Sufficient Information 662 C.2.6.09.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 663 C.2.6.09.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 664 C.2.6.09.05a ICN Not Received

C.2.6.09.05a UIN ML18155A339 ML18200A161 Sufficient ML19317E471 Information 665 C.2.6.09.05b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 666 C.2.6.09.06 ICN Not Received

C.2.6.09.06 UIN ML18155A226 ML18200A160 Sufficient Information

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 667 C.2.6.09.07 ICN Not Received

C.2.6.09.07 UIN ML19240B204 ML19268A206 Sufficient Information 668 C.2.6.09.08a ICN Not Received

C.2.6.09.08a UIN ML19084A119 ML19099A228 Sufficient ML20044C867 Information ML21133A105 ML21224A183 ML21316A057 ML22040A213 669 C.2.6.09.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 670 C.2.6.09.09 ICN Not Received

C.2.6.09.09 UIN ML19066A212 ML19084A142 Sufficient Information 671 C.2.6.12.01 ICN ML19242C624 ML19248C630 Federal Register 84FR55183 Notice Published 672 C.2.6.12.02 ICN ML19242C725 ML19248C653 Federal Register 84FR55183 Notice Published 673 C.2.6.12.03 ICN ML19240B527 ML19248C224 Federal Register 84FR55183 Notice Published 674 C.2.6.12.04 ICN ML19238A102 ML19248C245 Federal Register 84FR55183 Notice Published 675 C.2.6.12.05 ICN ML19242D436 ML19274C162 Federal Register 84FR55183 ML19309D596 Notice Published 676 C.2.6.12.06 ICN ML19238A149 ML19268A212 Federal Register 84FR55183 ML19309D596 Notice Published 677 2.7.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 678 2.7.01.02a ICN Not Received

2.7.01.02a UIN ML18089A349 ML18108A084 Sufficient Information

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No. (ICN, IPCN, REPORT(S)

UIN) 679 2.7.01.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 680 2.7.01.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 681 2.7.01.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 682 2.7.01.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 683 2.7.01.04b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 684 2.7.01.05.i ICN Not Received

2.7.01.05.i UIN ML18054A306 ML18058A811 Sufficient ML12108A097 Information ML16357A725 685 2.7.01.05.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 686 2.7.01.05.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 687 2.7.01.06a ICN Not Received

2.7.01.06a UIN ML19193A204 ML19198A122 Sufficient Information 688 2.7.01.06b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 689 2.7.01.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 690 2.7.01.08a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 691 2.7.01.08b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 692 2.7.01.08c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 693 2.7.01.08d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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No. (ICN, IPCN, REPORT(S)

UIN) 694 2.7.01.09 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 695 2.7.01.10a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 696 2.7.01.10b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 697 2.7.01.11 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 698 2.7.01.12 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 699 2.7.01.13 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 700 2.7.01.14 ICN Not Received

2.7.01.14 UIN ML19198A175 ML19206A078 Sufficient Information 701 2.7.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 702 2.7.02.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 703 2.7.02.03a ICN Not Received

2.7.02.03a UIN ML19064A410 ML19071A327 Sufficient Information 704 2.7.02.03b ICN ML17093A300 ML17233A151 Federal Register 83FR34890 Notice Published 705 2.7.02.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 706 2.7.02.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 707 2.7.03.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 708 2.7.03.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

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No. (ICN, IPCN, REPORT(S)

UIN) 709 2.7.03.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 710 2.7.03.03 ICN Not Received

2.7.03.03 UIN ML19151A678 ML19157A062 Sufficient Information 711 2.7.03.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 712 2.7.04.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 713 2.7.04.02a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 714 2.7.04.02b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 715 2.7.04.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 716 2.7.04.03 ICN Not Received

2.7.04.03 UIN ML19302D374 ML19311C593 Sufficient Information 717 2.7.04.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 718 2.7.05.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 719 2.7.05.02.i ICN Not Received

2.7.05.02.i UIN ML19151A625 ML19163A234 Sufficient Information 720 2.7.05.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 721 2.7.05.02.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 722 2.7.05.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112

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No. (ICN, IPCN, REPORT(S)

UIN) 723 2.7.06.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 724 2.7.06.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 725 2.7.06.02.ii ICN Not Received

2.7.06.02.ii UIN ML19289C319 ML19291C842 Sufficient Information 726 2.7.06.03.i ICN Not Received

2.7.06.03.i UIN ML19304C243 ML19310D583 Sufficient Information 727 2.7.06.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 728 2.7.06.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 729 2.7.06.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 730 2.7.06.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 731 2.7.07.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 168 732 2.7.07.02 ICN Not Received

2.7.07.02 UIN ML19063B599 ML19065A161 Sufficient Information 733 3.1.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 734 3.1.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 735 3.1.00.03 ICN Not Received

3.1.00.03 UIN ML18032A222 ML18043A300 Sufficient Information

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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) 736 3.1.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 737 3.1.00.05 ICN ML17305A012 ML17349A647 Federal Register 83FR34890 ML18045A476 Notice Published 738 3.1.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 739 3.2.00.01a ICN ML17205A305 ML17234A488 Federal Register 82 FR 55658 ML17044A539 Notice Published 740 3.2.00.01b ICN ML17205A293 ML17233A146 Federal Register 82 FR 55658 ML17132A345 Notice Published 741 3.2.00.01c.i ICN ML16350A110 ML17137A275 Federal Register 82 FR 34992 ML17132A345 Notice Published 742 3.2.00.01c.ii ICN ML18179A072 ML18200A167 Federal Register 83FR53321 ML18226A348 Notice Published 743 3.2.00.01d ICN ML18180A103 ML18200A169 Federal Register 83FR53321 ML18226A348 Notice Published 744 3.2.00.01e ICN Not Received

3.2.00.01e UIN ML19290H553 ML19311C753 Sufficient Information 745 3.2.00.02 ICN Not Received

3.2.00.02 UIN ML19011A085 ML19016A327 Sufficient Information 746 3.2.00.03.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 747 3.2.00.03.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 748 3.2.00.03.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 749 3.2.00.03.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 750 3.2.00.03.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

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No. (ICN, IPCN, REPORT(S)

UIN) 751 3.2.00.04 ICN Not Received

3.2.00.04 UIN ML19290H055 ML19296C354 Sufficient Information 752 3.2.00.05 ICN Not Received

3.2.00.05 UIN ML17244A043 ML18107A199 Sufficient Information 753 3.2.00.06.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 754 3.2.00.06.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 755 3.2.00.06.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 756 3.2.00.07 ICN Not Received

3.2.00.07 UIN ML19079A138 ML19084A191 Sufficient Information 757 3.2.00.08 ICN ML16152A109 ML16166A290 Federal Register 83FR34890 Notice Published 758 3.2.00.09 ICN Not Received

3.2.00.09 UIN ML19169A099 ML19175A199 Sufficient Information 759 3.3.00.01 ICN Not Received

3.3.00.01 UIN ML19143A325 ML19149A398 Sufficient Information 760 3.3.00.02a.i.a ICN Not Received

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No. (ICN, IPCN, REPORT(S)

UIN) 760 3.3.00.02a.i.a UIN ML19326C865 ML19343C810 Sufficient ML14121A433 ML11286A106 Information ML14311A666 ML13042A397 ML15223B074 ML15175A446 ML15301A424 ML18100A857 ML16032A554 ML18101A168 ML16132A557 ML18186A573 ML16210A448 ML18131A260 ML16312A506 ML17044A539 ML17132A345 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19045A614 ML19309D596

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No. (ICN, IPCN, REPORT(S)

UIN) 761 3.3.00.02a.i.b ICN Not Received

3.3.00.02a.i.b UIN ML19326B992 ML19343D794 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14112A413 ML18186A573 ML14218A213 ML18131A260 ML15037A406 ML15223B074 ML15301A424 ML16132A557 ML16210A448 ML16312A506 ML17132A345 ML17226A034 ML17317A527 ML18045A476 ML18134A348 ML18226A348 ML19220B678 ML19309D596 ML20042E292 ML20128J831 ML20315A455 ML21041A242 ML21133A292 ML21221A034 ML21314A277 762 3.3.00.02a.i.c ICN Not Received

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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 ML19343D918 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14218A213 ML18186A573 ML14311A666 ML18131A260 ML15037A406 ML15124A857 ML15223B074 ML16032A554 ML16132A557 ML16312A506 ML17044A539 ML17317A527 ML18045A476 ML18134A348 ML18317A395 ML19045A614 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML20315A455 ML21041A242 763 3.3.00.02a.i.d ICN Not Received

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Plant Name: Vogtle Unit 4 Unit Number: VOG4 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 ML19343D971 Sufficient ML13312A316 ML11286A106 Information ML14024A594 ML13042A397 ML14218A213 ML17226A340 ML14311A666 ML18101A168 ML15223B074 ML18186A573 ML15301A424 ML18131A260 ML16032A554 ML16132A557 ML16210A448 ML16312A506 ML17044A539 ML17132A345 ML17226A034 ML18045A476 ML18134A348 ML18226A348 ML18317A395 ML19135A691 ML19220B678 ML19309D596 ML20042E292 ML21041A242 ML21133A292 ML21314A277 ML22045A005 764 3.3.00.02a.ii.a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 765 3.3.00.02a.ii.b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 766 3.3.00.02a.ii.c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 767 3.3.00.02a.ii.d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 768 3.3.00.02a.ii.e ICN Not Received

3.3.00.02a.ii.e UIN ML21182A376 ML21188A213 Sufficient Information 769 3.3.00.02a.ii.f ICN ML21167A295 ML21172A224 Federal Register 86FR50381 Notice Published

Report Print Date: 7/19/2022 Page 68 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 770 3.3.00.02b UIN ML19301D255 ML19308B674 Sufficient ML22130A054 Information 3.3.00.02b ICN ML22066A764 ML22067A066 Unconditionally ML22130A054 Verified as Completed 771 3.3.00.02c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 772 3.3.00.02d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 773 3.3.00.02e ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 774 3.3.00.02f ICN ML22196A094 In Closure Review ML14311A666 ML15037A406 ML19135A691 3.3.00.02f UIN ML20022A177 ML20027A177 Sufficient ML14311A666 Information ML15037A406 ML19135A691 775 3.3.00.02g ICN ML20136A495 ML20147A467 Federal Register 85FR67017 ML20225A025 Notice Published 776 3.3.00.02h ICN Not Received

3.3.00.02h UIN ML18019A100 ML18046B394 Sufficient Information 777 3.3.00.03a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 778 3.3.00.03b ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 779 3.3.00.03c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 780 3.3.00.03d ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 781 3.3.00.04a ICN ITAAC Deleted ITAAC Deleted Per License Amendment 165 782 3.3.00.04b ICN ML19364A031 ML20008D551 Federal Register 85FR16388 ML20042E292 Minor editorial error - DC Notice Published should say "operations"

Report Print Date: 7/19/2022 Page 69 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 783 3.3.00.04c ICN ITAAC Deleted ITAAC Deleted Per License Amendment 72 784 3.3.00.05a ICN ML20148M265 ML20154K738 Federal Register 85FR67017 ML12319A458 recv'd 5/27/20 Notice Published ML20225A025 785 3.3.00.05b ICN Not Received

3.3.00.05b UIN ML19056A447 ML19066A165 Sufficient Information 786 3.3.00.05c ICN Not Received

3.3.00.05c UIN ML18180A097 ML18206A931 Sufficient Information 787 3.3.00.06a ICN ML20118C603 ML20120A352 Federal Register 85FR29755 Notice Published 788 3.3.00.06b ICN ML19291A461 ML19308A036 Federal Register 85FR6001 Notice Published 789 3.3.00.07aa ICN Not Received

3.3.00.07aa UIN ML19291C975 ML19295G632 Sufficient ML16210A448 Information 790 3.3.00.07ab ICN Not Received

3.3.00.07ab UIN ML19291D036 ML19295G276 Sufficient ML16210A448 Information ML19309D596 791 3.3.00.07ac ICN Not Received

3.3.00.07ac UIN ML19294A026 ML19296C552 Sufficient ML16210A448 Information 792 3.3.00.07ba ICN Not Received

3.3.00.07ba UIN ML18089A294 ML18102A941 Sufficient ML16210A448 Information

Report Print Date: 7/19/2022 Page 70 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 793 3.3.00.07bb ICN Not Received

3.3.00.07bb UIN ML18095A079 ML18109A222 Sufficient ML16210A448 Information ML22130A054 794 3.3.00.07bc ICN Not Received

3.3.00.07bc UIN ML18095A095 ML18109A503 Sufficient ML16210A448 Information 795 3.3.00.07c.i.a ICN Not Received

3.3.00.07c.i.a UIN ML18177A122 ML18197A227 Sufficient Information 796 3.3.00.07c.i.b ICN Not Received

3.3.00.07c.i.b UIN ML18177A099 ML18197A233 Sufficient Information 797 3.3.00.07c.ii.a ICN Not Received

3.3.00.07c.ii.a UIN ML18100A030 ML18156A198 Sufficient Information 798 3.3.00.07c.ii.b ICN Not Received

3.3.00.07c.ii.b UIN ML18177A057 ML18193A538 Sufficient Information 799 3.3.00.07d.i ICN Not Received

3.3.00.07d.i UIN ML18177A145 ML18193A566 Sufficient ML16210A448 Information 800 3.3.00.07d.ii.a ICN Not Received

3.3.00.07d.ii.a UIN ML18191B339 ML18200A256 Sufficient ML16210A448 Cover letter at ML18191B338 Information for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.

Report Print Date: 7/19/2022 Page 71 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ML18206A577 Sufficient ML16210A448 Cover letter at ML18194A696 Information for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 802 3.3.00.07d.ii.c ICN Not Received

3.3.00.07d.ii.c UIN ML18194A711 ML18219B756 Sufficient ML16210A448 Cover letter at ML18194A170 Information for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 803 3.3.00.07d.iii.a ICN Not Received

3.3.00.07d.iii.a UIN ML18191B340 ML18200A263 Sufficient ML16210A448 Cover letter at ML18191B338 Information for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.

804 3.3.00.07d.iii.b ICN Not Received

3.3.00.07d.iii.b UIN ML18194A698 ML18207A502 Sufficient ML16210A448 Cover letter at ML18194A696 Information for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b

Report Print Date: 7/19/2022 Page 72 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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 ICN Not Received

3.3.00.07d.iii.c UIN ML18194A713 ML18221A249 Sufficient ML16210A448 Cover letter at ML18194A710 Information for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 806 3.3.00.07d.iv.a ICN Not Received

3.3.00.07d.iv.a UIN ML18191B341 ML18200A353 Sufficient ML16210A448 Cover letter at ML18191B338 Information for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.

807 3.3.00.07d.iv.b ICN Not Received

3.3.00.07d.iv.b UIN ML18194A699 ML18207A911 Sufficient ML16210A448 Cover letter at ML18194A696 Information for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 808 3.3.00.07d.iv.c ICN Not Received

3.3.00.07d.iv.c UIN ML18194A714 ML18228A642 Sufficient ML16210A448 Cover letter at ML18194A710 Information for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c

Report Print Date: 7/19/2022 Page 73 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 809 3.3.00.07d.v.a ICN Not Received

3.3.00.07d.v.a UIN ML18191B342 ML18200A312 Sufficient ML16210A448 Cover letter at ML18191B338 Information for related ITAAC 3.3.00.07d.ii.a; ITAAC 3.3.00.07d.iii.a; ITAAC 3.3.00.07d.iv.a; and ITAAC 3.3.00.07d.v.a.

810 3.3.00.07d.v.b ICN Not Received

3.3.00.07d.v.b UIN ML18194A700 ML18211A352 Sufficient ML16210A448 Cover letter at ML18194A696 Information for related ITAAC 3.3.00.07d.ii.b, 3.3.00.07d.iii.b, 3.3.00.07d.iv.b, and 3.3.00.07d.v.b 811 3.3.00.07d.v.c ICN Not Received

3.3.00.07d.v.c UIN ML18194A715 ML18228A641 Sufficient ML16210A448 Cover letter at ML18194A710 Information for related ITAAC 3.3.00.07d.ii.c, 3.3.00.07d.iii.c, 3.3.00.07d.iv.c, and 3.3.00.07d.v.c 812 3.3.00.07e ICN Not Received

3.3.00.07e UIN ML19210D676 ML19232A414 Sufficient ML16210A448 Information 813 3.3.00.08 ICN Not Received

3.3.00.08 UIN ML17339A419 ML18017A662 Sufficient Information 814 3.3.00.09 ICN ML14345A948 ML15014A479 Federal Register 80FR6551 ML15037A406 Notice Published

Report Print Date: 7/19/2022 Page 74 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 815 3.3.00.10.i ICN Not Received

3.3.00.10.i UIN ML19283A254 ML19295E237 Sufficient Information 816 3.3.00.10.ii ICN Not Received

3.3.00.10.ii UIN ML19298A644 ML19303B040 Sufficient Information 817 3.3.00.10.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 818 3.3.00.12 ICN ML18299A180 ML18306A905 Federal Register 84FR14980 Notice Published 819 3.3.00.13 ICN Not Received

3.3.00.13 UIN ML19130A204 ML19136A393 Sufficient ML19135A691 Information 820 3.3.00.14 ICN NOT RECEIVED Not Received

3.3.00.14 UIN ML19130A199 ML19141A156 Sufficient ML17044A539 Information ML17045A764 ML17226A034 ML17226A044 ML18299A326 ML19317E471 821 3.3.00.16 ICN Not Received

3.3.00.16 UIN ML18211A633 ML18262A395 Sufficient Information 822 3.3.00.17 ICN Not Received

3.3.00.17 UIN ML19039A226 ML19077A271 Sufficient Information 823 3.5.00.01.i ICN Not Received

3.5.00.01.i UIN ML18065A073 ML18085B139 Sufficient Information

Report Print Date: 7/19/2022 Page 75 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 824 3.5.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 825 3.5.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 826 3.5.00.02.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 827 3.5.00.02.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 828 3.5.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 829 3.5.00.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 830 3.5.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 831 3.5.00.06 ICN Not Received

3.5.00.06 UIN ML19169A122 ML19177A280 Sufficient ML17132A345 Information 832 3.5.00.07 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 833 3.5.00.08 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 112 834 3.6.00.01.i ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 835 3.6.00.01.ii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 836 3.6.00.01.iii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 837 3.6.00.01.iv ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 838 3.6.00.01.v ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 839 3.6.00.01.vi ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84

Report Print Date: 7/19/2022 Page 76 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 840 3.6.00.01.vii ICN ITAAC Deleted ITAAC Deleted Per License Amendment 84 841 3.7.00.01 ICN ML17363A285 ML18051B535 Federal Register 83FR6217 ML16312A506 Notice Published 842 C.3.8.01.01 ICN ML18085A015 ML18116A185 Federal Register 83FR34890 ML18134A348 Notice Published 843 C.3.8.02.01 ICN ML20220A563 ML20224A074 Federal Register 85FR67017 ML17044A539 Notice Published ML18134A348 844 E.3.8.05.01.01 ICN ML13275A108 ML13319A141 Federal Register 78FR73894 ML112232161 Notice Published ML11259A159 845 E.3.9.01.01.01 ICN Not Received

E.3.9.01.01.01 UIN ML17262A645 ML17298B061 Sufficient Information 846 E.3.9.01.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 24 847 E.3.9.03.00.01 ICN Not Received

E.3.9.03.00.01 UIN ML18355A910 ML19015A173 Sufficient Information 848 E.3.9.03.00.02 ICN Not Received

E.3.9.03.00.02 UIN ML18355A901 ML19015A282 Sufficient Information 849 E.3.9.05.01.01 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 850 E.3.9.05.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 851 E.3.9.05.01.03 ICN Not Received

E.3.9.05.01.03 UIN ML17244A542 ML17300B136 Sufficient Information

Report Print Date: 7/19/2022 Page 77 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 852 E.3.9.05.01.04 ICN Not Received ITAAC Restored Per License Amendment 158 E.3.9.05.01.04 UIN ML19275G497 ML19277H327 Sufficient Information 853 E.3.9.05.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 24 854 E.3.9.05.01.06 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 855 E.3.9.05.01.07 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 856 E.3.9.05.01.08 ICN ITAAC Deleted ITAAC Deleted for VEGP Unit 4 as Verified on VEGP Unit 3 857 E.3.9.05.02.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 858 E.3.9.05.02.02 ICN Not Received

E.3.9.05.02.02 UIN ML17244A572 ML17300B139 Sufficient Information 859 E.3.9.06.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 860 E.3.9.06.00.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 861 E.3.9.06.00.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 862 E.3.9.06.00.04 ICN Not Received

E.3.9.06.00.04 UIN ML19275G263 ML19277H326 Sufficient Information 863 E.3.9.06.00.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 864 E.3.9.06.00.06 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 865 E.3.9.07.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94

Report Print Date: 7/19/2022 Page 78 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 866 E.3.9.07.01.02 ICN Not Received

E.3.9.07.01.02 UIN ML18339A017 ML18351A246 Sufficient Information 867 E.3.9.07.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 868 E.3.9.07.01.04 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 869 E.3.9.07.01.05 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 94 870 E.3.9.08.01.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 871 E.3.9.08.01.02 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 872 E.3.9.08.01.03 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 873 E.3.9.09.00.01 ICN ITAAC Deleted ITAAC Deleted Per License Amendment 161 874 E.2.5.04.05.05. ICN ML13127A390 ML13162A231 Federal Register 78FR38411 ML101241082 01 Notice Published ML103130516 ML110460304 ML13127A392 875 E.2.5.04.05.05. ICN ML13154A032 ML13191A333 Federal Register 78FR53484 ML110460304 02 Notice Published ML13207A241 876 2.6.03.04j ICN ML19344D045 ML19353C904 Federal Register 85FR6001 ML20042E292 ITAAC Added Per License Notice Published Amendment 68 877 2.2.05.09c ICN Not Received ITAAC Added Per License Amendment 107 2.2.05.09c UIN ML19172A241 ML19183A030 Sufficient ITAAC Added Per License Information Amendment 107 878 2.3.10.11a ICN Not Received ITAAC Added Per License Amendment 106 2.3.10.11a UIN ML19161A130 ML19169A013 Sufficient added per license amendment Information 106

Report Print Date: 7/19/2022 Page 79 Of 80 6:45:10 AM ITAAC Review Status Report

Plant Name: Vogtle Unit 4 Unit Number: VOG4 Combined License ITAAC ITAAC No. ITAAC ITAAC NRC ITAAC FEDERAL NRC NRC VENDOR OTHER NOTES 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) 879 2.3.10.12 ICN Not Received ITAAC Added Per License Amendment 106 2.3.10.12 UIN ML19063B582 ML19065A159 Sufficient ITAAC Added Per License Information Amendment 106 880 2.2.05.07e ICN ML20076A583 ML20080L649 Federal Register 85FR29755 ML20128J831 ITAAC Added Per Licesne Notice Published Amendment 122 881 2.3.07.07b.vii ICN Not Received ITAAC Added Per Licesne Amendment 126 2.3.07.07b.vii UIN ML21060B449 ML21061A093 Sufficient ITAAC Added Per License Information Amendment 126

Report Print Date: 7/19/2022 Page 80 Of 80 6:45:10 AM

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