ML21064A365

Dashboard Report 3-1-2021

ML21064A365
Person / Time
Site:	Vogtle
Issue date:	03/01/2021
From:	NRC/NRR/VPOB
To:
Gaslevic J - NRC/NRR/VPOB
References
Download: ML21064A365 (4)

Text

March 1, 2021 VOICES DASHBOARD REPORT - VOG4 Note: This pie chart accounts for the completion of each ITAAC. If no UIN or ICN has been received for a given ITAAC it is counted as not received. Once a UIN has been received, it will be counted as UIN Under Review or UIN accepted. If the UIN requires resubmittal, the ITAAC counts as not received. Once an ICN is received it will be counted as ICN Under Review or Verified as Completed. If an ICN is not accepted, the count reverts back to Not Received, or UIN Accepted as applicable.

Review Total ICNs Review Time Total UINs Review Time ICNs Under Time Currently In Currently In Disposition Review Review Under 14 0 Under 14 0 Under 14 0 14 to 28 0 14 to 28 0 14 to 28 0 Over 28 0 Over 28 0 Over 28 0 Total 0 Total 0 Total 0 Under disposition is an interim status assigned to an ICN when staff identify a potential lack of information. The under disposition status will be applied while the issue is under discussion with the licensee until a final status of verified or insufficient information is determined.

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March 1, 2021 2

March 1, 2021 Note: Months with no completed reviews will display without data.

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

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

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Vogtle Unit 4: ICNs Received and NRC Inspection Status 120 Dated March 3, 2021 105 105 105 105 106 106 107 100 102 102 103 99 96 92 80 60 51 51 51 51 51 51 51 52 40 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Total ICNs Received (targeted and non-targeted ITAAC)

Total ICNs Received for Targeted ITAAC NRC ITAAC Inspection Incomplete for ICNs Submitted (at the time of the report)

Vogtle Unit 4: NRC ITAAC Inspection Plan Status Completed ITAAC Inspection Plans ITAAC Inspection Plans Not Complete Dated March 3, 2021 36%

NOTE: "ITAAC Inspection Plans Not Complete" include long-term inspections in progress and construction and test 64%

activities not ready for inspection.