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Letter Sequence Request |
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EPID:L-2023-LLA-0123, ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.08e (Index No. 40) for Vogtle Unit 4 Combined License (VOG4) (Open) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, ... further results|Request]]
- Acceptance
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MONTHYEARND-22-0779, ITAAC Closure Notification on Completion of ITAAC 2.3.02.08a.iii (Index Number 303)2022-10-18018 October 2022
ITAAC Closure Notification on Completion of ITAAC 2.3.02.08a.iii (Index Number 303)
Project stage: Request
ND-22-0759, ITAAC Closure Notification on Completion of ITAAC 2.1.02.08e (Index Number 40)2022-10-19019 October 2022
ITAAC Closure Notification on Completion of ITAAC 2.1.02.08e (Index Number 40)
Project stage: Request
ND-22-0777, ITAAC Closure Notification on Completion of ITAAC 2.2.05.01 (Index Number 252)2022-10-20020 October 2022
ITAAC Closure Notification on Completion of ITAAC 2.2.05.01 (Index Number 252)
Project stage: Request
ML22297A0252022-10-21021 October 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.08e (Index No. 40) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22297A0552022-10-24024 October 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.02.08a.iii (Index No. 303) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0830, ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.1 0.ii (Index Number 816)2022-10-26026 October 2022
ITAAC Closure Notification on Completion of ITAAC Item 3.3.00.1 0.ii (Index Number 816)
Project stage: Request
ML22300A2172022-10-27027 October 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.10.ii (Index No. 816) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0689, ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.i (Index Number 53)2022-11-0303 November 2022
ITAAC Closure Notification on Completion of ITAAC 2.1.02.12a.i (Index Number 53)
Project stage: Request
ML22307A2232022-11-0303 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.01 (Index No. 252) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22308A0472022-11-0404 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.02.i (Index No. 579) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22311A5262022-11-0707 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.12a.i (Index No. 53) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0862, ITAAC Closure Notification on Completion of ITAAC Item C.2.5.04.04a (Index Number 561)2022-11-0808 November 2022
ITAAC Closure Notification on Completion of ITAAC Item C.2.5.04.04a (Index Number 561)
Project stage: Request
ND-22-0730, ITAAC Closure Notification on Completion of ITAAC 2.3.03.02 (Index Number 319)2022-11-10010 November 2022
ITAAC Closure Notification on Completion of ITAAC 2.3.03.02 (Index Number 319)
Project stage: Request
ML22318A0942022-11-14014 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.5.04.04a (Index No. 561) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22319A0362022-11-15015 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.03.02 (Index No. 319) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0657, ITAAC Closure Notification on Completion of ITAAC 2.3.14.04 (Index Number 480)2022-11-17017 November 2022
ITAAC Closure Notification on Completion of ITAAC 2.3.14.04 (Index Number 480)
Project stage: Request
ND-22-0898, ITAAC Closure Notification on Completion of 3.2.00.04 (Index Number 751)2022-11-18018 November 2022
ITAAC Closure Notification on Completion of 3.2.00.04 (Index Number 751)
Project stage: Request
ML22322A1412022-11-18018 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.14.04 (Index No. 480) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22326A1962022-11-22022 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.06.05a.i (Index No. 361) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0714, ITAAC Closure Notification on Completion of ITAAC 2.3.08.02.iii (Index Number 4171)2022-11-22022 November 2022
ITAAC Closure Notification on Completion of ITAAC 2.3.08.02.iii (Index Number 4171)
Project stage: Request
ND-22-0711, ITAAC Closure Notification on Completion of ITAAC 3.3.00.01 (Index Number 759)2022-11-23023 November 2022
ITAAC Closure Notification on Completion of ITAAC 3.3.00.01 (Index Number 759)
Project stage: Request
ML22332A5032022-11-28028 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.08.02.iii (Index No. 417) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22332A5372022-11-28028 November 2022
Draft LAR 23-001 for 12-8-22 Public Meeting
ML22333A6452022-11-29029 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.01 (Index No. 759) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0821, ITAAC Closure Notification on Completion of ITAAC 3.3.00.13 (Index Number 819)2022-11-29029 November 2022
ITAAC Closure Notification on Completion of ITAAC 3.3.00.13 (Index Number 819)
Project stage: Request
ML22333A6412022-11-29029 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.2.00.04 (Index No. 751) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22334A2242022-11-30030 November 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.13 (Index No. 819) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22334A0752022-12-0101 December 2022
Update to Targeted Inspections, Tests, Analysis, and Acceptance Criteria for Vogtle Electric Generating Plant Unit 4
Project stage: Request
ND-22-0920, ITAAC Closure Notification on Completion of ITAAC 2.7.01 .02a (Index Number 678)2022-12-0707 December 2022
ITAAC Closure Notification on Completion of ITAAC 2.7.01 .02a (Index Number 678)
Project stage: Request
ML22347A0902022-12-13013 December 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.01.02a (Index No. 678) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22348A1422022-12-14014 December 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.02.11a.i (Index No. 309) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0899, ITAAC Closure Notification on Completion of ITAAC 2.2.03.12a.i (Index Number 214)2022-12-15015 December 2022
ITAAC Closure Notification on Completion of ITAAC 2.2.03.12a.i (Index Number 214)
Project stage: Request
ND-22-0656, ITAAC Closure Notification on Completion of ITAAC 2.3.05.03b.iii (Index Number 348)2022-12-15015 December 2022
ITAAC Closure Notification on Completion of ITAAC 2.3.05.03b.iii (Index Number 348)
Project stage: Request
ML22350A4672022-12-16016 December 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.12a.i (Index No. 214) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0600, ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.i (Index Number 291)2022-12-16016 December 2022
ITAAC Closure Notification on Completion of ITAAC 2.3.02.05.i (Index Number 291)
Project stage: Request
ML22354A0072022-12-19019 December 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.02.05.i (Index No. 291) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22354A1092022-12-20020 December 2022
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.05.03b.iii (Index No. 348) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-22-0747, ITAAC Closure Notification on Completion of ITAAC 2.1 .02.08d.ii (Index Number 33)2022-12-21021 December 2022
ITAAC Closure Notification on Completion of ITAAC 2.1 .02.08d.ii (Index Number 33)
Project stage: Request
ND-22-0964, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.a (Index Number 800)2022-12-22022 December 2022
Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.a (Index Number 800)
Project stage: Request
ND-22-0967, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.c (Index Number 802)2022-12-22022 December 2022
Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.c (Index Number 802)
Project stage: Request
ND-22-0965, Resubmittal of Notice of Uncompleted IT Aac 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.b (Index Number 801)2022-12-22022 December 2022
Resubmittal of Notice of Uncompleted IT Aac 225-days Prior to Initial Fuel Load Item 3.3.00.07d.ii.b (Index Number 801)
Project stage: Request
ND-22-0895, ITAAC Closure Notification on Completion of ITAAC 2.2.01.01 (Index Number 90)2022-12-28028 December 2022
ITAAC Closure Notification on Completion of ITAAC 2.2.01.01 (Index Number 90)
Project stage: Request
ML23003A1822023-01-0303 January 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.01 (Index No. 90) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML23003A2352023-01-0303 January 2023
Uncompleted ITAAC Notification Checklist (UINC) 3.3.00.07d.ii.a for ITAAC (Index No. 800) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML23003A2362023-01-0303 January 2023
Uncompleted ITAAC Notification Checklist (UINC) 3.3.00.07d.ii.b for ITAAC (Index No. 801) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML22349A2142023-01-0303 January 2023
Summary of December 8, 2022, Public Meeting with Southern Nuclear Operating Company
Project stage: Request
ML23003A2382023-01-0303 January 2023
Uncompleted ITAAC Notification Checklist (UINC) 3.3.00.07d.ii.c for ITAAC (Index No. 802) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ND-23-1001, ITAAC Closure Notification on Completion of ITAAC 2.7.01.05.i (Index Number 684)2023-01-0505 January 2023
ITAAC Closure Notification on Completion of ITAAC 2.7.01.05.i (Index Number 684)
Project stage: Request
ML23009A0232023-01-0606 January 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.01.05.i (Index No. 684) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
ML23009A0242023-01-0606 January 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.08d.ii (Index No. 33) for Vogtle Unit 4 Combined License (VOG4)
Project stage: Request
2022-11-30
[Table View] |
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Category:ITAAC Closure Verification Evaluation Form (VEF)
MONTHYEARML23202A0942023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.a (Index No. 797) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1252023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.a (Index No. 797) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1852023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.03 (Index No. 72) for Vogtle Unit 4 Combined License (VOG4)
ML23202A1782023-07-21021 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.02a (Index No. 13) for Vogtle Unit 4 Combined License (VOG4)
ML23201A2162023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.08 (Index No. 813) for Vogtle Unit 4 Combined License (VOG4)
ML23201A0662023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.03.04c (Index No. 603) for Vogtle Unit 4 Combined License (VOG4)
ML23201A0402023-07-20020 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.05a.i (Index No. 165) for Vogtle Unit 4 Combined License (VOG4)
ML23200A0412023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.04.02c (Index No. 624) for Vogtle Unit 4 Combined License (VOG4)
ML23200A0992023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.04e (Index No. 588) for Vogtle Unit 4 Combined License (VOG4)
ML23200A1972023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.01.04d (Index No. 587) for Vogtle Unit 4 Combined License (VOG4)
ML23200A3112023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.02.06a.ii (Index No. 530) for Vogtle Unit 4 Combined License (VOG4)
ML23200A3022023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.07a.i (Index No. 265) for Vogtle Unit 4 Combined License (VOG4)
ML23201A1632023-07-19019 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.02a (Index No. 159) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0772023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.06.02a (Index No. 355) for Vogtle Unit 4 Combined License (VOG4)
ML23199A2432023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.03.07.i (Index No. 78) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0592023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.02.05a.i (Index No. 19) for Vogtle Unit 4 Combined License (VOG4)
ML23199A2522023-07-18018 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.1.01.04 (Index No. 4) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3322023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.5.00.06 (Index No. 831) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1182023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.07c.ii.b (Index No. 798) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3022023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.01.14 (Index No. 700) for Vogtle Unit 4 Combined License (VOG4)
ML23198A2012023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.08a (Index No. 668) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1682023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.07 (Index No. 667) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1942023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.13a (Index No. 652) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1902023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.05c (Index No. 646) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0662023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.05.02.ii (Index No. 629) for Vogtle Unit 4 Combined License (VOG4)
ML23198A3632023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.04.02.i (Index No. 557) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0912023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.4.02.02b for Combined License
ML23198A2462023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.4.02.02a (Index No. 497) for Vogtle Unit 4 Combined License (VOG4)
ML23198A1082023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.04.10 (Index No. 337) for Vogtle Unit 4 Combined License (VOG4)
ML23199A0332023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.05.07c for Combined License
ML23199A0442023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.12a.iii (Index No. 250) for Vogtle Unit 4 Combined License (VOG4)
ML23198A0722023-07-17017 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.11a.iv (Index No. 117) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1812023-07-14014 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.3.04.04.ii (Index No. 331) for Vogtle Unit 4 Combined License (VOG4)
ML23194A2072023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.02.02c (Index No. 595) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1802023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.02.03a (Index No. 703) for Vogtle Unit 4 Combined License (VOG4)
ML23194A1782023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.04.02a (Index No. 622) for Vogtle Unit 4 Combined License (VOG4)
ML23194A0852023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.04.02a (Index No. 220) for Vogtle Unit 4 Combined License (VOG4)
ML23194A2292023-07-13013 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.7.06.03.i (Index No. 726) for Vogtle Unit 4 Combined License (VOG4)
ML23193A9962023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef_Icn)
ML23193A9832023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.03.02.i (Index No. 597) for Vogtle Unit 4 Combined License (VOG4)
ML23193A7852023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.01.02a (Index No. 506) for Vogtle Unit 4 Combined License (VOG4)
ML23193A4572023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.6.09.08 (Index No. 650) for Vogtle Unit 4 Combined License (VOG4)
ML23193A4532023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.03.10 (Index No. 206) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3752023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.16 (Index No. 821) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3722023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number C.2.6.09.03b (Index No. 661) for Vogtle Unit 4 Combined License (VOG4)
ML23193A3712023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.17 (Index No. 822) for Vogtle Unit 4 Combined License (VOG4)
ML23193B0192023-07-12012 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.05c (Index No. 786) for Vogtle Unit 4 Combined License (VOG4)
ML23193A0132023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 3.3.00.10.i (Index No. 815) for Vogtle Unit 4 Combined License (VOG4)
ML23192A8312023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.2.01.05.i (Index No. 98) for Vogtle Unit 4 Combined License (VOG4)
ML23192A4562023-07-11011 July 2023
ITAAC Closure Verification Evaluation Form (Vef) for ITAAC Number 2.5.02.06c.i (Index No. 532) for Vogtle Unit 4 Combined License (VOG4)
2023-07-21
[Table view] |
Text
ITAAC CLOSURE VERIFICATION EVALUATION FORM (VEF-ICN)
The Lead Reviewer in concert with other reviewer(s) assigned to an ITAAC closure review will complete this form for the ITAAC under review.
Docket No: 5200026 Plant Name: Vogtle Unit 4 Combined License Licensee Name: Southern Nuclear Operating Combined NPF-92 Company, Inc License No:
ITAAC ID No: 2.2.02.06b ITAAC Type: Non-Targeted ITAAC Family Designation or 10C enter N/A:
ITAAC Closure Notification (ICN) ADAMS ML No: ML23027A118 Name of Lead Reviewer: Billy Gleaves Enter Yes in the blank at the beginning of a statement below if the whole statement is true, No if the whole or part of the statement is not true, and N/A if the statement is not applicable.
- a. Yes The ICN identifies all of the following: (1) licensee, (2) plant site name, (3) unit number, and (4) plants docket number.
- b. Yes The ITAAC as stated in the ICN matches the ITAAC as stated in the combined license.
- c. Yes NRC personnel with the requisite technical and engineering knowledge has/have determined that the ITAAC Determination Basis (IDB) of the ICN contains sufficient information including a summary of the methodology for performing the ITAAC, to demonstrate that the licensee has successfully performed the inspection, test, and/or analysis stated in the ITAAC. The methodology described in the IDB of the ICN either was reviewed and approved by the NRC, or is acceptable based on sound scientific, mathematical, and/or engineering principles, and is repeatable, if necessary, without any significant change to the reported result.
- d. Yes NRC personnel with the requisite technical and engineering knowledge has/have determined that the IDB of the ICN contains sufficient information to demonstrate that the licensee has fully met the entire acceptance criterion stated in the ITAAC.
- e. N/A For ITAAC specified as being performed on as-built structures, systems, or components (SSCs): If the licensee performed the inspections, tests, and/or analyses of the ITAAC at location(s) other than the final installed Page 1 of 3
ITAAC CLOSURE VERIFICATION EVALUATION FORM (VEF-ICN) location, the licensee has based on the guidance in NEI 08-01 either summarized a technical justification or provided a reference to a generic technical justification in the IDB of the ICN that establishes why it was acceptable to perform the ITAAC at location(s) other than the final installed location. [Enter N/A if the ITAAC was not performed at a remote location or if the ITAAC is not specified as as-built.]
- f. N/A If ITAAC is a Reference ITAAC, all the ITAAC it references have been verified as successfully completed. (Enter N/A if ITAAC is not a reference ITAAC.)
- g. Yes All planned inspections for this ITAAC (if any) have been completed as indicated in the Construction Inspection Program Management System (CIPIMS). Either NRC inspectors found no ITAAC findings for this ITAAC or any ITAAC findings are closed as indicated in CIPIMS and the ICN for this ITAAC.
- h. Yes The ICN indicates that the licensee completed the ITAAC as affirmed by the signature of a licensee representative.
- i. No During concurrence review, a potential problem was identified which prevents verifying the completion of the ITAAC
- j. No An additional reviewer was assigned to the ITAAC closure review with his or her name entered into the blank at the top of this page based on his or her expertise being required.
If the reviewers have verified that the licensee successfully completed the inspections, tests, and analyses prescribed for this ITAAC, and that the acceptance criteria have been met then this determination is based on information available at the time and is subject to the licensees ability to maintain the condition that the acceptance criteria are met. If the staff receives new information suggesting that the staffs determination on this ITAAC is incorrect, then the staff will determine whether this ITAAC should be reopened by the licensee. An affirmative NRC staff determination on this ITAAC will be used to support a subsequent finding, pursuant to 10 CFR 52.103(g), at the end of construction that all acceptance criteria in the combined license are met. The ITAAC closure verification process is not finalized for this ITAAC until the NRC makes an affirmative finding under 10 CFR 52.103(g).
Lead Reviewer: Billy Gleaves Date: 1/31/2023 Lead Approver: Christopher Welch Date: 1/31/2023 Licensing PM: Patel, Chandu Page 2 of 3
ITAAC CLOSURE VERIFICATION EVALUATION FORM (VEF-ICN)
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