ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is...

118
Key for Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Status Report The following describes each column in the report: ITAAC Index No. : A number assigned to each ITAAC at combined license (COL) issuance that ranges from 1 to the number of ITAAC in the COL. Due to possible additions, deletions, and changes to ITAAC after COL issuance, there may not be a direct correlation between the highest ITAAC index number and the total number of ITAAC in a COL. ITAAC Section No. : A number assigned to each ITAAC that is based on the section of the COL’s ITAAC appendix in which the ITAAC appears. Notification Type (e.g., § 52.99(c)(1)) : There are three types of licensee ITAAC notifications listed in this report: ITAAC closure notifications (ICNs) submitted pursuant to 10 CFR 52.99(c)(1), ITAAC post-closure notifications (IPCNs) submitted pursuant to 10 CFR 52.99(c)(2), and uncompleted ITAAC notifications (UINs) submitted pursuant to 10 CFR 52.99(c)(3). Notification Received Date : The date the licensee’s notification was received by the NRC. Notification and Checklist ML Nos. (Notification/(VEF or UINC)) : The Agencywide Documents Access and Management System (ADAMS) accession numbers for the licensees ITAAC notifications and the NRC staff’s verification and evaluation forms (VEFs) and Uncompleted ITAAC Notification Checklists (UINCs). The VEF is used to document the NRC staffs review of ICNs and IPCNs, and the UINC is used to document the NRC staff’s review of UINs. The NRC staff is not required to review UINs but may do so if the licensee provides the UINs far enough in advance so that UIN reviews contribute to the ITAAC closure process. ITAAC Review Status : The status of the NRC staff’s review of the ITAAC notification. · If an ICN or IPCN is acceptable, the status is Verified as Completedbecause the NRC staff has determined that the licensee has successfully completed the ITAAC. · If the UIN is acceptable, the status is Sufficient Informationbecause the NRC staff has determined that the UIN sufficiently describes the proposed methodology for completing the ITAAC. The UIN review is not based on consideration of actual performance of the ITAAC, the acceptance criteria results, the completion of NRC inspections, or the resolution of NRC inspection findings, if any. These matters will be addressed during the NRC staffs review of the later ICN for that ITAAC. ITAAC Closure Review Result (Federal Register No. or Letter ML No.) : This is either (a) the citation for periodically-issued Federal Register notices of NRC staff determinations that ITAAC have been successfully completed or (b) a letter to the licensee explaining why the NRC staff has determined that an ITAAC notification is not acceptable. Result Published Date : The date of the Federal Register notice or letter discussed in the previous column. Inspection Report ML Nos. : These are reports documenting ITAAC-related construction inspections conducted at the plant site. Vendor inspections related to this reactor unit may be accessed at this link . Report Print Date: 5/7/2019 7:47:05 AM Page 1 Of 118 * - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification" Plant Name: Vogtle Unit 3 Combined License VOG3 ITAAC Review Status Report Unit Number:

Transcript of ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is...

Page 1: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

Key for Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Status Report

The following describes each column in the report:

ITAAC Index No.:  A number assigned to each ITAAC at combined license (COL) issuance that ranges from 1 to the number of ITAAC in the COL.  Due to possible additions, deletions, and changes to ITAAC after COL issuance, there may not be a direct correlation between the highest ITAAC index number and the total number of ITAAC in a COL.

ITAAC Section No.:  A number assigned to each ITAAC that is based on the section of the COL’s ITAAC appendix in which the ITAAC appears.

Notification Type (e.g., § 52.99(c)(1)):  There are three types of licensee ITAAC notifications listed in this report:  ITAAC closure notifications (ICNs) submitted pursuant to 10 CFR 52.99(c)(1), ITAAC post-closure notifications (IPCNs) submitted pursuant to 10 CFR 52.99(c)(2), and uncompleted ITAAC notifications (UINs) submitted pursuant to 10 CFR 52.99(c)(3).

Notification Received Date:  The date the licensee’s notification was received by the NRC.

Notification and Checklist ML Nos. (Notification/(VEF or UINC)):  The Agencywide Documents Access and Management System (ADAMS) accession numbers for the licensee’s ITAAC notifications and the NRC staff’s verification and evaluation forms (VEFs) and Uncompleted ITAAC Notification Checklists (UINCs).  The VEF is used to document the NRC staff’s review of ICNs and IPCNs, and the UINC is used to document the NRC staff’s review of UINs.  The NRC staff is not required to review UINs but may do so if the licensee provides the UINs far enough in advance so that UIN reviews contribute to the ITAAC closure process.

ITAAC Review Status:  The status of the NRC staff’s review of the ITAAC notification.  ·      If an ICN or IPCN is acceptable, the status is “Verified as Completed” because the NRC staff has determined that the licensee has successfully

completed the ITAAC. ·      If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently describes the

proposed methodology for completing the ITAAC.  The UIN review is not based on consideration of actual performance of the ITAAC, the acceptance criteria results, the completion of NRC inspections, or the resolution of NRC inspection findings, if any.  These matters will be addressed during the NRC staff’s review of the later ICN for that ITAAC.

ITAAC Closure Review Result (Federal Register No. or Letter ML No.):  This is either (a) the citation for periodically-issued Federal Register notices of NRC staff determinations that ITAAC have been successfully completed or (b) a letter to the licensee explaining why the NRC staff has determined that an ITAAC notification is not acceptable.

Result Published Date:  The date of the Federal Register notice or letter discussed in the previous column.

Inspection Report ML Nos.:  These are reports documenting ITAAC-related construction inspections conducted at the plant site.  Vendor inspections related to this reactor unit may be accessed at this link.

Report Print Date: 5/7/2019 7:47:05 AM Page 1 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

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ITAAC Index No.

ITAAC Section No.

Notification Type(e.g.,§52.99(c)(1))

Notification Received Date

Notification andVEF or UINC ML Nos(Notification/VEF or UINC)

ITAAC Review Status

ITAAC Closure Review Result(Federal Register No. or Letter ML No.)

Result Published Date

Inspection Report ML Nos.

Other Notes

1

2.1.01.01 §52.99(c)(1) {ICN} Not Received

2.1.01.01 §52.99(c)(3) {UIN}

02/16/2017 ML16335A068/ML17052A146

Re-submittal Required

2.1.01.01 §52.99(c)(3) {UIN}

01/12/2018 ML18023B017/ML18030A733

Sufficient Information

2

2.1.01.02 §52.99(c)(1) {ICN} 04/12/2017 ML17004A201 ITAAC Deleted ITAAC Deleted Per License Amendment 113

Comments: Additional information related to the ITAAC.

Report Print Date: 5/7/2019 7:47:05 AM Page 2 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

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3

2.1.01.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

4

2.1.01.04 §52.99(c)(1) {ICN} Not Received Cover letter at ML18191B338 with enclosures for 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

2.1.01.04 §52.99(c)(3) {UIN}

7/24/2018 ML18205A453/ML18262A386

Sufficient Information

5

2.1.01.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

6

2.1.01.06.i §52.99(c)(1) {ICN} 01/17/2017 ML17016A003/ML17059D164

ITAAC Deleted ITAAC Deleted Per License Amendment 113

7

2.1.01.06.ii §52.99(c)(1) {ICN} 08/08/2016 ML16214A254/ML17103A215

Federal Register Notice Published

82 FR 34992 7/27/2017 ML17044A539

8

2.1.01.07.i §52.99(c)(1) {ICN} 04/12/2017 ML16180A116/ML17109A172

Federal Register Notice Published

83 FR 6217 02/13/2018

Report Print Date: 5/7/2019 7:47:05 AM Page 3 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

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9

2.1.01.07.ii §52.99(c)(1) {ICN} 01/17/2017 ML17016A005/ML17059D163

ITAAC Deleted ITAAC Deleted Per License Amendment 113

10

2.1.01.07.iii §52.99(c)(1) {ICN} 7/7/2016 ML16182A343/ML16193A370

Federal Register Notice Published

82 FR 19758 4/28/2017

11

2.1.01.07.iv §52.99(c)(1) {ICN} 7/7/2016 ML16182A353/ML17300B210

Federal Register Notice Published

83 FR 6217 02/13/2018 ML17317A527

12

2.1.02.01 §52.99(c)(1) {ICN} Not Received

2.1.02.01 §52.99(c)(3) {UIN}

08/03/2017 ML17214A765/ML18107A307

Sufficient Information

13

2.1.02.02a §52.99(c)(1) {ICN} Not Received ML17226A034

2.1.02.02a §52.99(c)(3) {UIN}

01/30/2018 ML18032A511/ML18100A785

Sufficient Information

ML17226A034

14

2.1.02.02b §52.99(c)(1) {ICN} ITAAC Deleted ML17317A527 ITAAC Deleted Per License Amendment 85

15

2.1.02.03a §52.99(c)(1) {ICN} ITAAC Deleted ML17132A345 ITAAC Deleted Per License Amendment 85

16

2.1.02.03b §52.99(c)(1) {ICN} ITAAC Deleted ML17317A527 ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 4 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

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17

2.1.02.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

18

2.1.02.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

19

2.1.02.05a.i §52.99(c)(1) {ICN} Not Received ML18045A476

2.1.02.05a.i §52.99(c)(3) {UIN}

04/09/2018 ML18106A741/ML18116A142

Sufficient Information

ML18045A476

20

2.1.02.05a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML17226A034 ITAAC Deleted Per License Amendment 85

21

2.1.02.05a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

22

2.1.02.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

23

2.1.02.06 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

24

2.1.02.07a.i §52.99(c)(1) {ICN} ITAAC Deleted ML17226A034 ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 5 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

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25

2.1.02.07a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML16210A448 ITAAC Deleted Per License Amendment 85

26

2.1.02.07b §52.99(c)(1) {ICN} Not Received

27

2.1.02.07c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

28

2.1.02.08a.i §52.99(c)(1) {ICN} 07/07/2016 ML16182A337/ML17276B854

Federal Register Notice Published

82FR55658 11/22/2017 ML16032A554

29

2.1.02.08a.ii §52.99(c)(1) {ICN} 08/24/2016 ML16236A280/ML16271A445

Federal Register Notice Published

81FR69553 10/06/2016 ML16032A554

30

2.1.02.08b §52.99(c)(1) {ICN} Not Received

2.1.02.08b §52.99(c)(3) {UIN}

1/28/2019 ML19030B400/ML19036A801

Sufficient Information

31

2.1.02.08c §52.99(c)(1) {ICN} 06/29/2016 ML16180A305/ML16189A265

Federal Register Notice Published

83FR34890 07/23/2018

32

2.1.02.08d.i §52.99(c)(1) {ICN} Not Received

2.1.02.08d.i §52.99(c)(3) {UIN}

2/19/2019 ML19050A368/ML19063A967

Sufficient Information

33

2.1.02.08d.ii §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 6 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 7: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.1.02.08d.ii §52.99(c)(3) {UIN}

07/24/2018 ML18205A423/ML18233A283

Sufficient Information

34

2.1.02.08d.iii §52.99(c)(1) {ICN} 01/18/2017 ML17016A015/ML17270A102

Federal Register Notice Published

82 FR 55658 11/22/17 ML17132A345

35

2.1.02.08d.iv §52.99(c)(1) {ICN} 01/17/2017 ML17016A009/ML17089A547

Federal Register Notice Published

82 FR 19758 4/28/2017 ML17132A345

36

2.1.02.08d.v §52.99(c)(1) {ICN} Not Received ML18226A348

37

2.1.02.08d.vi §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

38

2.1.02.08d.vii §52.99(c)(1) {ICN} 09/02/2016 ML16245A226/ML18051A575

Federal Register Notice Published

83FR6217 02/13/2018 ML17317A527

39

2.1.02.08d.viii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

40

2.1.02.08e §52.99(c)(1) {ICN} Not Received

2.1.02.08e §52.99(c)(3) {UIN}

7/30/2018 ML18211A636/ML18262A387

Sufficient Information

41

2.1.02.09a §52.99(c)(1) {ICN} Not Received

2.1.02.09a §52.99(c)(3) {UIN}

7/31/2018 ML18205A453/ML18262A389

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 7 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

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42

2.1.02.09b.i §52.99(c)(1) {ICN} 12/19/2016 ML16357A081/ML16363A410

Federal Register Notice Published

83FR34890 07/23/2018

43

2.1.02.09b.ii §52.99(c)(1) {ICN} Not Received

2.1.02.09b.ii §52.99(c)(3) {UIN}

04/12/2018 ML18107A114/ML18135A164

Sufficient Information

44

2.1.02.09c §52.99(c)(1) {ICN} Not Received

2.1.02.09c §52.99(c)(3) {UIN}

7/2/2018 ML18186A417/ML18205A309

Sufficient Information

45

2.1.02.10 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

46

2.1.02.11a.i §52.99(c)(1) {ICN} Not Received

2.1.02.11a.i §52.99(c)(3) {UIN}

01/28/2019 ML19031B848/ML19036A967

Sufficient Information

47

2.1.02.11a.ii §52.99(c)(1) {ICN} Not Received

48

2.1.02.11b.i §52.99(c)(1) {ICN} Not Received

2.1.02.11b.i §52.99(c)(3) {UIN}

1/23/2019 ML19024A334/ML19031C938

Sufficient Information

49

2.1.02.11b.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 8 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 9: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

50

2.1.02.11b.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

51

2.1.02.11c.i §52.99(c)(1) {ICN} Not Received

2.1.02.11c.i §52.99(c)(3) {UIN}

12/19/2018 ML18355A673/ML19010A183

Sufficient Information

52

2.1.02.11c.ii §52.99(c)(1) {ICN} Not Received

2.1.02.11c.ii §52.99(c)(3) {UIN}

7/11/2017 ML17186A065/ML17215A901

Sufficient Information

Cover letter says ITAAC 2.2.02.11c.ii instead of 2.1.02.11c.ii

53

2.1.02.12a.i §52.99(c)(1) {ICN} Not Received

2.1.02.12a.i §52.99(c)(3) {UIN}

06/25/2018 ML18177A135/ML18206A710

Re-submittal Required

2.1.02.12a.i §52.99(c)(3) {UIN}

08/20/2018 ML18235A364/ML18241A127

Sufficient Information

54

2.1.02.12a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

55

2.1.02.12a.iii §52.99(c)(1) {ICN} Not Received

56

2.1.02.12a.iv §52.99(c)(1) {ICN} Not Received ML17226A034

2.1.02.12a.iv §52.99(c)(3) {UIN}

03/02/2018 ML18065A056/ML18079A869

Sufficient Information

ML17226A034

Report Print Date: 5/7/2019 7:47:05 AM Page 9 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

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57

2.1.02.12a.v §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

58

2.1.02.12a.vi §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

59

2.1.02.12a.vii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

60

2.1.02.12a.viii §52.99(c)(3) {UIN}

11/14/2016 ML16315A271/ML16328A358

Sufficient Information

2.1.02.12a.viii §52.99(c)(1) {ICN} 01/18/2017 ML17016A010/ML17264A367

Federal Register Notice Published

83FR34890 07/23/2018

61

2.1.02.12a.ix §52.99(c)(1) {ICN} 12/27/2016 ML17003A170/ML17123A135

Re-submittal Required

62

2.1.02.12b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

63

2.1.02.13a §52.99(c)(1) {ICN} Not Received

2.1.02.13a §52.99(c)(3) {UIN}

04/23/2018 ML18117A269/ML18122A294

Sufficient Information

64

2.1.02.13b §52.99(c)(1) {ICN} Not Received

2.1.02.13b §52.99(c)(3) {UIN}

07/11/2017 ML17186A040/ML18107A308

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 10 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 11: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

65

2.1.02.13c §52.99(c)(1) {ICN} Not Received

2.1.02.13c §52.99(c)(3) {UIN}

7/11/2017 ML17186A049/ML17283A243

Sufficient Information

66

2.1.02.14 §52.99(c)(1) {ICN} Not Received

2.1.02.14 §52.99(c)(3) {UIN}

07/11/2017 ML17186A119/ML18107A310

Sufficient Information

67

2.1.02.15 §52.99(c)(1) {ICN} Not Received

2.1.02.15 §52.99(c)(3) {UIN}

5/21/2018 ML18142A318/ML18152A857

Sufficient Information

68

2.1.03.01 §52.99(c)(1) {ICN} Not Received

2.1.03.01 §52.99(c)(3) {UIN}

10/27/2016 ML16300A281/ML17061A230

Re-submittal Required

2.1.03.01 §52.99(c)(3) {UIN}

02/14/2018 ML18045A380/ML17061A230

Sufficient Information

69

2.1.03.02a §52.99(c)(1) {ICN} Not Received

70

2.1.03.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

71

2.1.03.02c §52.99(c)(1) {ICN} 12/28/2016 ML17004A136/ML17058A265

Federal Register Notice Published

82 FR 19758 4/28/2017 ML17044A539

72

2.1.03.03 §52.99(c)(1) {ICN} Not Received ML15037A406

Report Print Date: 5/7/2019 7:47:05 AM Page 11 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 12: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.1.03.03 §52.99(c)(3) {UIN}

02/23/2018 ML18057A812/ML18135A159

Sufficient Information

ML15037A406

73

2.1.03.04 §52.99(c)(1) {ICN} ITAAC Deleted ML14311A666 ITAAC Deleted Per License Amendment 85

74

2.1.03.05 §52.99(c)(1) {ICN} 12/28/2016 ML17004A261/ML17060A453

ITAAC Deleted ITAAC Deleted Per License Amendment 85

75

2.1.03.06.i §52.99(c)(1) {ICN} Not Received ML18226A348

2.1.03.06.i §52.99(c)(3) {UIN}

04/09/2018 ML18100A068/ML18102A898

Sufficient Information

ML18226A348

76

2.1.03.06.ii §52.99(c)(1) {ICN} ITAAC Deleted ML17044A539 ITAAC Deleted Per License Amendment 85

77

2.1.03.06.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

78

2.1.03.07.i §52.99(c)(1) {ICN} Not Received

2.1.03.07.i §52.99(c)(3) {UIN}

06/27/2018 ML18179A080/ML18205A284

Sufficient Information

79

2.1.03.07.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 12 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 13: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

80

2.1.03.08 §52.99(c)(1) {ICN} 08/01/2013 ML13213A154/ML13233A334

Federal Register Notice Published

83FR34890 07/23/2018

81

2.1.03.09a.i §52.99(c)(1) {ICN} 01/03/2017 ML16363A288/ML17095A809

ITAAC Deleted 82 FR 34992 7/27/2017 ML17044A539 ITAAC Deleted Per License Amendment 85

82

2.1.03.09a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML16210A448 ITAAC Deleted Per License Amendment 85

83

2.1.03.09b §52.99(c)(1) {ICN} Not Received

84

2.1.03.09c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

85

2.1.03.10 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

86

2.1.03.11 §52.99(c)(1) {ICN} 08/01/2013 ML13213A155/ML13274A279

Federal Register Notice Published

78FR65007 10/30/2013 ML13312A316

87

2.1.03.12 §52.99(c)(1) {ICN} Not Received

2.1.03.12 §52.99(c)(3) {UIN}

5/21/2018 ML18142A295/ML18152A856

Sufficient Information

88

2.1.03.13 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 13 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 14: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.1.03.13 §52.99(c)(3) {UIN}

12/12/2017 ML17341A658/ML18003B235

Sufficient Information

89

2.1.03.14 §52.99(c)(3) {UIN}

11/09/2016 ML16313A528/ML17044A392

Re-submittal Required

2.1.03.14 §52.99(c)(1) {ICN} 06/06/2017 ML17152A201/ML17242A256

Federal Register Notice Published

83FR34890 07/23/2018

90

2.2.01.01 §52.99(c)(1) {ICN} Not Received

2.2.01.01 §52.99(c)(3) {UIN}

10/31/2016 ML16305A271/ML17052A145

Re-submittal Required

2.2.01.01 §52.99(c)(3) {UIN}

02/14/2018 ML18045A284/ML18060A368

Re-submittal Required

2.2.01.01 §52.99(c)(3) {UIN}

03/13/2018 ML18072A250/ML18079A864

Sufficient Information

91

2.2.01.02a §52.99(c)(1) {ICN} Not Received ML15037A406

2.2.01.02a §52.99(c)(3) {UIN}

02/20/2018 ML18054A121/ML18100A783

Sufficient Information

ML15037A406

92

2.2.01.02b §52.99(c)(1) {ICN} ITAAC Deleted ML15124A857 ITAAC Deleted Per License Amendment 85

93

2.2.01.03a §52.99(c)(1) {ICN} ITAAC Deleted ML12132A040 ITAAC Deleted Per License Amendment 85

94

2.2.01.03b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 14 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 15: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

95

2.2.01.04a.i §52.99(c)(1) {ICN} ITAAC Deleted ML12132A040 ITAAC Deleted Per License Amendment 85

96

2.2.01.04a.ii §52.99(c)(1) {ICN} 12/20/2018 ML18362A186/ML19016A155

Federal Register Notice Published

84FR14980 04/12/2019 ML18134A348

97

2.2.01.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

98

2.2.01.05.i §52.99(c)(1) {ICN} Not Received ML18226A348

2.2.01.05.i §52.99(c)(3) {UIN}

1/14/2019 ML19017A280/ML19030A936

Sufficient Information

ML18226A348

99

2.2.01.05.ii §52.99(c)(1) {ICN} ITAAC Deleted ML17226A034 ITAAC Deleted Per License Amendment 85

100

2.2.01.05.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

101

2.2.01.06a.i §52.99(c)(1) {ICN} 4/12/2017 ML17004A026 ITAAC Deleted ML17132A345 ITAAC Deleted Per License Amendment 85

102

2.2.01.06a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML15063A055 ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 15 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 16: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

103

2.2.01.06b §52.99(c)(1) {ICN} Not Received

104

2.2.01.06c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

105

2.2.01.06d.i §52.99(c)(1) {ICN} 12/19/2016 ML16356A449/ML17137A257

ITAAC Deleted 82 FR 34992 7/27/2017 ML17132A345 ITAAC Deleted Per License Amendment 85

106

2.2.01.06d.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

107

2.2.01.07.i §52.99(c)(1) {ICN} Not Received

2.2.01.07.i §52.99(c)(3) {UIN}

06/28/2018 ML18180A090/ML18205A299

Sufficient Information

108

2.2.01.07.ii §52.99(c)(1) {ICN} Not Received

109

2.2.01.08 §52.99(c)(1) {ICN} Not Received ML18317A395

2.2.01.08 §52.99(c)(3) {UIN}

11/09/2016 ML16314A034/ML17145A382

Re-submittal Required

ML18317A395

2.2.01.08 §52.99(c)(3) {UIN}

1/18/2018 ML18019A181/ML18030A793

Sufficient Information

ML18317A395

110

2.2.01.09 §52.99(c)(1) {ICN} Not Received

2.2.01.09 §52.99(c)(3) {UIN}

7/13/2018 ML18197A063/ML18205A310

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 16 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 17: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

111

2.2.01.10a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

112

2.2.01.10b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

113

2.2.01.10c §52.99(c)(1) {ICN} Not Received

2.2.01.10c §52.99(c)(3) {UIN}

07/11/2017 ML17186A045/ML17285A441

Sufficient Information

114

2.2.01.11a.i §52.99(c)(1) {ICN} Not Received ML17226A034

2.2.01.11a.i §52.99(c)(3) {UIN}

06/18/2018 ML18171A053/ML18206A713

Re-submittal Required

ML17226A034 Cover letter mis-dated July 18 (not June 18)

2.2.01.11a.i §52.99(c)(3) {UIN}

08/20/2018 ML18235A302/ML18241A132

Sufficient Information

ML17226A034

115

2.2.01.11a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

116

2.2.01.11a.iii §52.99(c)(1) {ICN} Not Received

2.2.01.11a.iii §52.99(c)(3) {UIN}

07/11/2017 ML17186A036/ML18107A312

Sufficient Information

117

2.2.01.11a.iv §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 17 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 18: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

118

2.2.01.11b §52.99(c)(1) {ICN} Not Received

2.2.01.11b §52.99(c)(3) {UIN}

05/31/2018 ML18152B741/ML18166A283

Sufficient Information

119

2.2.02.01 §52.99(c)(1) {ICN} Not Received

2.2.02.01 §52.99(c)(3) {UIN}

08/25/2017 ML17235B093/ML17241A225

Sufficient Information

120

2.2.02.02a §52.99(c)(1) {ICN} Not Received ML18317A395

2.2.02.02a §52.99(c)(3) {UIN}

3/15/2018 ML18074A041/ML18102A975

Sufficient Information

ML18317A395

121

2.2.02.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

122

2.2.02.03a §52.99(c)(1) {ICN} 10/28/2016 ML16312A322/ML17003A155

ITAAC Deleted ITAAC Deleted Per License Amendment 85

123

2.2.02.03b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

124

2.2.02.04a §52.99(c)(1) {ICN} 10/31/2016 ML16313A353/ML17060A417

ITAAC Deleted ITAAC Deleted Per License Amendment 85

125

2.2.02.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 18 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 19: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

126

2.2.02.05a.i §52.99(c)(1) {ICN} Not Received ML18045A476

2.2.02.05a.i §52.99(c)(3) {UIN}

2/22/2018 ML18054A655/ML18072A337

Sufficient Information

ML18045A476

127

2.2.02.05a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML17132A345 ITAAC Deleted Per License Amendment 85

128

2.2.02.05a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

129

2.2.02.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

130

2.2.02.05c §52.99(c)(1) {ICN} Not Received

2.2.02.05c §52.99(c)(3) {UIN}

9/29/2017 ML17276A072/ML18033A085

Sufficient Information

131

2.2.02.06a.i §52.99(c)(1) {ICN} 12/27/2016 ML17003A268/ML17009A249

ITAAC Deleted ITAAC Deleted Per License Amendment 85

132

2.2.02.06a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

133

2.2.02.06b §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 19 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 20: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

134

2.2.02.06c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

135

2.2.02.07a.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

136

2.2.02.07a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

137

2.2.02.07a.iii §52.99(c)(1) {ICN} Not Received

138

2.2.02.07b.i §52.99(c)(1) {ICN} Not Received

2.2.02.07b.i §52.99(c)(3) {UIN}

01/29/2019 ML19030A201/ML19044A695

Sufficient Information

139

2.2.02.07b.ii §52.99(c)(1) {ICN} ITAAC Deleted ML14218A213 ITAAC Deleted Per License Amendment 113

140

2.2.02.07b.iii §52.99(c)(1) {ICN} ITAAC Deleted ML13207A241 ITAAC Deleted Per License Amendment 113

141

2.2.02.07c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 20 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 21: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

142

2.2.02.07d §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

143

2.2.02.07e.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

144

2.2.02.07e.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

145

2.2.02.07f.i §52.99(c)(1) {ICN} Not Received

2.2.02.07f.i §52.99(c)(3) {UIN}

02/08/2019 ML19052A376/ML19107A390

Re-submittal Required

146

2.2.02.07f.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

147

2.2.02.08a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

148

2.2.02.08b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

149

2.2.02.08c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 21 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 22: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

150

2.2.02.09 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

151

2.2.02.10a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

152

2.2.02.10b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

153

2.2.02.10c §52.99(c)(1) {ICN} Not Received

2.2.02.10c §52.99(c)(3) {UIN}

07/11/2017 ML17186A047/ML17285A439

Sufficient Information

154

2.2.02.11a.i §52.99(c)(1) {ICN} Not Received

2.2.02.11a.i §52.99(c)(3) {UIN}

06/18/2018 ML18171A075/ML18206A711

Re-submittal Required

Cover letter mis-dated July 18 (instead of actual June 18)

2.2.02.11a.i §52.99(c)(3) {UIN}

08/20/2018 ML18235A313/ML18241A327

Sufficient Information

155

2.2.02.11a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

156

2.2.02.11a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 22 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 23: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

157

2.2.02.11b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

158

2.2.03.01 §52.99(c)(1) {ICN} Not Received

2.2.03.01 §52.99(c)(3) {UIN}

03/08/2018 ML18068A089/ML18079A739

Sufficient Information

159

2.2.03.02a §52.99(c)(1) {ICN} Not Received ML17044A539

2.2.03.02a §52.99(c)(3) {UIN}

03/29/2018 ML18089A363/ML18144B008

Sufficient Information

ML17044A539

160

2.2.03.02b §52.99(c)(1) {ICN} ITAAC Deleted ML17044A539 ITAAC Deleted Per License Amendment 85

161

2.2.03.03a §52.99(c)(1) {ICN} ITAAC Deleted ML16312A506 ITAAC Deleted Per License Amendment 85

162

2.2.03.03b §52.99(c)(1) {ICN} ITAAC Deleted ML17044A539 ITAAC Deleted Per License Amendment 85

163

2.2.03.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

164

2.2.03.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 23 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 24: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

165

2.2.03.05a.i §52.99(c)(1) {ICN} Not Received ML18226A348

2.2.03.05a.i §52.99(c)(3) {UIN}

02/22/2018 ML18054A413/ML18085B153

Sufficient Information

ML18226A348

166

2.2.03.05a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML17226A034 ITAAC Deleted Per License Amendment 85

167

2.2.03.05a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

168

2.2.03.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

169

2.2.03.06 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

170

2.2.03.07a.i §52.99(c)(1) {ICN} ITAAC Deleted ML17226A034 ITAAC Deleted Per License Amendment 85

171

2.2.03.07a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML16210A448 ITAAC Deleted Per License Amendment 85

172

2.2.03.07b §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 24 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 25: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

173

2.2.03.07c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

174

2.2.03.08a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

175

2.2.03.08b.01 §52.99(c)(1) {ICN} Not Received

176

2.2.03.08b.02 §52.99(c)(3) {UIN}

11/09/2016 ML16314A938/ML17136A125

Sufficient Information

ML18317A395

2.2.03.08b.02 §52.99(c)(1) {ICN} 08/30/2018 ML18243A028/ML18260A329

Federal Register Notice Published

83FR53321 10/22/2018 ML18317A395

177

2.2.03.08c.i.01 §52.99(c)(1) {ICN} Not Received

2.2.03.08c.i.01 §52.99(c)(3) {UIN}

07/11/2017 ML17186A132/ML17268A061

Sufficient Information

178

2.2.03.08c.i.02 §52.99(c)(1) {ICN} Not Received

2.2.03.08c.i.02 §52.99(c)(3) {UIN}

07/11/2017 ML17186A127/ML17269A091

Sufficient Information

179

2.2.03.08c.i.03 §52.99(c)(1) {ICN} Not Received

2.2.03.08c.i.03 §52.99(c)(3) {UIN}

04/27/2018 ML18120A301/ML18135A160

Sufficient Information

180

2.2.03.08c.i.04 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 25 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 26: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.2.03.08c.i.04 §52.99(c)(3) {UIN}

04/27/2018 ML18120A264/ML18135A165

Sufficient Information

181

2.2.03.08c.ii §52.99(c)(1) {ICN} Not Received

2.2.03.08c.ii §52.99(c)(3) {UIN}

02/19/2019 ML19050A364/ML19071A297

Sufficient Information

182

2.2.03.08c.iii §52.99(c)(1) {ICN} Not Received

183

2.2.03.08c.iv.01 §52.99(c)(1) {ICN} 10/25/2018 ML18299A203/ML18306A903

Re-submittal Required

ML19045A614

2.2.03.08c.iv.01 §52.99(c)(1) {ICN} 11/09/2018 ML18316A008/ML18341A090

Federal Register Notice Published

84FR14980 04/12/2019 ML19045A614

184

2.2.03.08c.iv.02 §52.99(c)(1) {ICN} Not Received

2.2.03.08c.iv.02 §52.99(c)(3) {UIN}

10/03/2016 ML16274A397/ML17037C521

Sufficient Information

185

2.2.03.08c.iv.03 §52.99(c)(3) {UIN}

10/03/2016 ML16277A104/ML17037C503

Sufficient Information

ML19045A614

2.2.03.08c.iv.03 §52.99(c)(1) {ICN} 10/16/2018 ML18292A724/ML18302A056

Federal Register Notice Published

84FR14980 04/12/2019 ML19045A614

186

2.2.03.08c.iv.04 §52.99(c)(3) {UIN}

10/03/2016 ML16274A337/ML17037C506

Sufficient Information

ML18317A395

2.2.03.08c.iv.04 §52.99(c)(1) {ICN} 09/17/2018 ML18261A042/ML18275A174

Federal Register Notice Published

83FR53321 10/22/2018 ML18317A395

187

2.2.03.08c.v.01 §52.99(c)(3) {UIN}

10/03/2016 ML16274A321/ML17037C509

Sufficient Information

ML18226A348

Report Print Date: 5/7/2019 7:47:05 AM Page 26 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 27: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.2.03.08c.v.01 §52.99(c)(1) {ICN} 09/24/2018 ML18268A109/ML18288A226

Federal Register Notice Published

84FR14980 04/12/2019 ML18226A348

188

2.2.03.08c.v.02 §52.99(c)(1) {ICN} ITAAC Deleted ML18134A348 ITAAC Deleted Per License Amendment 113

189

2.2.03.08c.vi.01 §52.99(c)(1) {ICN} 06/13/2016 ML16162A138/ML16189A269

Federal Register Notice Published

81FR69553 10/06/2016 ML16210A448

190

2.2.03.08c.vi.02 §52.99(c)(1) {ICN} 02/11/2015 ML15043A449/ML15086A214

Federal Register Notice Published

81FR69553 10/06/2016 ML15124A857

191

2.2.03.08c.vi.03 §52.99(c)(1) {ICN} Not Received

192

2.2.03.08c.vii §52.99(c)(1) {ICN} Not Received

2.2.03.08c.vii §52.99(c)(3) {UIN}

03/23/2018 ML18082A335/ML18107A388

Sufficient Information

193

2.2.03.08c.viii §52.99(c)(1) {ICN} Not Received

2.2.03.08c.viii §52.99(c)(3) {UIN}

05/25/2018 ML18149A395/ML18157A385

Sufficient Information

194

2.2.03.08c.ix §52.99(c)(1) {ICN} Not Received ML17044A539

2.2.03.08c.ix §52.99(c)(3) {UIN}

12/08/2017 ML17339A433/ML18030A760

Sufficient Information

ML17044A539

195

2.2.03.08c.x §52.99(c)(1) {ICN} Not Received ML16245A895

Report Print Date: 5/7/2019 7:47:05 AM Page 27 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 28: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

196

2.2.03.08c.xi §52.99(c)(1) {ICN} 08/08/2016 ML16211A162/ML17024A088

Federal Register Notice Published

82 FR 19758 4/28/2017 ML17044A539

197

2.2.03.08c.xii §52.99(c)(1) {ICN} Not Received

2.2.03.08c.xii §52.99(c)(3) {UIN}

04/13/2018 ML18106A790/ML18141A460

Sufficient Information

198

2.2.03.08c.xiii §52.99(c)(1) {ICN} Not Received

2.2.03.08c.xiii §52.99(c)(3) {UIN}

03/23/2018 ML18082A372/ML18107A391

Sufficient Information

199

2.2.03.08c.xiv §52.99(c)(1) {ICN} 03/23/2018 ML18082A064/ML18107A455

Federal Register Notice Published

83FR34890 07/23/2018

200

2.2.03.08d §52.99(c)(1) {ICN} 10/18/2018 ML18292A733/ML18304A203

Federal Register Notice Published

84FR14980 04/12/2019

201

2.2.03.09a.i §52.99(c)(1) {ICN} Not Received

2.2.03.09a.i §52.99(c)(3) {UIN}

04/27/2018 ML18120A282/ML18135A162

Sufficient Information

202

2.2.03.09a.ii §52.99(c)(1) {ICN} Not Received

2.2.03.09a.ii §52.99(c)(3) {UIN}

04/24/2018 ML18117A271/ML18135A171

Sufficient Information

203

2.2.03.09a.iii §52.99(c)(3) {UIN}

10/03/2016 ML16274A392/ML17096A365

Sufficient Information

2.2.03.09a.iii §52.99(c)(1) {ICN} 4/29/2019 ML19120A095 In Closure Review

Report Print Date: 5/7/2019 7:47:05 AM Page 28 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 29: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

204

2.2.03.09b §52.99(c)(1) {ICN} 10/05/2016 ML16278A097/ML17058A252

Re-submittal Required

ML17044A539

2.2.03.09b §52.99(c)(1) {ICN} 05/01/2017 ML17118A004/ML17144A253

Federal Register Notice Published

82 FR 34992 7/27/2017 ML17044A539 Resubmittal since initial ICN had insufficient information

205

2.2.03.09c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 140

206

2.2.03.10 §52.99(c)(1) {ICN} Not Received

207

2.2.03.11a.i §52.99(c)(1) {ICN} Not Received

2.2.03.11a.i §52.99(c)(3) {UIN}

01/28/2019 ML19031A960/ML19043A871

Sufficient Information

208

2.2.03.11a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

209

2.2.03.11b.i §52.99(c)(1) {ICN} Not Received

2.2.03.11b.i §52.99(c)(3) {UIN}

12/19/2018 ML18355A794/ML19010A186

Sufficient Information

210

2.2.03.11b.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 29 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 30: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

211

2.2.03.11b.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

212

2.2.03.11c.i §52.99(c)(1) {ICN} Not Received

2.2.03.11c.i §52.99(c)(3) {UIN}

12/19/2018 ML18353B211/ML18365A291

Sufficient Information

213

2.2.03.11c.ii §52.99(c)(1) {ICN} Not Received

2.2.03.11c.ii §52.99(c)(3) {UIN}

7/11/2017 ML17186A131/ML18106A747

Sufficient Information

214

2.2.03.12a.i §52.99(c)(1) {ICN} Not Received ML17226A034

2.2.03.12a.i §52.99(c)(3) {UIN}

04/05/2018 ML18106A742/ML18109A212

Sufficient Information

ML17226A034

215

2.2.03.12a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

216

2.2.03.12a.iv §52.99(c)(1) {ICN} Not Received

217

2.2.03.12b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

218

2.2.03.13 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 30 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 31: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

219

2.2.04.01 §52.99(c)(1) {ICN} Not Received

2.2.04.01 §52.99(c)(3) {UIN}

10/31/2016 ML16305A262/ML17061A228

Re-submittal Required

2.2.04.01 §52.99(c)(3) {UIN}

01/31/2018 ML18033A047/ML18058A837

Sufficient Information

220

2.2.04.02a §52.99(c)(1) {ICN} Not Received

2.2.04.02a §52.99(c)(3) {UIN}

3/12/2018 ML18072A155/ML18106A750

Sufficient Information

221

2.2.04.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

222

2.2.04.03a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

223

2.2.04.03b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

224

2.2.04.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

225

2.2.04.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

226

2.2.04.05a.i §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 31 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 32: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.2.04.05a.i §52.99(c)(3) {UIN}

2/23/2018 ML18057A451/ML18078A660

Sufficient Information

227

2.2.04.05a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

228

2.2.04.05a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

229

2.2.04.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

230

2.2.04.06 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

231

2.2.04.07a.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

232

2.2.04.07a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

233

2.2.04.07b §52.99(c)(1) {ICN} Not Received

234

2.2.04.07c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 32 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 33: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

235

2.2.04.08a.i §52.99(c)(1) {ICN} 09/05/2017 ML17244A095/ML17263A113

Federal Register Notice Published

82 FR 55658 11/22/17

236

2.2.04.08a.ii §52.99(c)(1) {ICN} 09/06/2017 ML17244A492/ML17264A355

Federal Register Notice Published

82 FR 55658 11/22/17

237

2.2.04.08b.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

238

2.2.04.08b.ii §52.99(c)(1) {ICN} 09/22/2017 ML17262A674/ML17278A664

Federal Register Notice Published

83FR34890 07/23/2018

239

2.2.04.08c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

240

2.2.04.09a.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

241

2.2.04.09a.ii §52.99(c)(1) {ICN} Not Received

242

2.2.04.09b.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

243

2.2.04.09b.ii §52.99(c)(1) {ICN} 10/28/2016 ML16313A510/ML16320A241

Federal Register Notice Published

83FR34890 07/23/2018

Report Print Date: 5/7/2019 7:47:05 AM Page 33 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 34: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

244

2.2.04.10 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

245

2.2.04.11a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

246

2.2.04.11b.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

247

2.2.04.11b.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

248

2.2.04.12a.i §52.99(c)(1) {ICN} Not Received

2.2.04.12a.i §52.99(c)(3) {UIN}

06/18/2018 ML18171A038/ML18206A712

Re-submittal Required

Cover letter mis-dated July 18 (not actual June 18)

2.2.04.12a.i §52.99(c)(3) {UIN}

08/20/2018 ML18235A290/ML18257A163

Sufficient Information

249

2.2.04.12a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

250

2.2.04.12a.iii §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 34 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 35: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.2.04.12a.iii §52.99(c)(3) {UIN}

03/27/2019 ML19086A173/ML19099A226

Sufficient Information

Minor editorial errors - AC iii should be pre-operational, and Attachment C SGS-56A and 56B should be Steam Generator 2.

251

2.2.04.12b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

252

2.2.05.01 §52.99(c)(1) {ICN} Not Received

2.2.05.01 §52.99(c)(3) {UIN}

10/27/2016 ML16300A257/ML17061A307

Re-submittal Required

2.2.05.01 §52.99(c)(3) {UIN}

01/31/2018 ML18033A051/ML18058A845

Sufficient Information

253

2.2.05.02a §52.99(c)(1) {ICN} Not Received

254

2.2.05.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

255

2.2.05.03a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

256

2.2.05.03b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 35 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 36: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

257

2.2.05.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

258

2.2.05.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

259

2.2.05.05a.i §52.99(c)(1) {ICN} Not Received ML18226A348

2.2.05.05a.i §52.99(c)(3) {UIN}

3/5/2018 ML18065A063/ML18078A770

Sufficient Information

ML18226A348

260

2.2.05.05a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML17132A345 ITAAC Deleted Per License Amendment 85

261

2.2.05.05a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

262

2.2.05.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

263

2.2.05.06a §52.99(c)(1) {ICN} Not Received

264

2.2.05.06b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 36 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 37: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

265

2.2.05.07a.i §52.99(c)(1) {ICN} Not Received

2.2.05.07a.i §52.99(c)(3) {UIN}

01/24/2019 ML19025A299/ML19036A953

Sufficient Information

266

2.2.05.07a.ii §52.99(c)(3) {UIN}

04/17/2018 ML18107A728/ML18121A158

Sufficient Information

2.2.05.07a.ii §52.99(c)(1) {ICN} 09/13/2018 ML18257A055/ML18264A316

Federal Register Notice Published

83FR53321 10/22/2018

267

2.2.05.07a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

268

2.2.05.07b.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

269

2.2.05.07b.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

270

2.2.05.07c §52.99(c)(1) {ICN} Not Received

2.2.05.07c §52.99(c)(3) {UIN}

2/20/2019 ML19051A082/ML19064A982

Sufficient Information

271

2.2.05.07d §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 37 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 38: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

272

2.2.05.08 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

273

2.2.05.09a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

274

2.2.05.09b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

275

2.2.05.10 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

276

2.2.05.11 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

277

2.2.05.12 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

278

2.3.01.01 §52.99(c)(1) {ICN} Not Received

2.3.01.01 §52.99(c)(3) {UIN}

08/03/2017 ML17214A761/ML18107A314

Sufficient Information

279

2.3.01.02 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 38 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 39: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

280

2.3.01.03.i §52.99(c)(1) {ICN} 07/30/2015 ML15211A228/ML15281A351

Federal Register Notice Published

83FR34890 07/23/2018

281

2.3.01.03.ii §52.99(c)(1) {ICN} Not Received

2.3.01.03.ii §52.99(c)(3) {UIN}

4/16/2019 ML19106A207/ML19114A277

Sufficient Information

282

2.3.01.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

283

2.3.01.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

284

2.3.02.01 §52.99(c)(1) {ICN} Not Received

2.3.02.01 §52.99(c)(3) {UIN}

11/03/2016 ML16307A421/ML17061A303

Re-submittal Required

2.3.02.01 §52.99(c)(3) {UIN}

02/14/2018 ML18045A344/ML18107A195

Sufficient Information

285

2.3.02.02a §52.99(c)(1) {ICN} Not Received

2.3.02.02a §52.99(c)(3) {UIN}

04/24/2018 ML18117A305/ML18144B006

Sufficient Information

286

2.3.02.02b §52.99(c)(1) {ICN} ITAAC Deleted ML17044A539 ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 39 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 40: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

287

2.3.02.03a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

288

2.3.02.03b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

289

2.3.02.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

290

2.3.02.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

291

2.3.02.05.i §52.99(c)(1) {ICN} Not Received

2.3.02.05.i §52.99(c)(3) {UIN}

2/23/2018 ML18057A434/ML18079B162

Sufficient Information

292

2.3.02.05.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

293

2.3.02.05.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

294

2.3.02.06a.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 40 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 41: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

295

2.3.02.06a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

296

2.3.02.06b §52.99(c)(1) {ICN} Not Received

297

2.3.02.06c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

298

2.3.02.07a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

299

2.3.02.07b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

300

2.3.02.07c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

301

2.3.02.08a.i §52.99(c)(1) {ICN} Not Received

2.3.02.08a.i §52.99(c)(3) {UIN}

2/11/2019 ML19043A947/ML19056A522

Sufficient Information

302

2.3.02.08a.ii §52.99(c)(1) {ICN} 03/19/2019 ML19079A248/ML19106A139

Unconditionally Verified as Completed

Report Print Date: 5/7/2019 7:47:05 AM Page 41 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 42: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

303

2.3.02.08a.iii §52.99(c)(1) {ICN} Not Received

2.3.02.08a.iii §52.99(c)(3) {UIN}

9/5/2017 ML17244A081/ML17258A089

Sufficient Information

304

2.3.02.08b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

305

2.3.02.09 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

306

2.3.02.10a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

307

2.3.02.10b.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

308

2.3.02.10b.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

309

2.3.02.11a.i §52.99(c)(1) {ICN} Not Received

2.3.02.11a.i §52.99(c)(3) {UIN}

06/18/2018 ML18171A124/ML18206A708

Re-submittal Required

Cover letter mis-dated July 18 (instead of actual June 18)

2.3.02.11a.i §52.99(c)(3) {UIN}

08/20/2018 ML18235A273/ML18241A131

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 42 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 43: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

310

2.3.02.11a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

311

2.3.02.11a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

312

2.3.02.11a.iv §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

313

2.3.02.11b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

314

2.3.02.12a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

315

2.3.02.12b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

316

2.3.02.13 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

317

2.3.02.14 §52.99(c)(1) {ICN} Not Received

2.3.02.14 §52.99(c)(3) {UIN}

10/04/2016 ML16272A309/ML16287A605

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 43 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 44: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

318

2.3.03.01 §52.99(c)(1) {ICN} Not Received

2.3.03.01 §52.99(c)(3) {UIN}

11/22/2017 ML17310A154/ML17334A297

Sufficient Information

319

2.3.03.02 §52.99(c)(1) {ICN} Not Received

2.3.03.02 §52.99(c)(3) {UIN}

10/04/2016 ML16272A330/ML16280A419

Sufficient Information

320

2.3.03.03a §52.99(c)(1) {ICN} 09/02/2016 ML16245A303/ML16271A438

Federal Register Notice Published

83FR34890 07/23/2018

321

2.3.03.03b §52.99(c)(1) {ICN} 10/04/2017 ML17276A088/ML17283A236

Federal Register Notice Published

83FR34890 07/23/2018

322

2.3.03.03c §52.99(c)(1) {ICN} Not Received

2.3.03.03c §52.99(c)(3) {UIN}

4/11/2019 ML19105B146/ML19112A218

Sufficient Information

323

2.3.03.03d §52.99(c)(1) {ICN} 03/29/2018 ML18089A296/ML18107A446

Federal Register Notice Published

83FR34890 07/23/2018

324

2.3.03.04 §52.99(c)(1) {ICN} Not Received

2.3.03.04 §52.99(c)(3) {UIN}

03/01/2019 ML19060A187/ML19080A242

Sufficient Information

325

2.3.03.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 44 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 45: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

326

2.3.04.01 §52.99(c)(1) {ICN} Not Received

2.3.04.01 §52.99(c)(3) {UIN}

9/29/2017 ML17276A074/ML18033A102

Sufficient Information

327

2.3.04.02.i §52.99(c)(1) {ICN} Not Received

2.3.04.02.i §52.99(c)(3) {UIN}

05/09/2018 ML18131A206/ML18143B311

Sufficient Information

328

2.3.04.02.ii §52.99(c)(1) {ICN} Not Received

2.3.04.02.ii §52.99(c)(3) {UIN}

7/13/2018 ML18197A086/ML18264A314

Re-submittal Required

2.3.04.02.ii §52.99(c)(3) {UIN}

9/28/2018 ML18275A052/ML18288A227

Sufficient Information

329

2.3.04.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

330

2.3.04.04.i §52.99(c)(1) {ICN} Not Received

331

2.3.04.04.ii §52.99(c)(1) {ICN} Not Received

2.3.04.04.ii §52.99(c)(3) {UIN}

12/10/2018 ML18346A039/ML18354A915

Sufficient Information

332

2.3.04.05 §52.99(c)(1) {ICN} Not Received

2.3.04.05 §52.99(c)(3) {UIN}

2/19/2019 ML19050A395/ML19053A734

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 45 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 46: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

333

2.3.04.06 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

334

2.3.04.07 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

335

2.3.04.08 §52.99(c)(1) {ICN} 01/26/2016 ML16027A263/ML16070A169

Federal Register Notice Published

83FR34890 07/23/2018

2.3.04.08 §52.99(c)(2) {IPCN}

05/24/2017 ML17139C486/ML17163A374

ITAAC Determination Still Valid

IPCN based on issuance of License Amendment No. 58, which revised the acceptance criteria

336

2.3.04.09 §52.99(c)(1) {ICN} 08/08/2016 ML16214A247/ML16235A457

Federal Register Notice Published

83FR34890 07/23/2018

2.3.04.09 §52.99(c)(2) {IPCN}

05/24/2017 ML17139C539/ML17249A694

ITAAC Determination Still Valid

IPCN based on issuance of License Amendment No. 58, which revised the acceptance criteria

337

2.3.04.10 §52.99(c)(1) {ICN} Not Received

338

2.3.04.11 §52.99(c)(1) {ICN} Not Received

2.3.04.11 §52.99(c)(3) {UIN}

04/17/2018 ML18107A676/ML18116A128

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 46 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 47: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

339

2.3.05.01 §52.99(c)(1) {ICN} Not Received

2.3.05.01 §52.99(c)(3) {UIN}

12/01/2016 ML16336A187/ML17052A147

Re-submittal Required

2.3.05.01 §52.99(c)(3) {UIN}

01/31/2018 ML18033A044/ML18058A838

Sufficient Information

340

2.3.05.02.i §52.99(c)(1) {ICN} Not Received

2.3.05.02.i §52.99(c)(3) {UIN}

2/28/2018 ML18060A011/ML18085A582

Sufficient Information

341

2.3.05.02.ii §52.99(c)(1) {ICN} 02/01/2017 ML17032A097/ML17102B655

ITAAC Deleted 82 FR 34992 7/27/2017 ITAAC Deleted Per License Amendment 85

342

2.3.05.02.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

343

2.3.05.03a.i §52.99(c)(3) {UIN}

11/10/2016 ML16314D118/ML17033A132

Sufficient Information

2.3.05.03a.i §52.99(c)(1) {ICN} 07/27/2018 ML18211A623/ML18241A328

Federal Register Notice Published

83FR53321 10/22/2018

344

2.3.05.03a.ii §52.99(c)(1) {ICN} Not Received

345

2.3.05.03a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 47 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 48: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

346

2.3.05.03b.i §52.99(c)(3) {UIN}

11/10/2016 ML16314C021/ML17039A466

Sufficient Information

2.3.05.03b.i §52.99(c)(1) {ICN} 01/28/2019 ML19031C892/ML19057A186

Federal Register Notice Published

84FR14980 04/12/2019

347

2.3.05.03b.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

348

2.3.05.03b.iii §52.99(c)(1) {ICN} Not Received

349

2.3.05.03c.i §52.99(c)(1) {ICN} Not Received

350

2.3.05.03c.ii §52.99(c)(1) {ICN} Not Received

351

2.3.05.03d.i §52.99(c)(1) {ICN} Not Received

352

2.3.05.03d.ii §52.99(c)(1) {ICN} Not Received

353

2.3.05.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

354

2.3.06.01 §52.99(c)(1) {ICN} Not Received

2.3.06.01 §52.99(c)(3) {UIN}

10/27/2016 ML16300A160/ML17061A343

Re-submittal Required

Report Print Date: 5/7/2019 7:47:05 AM Page 48 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 49: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

355

2.3.06.02a §52.99(c)(1) {ICN} Not Received

2.3.06.02a §52.99(c)(3) {UIN}

04/25/2018 ML18117A341/ML18141A464

Sufficient Information

356

2.3.06.02b §52.99(c)(1) {ICN} ITAAC Deleted ML15124A857 ITAAC Deleted Per License Amendment 85

357

2.3.06.03a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

358

2.3.06.03b §52.99(c)(1) {ICN} ITAAC Deleted ML17044A539 ITAAC Deleted Per License Amendment 85

359

2.3.06.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

360

2.3.06.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

361

2.3.06.05a.i §52.99(c)(1) {ICN} Not Received ML18045A476

2.3.06.05a.i §52.99(c)(3) {UIN}

2/22/2018 ML18054A426/ML18068A217

Sufficient Information

ML18045A476

362

2.3.06.05a.ii §52.99(c)(1) {ICN} ITAAC Deleted ML17226A034 ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 49 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 50: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

363

2.3.06.05a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

364

2.3.06.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

365

2.3.06.06 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

366

2.3.06.07a.i §52.99(c)(1) {ICN} 12/29/2016 ML17005A336/ML17023A309

ITAAC Deleted ITAAC Deleted Per License Amendment 85

367

2.3.06.07a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

368

2.3.06.07b §52.99(c)(1) {ICN} Not Received

369

2.3.06.07c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

370

2.3.06.08a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 50 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 51: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

371

2.3.06.08b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

372

2.3.06.09a.i §52.99(c)(1) {ICN} 04/27/2018 ML18120A270/ML18151A734

Federal Register Notice Published

83FR34890 07/23/2018

373

2.3.06.09a.ii §52.99(c)(1) {ICN} 04/26/2018 ML18117A424/ML18135A163

Federal Register Notice Published

83FR34890 07/23/2018

374

2.3.06.09b.i §52.99(c)(1) {ICN} 06/01/2015 ML15154A883/ML15197A154

Federal Register Notice Published

83FR34890 07/23/2018

375

2.3.06.09b.ii §52.99(c)(1) {ICN} Not Received

2.3.06.09b.ii §52.99(c)(3) {UIN}

4/19/2019 ML19109A239/ML19116A103

Sufficient Information

376

2.3.06.09b.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

377

2.3.06.09b.iv §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

378

2.3.06.09b.v §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 51 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 52: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

379

2.3.06.09c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

380

2.3.06.09d §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

381

2.3.06.10 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

382

2.3.06.11a §52.99(c)(1) {ICN} Not Received

383

2.3.06.11b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

384

2.3.06.12a.i §52.99(c)(1) {ICN} Not Received

2.3.06.12a.i §52.99(c)(3) {UIN}

06/19/2018 ML18171A143/ML18206A714

Re-submittal Required

Cover letter mis-dated July 19 (instead of actual June 19)

2.3.06.12a.i §52.99(c)(3) {UIN}

08/20/2018 ML18235A067/ML18257A161

Sufficient Information

385

2.3.06.12a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 52 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 53: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

386

2.3.06.12a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

387

2.3.06.12a.iv §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

388

2.3.06.12b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

389

2.3.06.13 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

390

2.3.06.14 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

391

2.3.07.01 §52.99(c)(1) {ICN} Not Received

2.3.07.01 §52.99(c)(3) {UIN}

10/27/2016 ML16300A139/ML17061A337

Re-submittal Required

2.3.07.01 §52.99(c)(3) {UIN}

03/05/2018 ML18065A074/ML18081A396

Sufficient Information

392

2.3.07.02a §52.99(c)(1) {ICN} Not Received

2.3.07.02a §52.99(c)(3) {UIN}

4/24/2018 ML18117A296/ML18123A537

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 53 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 54: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

393

2.3.07.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

394

2.3.07.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

395

2.3.07.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

396

2.3.07.05.i §52.99(c)(1) {ICN} Not Received

2.3.07.05.i §52.99(c)(3) {UIN}

02/22/2018 ML18054A369/ML18085B155

Sufficient Information

397

2.3.07.05.ii §52.99(c)(1) {ICN} 11/22/2016 ML16351A325/ML16356A286

ITAAC Deleted ITAAC Deleted Per License Amendment 85

398

2.3.07.05.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

399

2.3.07.06a §52.99(c)(1) {ICN} Not Received

400

2.3.07.06b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 54 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 55: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

401

2.3.07.07a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

402

2.3.07.07b.i §52.99(c)(1) {ICN} Not Received

403

2.3.07.07b.ii §52.99(c)(3) {UIN}

06/26/2018 ML18178A532/ML18186A569

Sufficient Information

2.3.07.07b.ii §52.99(c)(1) {ICN} 03/14/2019 ML19074A115/ML19094B326

Unconditionally Verified as Completed

404

2.3.07.07b.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

405

2.3.07.07b.iv §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

406

2.3.07.07b.v §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

407

2.3.07.07b.vi §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

408

2.3.07.07c §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 55 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 56: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

409

2.3.07.08.i §52.99(c)(1) {ICN} 06/28/2013 ML13182A697/ml13204a135

Federal Register Notice Published

83FR34890 07/23/2018

410

2.3.07.08.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

411

2.3.07.09 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

412

2.3.07.10 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

413

2.3.07.11 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

414

2.3.08.01 §52.99(c)(1) {ICN} Not Received

2.3.08.01 §52.99(c)(3) {UIN}

10/27/2016 ML16300A132/ML17061A347

Re-submittal Required

2.3.08.01 §52.99(c)(3) {UIN}

03/02/2018 ML18065A058/ML18107A449

Sufficient Information

415

2.3.08.02.i §52.99(c)(1) {ICN} Not Received

2.3.08.02.i §52.99(c)(3) {UIN}

03/07/2019 ML19066A215/ML19071A341

Sufficient Information

416

2.3.08.02.ii §52.99(c)(1) {ICN} 07/07/2016 ML16183A032/ML16193A359

Federal Register Notice Published

83FR34890 07/23/2018

Report Print Date: 5/7/2019 7:47:05 AM Page 56 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 57: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

417

2.3.08.02.iii §52.99(c)(1) {ICN} Not Received

2.3.08.02.iii §52.99(c)(3) {UIN}

8/4/2017 ML17214A778/ML17234A565

Sufficient Information

2.3.08.02.iii §52.99(c)(3) {UIN}

12/3/2018 ML18337A047/ML18347A481

Sufficient Information

418

2.3.08.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

419

2.3.08.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

420

2.3.09.01 §52.99(c)(1) {ICN} Not Received

2.3.09.01 §52.99(c)(3) {UIN}

11/22/2017 ML17310A156/ML17339A690

Sufficient Information

421

2.3.09.02a §52.99(c)(1) {ICN} Not Received

422

2.3.09.02b §52.99(c)(1) {ICN} Not Received

423

2.3.09.03.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

424

2.3.09.03.ii §52.99(c)(1) {ICN} Not Received

2.3.09.03.ii §52.99(c)(3) {UIN}

04/11/2019 ML19105B144/ML19113A146

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 57 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 58: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

425

2.3.09.03.iii §52.99(c)(1) {ICN} 09/18/2018 ML18262A067/ML18269A164

Federal Register Notice Published

83FR53321 10/22/2018

426

2.3.09.03.iv §52.99(c)(1) {ICN} 09/26/2017 ML17268A199/ML17293A178

Federal Register Notice Published

83FR34890 07/23/2018

427

2.3.09.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

428

2.3.09.04b §52.99(c)(1) {ICN} Not Received

2.3.09.04b §52.99(c)(3) {UIN}

3/25/2019 ML19084A073/ML19119A207

Sufficient Information

429

2.3.09.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

430

2.3.10.01 §52.99(c)(1) {ICN} Not Received

2.3.10.01 §52.99(c)(3) {UIN}

11/10/2016 ML16314C299/ML17061A381

Re-submittal Required

2.3.10.01 §52.99(c)(3) {UIN}

01/12/2018 ML18023B029/ML18046B392

Sufficient Information

431

2.3.10.02a §52.99(c)(1) {ICN} Not Received

2.3.10.02a §52.99(c)(3) {UIN}

01/30/2018 ML18032A586/ML18057B038

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 58 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 59: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

432

2.3.10.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

433

2.3.10.03a §52.99(c)(1) {ICN} 10/05/2016 ML16278A104/ML17003A156

ITAAC Deleted ITAAC Deleted Per License Amendment 85

434

2.3.10.03b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

435

2.3.10.04a §52.99(c)(1) {ICN} 10/05/2016 ML16278A439/ML17060A450

ITAAC Deleted ITAAC Deleted Per License Amendment 85

436

2.3.10.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

437

2.3.10.05a.i §52.99(c)(1) {ICN} Not Received

2.3.10.05a.i §52.99(c)(3) {UIN}

04/06/2018 ML18106A848/ML18109A235

Sufficient Information

Licensee revised attached table to UIN.

438

2.3.10.05a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

439

2.3.10.05a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 59 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 60: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

440

2.3.10.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

441

2.3.10.06a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

442

2.3.10.06b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

443

2.3.10.07a.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

444

2.3.10.07a.ii §52.99(c)(1) {ICN} Not Received

445

2.3.10.07b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

446

2.3.10.08 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

447

2.3.10.09 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 60 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 61: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

448

2.3.10.10 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

449

2.3.11.01 §52.99(c)(1) {ICN} Not Received

2.3.11.01 §52.99(c)(3) {UIN}

10/27/2016 ML16300A130/ML17061A382

Re-submittal Required

2.3.11.01 §52.99(c)(3) {UIN}

12/29/2017 ML17363A274/ML18030A758

Sufficient Information

450

2.3.11.02.i §52.99(c)(1) {ICN} 12/18/2017 ML17362A017/ML18025B238

Federal Register Notice Published

83FR34890 07/23/2018

451

2.3.11.02.ii §52.99(c)(1) {ICN} 3/20/2015 ML15082A341/ML15100A256

ITAAC Deleted ITAAC Deleted Per License Amendment 85

452

2.3.11.02.iii §52.99(c)(1) {ICN} 11/12/2015 ML15317A069/ML15336A685

ITAAC Deleted ITAAC Deleted Per License Amendment 85

453

2.3.11.03a §52.99(c)(1) {ICN} 11/17/2014 ML14322A395/ML14338A675

Federal Register Notice Published

83FR34890 07/23/2018

454

2.3.11.03b §52.99(c)(1) {ICN} Not Received

455

2.3.11.03c §52.99(c)(1) {ICN} Not Received

456

2.3.12.01 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 61 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 62: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.3.12.01 §52.99(c)(3) {UIN}

10/27/2016 ML16300A124/ML17061A378

Re-submittal Required

2.3.12.01 §52.99(c)(3) {UIN}

01/12/2018 ML18023B020/ML18046B391

Sufficient Information

457

2.3.12.02 §52.99(c)(1) {ICN} 07/14/2015 ML15196A430/ml15232A672

Federal Register Notice Published

83FR34890 07/23/2018

458

2.3.13.01 §52.99(c)(1) {ICN} Not Received

2.3.13.01 §52.99(c)(3) {UIN}

10/27/2016 ML16300A121/ML17061A377

Re-submittal Required

2.3.13.01 §52.99(c)(3) {UIN}

01/12/2018 ML18023B026/ML18046B393

Sufficient Information

459

2.3.13.02 §52.99(c)(1) {ICN} Not Received

2.3.13.02 §52.99(c)(3) {UIN}

02/19/2018 ML18051A717/ML18064A233

Sufficient Information

460

2.3.13.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

461

2.3.13.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

462

2.3.13.05.i §52.99(c)(1) {ICN} Not Received

2.3.13.05.i §52.99(c)(3) {UIN}

2/22/2018 ML18054A652/ML18068A214

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 62 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 63: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

463

2.3.13.05.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

464

2.3.13.05.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

465

2.3.13.06a.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

466

2.3.13.06a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

467

2.3.13.06b §52.99(c)(1) {ICN} Not Received

468

2.3.13.06c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

469

2.3.13.07 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

470

2.3.13.08 §52.99(c)(1) {ICN} Not Received

471

2.3.13.09 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 63 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 64: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

472

2.3.13.10a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

473

2.3.13.10b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

474

2.3.13.11a §52.99(c)(1) {ICN} 10/24/2013 ITAAC Deleted ITAAC Deleted Per License Amendment Number 10, ML13150A052

475

2.3.13.11b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

476

2.3.13.12 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

477

2.3.14.01 §52.99(c)(1) {ICN} Not Received

2.3.14.01 §52.99(c)(3) {UIN}

11/08/2016 ML16312A454/ML17061A385

Re-submittal Required

478

2.3.14.02 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

479

2.3.14.03 §52.99(c)(1) {ICN} 11/09/2016 ML16313A052/ML17003A174

Federal Register Notice Published

83FR34890 07/23/2018

Report Print Date: 5/7/2019 7:47:05 AM Page 64 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 65: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

480

2.3.14.04 §52.99(c)(1) {ICN} Not Received

2.3.14.04 §52.99(c)(3) {UIN}

02/22/2019 ML19053A743/ML19065A064

Sufficient Information

481

2.3.15.01 §52.99(c)(1) {ICN} Not Received

2.3.15.01 §52.99(c)(3) {UIN}

11/01/2016 ML16305A347/ML17052A142

Re-submittal Required

2.3.15.01 §52.99(c)(3) {UIN}

01/29/2018 ML18032A437/ML18051A233

Sufficient Information

482

2.3.15.02 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

483

2.3.15.03 §52.99(c)(1) {ICN} Not Received

2.3.15.03 §52.99(c)(3) {UIN}

3/7/2019 ML19066A182/ML19078A331

Sufficient Information

484

2.3.19.01a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

485

2.3.19.01b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

486

2.3.19.02a §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 65 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 66: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

487

2.3.19.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

488

2.3.29.01 §52.99(c)(1) {ICN} Not Received

2.3.29.01 §52.99(c)(3) {UIN}

11/10/2016 ML16314C746/ML17052A135

Re-submittal Required

2.3.29.01 §52.99(c)(3) {UIN}

01/29/2018 ML18032A481/ML18037B039

Sufficient Information

489

2.3.29.02 §52.99(c)(1) {ICN} Not Received

490

2.3.29.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

491

2.3.29.04 §52.99(c)(1) {ICN} Not Received

492

2.4.01.01 §52.99(c)(1) {ICN} Not Received

2.4.01.01 §52.99(c)(3) {UIN}

11/01/2016 ML16305A326/ML17061A379

Re-submittal Required

2.4.01.01 §52.99(c)(3) {UIN}

03/09/2018 ML18072A154/ML18079A863

Sufficient Information

493

2.4.01.02 §52.99(c)(1) {ICN} Not Received

2.4.01.02 §52.99(c)(3) {UIN}

03/25/2019 ML19085A399/ML19093B519

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 66 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 67: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

494

2.4.01.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

495

2.4.01.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

496

2.4.02.01 §52.99(c)(1) {ICN} Not Received

2.4.02.01 §52.99(c)(3) {UIN}

11/10/2016 ML16314B925/ML17061A383

Re-submittal Required

2.4.02.01 §52.99(c)(3) {UIN}

03/08/2018 ML18068A081/ML18107A447

Sufficient Information

497

2.4.02.02a §52.99(c)(1) {ICN} Not Received

2.4.02.02a §52.99(c)(3) {UIN}

3/25/2019 ML19085A386/ML19087A067

Sufficient Information

498

2.4.02.02b §52.99(c)(1) {ICN} Not Received

2.4.02.02b §52.99(c)(3) {UIN}

1/10/2019 ML19011A196/ML19023A373

Sufficient Information

499

2.4.02.02c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

500

2.4.02.03.i §52.99(c)(1) {ICN} 04/25/2014 ML14113A347/ML14149A338

Federal Register Notice Published

83FR34890 07/23/2018

Report Print Date: 5/7/2019 7:47:05 AM Page 67 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 68: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

501

2.4.02.03.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

502

2.4.02.03.iii §52.99(c)(1) {ICN} 10/24/2014 ML14297A423/ML14308A319

Federal Register Notice Published

83FR34890 07/23/2018

503

2.4.06.01 §52.99(c)(1) {ICN} Not Received

2.4.06.01 §52.99(c)(3) {UIN}

11/01/2016 ML16305A320/ML17061A403

Re-submittal Required

2.4.06.01 §52.99(c)(3) {UIN}

05/01/2018 ML18123A012/ML18128A330

Sufficient Information

504

2.4.06.02 §52.99(c)(1) {ICN} Not Received

2.4.06.02 §52.99(c)(3) {UIN}

2/20/2019 ML19051A081/ML19053A732

Sufficient Information

505

2.5.01.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

506

2.5.01.02a §52.99(c)(1) {ICN} Not Received

507

2.5.01.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

508

2.5.01.02c.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 68 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 69: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

509

2.5.01.02c.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

510

2.5.01.02d §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

511

2.5.01.03a §52.99(c)(1) {ICN} Not Received

2.5.01.03a §52.99(c)(3) {UIN}

04/05/2019 ML19095B550/ML19106A173

Sufficient Information

512

2.5.01.03b §52.99(c)(1) {ICN} Not Received

2.5.01.03b §52.99(c)(3) {UIN}

11/9/2016 ML16313A099/ML17004A328

Sufficient Information

513

2.5.01.03c §52.99(c)(1) {ICN} 06/03/2016 ML16153A097/ML16217A153

Federal Register Notice Published

81FR69553 10/06/2016 ML16132A557

514

2.5.01.03d §52.99(c)(1) {ICN} 12/27/2016 ML17003A249/ML17060A466

Re-submittal Required

ML17132A345

2.5.01.03d §52.99(c)(1) {ICN} 7/3/2017 ML17180A033/ML17193A914

Federal Register Notice Published

82 FR 55658 11/22/17 ML17132A345

515

2.5.01.03e §52.99(c)(1) {ICN} Not Received

2.5.01.03e §52.99(c)(3) {UIN}

04/16/2019 ML19106A221/ML19108A303

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 69 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 70: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

516

2.5.01.03f §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

517

2.5.01.03g §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

518

2.5.01.03h §52.99(c)(1) {ICN} 10/28/2016 ML16313A373/ML16315A384

Federal Register Notice Published

83FR34890 07/23/2018

519

2.5.01.04 §52.99(c)(1) {ICN} Not Received ML18045A476

520

2.5.01.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

521

2.5.02.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

522

2.5.02.02.i §52.99(c)(1) {ICN} Not Received ML18226A348

2.5.02.02.i §52.99(c)(3) {UIN}

3/16/2018 ML18078A034/ML18086B732

Sufficient Information

ML18226A348

523

2.5.02.02.ii §52.99(c)(1) {ICN} 12/28/2016 ML17004A267 ITAAC Deleted ML17132A345 ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 70 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 71: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

524

2.5.02.02.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

525

2.5.02.03 §52.99(c)(1) {ICN} 03/02/2017 ML17060A366/ML17128A327

ITAAC Deleted ML17044A539 ITAAC Deleted Per License Amendment 85

526

2.5.02.04 §52.99(c)(1) {ICN} 12/28/2016 ML17005A221 ITAAC Deleted ML17132A345 ITAAC Deleted Per License Amendment 85

527

2.5.02.05a §52.99(c)(1) {ICN} Not Received

528

2.5.02.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

529

2.5.02.06a.i §52.99(c)(1) {ICN} Not Received

2.5.02.06a.i §52.99(c)(3) {UIN}

09/27/2017 ML17268A203/ML17304B375

Sufficient Information

530

2.5.02.06a.ii §52.99(c)(1) {ICN} Not Received

531

2.5.02.06b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

532

2.5.02.06c.i §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 71 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 72: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.5.02.06c.i §52.99(c)(3) {UIN}

1/15/2019 ML19017A282/ML19029B034

Sufficient Information

533

2.5.02.06c.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

534

2.5.02.07a §52.99(c)(1) {ICN} 4/4/2017 ML17093A286/ML17268A063

Federal Register Notice Published

82 FR 55658 11/22/17 ML17226A034

535

2.5.02.07b §52.99(c)(1) {ICN} 10/31/2016 ML16313A105/ML17095A578

Federal Register Notice Published

82 FR 34992 7/27/2017 ML17132A345

536

2.5.02.07c §52.99(c)(1) {ICN} 05/31/2017 ML17152A196/ML17352A740

Federal Register Notice Published

83 FR 6217 02/13/2018 ML18045A476

537

2.5.02.07d §52.99(c)(1) {ICN} 3/2/2017 ML17060A295/ML17263A487

Federal Register Notice Published

82 FR 55658 11/22/17 ML17226A034

538

2.5.02.07e §52.99(c)(1) {ICN} 11/30/2016 ML16351A350/ML17262A652

Federal Register Notice Published

82 FR 55658 11/22/17 ML17132A345

539

2.5.02.08a.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

540

2.5.02.08a.ii §52.99(c)(1) {ICN} Not Received

2.5.02.08a.ii §52.99(c)(3) {UIN}

9/5/2017 ML17244A076/ML17342B055

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 72 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 73: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

541

2.5.02.08a.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

542

2.5.02.08b.i §52.99(c)(1) {ICN} Not Received

2.5.02.08b.i §52.99(c)(3) {UIN}

11/9/2016 ML16313A026/ML17004A329

Sufficient Information

543

2.5.02.08b.ii §52.99(c)(1) {ICN} Not Received

544

2.5.02.08c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

545

2.5.02.09a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

546

2.5.02.09b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

547

2.5.02.09c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

548

2.5.02.09d §52.99(c)(1) {ICN} Not Received

549

2.5.02.10 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 73 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 74: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.5.02.10 §52.99(c)(3) {UIN}

03/14/2019 ML19073A263/ML19085A143

Sufficient Information

550

2.5.02.11 §52.99(c)(1) {ICN} Not Received ML13312A316

551

2.5.02.12 §52.99(c)(1) {ICN} Not Received ML12171A058

552

2.5.02.13 §52.99(c)(1) {ICN} 04/15/2015 ML15106A433/ML15126A211

Federal Register Notice Published

81FR69553 10/06/2016 ML15124A857

553

2.5.02.14 §52.99(c)(1) {ICN} 03/07/2017 ML17004A046 Re-submittal Required

ML17226A034

2.5.02.14 §52.99(c)(1) {ICN} 5/26/2017 ML17143A239/ML17268A065

Federal Register Notice Published

82 FR 55658 11/22/17 ML17226A034 This resubmittal provides additional details requested by the staff during public meetings and supersedes ND-16-2835 in its entirety.

554

2.5.03.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

555

2.5.03.02 §52.99(c)(1) {ICN} Not Received

556

2.5.04.01 §52.99(c)(1) {ICN} Not Received

2.5.04.01 §52.99(c)(3) {UIN}

10/27/2016 ML16301A131/ML17061A404

Re-submittal Required

2.5.04.01 §52.99(c)(3) {UIN}

2/28/2018 ML18059A162/ML18078A099

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 74 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 75: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

557

2.5.04.02.i §52.99(c)(1) {ICN} Not Received

558

2.5.04.02.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

559

2.5.04.02.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

560

2.5.04.03 §52.99(c)(1) {ICN} Not Received

2.5.04.03 §52.99(c)(3) {UIN}

02/01/2019 ML19032A580/ML19044A583

Sufficient Information

561

C.2.5.04.04a §52.99(c)(1) {ICN} Not Received

C.2.5.04.04a §52.99(c)(3) {UIN}

04/16/2019 ML19106A261/ML19123A330

Sufficient Information

562

C.2.5.04.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

563

C.2.5.04.04c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

564

2.5.05.01 §52.99(c)(1) {ICN} Not Received

2.5.05.01 §52.99(c)(3) {UIN}

02/28/2018 ML18059A209/ML18068A228

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 75 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 76: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

565

2.5.05.02.i §52.99(c)(1) {ICN} Not Received

2.5.05.02.i §52.99(c)(3) {UIN}

2/22/2018 ML18054A565/ML18072A338

Sufficient Information

566

2.5.05.02.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

567

2.5.05.02.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

568

2.5.05.03a.i §52.99(c)(1) {ICN} 12/14/2016 ML16356A483/ML16363A411

ITAAC Deleted ITAAC Deleted Per License Amendment 85

569

2.5.05.03a.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

570

2.5.05.03b §52.99(c)(1) {ICN} Not Received

2.5.05.03b §52.99(c)(3) {UIN}

10/3/2016 ML16274A292/ML16315A273

Re-submittal Required

2.5.05.03b §52.99(c)(3) {UIN}

03/27/2018 ML18094A769/ML18107A452

Sufficient Information

571

2.5.05.03c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

572

2.5.05.04 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 76 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 77: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.5.05.04 §52.99(c)(3) {UIN}

1/23/2019 ML19024A431/ML19036A804

Sufficient Information

573

2.5.06.01 §52.99(c)(1) {ICN} Not Received

2.5.06.01 §52.99(c)(3) {UIN}

11/01/2016 ML16305A352/ML17052A143

Re-submittal Required

2.5.06.01 §52.99(c)(3) {UIN}

01/16/2018 ML18022A381/ML18030A730

Sufficient Information

574

2.5.06.02 §52.99(c)(1) {ICN} Not Received

2.5.06.02 §52.99(c)(3) {UIN}

9/27/2017 ML17268A205/ML17276B780

Sufficient Information

575

2.5.09.01 §52.99(c)(1) {ICN} Not Received

2.5.09.01 §52.99(c)(3) {UIN}

04/14/2017 ML17103A063/ML17157B390

Re-submittal Required

2.5.09.01 §52.99(c)(3) {UIN}

01/16/2018 ML18023B015/ML18030A745

Sufficient Information

576

2.5.09.02 §52.99(c)(1) {ICN} 11/12/2015 ML15317A058/ML15328A190

Federal Register Notice Published

83FR34890 07/23/2018

577

2.5.09.03 §52.99(c)(1) {ICN} 11/12/2015 ML15317A066/ML15351A204

Federal Register Notice Published

83FR34890 07/23/2018

578

2.6.01.01 §52.99(c)(1) {ICN} Not Received

2.6.01.01 §52.99(c)(3) {UIN}

04/14/2017 ML17103A062/ML17122A237

Re-submittal Required

2.6.01.01 §52.99(c)(3) {UIN}

03/22/2018 ML18082A032/ML18107A450

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 77 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 78: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

579

2.6.01.02.i §52.99(c)(1) {ICN} Not Received

2.6.01.02.i §52.99(c)(3) {UIN}

3/6/2018 ML18067A136/ML18099A156

Sufficient Information

580

2.6.01.02.ii §52.99(c)(1) {ICN} 05/23/2016 ML16138A080/ML16160A155

ITAAC Deleted ITAAC Deleted Per License Amendment 85

581

2.6.01.02.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

582

2.6.01.03a §52.99(c)(1) {ICN} Not Received

583

2.6.01.03b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

584

2.6.01.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

585

2.6.01.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

586

2.6.01.04c §52.99(c)(1) {ICN} Not Received

2.6.01.04c §52.99(c)(3) {UIN}

4/30/2019 ML19120A352/ML19126A065

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 78 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 79: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

587

2.6.01.04d §52.99(c)(1) {ICN} Not Received

2.6.01.04d §52.99(c)(3) {UIN}

1/24/2019 ML19028A264/ML19031C937

Sufficient Information

588

2.6.01.04e §52.99(c)(1) {ICN} Not Received

589

2.6.01.04f §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

590

2.6.01.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

591

2.6.01.06 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

592

2.6.02.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

593

2.6.02.02a §52.99(c)(1) {ICN} Not Received

2.6.02.02a §52.99(c)(3) {UIN}

4/17/2018 ML18107A723/ML18123A544

Sufficient Information

594

2.6.02.02b §52.99(c)(1) {ICN} Not Received

2.6.02.02b §52.99(c)(3) {UIN}

4/17/2018 ML18107A694/ML18123A548

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 79 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 80: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

595

2.6.02.02c §52.99(c)(1) {ICN} Not Received

2.6.02.02c §52.99(c)(3) {UIN}

05/04/2018 ML18127A006/ML18129A413

Sufficient Information

596

2.6.03.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

597

2.6.03.02.i §52.99(c)(1) {ICN} Not Received ML18226A348

2.6.03.02.i §52.99(c)(3) {UIN}

3/16/2018 ML18078A037/ML18085A636

Sufficient Information

ML18226A348

598

2.6.03.02.ii §52.99(c)(1) {ICN} ITAAC Deleted ML17132A345 ITAAC Deleted Per License Amendment 85

599

2.6.03.02.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

600

2.6.03.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

601

2.6.03.04a §52.99(c)(1) {ICN} Not Received

602

2.6.03.04b §52.99(c)(1) {ICN} Not Received

2.6.03.04b §52.99(c)(3) {UIN}

11/29/2017 ML17332A068/ML18106A745

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 80 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 81: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

603

2.6.03.04c §52.99(c)(1) {ICN} Not Received

604

2.6.03.04d §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

605

2.6.03.04e §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

606

2.6.03.04f §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

607

2.6.03.04g §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

608

2.6.03.04h §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

609

2.6.03.04i §52.99(c)(1) {ICN} Not Received

610

2.6.03.05a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

611

2.6.03.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 81 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 82: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

612

2.6.03.05c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

613

2.6.03.05d.i §52.99(c)(1) {ICN} Not Received

2.6.03.05d.i §52.99(c)(3) {UIN}

04/25/2018 ML18117A319/ML18144B009

Sufficient Information

614

2.6.03.05d.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

615

2.6.03.06 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

616

2.6.03.07 §52.99(c)(1) {ICN} Not Received

2.6.03.07 §52.99(c)(3) {UIN}

5/31/2018 ML18152B686/ML18213A138

Re-submittal Required

2.6.03.07 §52.99(c)(3) {UIN}

9/7/2018 ML18250A157/ML18267A103

Sufficient Information

617

2.6.03.08 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

618

2.6.03.09 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 82 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 83: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

619

2.6.03.10 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

620

2.6.03.11 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

621

2.6.04.01 §52.99(c)(1) {ICN} Not Received

2.6.04.01 §52.99(c)(3) {UIN}

11/02/2016 ML16306A333/ML17052A139

Re-submittal Required

2.6.04.01 §52.99(c)(3) {UIN}

01/12/2018 ML18023B043/ML18030A731

Sufficient Information

622

2.6.04.02a §52.99(c)(1) {ICN} Not Received

2.6.04.02a §52.99(c)(3) {UIN}

03/28/2019 ML19087A248/ML19092A245

Sufficient Information

623

2.6.04.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

624

2.6.04.02c §52.99(c)(1) {ICN} Not Received

2.6.04.02c §52.99(c)(3) {UIN}

02/28/2019 ML19059A374/ML19073A217

Sufficient Information

625

2.6.04.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 83 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 84: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

626

2.6.04.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

627

2.6.05.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

628

2.6.05.02.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

629

2.6.05.02.ii §52.99(c)(1) {ICN} Not Received

2.6.05.02.ii §52.99(c)(3) {UIN}

01/31/2019 ML19031B390/ML19037A481

Sufficient Information

630

2.6.05.03.i §52.99(c)(1) {ICN} Not Received

2.6.05.03.i §52.99(c)(3) {UIN}

2/2/2018 ML18036A169/ML18043A244

Sufficient Information

631

2.6.05.03.ii §52.99(c)(1) {ICN} 10/28/2016 ML16313A070/ML16328A341

ITAAC Deleted ITAAC Deleted Per License Amendment 85

632

2.6.05.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

633

2.6.05.05.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 84 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 85: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

634

2.6.05.05.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

635

2.6.05.06.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

636

2.6.05.06.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

637

2.6.06.01.i §52.99(c)(1) {ICN} Not Received ML13127A392

638

2.6.06.01.ii §52.99(c)(1) {ICN} ITAAC Deleted ML13127A392 ITAAC Deleted Per License Amendment 113

639

2.6.06.01.iii §52.99(c)(1) {ICN} ITAAC Deleted ML13127A392 ITAAC Deleted Per License Amendment 113

640

2.6.06.01.iv §52.99(c)(1) {ICN} ITAAC Deleted ML13127A392 ITAAC Deleted Per License Amendment 113

641

2.6.09.01 §52.99(c)(1) {ICN} ITAAC Deleted ML17226A044 ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 85 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 86: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

642

2.6.09.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

643

2.6.09.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

644

2.6.09.05a §52.99(c)(1) {ICN} Not Received

645

2.6.09.05b §52.99(c)(1) {ICN} Not Received

2.6.09.05b §52.99(c)(3) {UIN}

06/04/2018 ML18155A361/ML18200A158

Sufficient Information

646

2.6.09.05c §52.99(c)(1) {ICN} Not Received

647

2.6.09.06 §52.99(c)(1) {ICN} Not Received

2.6.09.06 §52.99(c)(3) {UIN}

6/26/2018 ML18178A557/ML18262A390

Sufficient Information

648

2.6.09.07a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

649

2.6.09.07b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

650

2.6.09.08 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 86 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 87: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

2.6.09.08 §52.99(c)(3) {UIN}

7/25/2018 ML18211A622/ML18262A392

Sufficient Information

651

2.6.09.09 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

652

2.6.09.13a §52.99(c)(1) {ICN} Not Received

2.6.09.13a §52.99(c)(3) {UIN}

7/27/2018 ML18211A632/ML18262A394

Sufficient Information

653

2.6.09.13b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

654

2.6.09.13c §52.99(c)(1) {ICN} Not Received

2.6.09.13c §52.99(c)(3) {UIN}

2/22/2019 ML19053A722/ML19077A272

Sufficient Information

655

2.6.09.15a §52.99(c)(1) {ICN} Not Received

656

2.6.09.15b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

657

2.6.09.16 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

658

C.2.6.09.01 §52.99(c)(1) {ICN} 12/18/2017 ML17362A019/ML18025C017

Federal Register Notice Published

83FR34890 07/23/2018 ML18045A476

Report Print Date: 5/7/2019 7:47:05 AM Page 87 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 88: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

659

C.2.6.09.02 §52.99(c)(1) {ICN} Not Received

C.2.6.09.02 §52.99(c)(3) {UIN}

4/17/2019 ML19107A359 UIN Review

660

C.2.6.09.03a §52.99(c)(1) {ICN} Not Received

C.2.6.09.03a §52.99(c)(3) {UIN}

04/05/2019 ML19095B448/ML19106A175

Sufficient Information

661

C.2.6.09.03b §52.99(c)(1) {ICN} Not Received

662

C.2.6.09.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

663

C.2.6.09.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

664

C.2.6.09.05a §52.99(c)(1) {ICN} Not Received

C.2.6.09.05a §52.99(c)(3) {UIN}

06/04/2018 ML18155A339/ML18200A162

Sufficient Information

665

C.2.6.09.05b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

666

C.2.6.09.06 §52.99(c)(1) {ICN} Not Received

C.2.6.09.06 §52.99(c)(3) {UIN}

06/04/2018 ML18155A226/ML18200A163

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 88 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 89: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

667

C.2.6.09.07 §52.99(c)(1) {ICN} Not Received

668

C.2.6.09.08a §52.99(c)(1) {ICN} Not Received

C.2.6.09.08a §52.99(c)(3) {UIN}

03/25/2019 ML19084A119/ML19099A229

Sufficient Information

669

C.2.6.09.08b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

670

C.2.6.09.09 §52.99(c)(1) {ICN} Not Received

C.2.6.09.09 §52.99(c)(3) {UIN}

03/07/2019 ML19066A212/ML19086A331

Sufficient Information

671

C.2.6.12.01 §52.99(c)(1) {ICN} 04/03/2017 ML17090A361/ML17118A342

Federal Register Notice Published

83FR34890 07/23/2018

672

C.2.6.12.02 §52.99(c)(1) {ICN} 09/01/2017 ML17244A069/ML18107A805

Federal Register Notice Published

83FR34890 07/23/2018

673

C.2.6.12.03 §52.99(c)(1) {ICN} 08/07/2017 ML17214A777/ML17289A936

Federal Register Notice Published

83FR34890 07/23/2018

674

C.2.6.12.04 §52.99(c)(1) {ICN} 08/04/2017 ML17214A773/ML17289A935

Federal Register Notice Published

83FR34890 07/23/2018

675

C.2.6.12.05 §52.99(c)(1) {ICN} 12/29/2017 ML17363A288/ML18023A946

Federal Register Notice Published

83FR34890 07/23/2018 ML18045A476

Report Print Date: 5/7/2019 7:47:05 AM Page 89 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 90: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

676

C.2.6.12.06 §52.99(c)(1) {ICN} 05/03/2017 ML17121A057/ML18107A807

Re-submittal Required

ML17317A527

C.2.6.12.06 §52.99(c)(1) {ICN} 09/21/2017 ML17262A542/ML17334A272

Federal Register Notice Published

82 FR 55658 11/22/2017 ML17317A527

677

2.7.01.01 §52.99(c)(1) {ICN} Not Received

2.7.01.01 §52.99(c)(3) {UIN}

08/25/2017 ML17235B086/ML18107A596

Sufficient Information

678

2.7.01.02a §52.99(c)(1) {ICN} Not Received

2.7.01.02a §52.99(c)(3) {UIN}

03/29/2018 ML18089A349/ML18108A083

Sufficient Information

679

2.7.01.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

680

2.7.01.03a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

681

2.7.01.03b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

682

2.7.01.04a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 90 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 91: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

683

2.7.01.04b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

684

2.7.01.05.i §52.99(c)(1) {ICN} Not Received

2.7.01.05.i §52.99(c)(3) {UIN}

02/22/2018 ML18054A306/ML18058A809

Sufficient Information

685

2.7.01.05.ii §52.99(c)(1) {ICN} 1/12/2017 ML17011A208/ML17060A330

ITAAC Deleted ITAAC Deleted Per License Amendment 85

686

2.7.01.05.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

687

2.7.01.06a §52.99(c)(1) {ICN} Not Received

688

2.7.01.06b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

689

2.7.01.07 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

690

2.7.01.08a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 91 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 92: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

691

2.7.01.08b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

692

2.7.01.08c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

693

2.7.01.08d §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

694

2.7.01.09 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

695

2.7.01.10a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

696

2.7.01.10b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

697

2.7.01.11 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

698

2.7.01.12 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 92 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 93: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

699

2.7.01.13 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

700

2.7.01.14 §52.99(c)(1) {ICN} Not Received

701

2.7.02.01 §52.99(c)(1) {ICN} Not Received

2.7.02.01 §52.99(c)(3) {UIN}

11/10/2016 ML16314C525/ML17052A148

Re-submittal Required

2.7.02.01 §52.99(c)(3) {UIN}

5/1/2018 ML18123A103/ML18128A166

Sufficient Information

702

2.7.02.02 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

703

2.7.02.03a §52.99(c)(1) {ICN} Not Received

2.7.02.03a §52.99(c)(3) {UIN}

03/05/2019 ML19064A410/ML19071A328

Sufficient Information

704

2.7.02.03b §52.99(c)(1) {ICN} 04/04/2017 ML17093A305/ML17233A152

Federal Register Notice Published

83FR34890 07/23/2018

705

2.7.02.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

706

2.7.02.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 93 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 94: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

707

2.7.03.01 §52.99(c)(1) {ICN} Not Received

2.7.03.01 §52.99(c)(3) {UIN}

10/05/2016 ML16278A387/ML17052A218

Re-submittal Required

2.7.03.01 §52.99(c)(3) {UIN}

02/05/2019 ML19039A021/ML19045A448

Sufficient Information

708

2.7.03.02a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

709

2.7.03.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

710

2.7.03.03 §52.99(c)(1) {ICN} Not Received

711

2.7.03.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

712

2.7.04.01 §52.99(c)(1) {ICN} Not Received

2.7.04.01 §52.99(c)(3) {UIN}

11/02/2016 ML16306A378/ML17052A138

Re-submittal Required

2.7.04.01 §52.99(c)(3) {UIN}

01/16/2019 ML19017A133/ML19023A380

Sufficient Information

713

2.7.04.02a §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 94 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 95: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

714

2.7.04.02b §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

715

2.7.04.02c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

716

2.7.04.03 §52.99(c)(1) {ICN} Not Received

717

2.7.04.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

718

2.7.05.01 §52.99(c)(1) {ICN} Not Received

2.7.05.01 §52.99(c)(3) {UIN}

03/13/2018 ML18072A245/ML18079A741

Sufficient Information

719

2.7.05.02.i §52.99(c)(1) {ICN} Not Received

2.7.05.02.i §52.99(c)(3) {UIN}

5/1/2019 ML19122A098 UIN Review

720

2.7.05.02.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

721

2.7.05.02.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 95 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 96: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

722

2.7.05.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

723

2.7.06.01 §52.99(c)(1) {ICN} Not Received

2.7.06.01 §52.99(c)(3) {UIN}

03/13/2018 ML18072A244/ML18079A740

Sufficient Information

724

2.7.06.02.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

725

2.7.06.02.ii §52.99(c)(1) {ICN} Not Received

2.7.06.02.ii §52.99(c)(3) {UIN}

3/5/2019 ML19064A350 Sufficient Information

726

2.7.06.03.i §52.99(c)(1) {ICN} Not Received

727

2.7.06.03.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

728

2.7.06.03.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

729

2.7.06.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 96 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 97: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

730

2.7.06.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

731

2.7.07.01 §52.99(c)(1) {ICN} Not Received

2.7.07.01 §52.99(c)(3) {UIN}

04/14/2017 ML17103A068/ML17122A236

Re-submittal Required

732

2.7.07.02 §52.99(c)(1) {ICN} Not Received

2.7.07.02 §52.99(c)(3) {UIN}

03/04/2019 ML19063B599/ML19065A160

Sufficient Information

733

3.1.00.01 §52.99(c)(1) {ICN} ITAAC Deleted ML18045A476 ITAAC Deleted Per License Amendment 95

734

3.1.00.02 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

735

3.1.00.03 §52.99(c)(1) {ICN} Not Received

3.1.00.03 §52.99(c)(3) {UIN}

01/25/2018 ML18032A222/ML18043A298

Sufficient Information

736

3.1.00.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

737

3.1.00.05 §52.99(c)(1) {ICN} 10/23/2017 ML17305A012/ML17349A648

Federal Register Notice Published

83 FR 6217 02/13/2018 ML18045A476

Report Print Date: 5/7/2019 7:47:05 AM Page 97 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 98: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

738

3.1.00.06 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

739

3.2.00.01a §52.99(c)(1) {ICN} 09/02/2016 ML16245A300/ML17109A151

Re-submittal Required

ML17044A539 ICN has insufficient information to verify ITAAC as closed.

3.2.00.01a §52.99(c)(1) {ICN} 7/31/2017 ML17205A305/ML17234A490

Federal Register Notice Published

82 FR 55658 11/22/17 ML17044A539

740

3.2.00.01b §52.99(c)(1) {ICN} 12/27/2016 ML17003A206/ML17118A340

Re-submittal Required

ML17132A345 ICN has insufficient information to verify ITAAC as closed.

3.2.00.01b §52.99(c)(1) {ICN} 7/31/2017 ML17205A293/ML17233A147

Federal Register Notice Published

82 FR 55658 11/22/17 ML17132A345

741

3.2.00.01c.i §52.99(c)(1) {ICN} 11/23/2016 ML16350A108/ML17137A274

Federal Register Notice Published

82 FR 34992 7/27/2017 ML17132A345

742

3.2.00.01c.ii §52.99(c)(3) {UIN}

11/09/2016 ML16314B141/ML17023A316

Sufficient Information

ML18226A348

3.2.00.01c.ii §52.99(c)(1) {ICN} 06/27/2018 ML18179A072/ML18200A166

Federal Register Notice Published

83FR53321 10/22/2018 ML18226A348

743

3.2.00.01d §52.99(c)(3) {UIN}

12/21/2017 ML17362A079/ML18009A657

Sufficient Information

ML18226A348

3.2.00.01d §52.99(c)(1) {ICN} 06/28/2018 ML18180A103/ML18200A168

Federal Register Notice Published

83FR53321 10/22/2018 ML18226A348

Report Print Date: 5/7/2019 7:47:05 AM Page 98 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 99: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

744

3.2.00.01e §52.99(c)(1) {ICN} Not Received

3.2.00.01e §52.99(c)(3) {UIN}

10/5/2016 ML16278A143/ML16356A394

Sufficient Information

745

3.2.00.02 §52.99(c)(1) {ICN} Not Received

3.2.00.02 §52.99(c)(3) {UIN}

1/10/2019 ML19011A085/ML19016A326

Sufficient Information

746

3.2.00.03.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

747

3.2.00.03.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

748

3.2.00.03.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

749

3.2.00.03.iv §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

750

3.2.00.03.v §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

751

3.2.00.04 §52.99(c)(1) {ICN} Not Received

3.2.00.04 §52.99(c)(3) {UIN}

10/5/2016 ML16278A138/ML17128A313

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 99 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 100: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

752

3.2.00.05 §52.99(c)(1) {ICN} Not Received

3.2.00.05 §52.99(c)(3) {UIN}

09/05/2017 ML17244A043/ML18107A594

Sufficient Information

753

3.2.00.06.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

754

3.2.00.06.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

755

3.2.00.06.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

756

3.2.00.07 §52.99(c)(1) {ICN} Not Received

3.2.00.07 §52.99(c)(3) {UIN}

3/19/2019 ML19079A138/ML19084A190

Sufficient Information

757

3.2.00.08 §52.99(c)(1) {ICN} 06/01/2016 ML16152A127/ML16166A287

Federal Register Notice Published

83FR34890 07/23/2018

758

3.2.00.09 §52.99(c)(1) {ICN} Not Received

759

3.3.00.01 §52.99(c)(1) {ICN} Not Received

760

3.3.00.02a.i.a §52.99(c)(1) {ICN} Not Received ML16312A506

Report Print Date: 5/7/2019 7:47:05 AM Page 100 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 101: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

3.3.00.02a.i.a §52.99(c)(3) {UIN}

10/03/2016 ML16274A289/ML17297B212

Sufficient Information

ML16312A506

761

3.3.00.02a.i.b §52.99(c)(1) {ICN} Not Received ML17132A345

3.3.00.02a.i.b §52.99(c)(3) {UIN}

10/05/2016 ML16278A353/ML17297B213

Sufficient Information

ML17132A345

762

3.3.00.02a.i.c §52.99(c)(1) {ICN} Not Received ML16132A557

3.3.00.02a.i.c §52.99(c)(3) {UIN}

10/03/2016 ML16274A279/ML17297B215

Sufficient Information

ML16132A557

763

3.3.00.02a.i.d §52.99(c)(1) {ICN} Not Received ML17132A345

3.3.00.02a.i.d §52.99(c)(3) {UIN}

01/28/2019 ML19030B726/ML19079A283

Sufficient Information

ML17132A345

764

3.3.00.02a.ii.a §52.99(c)(1) {ICN} Not Received ML16032A554

3.3.00.02a.ii.a §52.99(c)(3) {UIN}

5/9/2018 ML18131A218/ML18151A611

Sufficient Information

ML16032A554

765

3.3.00.02a.ii.b §52.99(c)(1) {ICN} Not Received ML13127A392

3.3.00.02a.ii.b §52.99(c)(3) {UIN}

02/28/2019 ML19059A387/ML19067A220

Sufficient Information

ML13127A392

766

3.3.00.02a.ii.c §52.99(c)(1) {ICN} Not Received

767

3.3.00.02a.ii.d §52.99(c)(1) {ICN} Not Received ML14112A413

768

3.3.00.02a.ii.e §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 101 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 102: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

3.3.00.02a.ii.e §52.99(c)(3) {UIN}

04/18/2019 ML19108A264/ML19113A057

Sufficient Information

769

3.3.00.02a.ii.f §52.99(c)(1) {ICN} Not Received

770

3.3.00.02b §52.99(c)(1) {ICN} Not Received

3.3.00.02b §52.99(c)(3) {UIN}

10/04/2016 ML16272A324/ML16342C292

Sufficient Information

771

3.3.00.02c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

772

3.3.00.02d §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

773

3.3.00.02e §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

774

3.3.00.02f §52.99(c)(1) {ICN} Not Received ML17044A539

3.3.00.02f §52.99(c)(3) {UIN}

10/11/2016 ML16272A377/ML16285A345

Sufficient Information

ML17044A539

775

3.3.00.02g §52.99(c)(1) {ICN} Not Received

776

3.3.00.02h §52.99(c)(1) {ICN} Not Received

3.3.00.02h §52.99(c)(3) {UIN}

01/04/2018 ML18019A100/ML18046B395

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 102 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 103: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

777

3.3.00.03a §52.99(c)(1) {ICN} Not Received ML17044A539

3.3.00.03a §52.99(c)(3) {UIN}

05/04/2018 ML18127A009/ML18141A462

Sufficient Information

ML17044A539

778

3.3.00.03b §52.99(c)(1) {ICN} Not Received ML17132A345

3.3.00.03b §52.99(c)(3) {UIN}

02/28/2019 ML19059A376/ML19064A767

Sufficient Information

ML17132A345 Compares to #777

779

3.3.00.03c §52.99(c)(1) {ICN} Not Received ML17226A034

780

3.3.00.03d §52.99(c)(1) {ICN} Not Received ML15124A857

781

3.3.00.04a §52.99(c)(1) {ICN} Not Received

782

3.3.00.04b §52.99(c)(1) {ICN} Not Received

3.3.00.04b §52.99(c)(3) {UIN}

03/19/2019 ML19079A199/ML19085A144

Sufficient Information

783

3.3.00.04c §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 73

784

3.3.00.05a §52.99(c)(1) {ICN} Not Received ML112232161

785

3.3.00.05b §52.99(c)(1) {ICN} Not Received

3.3.00.05b §52.99(c)(3) {UIN}

02/25/2019 ML19056A447/ML19066A164

Sufficient Information

Report Print Date: 5/7/2019 7:47:05 AM Page 103 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 104: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

786

3.3.00.05c §52.99(c)(1) {ICN} Not Received

3.3.00.05c §52.99(c)(3) {UIN}

6/28/2018 ML18180A097 Sufficient Information

787

3.3.00.06a §52.99(c)(1) {ICN} Not Received

788

3.3.00.06b §52.99(c)(1) {ICN} Not Received

789

3.3.00.07aa §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07aa §52.99(c)(3) {UIN}

11/7/2016 ML16309A300/ML17003A150

Sufficient Information

ML16210A448

790

3.3.00.07ab §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07ab §52.99(c)(3) {UIN}

11/2/2016 ML16306A393/ML16363A205

Sufficient Information

ML16210A448

791

3.3.00.07ac §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07ac §52.99(c)(3) {UIN}

11/2/2016 ML16306A388/ML17003A152

Re-submittal Required

ML16210A448

3.3.00.07ac §52.99(c)(3) {UIN}

6/21/2017 ML17171A062/ML17187A068

Sufficient Information

ML16210A448 Resubmittal of UIN

792

3.3.00.07ba §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07ba §52.99(c)(3) {UIN}

03/29/2018 ML18089A294/ML18102A939

Sufficient Information

ML16210A448

793

3.3.00.07bb §52.99(c)(1) {ICN} Not Received ML16210A448

Report Print Date: 5/7/2019 7:47:05 AM Page 104 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 105: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

3.3.00.07bb §52.99(c)(3) {UIN}

04/04/2018 ML18095A079/ML18109A223

Sufficient Information

ML16210A448

794

3.3.00.07bc §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07bc §52.99(c)(3) {UIN}

4/4/2018 ML18095A095/ML18109A502

Sufficient Information

ML16210A448

795

3.3.00.07c.i.a §52.99(c)(1) {ICN} Not Received

3.3.00.07c.i.a §52.99(c)(3) {UIN}

6/25/2018 ML18177A122/ML18197A228

Sufficient Information

796

3.3.00.07c.i.b §52.99(c)(1) {ICN} Not Received

3.3.00.07c.i.b §52.99(c)(3) {UIN}

06/25/2018 ML18177A099/ML18197A232

Sufficient Information

797

3.3.00.07c.ii.a §52.99(c)(1) {ICN} Not Received

3.3.00.07c.ii.a §52.99(c)(3) {UIN}

4/9/2018 ML18100A030/ML18156A197

Sufficient Information

798

3.3.00.07c.ii.b §52.99(c)(1) {ICN} Not Received

3.3.00.07c.ii.b §52.99(c)(3) {UIN}

06/25/2018 ML18177A057/ML18193A539

Sufficient Information

799

3.3.00.07d.i §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.i §52.99(c)(3) {UIN}

06/25/2018 ML18177A145/ML18193A568

Sufficient Information

ML16210A448

800

3.3.00.07d.ii.a §52.99(c)(1) {ICN} Not Received ML16210A448

Report Print Date: 5/7/2019 7:47:05 AM Page 105 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 106: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

3.3.00.07d.ii.a §52.99(c)(3) {UIN}

3/27/2018 ML18087A377/ML18158A317

Re-submittal Required

ML16210A448 Cover letter at ML18087A376

3.3.00.07d.ii.a §52.99(c)(3) {UIN}

07/09/2018 ML18191B339/ML18200A255

Sufficient Information

ML16210A448 Cover letter at ML18191B338 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.

801

3.3.00.07d.ii.b §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.ii.b §52.99(c)(3) {UIN}

4/10/2018 ML18107A130/ML18158A315

Re-submittal Required

ML16210A448 Cover Letter at ML18107A129

3.3.00.07d.ii.b §52.99(c)(3) {UIN}

07/11/2018 ML18194A697/ML18206A576

Sufficient Information

ML16210A448 Cover letter at ML18194A696 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 §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.ii.c §52.99(c)(3) {UIN}

4/13/2018 ML18106A755/ML18158A314

Re-submittal Required

ML16210A448 Cover Letter at ML18106A754

3.3.00.07d.ii.c §52.99(c)(3) {UIN}

07/11/2018 ML18194A711/ML18219B755

Sufficient Information

ML16210A448 Cover letter at ML18194A170 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 §52.99(c)(1) {ICN} Not Received ML16210A448

Report Print Date: 5/7/2019 7:47:05 AM Page 106 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 107: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

3.3.00.07d.iii.a §52.99(c)(3) {UIN}

03/27/2018 ML18087A378/ML18164A246

Re-submittal Required

ML16210A448 Cover letter at ML18087A376

3.3.00.07d.iii.a §52.99(c)(3) {UIN}

07/09/2018 ML18191B340/ML18200A264

Sufficient Information

ML16210A448 Cover letter at ML18191B338 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 §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.iii.b §52.99(c)(3) {UIN}

04/10/2018 ML18107A131/ML18164A251

Re-submittal Required

ML16210A448 Cover Letter at ML18107A129

3.3.00.07d.iii.b §52.99(c)(3) {UIN}

07/11/2018 ML18194A698/ML18207A503

Sufficient Information

ML16210A448 Cover letter at ML18194A696 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

805

3.3.00.07d.iii.c §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.iii.c §52.99(c)(3) {UIN}

04/13/2018 ML18106A756/ML18164A249

Re-submittal Required

ML16210A448 Cover Letter at ML18106A754

3.3.00.07d.iii.c §52.99(c)(3) {UIN}

07/11/2018 ML18194A713/ML18221A248

Sufficient Information

ML16210A448 Cover letter at ML18194A710 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 §52.99(c)(1) {ICN} Not Received ML16210A448

Report Print Date: 5/7/2019 7:47:05 AM Page 107 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 108: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

3.3.00.07d.iv.a §52.99(c)(3) {UIN}

03/27/2018 ML18087A379/ML18164A306

Re-submittal Required

ML16210A448 Cover letter at ML18087A376

3.3.00.07d.iv.a §52.99(c)(3) {UIN}

07/09/2018 ML18191B341/ML18200A354

Sufficient Information

ML16210A448 Cover letter at ML18191B338 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 §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.iv.b §52.99(c)(3) {UIN}

04/10/2018 ML18107A132/ML18164A302

Re-submittal Required

ML16210A448 Cover Letter at ML18107A129

3.3.00.07d.iv.b §52.99(c)(3) {UIN}

7/11/2018 ML18194A699/ML18207A912

Sufficient Information

ML16210A448 Cover letter at ML18194A696 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 §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.iv.c §52.99(c)(3) {UIN}

04/13/2018 ML18106A757/ML18164A304

Re-submittal Required

ML16210A448 Cover Letter at ML18106A754

3.3.00.07d.iv.c §52.99(c)(3) {UIN}

07/11/2018 ML18194A714/ML18228A640

Sufficient Information

ML16210A448 Cover letter at ML18194A710 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

809

3.3.00.07d.v.a §52.99(c)(1) {ICN} Not Received ML16210A448

Report Print Date: 5/7/2019 7:47:05 AM Page 108 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 109: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

3.3.00.07d.v.a §52.99(c)(3) {UIN}

03/27/2018 ML18087A380/ML18170A291

Re-submittal Required

ML16210A448 Cover letter at ML18087A376

3.3.00.07d.v.a §52.99(c)(3) {UIN}

07/09/2018 ML18191B342/ML18200A311

Sufficient Information

ML16210A448 Cover letter at ML18191B338 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 §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.v.b §52.99(c)(3) {UIN}

04/10/2018 ML18107A133/ML18170A287

Re-submittal Required

ML16210A448 Cover Letter at ML18107A129

3.3.00.07d.v.b §52.99(c)(3) {UIN}

7/11/2018 ML18194A700/ML18211A353

Sufficient Information

ML16210A448 Cover letter at ML18194A696 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 §52.99(c)(1) {ICN} Not Received ML16210A448

3.3.00.07d.v.c §52.99(c)(3) {UIN}

04/13/2018 ML18106A758/ML18170A292

Re-submittal Required

ML16210A448 Cover Letter at ML18106A754

3.3.00.07d.v.c §52.99(c)(3) {UIN}

07/11/2018 ML18194A715/ML18228A639

Sufficient Information

ML16210A448 Cover letter at ML18194A710 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 §52.99(c)(1) {ICN} Not Received ML16210A448

Report Print Date: 5/7/2019 7:47:05 AM Page 109 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 110: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

813

3.3.00.08 §52.99(c)(1) {ICN} Not Received

3.3.00.08 §52.99(c)(3) {UIN}

12/7/2017 ML17339A419/ML18017A663

Sufficient Information

814

3.3.00.09 §52.99(c)(1) {ICN} 12/11/2013 ML13345A275/ML14008A377

Federal Register Notice Published

79FRN4510 01/28/2014 ML13312A316

815

3.3.00.10.i §52.99(c)(1) {ICN} Not Received

816

3.3.00.10.ii §52.99(c)(1) {ICN} Not Received

817

3.3.00.10.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

818

3.3.00.12 §52.99(c)(1) {ICN} 10/25/2018 ML18299A180/ML18306A904

Federal Register Notice Published

84FR14980 04/12/2019

819

3.3.00.13 §52.99(c)(1) {ICN} Not Received ML14311A666

820

3.3.00.14 §52.99(c)(1) {ICN} Not Received ML17045A764

821

3.3.00.16 §52.99(c)(1) {ICN} Not Received

3.3.00.16 §52.99(c)(3) {UIN}

7/27/2018 ML18211A633/ML18262A396

Sufficient Information

822

3.3.00.17 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 110 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 111: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

3.3.00.17 §52.99(c)(3) {UIN}

2/8/2019 ML19039A226/ML19077A270

Sufficient Information

823

3.5.00.01.i §52.99(c)(1) {ICN} Not Received

3.5.00.01.i §52.99(c)(3) {UIN}

3/5/2018 ML18065A073/ML18085B135

Sufficient Information

824

3.5.00.01.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

825

3.5.00.01.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

826

3.5.00.02.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

827

3.5.00.02.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

828

3.5.00.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

829

3.5.00.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

Report Print Date: 5/7/2019 7:47:05 AM Page 111 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 112: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

830

3.5.00.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

831

3.5.00.06 §52.99(c)(1) {ICN} Not Received ML17132A345

832

3.5.00.07 §52.99(c)(1) {ICN} 12/28/2016 ML17003A160/ML17061A166

ITAAC Deleted ITAAC Deleted Per License Amendment 113

833

3.5.00.08 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 113

834

3.6.00.01.i §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

835

3.6.00.01.ii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

836

3.6.00.01.iii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

837

3.6.00.01.iv §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

Report Print Date: 5/7/2019 7:47:05 AM Page 112 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 113: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

838

3.6.00.01.v §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

839

3.6.00.01.vi §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

840

3.6.00.01.vii §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 85

841

3.7.00.01 §52.99(c)(1) {ICN} 12/29/2017 ML17363A285/ML18051B537

Federal Register Notice Published

83FR6217 2/13/2018 ML16312A506

842

C.3.8.01.01 §52.99(c)(1) {ICN} 03/23/2018 ML18085A015/ML18116A183

Federal Register Notice Published

83FR34890 07/23/2018 ML18134A348

843

C.3.8.02.01 §52.99(c)(1) {ICN} Not Received ML17044A539

844

E.3.8.05.01.01 §52.99(c)(1) {ICN} 07/16/2013 ML13197A155 Re-submittal Required

ML12220A476 Superceded by ICN submitted 9/13/2013. VOICES ID 7269. (ML13259A026)

E.3.8.05.01.01 §52.99(c)(1) {ICN} 09/13/2013 ML13259A026 Re-submittal Required

ML12220A476 Superceded by ICN submitted 10/01/2013. VOICES ID 7293. (ML13276A034)

E.3.8.05.01.01 §52.99(c)(1) {ICN} 10/1/2013 ML13276A034/ML13294A349

Federal Register Notice Published

78FR69459 11/19/2013 ML12220A476

Report Print Date: 5/7/2019 7:47:05 AM Page 113 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 114: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

845

E.3.9.01.01.01 §52.99(c)(1) {ICN} Not Received

E.3.9.01.01.01 §52.99(c)(3) {UIN}

09/21/2017 ML17262A645/ML17298B062

Sufficient Information

846

E.3.9.01.01.02 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 24

847

E.3.9.03.00.01 §52.99(c)(1) {ICN} Not Received

E.3.9.03.00.01 §52.99(c)(3) {UIN}

12/20/2018 ML18355A873/ML19015A172

Sufficient Information

848

E.3.9.03.00.02 §52.99(c)(1) {ICN} Not Received

E.3.9.03.00.02 §52.99(c)(3) {UIN}

12/20/2018 ML18362A184/ML19015A283

Sufficient Information

849

E.3.9.05.01.01 §52.99(c)(1) {ICN} 10/31/2017 ML17305A017/ML17349A649

Federal Register Notice Published

83 FR 6217 02/13/2018 ML18045A476

850

E.3.9.05.01.02 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

851

E.3.9.05.01.03 §52.99(c)(1) {ICN} Not Received

E.3.9.05.01.03 §52.99(c)(3) {UIN}

09/06/2017 ML17244A542/ML17300B138

Sufficient Information

852

E.3.9.05.01.04 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 114 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 115: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

E.3.9.05.01.04 §52.99(c)(3) {UIN}

05/09/2018 ML18131A201/ML18150A394

Sufficient Information

853

E.3.9.05.01.05 §52.99(c)(1) {ICN} 03/18/2016 ML16082A108/ML16119A300

Federal Register Notice Published

81FR69553 10/06/2016 ML16132A557

854

E.3.9.05.01.06 §52.99(c)(1) {ICN} Not Received

855

E.3.9.05.01.07 §52.99(c)(1) {ICN} Not Received ML18134A348

856

E.3.9.05.01.08 §52.99(c)(1) {ICN} Not Received

857

E.3.9.05.02.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

858

E.3.9.05.02.02 §52.99(c)(1) {ICN} Not Received

E.3.9.05.02.02 §52.99(c)(3) {UIN}

09/06/2017 ML17244A572/ML17300B135

Sufficient Information

859

E.3.9.06.00.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

860

E.3.9.06.00.02 §52.99(c)(1) {ICN} Not Received

E.3.9.06.00.02 §52.99(c)(3) {UIN}

3/8/2018 ML18068A072/ML18085B138

Sufficient Information

861

E.3.9.06.00.03 §52.99(c)(1) {ICN} Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 115 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 116: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

E.3.9.06.00.03 §52.99(c)(3) {UIN}

2/22/2018 ML18054A624/ML18078A659

Sufficient Information

862

E.3.9.06.00.04 §52.99(c)(1) {ICN} Not Received

E.3.9.06.00.04 §52.99(c)(3) {UIN}

12/01/2016 ML16335A048/ML17024A085

Sufficient Information

863

E.3.9.06.00.05 §52.99(c)(1) {ICN} Not Received

E.3.9.06.00.05 §52.99(c)(3) {UIN}

03/22/2018 ML18081A593/ML18088B342

Sufficient Information

864

E.3.9.06.00.06 §52.99(c)(1) {ICN} Not Received

E.3.9.06.00.06 §52.99(c)(3) {UIN}

03/19/2018 ML18081A069/ML18088B340

Sufficient Information

865

E.3.9.07.01.01 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

866

E.3.9.07.01.02 §52.99(c)(1) {ICN} Not Received

E.3.9.07.01.02 §52.99(c)(3) {UIN}

12/05/2018 ML18339A017/ML18351A247

Sufficient Information

867

E.3.9.07.01.03 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

868

E.3.9.07.01.04 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

Report Print Date: 5/7/2019 7:47:05 AM Page 116 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 117: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

869

E.3.9.07.01.05 §52.99(c)(1) {ICN} ITAAC Deleted ITAAC Deleted Per License Amendment 95

870

E.3.9.08.01.01 §52.99(c)(1) {ICN} Not Received

E.3.9.08.01.01 §52.99(c)(3) {UIN}

5/11/2018 ML18131A232/ML18151B014

Sufficient Information

871

E.3.9.08.01.02 §52.99(c)(1) {ICN} Not Received

E.3.9.08.01.02 §52.99(c)(3) {UIN}

05/11/2018 ML18131A238/ML18150A396

Sufficient Information

872

E.3.9.08.01.03 §52.99(c)(1) {ICN} Not Received

E.3.9.08.01.03 §52.99(c)(3) {UIN}

05/11/2018 ML18131A244 Re-submittal Required

E.3.9.08.01.03 §52.99(c)(3) {UIN}

07/13/2018 ML18197A135/ML18206A543

Sufficient Information

873

E.3.9.09.00.01 §52.99(c)(1) {ICN} Not Received

E.3.9.09.00.01 §52.99(c)(3) {UIN}

04/26/2018 ML18117A349/ML18144B003

Sufficient Information

874

E.2.5.04.05.05.01 §52.99(c)(1) {ICN} 11/06/2012 ML12328A160/ML13009A404

Insufficient Info Letter Issued

ML101241082

E.2.5.04.05.05.01 §52.99(c)(1) {ICN} 02/01/2013 ML13032A592/ML13109A243

Federal Register Notice Published

78FR36277 06/17/2013 ML101241082

875

E.2.5.04.05.05.02 §52.99(c)(1) {ICN} 05/31/2013 ML13154A033/ML13191A249

Federal Register Notice Published

78FR53483 08/29/2013 ML110460304

Report Print Date: 5/7/2019 7:47:05 AM Page 117 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number:

Page 118: ITAAC Review Status Report - NRC: Home Page · · If the UIN is acceptable, the status is “Sufficient Information” because the NRC staff has determined that the UIN sufficiently

876

2.6.03.04j §52.99(c)(1) {ICN} NOT RECEIVED Not Received ITAAC Added Per License Amendment 69

877

2.2.05.09c §52.99(c)(1) {ICN} Not Received ITAAC Added Per License Amendment 108

878

2.3.10.11a §52.99(c)(1) {ICN} Not Received ITAAC Added Per License Amendment 107

879

2.3.10.12 §52.99(c)(1) {ICN} Not Received ITAAC Added Per License Amendment 107

2.3.10.12 §52.99(c)(3) {UIN}

03/04/2019 ML19063B582/ML19065A158

Sufficient Information

added per license amendment 107

880

2.2.05.07e §52.99(c)(1) {ICN} Not Received

881

2.3.07.07b.vii §52.99(c)(1) {ICN} NOT RECEIVED Not Received

Report Print Date: 5/7/2019 7:47:05 AM Page 118 Of 118* - For this ITAAC, please compare the ICN for the ICN/ITAAC Review Status of "Verified as Completed" to its “Uncompleted ITAAC Notification"

Plant Name:Vogtle Unit 3 Combined License VOG3

ITAAC Review Status Report

Unit Number: