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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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:
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