Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) Related Vendor Inspection Findings

The NRC's Vendor Inspection Program verifies effective licensee oversight of the supply chain through inspections of a sample of vendors. Licensees are ultimately responsible for vendor oversight and vendor performance. It is the agency's expectation that licensees consider NRC vendor inspection findings as potential weaknesses in their procurement programs.

The below letters identify ITAAC related vendor inspection findings. The NRC will issue individual letters at the completion of each future vendor inspection involving ITAAC-related issues.

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Date Description
10/12/2018

Summary of Nuclear Regulatory Commission Vendor Inspections Affecting Inspections, Tests, Analyses, and Acceptance Criteria (Vogtle Units 3 and 4)

12/09/2016

Summary of Nuclear Regulatory Commission Vendor Inspections Affecting Inspections, Tests, Analyses, and Acceptance Criteria (Vogtle Units 3 and 4 and Summer Units 2 and 3)

10/08/2015

Summary of Nuclear Regulatory Commission Vendor Inspections Affecting Inspections, Tests, Analyses, and Acceptance Criteria (Curtiss-Wright, Westinghouse Electric Company, and SPX Copes-Vulcan)

08/01/2014

Summary of Nuclear Regulatory Commission Vendor Inspections Affecting Inspections, Tests, Analyses, and Acceptance Criteria (Pentair Valves and Controls, SPX -Copes-Vulcan, and Westinghouse Electric Company)

09/26/2013

Summary of Nuclear Regulatory Commission Vendor Inspections Affecting Inspections, Tests, Analyses, and Acceptance Criteria (Westinghouse Engineering, SPX - Copes Vulcan, Clark, Westinghouse Cranberry Township, Westinghouse New Stanton, Wyle Laboratories, and Enertech)